Maximus, Inc.
NYSE:MMS
72.94 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 183.123 | 102.794 | 118.34 | 104.186 | 65.405 | 35.007 | 56.344 | 63.05 | 40.658 | 93.748 | 92.638 | 181.79 | 135.061 | 96.11 | 101.683 | 132.597 | 71.737 | 81.548 | 126.257 | 149.515 | 105.565 | 71.084 | 46.799 | 54.736 | 349.245 | 229.021 | 253.227 | 196.905 | 166.252 | 104.378 | 94.862 | 69.767 | 66.199 | 50.609 | 60.783 | 50.958 | 74.672 | 81.877 | 114.535 | 149.196 | 158.112 | 182.942 | 131.323 | 120.584 | 125.617 | 187.911 | 187.343 | 167.138 | 189.312 | 168.9 | 229.537 | 191.048 | 172.95 | 204.016 | 183.155 | 177.004 | 155.321 | 153.059 | 121.362 | 126.94 | 87.815 | 91.666 | 85.09 | 61.461 | 120.628 | 77.944 | 63.42 | 62.279 | 70.472 | 91.105 | 42.871 | 21.964 | 39.545 | 32.732 | 38.436 | 36.707 | 59.073 | 64.978 | 78.173 | 94.557 | 91.854 | 131.611 | 138.414 | 143.431 | 117.372 | 89.501 | 92.623 | 84.235 | 94.965 | 111.047 | 113.859 | 94.705 | 114.108 | 91.804 | 46.994 | 29.5 | 36.975 | 37.77 | 46.511 | 59.3 | 61.6 | 27 | 24.7 | 18.9 | 19.4 | 20 | 14.7 | 10.6 | 11 | 6.6 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | -72.512 | 0 | 0 | 0 | 0 | 0 | 21.864 | 17.737 | 3.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.264 | 20.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 126.21 | 123.737 | 134.409 | 141.811 | 117.315 | 137.715 | 136.665 | 135.665 | 119.29 | 98.615 | 83.09 | 47.75 | 47.4 | 0 | 0 | 0 | 0.14 | 0.14 | 0.14 | 0.16 | 0.16 | 0.16 | 0.16 | 25.224 | 1.232 | 1.23 | 1.35 | 0.206 | 1.359 | 10.864 | 26.541 | 33.9 | 37.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 183.123 | 102.794 | 118.34 | 104.186 | 65.405 | 35.007 | 56.344 | 63.05 | 40.658 | 93.748 | 92.638 | 181.79 | 135.061 | 96.11 | 101.683 | 132.597 | 71.737 | 81.548 | 126.257 | 149.515 | 105.565 | 71.084 | 46.799 | 54.736 | 369.509 | 249.187 | 253.227 | 196.905 | 166.252 | 104.378 | 94.862 | 69.767 | 66.199 | 50.609 | 60.783 | 50.958 | 74.672 | 81.877 | 114.535 | 149.196 | 158.112 | 182.942 | 131.323 | 120.584 | 125.617 | 187.911 | 187.343 | 167.138 | 189.312 | 168.9 | 229.537 | 191.048 | 172.95 | 204.016 | 183.155 | 177.004 | 155.321 | 153.059 | 121.362 | 126.94 | 87.815 | 91.666 | 85.09 | 61.461 | 120.628 | 77.944 | 63.42 | 62.329 | 196.682 | 214.842 | 177.28 | 163.775 | 156.86 | 170.447 | 175.101 | 172.372 | 178.363 | 163.593 | 161.263 | 142.307 | 139.254 | 131.611 | 138.414 | 143.431 | 117.512 | 89.641 | 92.763 | 84.395 | 95.125 | 111.207 | 114.019 | 119.929 | 115.34 | 93.034 | 48.344 | 29.706 | 38.334 | 48.634 | 73.052 | 93.2 | 98.8 | 27 | 24.7 | 18.9 | 19.4 | 20 | 14.7 | 10.6 | 11 | 6.6 |
Nettovorderingen
| 879.514 | 859.926 | 930.171 | 876.259 | 843.429 | 832.944 | 754.543 | 1,018.532 | 809.268 | 883.618 | 900.442 | 852.236 | 840.232 | 1,129.773 | 762.097 | 785.295 | 788.278 | 838.022 | 683.939 | 641.139 | 621.379 | 620.677 | 643.543 | 618.373 | 395.128 | 440.386 | 457.887 | 472.025 | 435.341 | 432.259 | 472.657 | 466.562 | 498.063 | 462.535 | 469.005 | 457.958 | 427.106 | 405.307 | 368.372 | 296.245 | 289.567 | 291.55 | 330.087 | 299.199 | 292.956 | 237.648 | 224.086 | 210.326 | 183.244 | 170.18 | 147.906 | 157.524 | 167.029 | 142.141 | 168.3 | 141.942 | 153.505 | 142.209 | 157.048 | 142.185 | 167.685 | 155.946 | 149.621 | 153.27 | 129.624 | 178.931 | 181.313 | 169.038 | 175.162 | 164.336 | 169.428 | 177.879 | 210.13 | 193.661 | 185.856 | 170.774 | 168.251 | 172.845 | 163.554 | 161.138 | 154.114 | 163.181 | 146.247 | 133.211 | 144.134 | 149.629 | 141.152 | 147.099 | 133.176 | 139.582 | 142.153 | 118.27 | 118.988 | 144.958 | 131.428 | 148.094 | 102.5 | 119.833 | 109.784 | 97.7 | 92.1 | 74 | 66.2 | 88.1 | 72.3 | 66 | 46 | 33.9 | 39.3 | 31.4 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.864 | -17.737 | -3.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.527 | 31.158 | 34.949 | 36.558 | 0 | 28.839 | 31.487 | 31.506 | 19.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.118 | 5.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 137.907 | 115.571 | 69.942 | 129.174 | 146.632 | 128.085 | 141.017 | 174.505 | 86.25 | 50.077 | 54.953 | 114.303 | 104.201 | 81.479 | 68.357 | 68.935 | 72.543 | 59.942 | 53.257 | 53.254 | 62.481 | 47.617 | 49.668 | 49.915 | 43.995 | 49.703 | 47.918 | 49.919 | 55.649 | 52.902 | 50.442 | 51.126 | 56.718 | 50.073 | 49.351 | 49.201 | 60.129 | 95.903 | 87.102 | 78.029 | 84.781 | 79.908 | 74.042 | 63.076 | 71.026 | 80.68 | 93.65 | 76.767 | 76.128 | 75.112 | 60.03 | 63.184 | 51.297 | 46.621 | 45.39 | 44.496 | 47.323 | 42.895 | 37.718 | 43.865 | 36.611 | 35.172 | 29.031 | 31.679 | 71.866 | 19.814 | 19.229 | 19.28 | 26.893 | 21.173 | 22.637 | 19.5 | 16.69 | 17.845 | 15.98 | 12.03 | 9.463 | 9.861 | 7.279 | 8.421 | 11.052 | 10.907 | 12.477 | 10.168 | 14.126 | 9.214 | 7.518 | 7.716 | 7.123 | 8.688 | 9.382 | 33.349 | 25.919 | 4.096 | 6.505 | 6.059 | 33.608 | 5.983 | 5.923 | 5.7 | 5.7 | 79.1 | 84.9 | 69.9 | 14.7 | 20.4 | 31.4 | 38.9 | 42.8 | 49.5 |
Totaal vlottende activa
| 1,200.544 | 1,078.291 | 1,118.453 | 1,109.619 | 1,055.466 | 996.036 | 951.904 | 1,256.087 | 1,032.313 | 1,071.584 | 1,090.5 | 1,148.329 | 1,079.494 | 1,307.362 | 932.137 | 986.827 | 932.558 | 979.512 | 863.453 | 843.908 | 789.425 | 739.378 | 740.01 | 723.024 | 808.632 | 739.276 | 759.032 | 718.849 | 657.242 | 589.539 | 617.961 | 587.455 | 620.98 | 563.217 | 600.263 | 558.117 | 580.899 | 583.087 | 570.009 | 523.47 | 532.46 | 554.4 | 535.452 | 482.859 | 489.599 | 502.88 | 493.562 | 454.231 | 448.684 | 417.45 | 441.582 | 411.756 | 391.276 | 411.905 | 396.845 | 363.442 | 356.149 | 338.163 | 316.128 | 312.99 | 292.111 | 282.784 | 263.742 | 246.41 | 325.087 | 276.689 | 263.962 | 250.647 | 398.737 | 400.351 | 369.345 | 361.154 | 383.68 | 381.953 | 376.937 | 355.176 | 356.077 | 346.299 | 332.096 | 311.866 | 304.42 | 305.699 | 297.138 | 286.81 | 275.772 | 248.484 | 241.433 | 239.21 | 235.424 | 259.477 | 265.554 | 271.548 | 260.247 | 242.088 | 186.277 | 183.859 | 174.442 | 174.45 | 188.759 | 196.6 | 196.6 | 180.1 | 175.8 | 176.9 | 112.4 | 106.4 | 92.1 | 83.4 | 93.1 | 87.5 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 220.227 | 173.837 | 183.784 | 189.905 | 202.76 | 205.371 | 209.548 | 212.47 | 185.143 | 199.453 | 218.128 | 231.493 | 241.976 | 254.738 | 238.913 | 227.996 | 243.88 | 244.36 | 260.544 | 293.067 | 99.589 | 84.694 | 76.693 | 81.352 | 77.544 | 84.944 | 90.741 | 95.931 | 101.651 | 106.622 | 112.882 | 121.799 | 131.569 | 136.295 | 137.493 | 138.131 | 137.83 | 118.169 | 103.234 | 83.355 | 80.246 | 71.961 | 70.982 | 73.333 | 77.71 | 63.371 | 58.845 | 58.284 | 58.798 | 57.227 | 50.722 | 50.235 | 78.356 | 50.426 | 49.359 | 36.314 | 48.873 | 46.821 | 46.809 | 46.443 | 45.286 | 37.845 | 33.549 | 33.392 | 33.994 | 33.799 | 34.333 | 35.58 | 35.901 | 33.141 | 32.782 | 32.927 | 33.429 | 32.57 | 32.885 | 57.005 | 31.156 | 26.937 | 25.82 | 25.771 | 25.693 | 26.048 | 26.57 | 26.139 | 26.217 | 26.344 | 26.204 | 25.245 | 25.406 | 24.375 | 23.606 | 20.938 | 20.539 | 20.515 | 19.299 | 19.213 | 18.724 | 16.33 | 15.618 | 15.1 | 14.7 | 14.4 | 13 | 4.8 | 4.5 | 4.2 | 3.1 | 2.9 | 2.9 | 2.7 |
Goodwill
| 1,782.871 | 1,780.299 | 1,780.158 | 1,781.092 | 1,779.215 | 1,780.884 | 1,780.2 | 1,783.239 | 1,779.415 | 1,783.87 | 1,780.37 | 1,776.239 | 1,774.406 | 1,757.795 | 899.796 | 595.927 | 593.129 | 586.757 | 585.772 | 586.659 | 584.469 | 583.703 | 587.751 | 585.735 | 399.882 | 400.904 | 405.082 | 403.261 | 402.976 | 397.386 | 395.011 | 393.48 | 397.558 | 398.929 | 401.152 | 387.118 | 376.302 | 379.895 | 162.214 | 166.47 | 170.626 | 175.471 | 173.191 | 172.216 | 171.867 | 109.295 | 111.67 | 112.021 | 112.032 | 104.697 | 72.705 | 72.02 | 71.323 | 73.252 | 72.832 | 72.189 | 71.251 | 67.806 | 69.067 | 61.364 | 61.029 | 61.288 | 58.763 | 58.976 | 60.659 | 83.576 | 86.086 | 86.086 | 86.086 | 86.086 | 86.019 | 86.019 | 86.688 | 86.832 | 86.832 | 86.832 | 86.832 | 85.537 | 0 | 85.143 | 84.886 | 84.71 | 0 | 82.358 | 81.757 | 80.574 | 0 | 70.781 | 68.812 | 60.559 | 0 | 48.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 630.569 | 822.835 | 818.852 | 805.692 | 811.459 | 815.963 | 822.587 | 847.784 | 863.644 | 877.657 | 894.441 | 912.11 | 922.036 | 938.226 | 285.814 | 180.918 | 183.926 | 186.562 | 194.837 | 204.013 | 211.619 | 216.726 | 220.586 | 227.326 | 110.464 | 113.072 | 116.71 | 120.767 | 125.517 | 126.857 | 129.209 | 132.981 | 139.166 | 143.949 | 148.765 | 130.34 | 134.841 | 141.408 | 69.342 | 74.295 | 78.973 | 83.599 | 84.516 | 82.008 | 82.495 | 57.702 | 55.248 | 53.433 | 52.72 | 53.19 | 31.943 | 31.871 | 5.651 | 33.998 | 33.943 | 45.926 | 32.493 | 30.909 | 30.943 | 24.116 | 21.424 | 19.62 | 19.139 | 17.194 | 17.824 | 32.166 | 32.01 | 40.219 | 3.603 | 34.089 | 35.268 | 36.588 | 39.645 | 32.342 | 32.093 | 94.079 | 94.588 | 93.802 | 94.316 | 94.436 | 94.693 | 94.999 | 89.306 | 89.246 | 88.969 | 88.11 | 77.938 | 77.701 | 6.54 | 2.666 | 53.405 | 49.555 | 49.818 | 50.455 | 49.815 | 51.194 | 52.586 | 54.294 | 32.543 | 12.6 | 8.3 | 6.8 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 2,413.44 | 2,603.134 | 2,599.01 | 2,586.784 | 2,590.674 | 2,596.847 | 2,602.787 | 2,631.023 | 2,643.059 | 2,661.527 | 2,674.811 | 2,688.349 | 2,696.442 | 2,696.021 | 1,185.61 | 776.845 | 777.055 | 773.319 | 780.609 | 790.672 | 796.088 | 800.429 | 808.337 | 813.061 | 510.346 | 513.976 | 521.792 | 524.028 | 528.493 | 524.243 | 524.22 | 526.461 | 536.724 | 542.878 | 549.917 | 517.458 | 511.143 | 521.303 | 231.556 | 240.765 | 249.599 | 259.07 | 257.707 | 254.224 | 254.362 | 166.997 | 166.918 | 165.454 | 164.752 | 157.887 | 104.648 | 103.891 | 76.974 | 107.25 | 106.775 | 118.115 | 103.744 | 98.715 | 100.01 | 85.48 | 82.453 | 80.908 | 77.902 | 76.17 | 78.483 | 115.742 | 118.096 | 126.305 | 89.689 | 120.175 | 121.287 | 122.607 | 126.333 | 119.174 | 118.925 | 94.079 | 94.588 | 93.802 | 94.316 | 94.436 | 94.693 | 94.999 | 89.306 | 89.246 | 88.969 | 88.11 | 77.938 | 77.701 | 75.352 | 63.225 | 53.405 | 49.555 | 49.818 | 50.455 | 49.815 | 51.194 | 52.586 | 54.294 | 32.543 | 12.6 | 8.3 | 6.8 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 21 | 22.6 | 93.712 | 88.291 | 90.34 | 24.6 | 29 | 31.4 | 21.864 | 0 | 92.695 | 83.224 | 84.061 | 74.056 | 63.644 | 57.71 | 54.101 | 47.294 | 53.375 | 51.829 | 55.591 | 52.158 | 45.019 | 48.685 | 47.209 | 44.376 | 44.727 | 44.846 | 44.196 | 42.722 | 41.621 | 41.489 | 39.083 | 39.301 | 39.31 | 19.444 | 9.052 | 0 | 10.895 | 1.064 | 24.992 | 23.298 | 23.855 | 24.632 | 21.463 | 20.506 | 23.992 | 18.504 | 15.52 | 16.055 | 15.789 | 16.024 | 17.788 | 17.167 | 16.198 | 15.025 | -1.154 | 0 | 7.753 | 8.206 | -3.973 | 8.325 | 0 | 0 | -10.255 | 0 | -11.267 | 0 | -13.932 | 0 | -10.69 | 0 | -7.991 | 0 | -2.367 | 0 | -2.267 | 0 | -1.517 | 0 | -0.413 | 0 | -0.051 | 0 | -1.21 | 0 | -1.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 14.801 | 5.911 | 2.129 | 2.204 | 2.459 | 5.771 | 5.865 | 5.038 | 4.97 | 4.776 | 2.635 | 1.745 | 0.99 | 0.506 | 0.222 | 0.222 | 1.915 | 3.45 | 0.186 | 0.191 | 0.186 | 0.617 | 0.209 | 0.209 | 6.834 | 7.502 | 7.625 | 7.679 | 7.691 | 8.548 | 8.791 | 8.929 | 8.644 | 5.047 | 5.204 | 11.077 | 18.992 | 31.567 | 0 | 25.152 | 28.108 | 1.567 | 0.59 | 0.566 | 1.179 | 1.167 | 1.249 | 0.833 | 1.369 | 0.789 | 0.812 | 0.778 | 0.732 | 0.676 | 0.453 | 0.425 | 1.844 | 8.017 | 0 | 3.434 | 1.239 | 12.695 | 1.44 | 3.217 | 10.933 | 10.255 | 0 | 11.267 | 0 | 13.932 | 0 | 10.69 | 0 | 7.991 | 0 | 2.367 | 0 | 2.267 | 0 | 1.517 | 0 | 0.413 | 0 | 0.051 | 0 | 1.21 | 0 | 1.878 | 0 | 0.426 | 2.726 | 2.726 | 2.726 | 1.384 | 1.384 | 0 | 1.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 282.496 | 117.617 | 115.168 | 34.637 | 46.147 | 48.819 | 104.152 | 101.297 | 95.829 | 98.719 | 121.622 | 19.257 | 16.839 | 27.905 | 10.457 | 10.699 | 11.584 | 8.244 | 8.32 | 8.578 | 8.615 | 10.197 | 10.309 | 6.637 | 9.959 | 8.152 | 6.934 | 10.316 | 10.739 | 10.347 | 9.91 | 10.072 | 9.413 | 11.573 | 10.635 | 11.442 | 11.863 | 12.467 | 50.162 | 8.615 | 9.519 | 10.09 | 8.95 | 9.363 | 10.496 | 3.18 | 3.28 | 3.111 | 3.186 | 2.713 | 2.015 | 1.962 | 1.917 | 2.022 | 2.019 | 2.25 | 2.106 | 3.816 | 11.297 | 3.975 | 3.939 | 2.918 | 3.065 | 10.879 | 10.449 | 10.733 | 9.878 | 3.546 | 40.137 | 10.979 | 11.385 | 12.725 | 15.059 | 25.208 | 40.393 | 35.919 | 52.741 | 50.041 | 47.284 | 40.547 | 39.941 | 40.038 | 33.447 | 31.818 | 24.062 | 17.311 | 16.005 | 15.244 | 15.908 | 15.711 | 15.547 | 14.982 | 14.385 | 14.456 | 13.499 | 13.502 | 11.151 | 8.737 | 7.285 | 3.1 | 3.4 | 5.2 | 4.3 | 3.4 | 3.6 | 1.3 | 1.6 | 1.2 | 0.8 | 0.7 |
Totaal niet-vlottende activa
| 2,930.964 | 2,921.499 | 2,922.691 | 2,907.242 | 2,930.331 | 2,947.148 | 2,946.952 | 2,978.828 | 2,960.401 | 2,986.339 | 3,017.196 | 3,033.539 | 3,039.471 | 3,063.231 | 1,509.258 | 1,079.406 | 1,092.144 | 1,083.474 | 1,096.953 | 1,145.883 | 956.307 | 951.528 | 947.706 | 946.278 | 653.368 | 661.783 | 671.468 | 682.681 | 693.42 | 693.956 | 698.525 | 708.882 | 727.839 | 734.876 | 742.55 | 717.418 | 699.272 | 692.558 | 384.952 | 368.782 | 368.536 | 367.68 | 361.527 | 361.341 | 368.379 | 256.178 | 250.798 | 251.674 | 246.609 | 234.136 | 174.252 | 172.655 | 174.003 | 178.162 | 175.773 | 173.302 | 171.592 | 156.215 | 158.116 | 147.085 | 141.123 | 130.393 | 124.281 | 123.658 | 133.859 | 160.274 | 162.307 | 165.431 | 165.727 | 164.295 | 165.454 | 168.259 | 174.821 | 176.952 | 192.203 | 187.003 | 178.485 | 170.78 | 167.42 | 160.754 | 160.327 | 161.085 | 149.323 | 147.203 | 139.248 | 131.765 | 120.147 | 118.19 | 116.666 | 103.737 | 95.284 | 88.201 | 87.468 | 86.81 | 83.997 | 83.909 | 82.461 | 79.361 | 55.446 | 30.8 | 26.4 | 26.4 | 19.9 | 8.2 | 8.1 | 5.5 | 4.7 | 4.1 | 3.7 | 3.4 |
Totaal activa
| 4,131.508 | 3,999.79 | 4,041.144 | 4,016.861 | 3,985.797 | 3,943.184 | 3,898.856 | 4,234.915 | 3,992.714 | 4,057.923 | 4,107.696 | 4,181.868 | 4,118.965 | 4,370.593 | 2,441.395 | 2,066.233 | 2,024.702 | 2,062.986 | 1,960.406 | 1,989.791 | 1,745.732 | 1,690.906 | 1,687.716 | 1,669.302 | 1,462 | 1,401.059 | 1,430.5 | 1,401.53 | 1,350.662 | 1,283.495 | 1,316.486 | 1,296.337 | 1,348.819 | 1,298.093 | 1,342.813 | 1,275.535 | 1,280.171 | 1,275.645 | 954.961 | 892.252 | 900.996 | 922.08 | 896.979 | 844.2 | 857.978 | 759.058 | 744.36 | 705.905 | 695.293 | 651.586 | 615.834 | 584.411 | 565.279 | 590.067 | 572.618 | 536.744 | 527.741 | 494.378 | 474.244 | 460.075 | 433.234 | 413.177 | 388.023 | 370.068 | 458.946 | 436.963 | 426.269 | 416.078 | 564.464 | 564.646 | 534.799 | 529.413 | 558.501 | 558.905 | 569.14 | 542.179 | 534.562 | 517.079 | 499.516 | 472.62 | 464.747 | 466.784 | 446.461 | 434.013 | 415.02 | 380.249 | 361.58 | 357.4 | 352.09 | 363.214 | 360.838 | 359.749 | 347.715 | 328.898 | 270.274 | 267.768 | 256.903 | 253.811 | 244.205 | 227.4 | 223 | 206.5 | 195.7 | 185.1 | 120.5 | 111.9 | 96.8 | 87.5 | 96.8 | 90.9 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 303.321 | 280.836 | 276.199 | 267.623 | 282.081 | 283.686 | 259.463 | 272.196 | 264.553 | 259.016 | 302.912 | 273.289 | 305.565 | 420.51 | 278.629 | 266.038 | 253.338 | 217.831 | 191.505 | 174.707 | 177.786 | 182.551 | 169.099 | 152.532 | 114.378 | 98.486 | 119.589 | 133.408 | 122.083 | 111.856 | 130.537 | 134.482 | 150.711 | 133.162 | 135.704 | 161.905 | 155.411 | 164.486 | 126.122 | 113.671 | 103.181 | 101.313 | 109.654 | 105.723 | 109.02 | 87.689 | 80.553 | 82.826 | 73.128 | 60.755 | 67.278 | 62.49 | 55.47 | 61.552 | 62.206 | 53.638 | 49.295 | 55.834 | 53.151 | 47.55 | 50.563 | 49.971 | 53.218 | 36.799 | 42.612 | 51.802 | 53.391 | 52.441 | 54.425 | 50.032 | 51.456 | 44.35 | 54.484 | 65.433 | 46.825 | 40.7 | 38.151 | 41.641 | 34.868 | 26.178 | 27.476 | 25.778 | 20.826 | 20.331 | 21.578 | 20.397 | 13.459 | 10.739 | 10.867 | 10.651 | 11.569 | 12.376 | 12.709 | 12.736 | 11.976 | 12.177 | 12.565 | 9.42 | 9.346 | 8.7 | 10.265 | 7.8 | 9.2 | 7.8 | 10 | 6.3 | 4.6 | 3.5 | 3.9 | 2.4 |
Kortlopende schulden
| 40.139 | 87.944 | 136.987 | 138.933 | 136.696 | 140.286 | 140.418 | 137.032 | 127.457 | 127.378 | 130.642 | 149.048 | 156.632 | 225.73 | 175.411 | 159.123 | 91.626 | 156.756 | 166.664 | 178.259 | 23.61 | 8.757 | 6.84 | 7.426 | 4.438 | 0 | 0 | 0 | 4.844 | 7.893 | 12.087 | 0.24 | 8.256 | 0.326 | 0.329 | 0.34 | 0.356 | 0 | 0 | 0 | 4.693 | 0.164 | 0.158 | 0.164 | 0.17 | 0.167 | 0.172 | 0.176 | 14.703 | 2.122 | 2.137 | 0.086 | 0.042 | 2.969 | 1.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.834 | 0.83 | 1.238 | 1.643 | 1.627 | 1.742 | 1.594 | 1.707 | 1.69 | 1.547 | 1.532 | 1.517 | -0.243 | 1.54 | 1.577 | 1.613 | 1.649 | 1.631 | 2.119 | 1.466 | 0.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.284 | 0.284 | 0.209 | 2.013 | 4.045 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.2 | 1.6 | 0.4 |
Belastingschulden
| 26.535 | 11.146 | 15.792 | 23.717 | 0.451 | 0.07 | 4.482 | 12.422 | 0.718 | 4.071 | 3.883 | 14.897 | 6.782 | 19.763 | 8.051 | 22.685 | 5.377 | 4.725 | 0.758 | 5.563 | 13.952 | 5.109 | 3.159 | 2.302 | 4.438 | 3.595 | 11.652 | 2.794 | 4.703 | 7.713 | 11.87 | 9.166 | 7.979 | 8.401 | 2.577 | 3.001 | 11.709 | 38.64 | 16.887 | 19.449 | 4.693 | 17.743 | 18.379 | 14.001 | 8.327 | 8.537 | 4.434 | 1.785 | 3.1 | 5.418 | 5.497 | 4.409 | 5.104 | 9.42 | 7.835 | 8.26 | 7.12 | 0.823 | 0 | 4.982 | 7.501 | 1.753 | 0 | 1.668 | 12.662 | 1.935 | 0 | 1.422 | 5.487 | 0 | 0 | 0 | 0 | 0 | 0 | 4.633 | 4.695 | 1.722 | 0 | 3.054 | 0 | 1.866 | 0 | 0 | 2.837 | 2.495 | 0 | 5.56 | 2.325 | 2.557 | 0 | 5.314 | 1.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 83.238 | 82.065 | 76.574 | 63.032 | 60.477 | 64.822 | 66.796 | 96.201 | 87.146 | 106.797 | 122.07 | 111.578 | 98.588 | 68.846 | 61.475 | 58.307 | 51.655 | 48.743 | 46.206 | 42.756 | 43.344 | 40.951 | 39.215 | 37.231 | 51.182 | 50.739 | 52.743 | 63.185 | 71.722 | 67.498 | 63.533 | 64.665 | 73.692 | 70.302 | 80.429 | 76.876 | 77.642 | 63.586 | 55.096 | 56.106 | 55.878 | 57.447 | 53.042 | 54.081 | 53.137 | 66.009 | 66.072 | 62.401 | 61.84 | 62.619 | 59.265 | 56.03 | 47.902 | 45.109 | 47.112 | 53.286 | 58.07 | 35.385 | 30.319 | 32.278 | 22.177 | 21.824 | 19.351 | 21.441 | 19.676 | 33.836 | 33.151 | 37.461 | 38.545 | 44.918 | 41.432 | 48.264 | 54.414 | 45.353 | 47.435 | 38.315 | 32.898 | 28.534 | 26.728 | 21.414 | 21.195 | 25.341 | 20.401 | 21.537 | 22.356 | 22.147 | 16.08 | 13.819 | 12.939 | 6.456 | 5.731 | 8.664 | 10.756 | 0 | 16.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 354.296 | 218.052 | 223.164 | 165.061 | 243.309 | 194.437 | 210.016 | 228.371 | 294.573 | 232.944 | 193.759 | 161.98 | 221.866 | 244.505 | 123.058 | 84.893 | 159.172 | 130.007 | 53.425 | 50.061 | 119.498 | 124.44 | 105.607 | 115.037 | 107.315 | 91.226 | 95.367 | 79.869 | 117.617 | 98.203 | 92.218 | 80.559 | 108.097 | 88.671 | 88.318 | 77.154 | 111.262 | 99.256 | 74.716 | 64.727 | 101.412 | 84.709 | 74.766 | 59.747 | 91.653 | 63.767 | 58.61 | 48.526 | 77.229 | 54.711 | 42.786 | 40.822 | 55.375 | 47.234 | 43.105 | 37.664 | 50.203 | 52.989 | 49.801 | 60.3 | 47.224 | 45.339 | 44.367 | 45.215 | 101.242 | 28.719 | 29.388 | 27.024 | 31.508 | 60.368 | 25.645 | 23.294 | 26.026 | 26.436 | 31.221 | 23.677 | 30.491 | 27.442 | 28.097 | 22.56 | 24.586 | 23.177 | 26.616 | 22.989 | 26.872 | 22.138 | 25.228 | 20.813 | 23.331 | 25.65 | 22.18 | 16.416 | 21.102 | 33.734 | 27.294 | 35.918 | 33.856 | 37.718 | 34.251 | 33.2 | 35.835 | 29.9 | 26.6 | 25.6 | 25.2 | 27.1 | 19.2 | 15 | 25 | 16.5 |
Totaal kortlopende verplichtingen
| 807.529 | 680.043 | 728.716 | 658.366 | 723.014 | 683.301 | 681.175 | 746.222 | 774.447 | 730.206 | 753.266 | 710.792 | 789.433 | 860.604 | 593.724 | 547.4 | 561.168 | 502.544 | 438.332 | 432.708 | 364.238 | 356.699 | 320.761 | 312.226 | 277.449 | 244.046 | 279.351 | 279.256 | 316.266 | 285.45 | 298.375 | 289.112 | 340.756 | 300.862 | 307.357 | 319.276 | 356.38 | 365.968 | 272.821 | 253.953 | 265.321 | 261.376 | 255.999 | 233.716 | 262.307 | 226.169 | 209.841 | 195.714 | 199.136 | 185.625 | 176.963 | 163.837 | 163.893 | 166.284 | 161.286 | 152.848 | 164.688 | 145.031 | 133.271 | 145.11 | 127.465 | 118.887 | 116.936 | 105.123 | 173.308 | 117.122 | 117.168 | 119.991 | 131.592 | 157.06 | 120.127 | 117.615 | 136.614 | 138.769 | 127.013 | 108.842 | 107.737 | 100.879 | 91.27 | 74.819 | 74.906 | 77.793 | 69.962 | 66.323 | 74.452 | 67.177 | 54.767 | 50.931 | 49.462 | 45.314 | 39.48 | 42.77 | 45.781 | 46.47 | 39.554 | 48.379 | 46.63 | 49.151 | 47.642 | 41.9 | 46.1 | 37.7 | 35.8 | 33.4 | 35.4 | 33.4 | 23.8 | 18.7 | 30.5 | 19.3 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 52.144 | 1,202.612 | 1,234.117 | 1,340.837 | 1,292.516 | 1,343.899 | 1,326.985 | 1,606.056 | 1,378.658 | 1,516.311 | 1,494.056 | 1,634.743 | 1,550.908 | 1,751.476 | 360.725 | 114.159 | 122.028 | 248.397 | 259.494 | 121.62 | 0 | 0.268 | 75.295 | 120.321 | 0 | 0 | 0 | 12.05 | 0.527 | 15.54 | 115.559 | 150.292 | 165.338 | 210.683 | 286.017 | 244.955 | 219.231 | 166.844 | 0 | 0 | 0 | 1.15 | 1.149 | 1.229 | 1.319 | 1.333 | 1.42 | 1.494 | -12.967 | 1.538 | 1.625 | 1.632 | 1.654 | 1.794 | 1.802 | 1.452 | 1.411 | 1.187 | 0.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.417 | 0.698 | 1.239 | 1.643 | 2.044 | 2.44 | 2.833 | 3.221 | 3.606 | 3.988 | 4.365 | 4.738 | 5.108 | 5.527 | 5.436 | 5.68 | 1.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.071 | 0.54 | 0.555 | 0 | 0 | 0.5 | 0.6 | 1.5 | 0.5 | 0.5 | 0.6 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 45.077 | 35.269 | 33.374 | 37.221 | 38.849 | 14.86 | 25.776 | 29.624 | 21.414 | 23.518 | 30.429 | 29.072 | 35.932 | 36.051 | 32.926 | 27.428 | 27.311 | 30.09 | 34.142 | 32.105 | 32.341 | 26.435 | 24.91 | 22.275 | 20.394 | 22.601 | 23.802 | 24.264 | 28.182 | 29.893 | 32.902 | 36.422 | 40.007 | 43.875 | 47.873 | 50.714 | 52.954 | 56.734 | 50.682 | 33.894 | 32.257 | 30.056 | 27.065 | 30.593 | 32.953 | 7.939 | 8.943 | 23.619 | 19.55 | 5.021 | 3.553 | 2.274 | 2.575 | 4.494 | 4.854 | 3.761 | 4.083 | 16.081 | 13.039 | 9.572 | 6.527 | 7.219 | 7.884 | 6.861 | 8.315 | 9.061 | 0 | 10.213 | 10.143 | -0.698 | -1.239 | -1.643 | 14.944 | -2.44 | -2.833 | -3.221 | 17.225 | -3.988 | 0 | 0 | 10.766 | 0 | 0 | 0 | 2.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 169.118 | 200.814 | 192.89 | 198.317 | 203.898 | 207.145 | 201.079 | 203.545 | 206.099 | 196.691 | 198.848 | 196.144 | 194.638 | 204.174 | 31.044 | 24.417 | 24.737 | 44.532 | 49.421 | 47.344 | 46.56 | 44.769 | 51.06 | 49.617 | 26.377 | 29.09 | 10.997 | 25.914 | 20.106 | 24.731 | 10.55 | 22.731 | 16.813 | 5.757 | 7.347 | 15.531 | 15.159 | 16.543 | 15.93 | 17.653 | 21.383 | 16.965 | 16.161 | 16.562 | 16.359 | 16.711 | 15.539 | 8.323 | 10.384 | 16.798 | 11.136 | 12.523 | 11.945 | 7.824 | 7.332 | 5.924 | 4.946 | 2.724 | 2.714 | 0.243 | 0.243 | 2.212 | 0 | 0 | 1.617 | 11.81 | 12.752 | 11.202 | 12.912 | 11.754 | 13.874 | 13.692 | 14.944 | 15.945 | 21.83 | 19.739 | 17.225 | 15.63 | 14.798 | 11.675 | 10.766 | 10.899 | 7.763 | 3.189 | 2.745 | 0 | 0 | 0 | 1.811 | 6.149 | 0 | 1.849 | 1.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 |
Overige niet-vlottende verplichtingen
| 1,169.748 | 62.337 | 62.904 | 64.314 | 59.685 | 61.126 | 62.119 | 68.461 | 62.725 | 69.635 | 76.881 | 82.691 | 67.725 | 64.841 | 53.071 | 54.518 | 47.639 | 42.476 | 40.549 | 57.009 | 54.392 | 47.836 | 48.109 | 47.484 | 51.361 | 49.575 | 50.022 | 52.394 | 39.813 | 37.79 | 35.69 | 35.408 | 32.765 | 31.395 | 30.778 | 32.317 | 37.974 | 29.158 | 27.299 | 28.311 | 24.79 | 40.996 | 41.13 | 39.55 | 15.532 | 15.933 | 15.426 | 15.049 | -0.966 | 12.515 | 11.433 | 12.223 | 10.755 | 13.291 | 12.394 | 15.582 | 13.824 | 3.855 | 5.133 | 2.086 | 1.871 | 1.753 | 1.573 | 1.668 | 3.43 | 1.935 | 2.109 | 2.106 | 0 | 0 | 0 | 0 | -14.944 | 0 | 0 | 0 | 0.04 | 0 | 0.164 | 0.298 | 0.419 | 0.137 | 0.432 | 0.497 | -2.02 | 0.534 | 0.414 | 0.518 | 0.499 | 2.181 | 0.397 | 0.458 | 0.52 | 0.643 | 0.582 | 0.625 | 0.785 | 2.541 | 3.347 | 1 | 0.8 | 0 | 0 | -0.1 | -0.2 | 0 | -0.1 | 0.1 | 0.2 | 0.1 |
Totaal niet-vlottende verplichtingen
| 1,481.164 | 1,501.032 | 1,523.285 | 1,640.689 | 1,594.948 | 1,627.03 | 1,615.959 | 1,907.686 | 1,668.896 | 1,806.155 | 1,800.214 | 1,942.65 | 1,849.203 | 2,056.542 | 477.766 | 220.522 | 221.715 | 365.495 | 383.606 | 258.078 | 133.293 | 119.308 | 199.374 | 239.697 | 98.132 | 101.266 | 84.821 | 114.622 | 88.628 | 107.954 | 194.701 | 244.853 | 254.923 | 291.71 | 372.015 | 343.517 | 308.092 | 269.279 | 93.911 | 79.858 | 79.49 | 72.202 | 69.344 | 71.372 | 66.163 | 41.916 | 41.328 | 48.485 | 45.051 | 36.262 | 28.148 | 28.652 | 26.929 | 27.809 | 28.742 | 26.719 | 24.264 | 23.847 | 21.771 | 11.901 | 8.641 | 11.184 | 9.457 | 8.529 | 9.932 | 22.806 | 24.222 | 23.521 | 23.472 | 12.452 | 15.113 | 15.335 | 16.988 | 18.385 | 24.663 | 22.96 | 20.871 | 19.618 | 19.327 | 16.711 | 16.293 | 16.563 | 13.631 | 9.366 | 7.291 | 0.534 | 0.414 | 0.518 | 0.499 | 2.181 | 0.397 | 0.458 | 0.52 | 0.643 | 0.653 | 1.165 | 1.34 | 2.541 | 3.347 | 1.5 | 1.4 | 1.5 | 0.5 | 0.4 | 0.4 | 0 | -0.1 | 0.1 | 0.2 | 2.4 |
Totaal passiva
| 2,288.693 | 2,181.075 | 2,252.001 | 2,299.055 | 2,317.962 | 2,310.331 | 2,297.134 | 2,653.908 | 2,443.343 | 2,536.361 | 2,553.48 | 2,653.442 | 2,638.636 | 2,917.146 | 1,071.49 | 767.922 | 782.883 | 868.039 | 821.938 | 690.786 | 497.531 | 476.007 | 520.135 | 551.923 | 375.581 | 345.312 | 364.172 | 393.878 | 404.894 | 393.404 | 493.076 | 533.965 | 595.679 | 592.572 | 679.372 | 662.793 | 664.472 | 635.247 | 366.732 | 333.811 | 344.811 | 333.578 | 325.343 | 305.088 | 328.47 | 268.085 | 251.169 | 244.199 | 244.187 | 221.887 | 205.111 | 192.489 | 190.822 | 194.093 | 190.028 | 179.567 | 188.952 | 168.878 | 155.042 | 157.011 | 136.106 | 130.071 | 126.393 | 113.652 | 183.24 | 139.928 | 141.39 | 143.512 | 155.064 | 169.512 | 135.24 | 132.95 | 153.602 | 157.154 | 151.676 | 131.802 | 128.608 | 120.497 | 110.597 | 91.53 | 91.199 | 94.356 | 83.593 | 75.689 | 81.743 | 67.711 | 55.181 | 51.449 | 49.961 | 47.495 | 39.877 | 43.228 | 46.301 | 47.113 | 40.207 | 49.544 | 47.97 | 51.692 | 50.989 | 43.4 | 47.5 | 39.2 | 36.3 | 33.8 | 35.8 | 33.4 | 23.7 | 18.8 | 30.7 | 21.7 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.961 | 0 | 0 | 0 | 0 | 0 | 34.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.328 | 0.363 | 0 | 0 | 0 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 598.304 | 604.287 | 594.387 | 585.278 | 577.898 | 581.338 | 572.632 | 562.679 | 557.978 | 557.656 | 550.228 | 543.032 | 532.411 | 535.99 | 528.205 | 520.357 | 513.959 | 517.2 | 511.023 | 504.184 | 498.433 | 503.184 | 498.269 | 492.938 | 487.539 | 491.852 | 487.385 | 481.261 | 475.592 | 478.12 | 472.075 | 466.656 | 461.679 | 460.409 | 455.441 | 450.572 | 446.132 | 442.135 | 438.373 | 433.922 | 429.857 | 430.642 | 425.648 | 419.803 | 415.271 | 411.444 | 407.685 | 403.706 | 395.967 | 395.441 | 0 | 385.101 | 377.579 | 374.267 | 0 | 360.198 | 352.696 | 349.098 | 0 | 341.819 | 338.739 | 334.59 | 332.462 | 330.834 | 328.323 | 311.143 | 0 | 305.398 | 175.209 | 173.485 | 0 | 159.25 | 156.349 | 153.639 | 149.425 | 149.345 | 150.883 | 146.346 | 146.663 | 146.164 | 147.966 | 156.839 | 156.982 | 161.952 | 146.219 | 128.17 | 131.109 | 137.823 | 144.156 | 169.297 | 186.935 | 189.577 | 185.658 | 176.177 | 135.68 | 133.701 | 133.082 | 132.378 | 132.013 | 131.1 | 130.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 1,276.971 | 1,245.362 | 1,224.905 | 1,163.116 | 1,117.552 | 1,075.826 | 1,062.393 | 1,048.034 | 1,025.354 | 995.897 | 1,030.086 | 1,022.158 | 987.826 | 953.488 | 876.645 | 813.669 | 770.498 | 724.431 | 677.561 | 833.308 | 794.739 | 752.37 | 705.824 | 664.332 | 633.281 | 594.901 | 599.63 | 547.151 | 492.112 | 441.795 | 387.881 | 338.46 | 323.571 | 275.846 | 228.834 | 183.063 | 188.611 | 208.404 | 169.802 | 134.057 | 125.875 | 144.954 | 139.448 | 114.407 | 106.25 | 79.311 | 511.116 | 482.645 | 464.545 | 444.1 | 426.828 | 415.761 | 401.248 | 375.8 | 361.755 | 346.253 | 330.929 | 311.393 | 296.261 | 279.704 | 269.27 | 262.968 | 250.088 | 239.059 | 230.95 | 257.905 | 248.365 | 240.59 | 232.462 | 220.511 | 237.102 | 236.913 | 249.466 | 249.626 | 269.077 | 262.353 | 255.593 | 250.333 | 242.345 | 234.976 | 225.927 | 215.739 | 205.809 | 196.302 | 187.153 | 184.402 | 175.248 | 168.109 | 157.949 | 146.406 | 134.076 | 127.009 | 115.774 | 105.622 | 94.4 | 84.539 | 75.877 | 70.065 | 61.467 | 52.9 | 45.2 | 37 | 29.6 | 23.6 | 18.2 | -4.4 | 6.3 | 2 | -0.6 | -3.3 |
Overige gereserveerde algehele resultaten
| -32.46 | -30.934 | -30.149 | -30.588 | -27.615 | -24.311 | -33.303 | -29.706 | -33.961 | -31.991 | -26.098 | -36.764 | -39.908 | -36.031 | -34.945 | -35.715 | -42.638 | -46.684 | -50.116 | -38.487 | -45.38 | -41.11 | -39.136 | -42.673 | -36.953 | -34.894 | -24.435 | -27.304 | -27.619 | -34.303 | -40.235 | -45.851 | -36.169 | -34.349 | -24.984 | -24.487 | -22.365 | -12.487 | -20.803 | -10.25 | 0.23 | 12.906 | 6.54 | 4.902 | 7.987 | 0.218 | 18.672 | 19.637 | 20.24 | 15.949 | 20.069 | 16.711 | 12.48 | 23.154 | 20.918 | 18.459 | 14.53 | 6.673 | 11.007 | 9.351 | 8.268 | 4.694 | -1.771 | -1.139 | 5.536 | 3.012 | 2.089 | 1.603 | 1.73 | 1.138 | 0.528 | 0.3 | -0.916 | -1.514 | -1.038 | -1.321 | -0.522 | -0.097 | -0.089 | -0.05 | -0.345 | -0.15 | 0.077 | 0.07 | -0.095 | -0.034 | 0.042 | 0.019 | 0.024 | 0.016 | -0.05 | -0.065 | -0.018 | -0.014 | -0.013 | -0.016 | -0.026 | -0.324 | -0.264 | -7 | -0.3 | -5.8 | -5.7 | -4.8 | -4.5 | -4.2 | -1.8 | -1.4 | -1.3 | -1.3 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -444.282 | -444.282 | 0 | -425.791 | -36.174 | -425.651 | -416.85 | -377.247 | -0.083 | -367.733 | -359.366 | -341.664 | 11.934 | -327.81 | -319.149 | -319.146 | -319.149 | -312.338 | -289.103 | -275.025 | 34.425 | -275.025 | 175.208 | 173.485 | 161.929 | 159.25 | 156.349 | 153.639 | 0 | 0 | 150.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.1 | 135.5 | 132.5 | 71 | 87.1 | 68.6 | 68.1 | 68 | 73.8 |
Totaal eigen vermogen van aandeelhouders
| 1,842.815 | 1,818.715 | 1,789.143 | 1,717.806 | 1,667.835 | 1,632.853 | 1,601.722 | 1,581.007 | 1,549.371 | 1,521.562 | 1,554.216 | 1,528.426 | 1,480.329 | 1,453.447 | 1,369.905 | 1,298.311 | 1,241.819 | 1,194.947 | 1,138.468 | 1,299.005 | 1,247.792 | 1,214.444 | 1,164.957 | 1,114.597 | 1,083.867 | 1,051.859 | 1,062.58 | 1,001.108 | 940.085 | 885.612 | 819.721 | 759.265 | 749.081 | 701.906 | 659.291 | 609.148 | 614.842 | 638.052 | 587.372 | 557.729 | 555.962 | 588.502 | 571.636 | 539.112 | 529.508 | 490.973 | 493.191 | 461.706 | 451.106 | 429.699 | 410.723 | 391.922 | 374.457 | 395.974 | 382.59 | 357.177 | 338.789 | 325.5 | 319.202 | 303.064 | 297.128 | 283.106 | 261.63 | 256.416 | 275.706 | 297.035 | 284.879 | 272.566 | 409.4 | 395.134 | 399.559 | 396.463 | 404.899 | 401.751 | 417.464 | 410.377 | 405.954 | 396.582 | 388.919 | 381.09 | 373.548 | 372.428 | 362.868 | 358.324 | 333.277 | 312.538 | 306.399 | 305.951 | 302.129 | 315.719 | 320.961 | 316.521 | 301.414 | 281.785 | 230.067 | 218.224 | 208.933 | 202.119 | 193.216 | 184 | 175.5 | 167.3 | 159.4 | 151.3 | 84.7 | 78.5 | 73.1 | 68.7 | 66.1 | 69.2 |
Totaal eigen vermogen
| 1,842.815 | 1,818.715 | 1,789.143 | 1,717.806 | 1,667.835 | 1,632.853 | 1,601.722 | 1,581.007 | 1,549.371 | 1,521.562 | 1,554.216 | 1,528.426 | 1,480.329 | 1,453.447 | 1,369.905 | 1,298.311 | 1,241.819 | 1,194.947 | 1,138.468 | 1,299.005 | 1,248.201 | 1,214.899 | 1,167.581 | 1,117.379 | 1,086.419 | 1,055.747 | 1,066.328 | 1,007.652 | 945.768 | 890.091 | 823.41 | 762.372 | 753.14 | 705.521 | 663.441 | 612.742 | 618.163 | 640.398 | 588.229 | 558.441 | 556.185 | 588.502 | 571.636 | 539.112 | 529.775 | 490.973 | 493.191 | 461.706 | 451.106 | 429.699 | 410.723 | 391.922 | 374.457 | 395.974 | 382.59 | 357.177 | 338.789 | 325.5 | 319.202 | 303.064 | 297.128 | 283.106 | 261.63 | 256.416 | 275.706 | 297.035 | 284.879 | 272.566 | 409.4 | 395.134 | 399.559 | 396.463 | 404.899 | 401.751 | 417.464 | 410.377 | 405.954 | 396.582 | 388.919 | 381.09 | 373.548 | 372.428 | 362.868 | 358.324 | 333.277 | 312.538 | 306.399 | 305.951 | 302.129 | 315.719 | 320.961 | 316.521 | 301.414 | 281.785 | 230.067 | 218.224 | 208.933 | 202.119 | 193.216 | 184 | 175.5 | 167.3 | 159.4 | 151.3 | 84.7 | 78.5 | 73.1 | 68.7 | 66.1 | 69.2 |
Totaal passiva en aandeelhoudersvermogen
| 4,131.508 | 3,999.79 | 4,041.144 | 4,016.861 | 3,985.797 | 3,943.184 | 3,898.856 | 4,234.915 | 3,992.714 | 4,057.923 | 4,107.696 | 4,181.868 | 4,118.965 | 4,370.593 | 2,441.395 | 2,066.233 | 2,024.702 | 2,062.986 | 1,960.406 | 1,989.791 | 1,745.732 | 1,690.906 | 1,687.716 | 1,669.302 | 1,462 | 1,401.059 | 1,430.5 | 1,401.53 | 1,350.662 | 1,283.495 | 1,316.486 | 1,296.337 | 1,348.819 | 1,298.093 | 1,342.813 | 1,275.535 | 1,282.635 | 1,275.645 | 954.961 | 892.252 | 900.996 | 922.08 | 896.979 | 844.2 | 857.978 | 759.058 | 744.36 | 705.905 | 695.293 | 651.586 | 615.834 | 584.411 | 565.279 | 590.067 | 572.618 | 536.744 | 527.741 | 494.378 | 474.244 | 460.075 | 433.234 | 413.177 | 388.023 | 370.068 | 458.946 | 436.963 | 426.269 | 416.078 | 564.464 | 564.646 | 534.799 | 529.413 | 558.501 | 558.905 | 569.14 | 542.179 | 534.562 | 517.079 | 499.516 | 472.62 | 464.747 | 466.784 | 446.461 | 434.013 | 415.02 | 380.249 | 361.58 | 357.4 | 352.09 | 363.214 | 360.838 | 359.749 | 347.715 | 328.898 | 270.274 | 267.768 | 256.903 | 253.811 | 244.205 | 227.4 | 223 | 206.5 | 195.7 | 185.1 | 120.5 | 111.9 | 96.8 | 87.5 | 96.8 | 90.9 |