Motorcar Parts of America, Inc. (MPAA)

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MPAA
Financiële Gegevens

7 (USD) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q2	2025 Q1	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	2000 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q2	1995 Q1	1994 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10.413	7.531	13.974	12.155	10.293	10.887	11.596	12.579	7.611	9.217	23.016	7.769	17.911	24.883	15.523	12.8	20.887	27.464	49.616	9.458	6.455	11.207	9.911	8.591	6.175	12.242	13.049	10.032	15.09	8.12	9.029	3.941	5.452	19.717	21.897	13.701	31.698	17.349	61.23	76.718	89.045	24.692	24.599	33.33	23.549	15.191	19.434	25.07	32.328	36.082	32.617	3.133	1.197	1.275	2.477	0.622	5.815	1.759	1.21	0.465	1.633	1.147	0.452	0.878	0.129	0.354	1.935	0.464	1.345	2.049	0.349	0.845	0.345	0.097	0.4	0.619	1.257	0.645	6.211	13.734	14.154	10.332	7.63	9.333	8.661	0.998	1.307	0.457	4.156	0.113	0.092	0.134	0.084	0.087	0.2	1.1	3.2	3.1	3.1	3.108	2.6	2.4	3.1	3.539	1.1	1.4	0.1	0.164	2.8	0.7	0.5	0.6	1.6	1.8	3.8
Kortetermijnbeleggingen Numbers are in millions	1.901	1.887	1.837	2.206	2.036	2.159	2.011	2.169	1.989	1.995	2.202	2.212	2.072	1.823	1.652	1.508	1.237	1.061	0.85	2.382	2.192	2.074	3.273	2.868	3.23	3.053	2.828	2.759	2.568	2.407	2.14	1.966	2.233	1.982	1.813	1.51	1.339	0.878	0.699	0.639	0.598	0.549	0.521	0.496	0.452	0.422	0.411	0.383	0.368	0.337	0.342	0.305	0.281	0.311	0.304	0.289	0.265	0.232	0.451	0.422	0.39	0.329	0.335	0.298	0.355	0.395	0.373	1.055	0.994	0.921	0.859	0.75	0.726	0.681	0.66	0.679	0.632	0.537	0.503	0.448	0.398	0.371	0.288	0.272	0.223	0.205	0.162	0.311	0.269	0.257	0.272	0.209	0.149	0.147	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	8.336	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12.314	9.418	15.811	14.361	12.329	13.046	13.607	14.748	9.6	11.212	25.218	9.981	19.983	26.706	17.175	14.308	22.124	28.525	50.466	11.84	8.647	13.281	13.184	11.459	9.405	15.295	15.877	12.791	17.658	10.527	11.169	5.907	7.685	21.699	23.71	15.211	33.037	18.227	61.929	77.357	89.643	25.241	25.12	33.826	24.001	15.613	19.845	25.453	32.696	36.419	32.959	3.438	1.478	1.586	2.781	0.911	6.08	1.991	1.661	0.887	2.023	1.476	0.787	1.176	0.484	0.749	2.308	1.519	2.339	2.97	1.208	1.595	1.071	0.778	1.06	1.298	1.889	1.182	6.714	14.182	14.552	10.703	7.918	9.605	8.884	1.203	1.469	0.768	4.425	0.37	0.364	0.343	0.233	0.234	0.4	1.3	3.2	3.1	3.1	3.108	2.6	2.4	3.1	3.539	1.1	1.4	0.1	8.5	2.8	0.7	0.5	0.6	1.6	1.8	3.8
Nettovorderingen Numbers are in millions	434.002	105.941	129.118	118.244	191.066	174.377	147.467	104.605	113.722	100.813	112.876	84.3	92.992	80.283	90.467	70.653	124.397	96.162	115.362	86.498	99.59	78.289	88.207	94.613	91.929	66.468	94.352	3.33	12.393	9.704	26.017	22.667	16.112	11.148	8.548	1.536	0.899	10.629	24.799	0	1.426	7.955	22.283	2.634	1.279	0	3.689	5.171	21.829	17.151	20.036	24.887	35.411	34.963	10.635	2.758	0	3.267	0	0	12.509	8.845	11.121	10.637	13.225	9.396	3.556	2.52	8.385	6.702	3.929	5.688	19.141	14.698	13.775	9.917	11.222	8.577	11.513	5.188	6.122	14.726	14.626	10.349	7.683	11.035	12.764	13.092	13.28	28.124	17.922	19.471	19.554	17.838	7.3	15.3	23.6	25.5	32.2	29.591	25.3	19.7	23	22.328	22.9	21.8	18.1	17.264	15.2	14.3	10.9	10.7	7.2	6	4.3
Voorraad Numbers are in millions	378.776	402.931	397.328	393.777	366.405	364.187	356.254	390.574	401.202	405.205	385.504	358.738	330.494	320.685	302.913	296.281	240.018	241.253	234.68	264.748	259.351	270.465	242.195	215.821	197.387	195.657	83.783	88.24	96.606	89.947	75.097	76.438	82.392	83.74	68.58	69.149	64.614	66.627	64.662	66.577	56.685	54.799	54.78	50.419	42.184	39.245	73.24	99.949	92.049	88.039	104.89	136.838	129.73	120.689	34.764	32.932	32.139	34.682	35.471	35.727	32.054	32.965	32.631	26.763	29.505	38.725	36.831	35.841	29.254	29.544	35.73	73.855	62.86	71.65	66.389	62.073	64.745	59.977	50.996	44.037	43.452	38.657	28.744	24.353	25.328	26.008	27.583	28.519	30.766	31.588	34.27	34.873	33.352	33.249	35.2	36.2	72	66	60.9	54.736	59.6	58.3	52.1	41.862	35	31.3	30.2	28.551	22.7	15.3	13.2	12.1	9.3	8.3	7.2
Overige vlottende activa Numbers are in millions	0	21.753	18.202	17.978	18.415	20.566	20.15	26.798	15.511	11.705	13.387	11.743	12.952	13.307	12.301	13.866	10.463	14.658	8.608	10.332	8.846	9.03	9.296	7.946	10.2	13.148	-144.262	12.829	17.178	9.664	9.848	42.201	42.21	42.469	5.9	29.696	34.484	31.159	30.405	22.696	22.625	22.396	23.083	16.278	32.537	39.461	90.366	10.776	9.234	19.721	10.346	10.081	10.478	10.931	11.957	11.108	10.383	10.342	11.126	10.864	9.853	9.638	9.632	11.443	11.101	7.58	7.265	8.553	9.013	8.353	8.641	9.392	9.27	9.58	6.727	7.378	7.817	9.01	7.743	10.777	11.271	8.904	9.176	0.573	0.577	0.762	0.605	0.432	1.129	1.24	0.406	0.408	0.875	2.393	2.1	1.5	1.5	2.1	1.9	1.862	1.2	1.2	0.9	0.735	0.9	0.9	1.8	0.863	8.6	0.7	0.6	1	0.3	0.2	0.3
Totaal vlottende activa Numbers are in millions	548.202	540.043	560.459	544.36	588.215	572.176	537.478	536.725	540.035	528.935	536.985	464.762	456.421	440.981	422.856	395.108	397.002	380.598	409.116	373.418	376.434	371.065	352.882	329.839	308.921	290.568	134.685	117.19	143.835	119.842	122.131	147.213	148.399	159.056	140.085	115.592	133.034	126.642	181.795	166.63	170.379	110.391	125.266	103.157	100.001	94.319	152.631	141.349	155.808	161.33	168.231	175.244	177.097	168.169	60.137	47.709	48.602	50.282	48.258	47.478	56.439	52.924	54.171	50.019	54.315	56.45	49.96	48.433	48.991	47.569	49.508	90.53	92.342	96.706	87.951	80.666	85.673	78.746	76.966	74.184	75.397	72.99	60.464	44.88	42.472	39.008	42.421	42.811	49.6	61.322	52.962	55.095	54.014	53.714	45	54.3	100.3	96.7	98.1	89.297	88.7	81.6	79.1	68.464	59.9	55.4	50.2	55.178	49.3	31	25.2	24.4	18.4	16.3	15.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	104.353	112.067	122.311	124.831	126.249	133.004	133.671	132.1	125.818	129.541	133.059	132.665	135.812	141.211	125.367	129.149	118.423	115.04	97.986	108.966	89.985	88.501	35.151	32.349	30.512	28.026	28.322	21.04	19.868	18.318	18.437	18.243	17.227	16.805	16.099	15.143	15.36	14.165	12.535	11.767	11.244	11.224	11.025	10.392	10.205	9.642	14.083	13.484	12.892	12.233	12.738	13.942	15.198	17.149	11.663	11.468	11.563	11.879	12.693	12.961	13.289	13.717	13.997	14.436	15.804	16.257	15.996	15.932	16.074	16.153	16.051	14.1	13.512	12.766	12.164	11.739	8.599	7.342	5.483	4.967	4.123	4.416	4.758	5.114	5.302	5.216	5.228	5.497	5.935	6.501	6.943	7.569	7.962	8.605	9.1	11.4	12.1	9.6	8.3	7.141	6.2	5.6	4.8	4.291	3.7	3.1	2.8	2.469	1.7	1.4	1.3	1.3	1.2	1.1	1.2
Goodwill Numbers are in millions	0	0	3.205	0	0	0	3.205	0	0	0	3.205	0	0	0	3.205	0	0	0	3.205	3.205	3.205	3.205	3.205	3.402	2.551	2.551	2.551	2.551	2.551	2.551	2.551	2.551	2.476	2.053	2.053	2.053	2.552	1.847	0	0	0	0	0	0	0	0	0	68.356	68.356	68.356	68.356	40.263	37.337	4.214	0	0	0	0	0	0	0	0	0	0	2.091	0.329	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	0
Immateriële activa Numbers are in millions	0	4.102	1.069	4.461	4.721	5.046	2.143	5.708	6.046	6.548	3.799	7.341	7.713	8.194	5.329	8.876	9.077	9.373	6.393	7.183	7.493	7.965	8.431	8.762	3.38	3.567	3.766	3.97	4.191	3.848	3.993	4.15	4.316	4.428	4.573	4.718	4.863	5.725	2.574	2.734	2.894	3.064	3.244	3.425	3.605	3.791	3.983	20.856	21.399	21.941	22.484	44.157	45.097	45.983	5.53	5.724	5.917	6.11	6.304	6.497	6.69	2.457	2.564	2.766	2.898	1.673	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	0
Goodwill en immateriële activa Numbers are in millions	3.984	4.102	4.274	4.461	4.721	5.046	5.348	5.708	6.046	6.548	7.004	7.341	7.713	8.194	8.534	8.876	9.077	9.373	9.598	10.388	10.698	11.17	11.636	12.164	5.931	6.118	6.317	6.521	6.742	6.399	6.544	6.701	6.792	6.481	6.626	6.771	7.415	7.572	2.574	2.734	2.894	3.064	3.244	3.425	3.605	3.791	3.983	89.212	89.755	90.297	90.84	84.42	82.434	50.197	5.53	5.724	5.917	6.11	6.304	6.497	6.69	2.457	2.564	2.766	4.989	2.002	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	0
Langetermijnbeleggingen Numbers are in millions	0	0	320.282	318.323	313.613	314.463	318.381	314.035	313.188	306.953	310.255	311.756	305.991	293.158	270.213	248.544	234.59	234.735	239.54	224.569	224.329	212.638	221.876	222.999	230.438	207.792	5.569	5.569	5.569	5.569	5.569	5.569	5.569	5.569	5.569	5.569	5.569	32.567	31.571	31.571	29.837	29.638	29.375	28.857	28.075	27.805	27.61	27.61	0	0	0	0	0	0	4.863	4.863	1.894	0	0	92.029	89.761	86.72	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	1.874	0	0	0	2.393	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	5.637	3.96	2.976	2.447	32.206	32.417	32.625	26.868	28.15	27.046	26.982	20.255	19.861	19.15	19.381	16.603	18.706	18.578	18.95	8.722	10.237	9.592	9.746	7.607	7.345	10.343	10.556	14.422	14.079	13.642	13.546	0.456	0.457	0.463	0.236	0.243	0.238	0.24	0.261	3.284	2.872	2.63	2.614	13.189	11.705	11.702	2.546	2.151	2.147	2.141	1.857	1.617	1.563	1.368	1.346	0.76	0.722	0.72	0.951	0.48	0.48	0.989	0.989	2.182	1.346	1.345	1.357	1.817	1.817	1.817	1.817	5.938	5.951	5.827	0	5.59	6.156	7.231	6.378	0.961	0.89	-2.371	0	8.525	9.06	10.177	10.521	6.25	6.25	6.25	6.25	3.25	3.25	3.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	324.066	317.783	1.7	1.511	1.768	1.081	1.062	1.138	1.476	1.403	1.413	1.501	1.414	1.246	1.531	0.956	1.638	1.676	1.839	0.679	0.875	0.866	1.071	0.891	0.866	6.406	309.048	302.952	271.371	271.124	269.912	264.847	259.224	252.409	244.757	239.737	234.8	205.308	193.024	157.675	159.405	153.33	147.329	138.32	135.913	130.112	166.221	168.836	228.345	229.935	228.232	216.067	216.511	212.225	108.326	106.309	103.946	98.018	95.274	1.149	0.512	0.572	87.867	88.374	84.896	77.704	74.095	68.17	66.341	65.33	64.61	15.345	15.075	-4.383	1.231	-4.382	-4.822	-6.082	-5.479	0.815	0.762	3.13	0.774	1.023	1.068	1.108	1.112	1.203	4.586	5.081	5.141	4.191	3.95	3.945	6	6.1	1.6	1.7	1.7	1.807	0.4	1.4	1.1	0.881	4	3.5	3.6	0.149	0.1	0.2	0.1	0.1	0.1	0.2	0.1
Totaal niet-vlottende activa Numbers are in millions	438.04	437.912	451.543	451.573	478.557	486.011	491.087	479.849	474.678	471.491	478.713	473.518	470.791	462.959	425.026	404.128	382.434	379.402	367.913	353.324	336.124	322.767	279.48	276.01	275.092	258.685	359.812	350.504	317.629	315.052	314.008	295.816	289.269	281.727	273.287	267.463	263.382	259.852	239.965	207.031	206.252	199.886	193.587	194.183	189.503	183.052	214.443	301.293	333.139	334.606	333.667	316.046	315.706	280.939	131.728	129.124	124.042	116.727	115.222	113.116	110.732	104.455	105.417	107.758	107.035	97.308	91.448	85.919	84.232	83.3	82.478	35.383	34.538	14.21	13.395	12.947	9.933	8.491	6.382	6.743	5.775	5.175	5.532	14.662	15.43	16.501	16.861	12.95	16.771	17.832	18.334	15.01	15.162	15.8	15.1	17.5	13.7	11.3	10	8.948	6.6	7	5.9	7.046	7.7	6.6	6.4	5.011	1.8	1.6	1.4	1.4	1.3	1.3	1.3
Totaal activa Numbers are in millions	986.242	977.955	1,012.002	995.933	1,066.772	1,058.187	1,028.565	1,016.574	1,014.713	1,000.426	1,015.698	938.28	927.212	903.94	847.882	799.236	779.436	760	777.029	726.742	712.558	693.832	632.362	605.849	584.013	549.253	494.497	467.694	461.464	434.894	436.139	443.029	437.668	440.783	413.372	383.055	396.416	386.494	421.76	373.661	376.631	310.277	318.853	297.34	289.504	277.371	367.074	442.642	488.947	495.936	501.898	491.29	492.803	449.108	191.865	176.833	172.644	167.009	163.48	160.594	167.171	157.379	159.588	157.777	161.35	153.758	141.408	134.352	133.223	130.869	131.986	125.913	126.88	110.916	101.346	93.613	95.606	87.237	83.348	80.927	81.172	78.165	65.996	59.542	57.902	55.509	59.282	55.761	66.371	79.154	71.296	70.105	69.176	69.514	60.1	71.8	114	108	108.1	98.245	95.3	88.6	85	75.51	67.6	62	56.6	60.189	51.1	32.6	26.6	25.8	19.7	17.6	16.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	159.627	154.977	178.881	162.879	142.965	119.437	144.851	169.518	173.818	147.469	148.344	127.011	140.601	129.331	142.88	119.52	99.825	78.664	79.82	85.307	87.973	92.461	101.73	92.663	86.633	73.273	69.445	85.028	82.953	85.96	77.552	74.845	81.982	72.152	61.992	69.648	67.313	61.893	60.472	55.54	51.721	59.509	49.997	40.192	34.903	39.152	118.716	116.83	108.971	126.1	136.422	134.202	99.62	38.973	31.856	30.19	27.185	31.603	32.382	29.635	23.617	24.507	28.518	27.237	28.934	32.401	27.974	23.821	27.139	42.756	38.618	34.276	24.467	21.882	20.251	23.691	21.002	14.502	14.31	20.248	21.733	13.456	8.774	9.734	8.895	8.082	7.02	8.516	11.493	11.15	11.781	12.612	12.962	7.2	9.5	10.1	11	15.3	11.816	11.3	12.8	15.3	13.916	10.1	7.3	7	9.039	7.6	6.6	4.9	5.5	2.5	3.2	3.1
Kortlopende schulden Numbers are in millions	9.272	152.917	137.904	123.564	173.737	187.934	157.631	186.997	173.422	156.323	165.458	123.114	129.703	112.104	94.117	71.465	103.906	121.927	160.782	140.634	152.165	143.054	115.802	82.091	56.591	48.155	57.068	39.068	39.06	18.06	14.064	21.065	22.064	24.064	10.067	10.067	18.07	17.302	7.843	7.843	7.843	17.843	17.843	17.843	8.4	4.65	63.177	5.087	2.006	1.448	0.914	43.059	40.144	21.249	2.372	2.567	2.308	4.38	2.953	3.977	25.41	22.142	23.943	17.088	20.56	12.468	1.711	1.727	5.597	1.589	24.368	19.899	24.899	16.399	9.665	7.861	15.274	10.864	12.959	0.418	0.378	0.378	3.409	3.429	3.412	5.058	10.747	11.806	22.659	31.326	29.298	33.215	31.47	32.221	29	36.7	0.8	0.5	0.5	0.395	0.4	3.2	0.7	0.743	0.8	0.8	0.6	0.554	0.4	0.3	0.2	0.2	0.2	0.2	0.1
Belastingschulden Numbers are in millions	0	0	-1.05	0	0	-0.009	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	0.147	0.322	0.049	0.535	1.624	0.678	0.385	0.909	1.37	1.158	1.447	2.242	2.211	0.392	0.066	0.295	0.106	0	1.151	1.098	1.057	0	0.094	0.177	0.132	0.183	0.227	0.221	0.202	0	0.209	0.172	0.08	0	0	0	0	0	0	0	0	0	0	0	0	0	1.592	0	0	0	2.005	0	0	0	1.331	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	41.504	37.591	43.848	53.368	49.003	40.34	44.512	50.213	43.645	42.496	40.19	49.843	40.988	41.072	44.778	44.657	34.718	27.911	32.953	24.064	30.642	30.599	29.239	31.488	32.083	46.14	44.672	33.842	33.448	39.458	33.074	37.873	40.658	44.466	40.953	45.069	37.194	42.964	26.074	15.167	15.115	24.567	13.41	12.293	12.172	39.834	10.357	10.226	10.022	41.074	9.16	9.16	8.93	16.937	7.977	7.738	6.197	9.606	5.761	5.509	6.138	7.666	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	5.579	2.887	2.811	2.851	3.219	3.717	3.344	2.559	2.58	3.471	4.181	2.794	3.425	4.359	6.169	0	0	0	0	0	-0.395	0	0	0	-0.743	0	0	0	-0.554	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	384.67	37.256	75.003	43.252	34.988	38.557	65.184	37.473	32.357	40.072	70.982	45.011	42.157	41.885	61.611	39.703	34.745	36.718	51.135	44.917	42.791	40.327	71.091	37.637	35.553	31.955	50.611	49.286	37.407	39.072	42.758	44.653	47.63	49.833	49.164	44.697	48.817	39.983	45.435	30.023	27.348	23.196	25.837	21.683	26.814	24.193	117.444	45.493	51.227	43.047	43.405	49.369	27.796	135.664	17.075	13.142	14.232	13.184	9.625	8.237	6.075	7.396	8.132	8.008	6.285	7.372	8.459	8.979	8.024	7.613	9.413	9.06	7.062	8.435	9.704	7.369	5.755	6.556	6.369	18.291	14.857	10.079	3.173	5.077	4.671	3.589	2.791	3.173	4.622	6.985	3.11	3.646	4.616	6.344	7	5.1	3.2	2.5	2.6	0.161	2.1	1.8	1.9	0	1.5	1.7	0.8	0	1.5	1	0.7	0.6	0.1	0.2	0.3
Totaal kortlopende verplichtingen Numbers are in millions	393.942	391.304	404.425	389.545	424.972	418.45	382.592	413.833	425.51	413.858	426.405	356.659	348.714	335.578	326.131	298.826	302.828	293.188	318.492	298.324	304.327	301.996	279.354	250.697	216.295	198.826	180.952	157.799	161.495	140.085	142.782	143.27	144.539	155.879	131.383	116.756	136.535	124.598	115.171	98.338	90.731	92.76	103.189	89.523	75.406	63.746	219.773	169.296	170.063	153.466	170.419	228.85	202.142	256.68	58.742	47.614	47.265	46.373	44.859	44.981	62.029	54.525	57.74	55.194	56.457	51.118	43.096	38.879	37.737	36.58	76.67	68.861	67.468	50.491	41.384	35.708	45.03	38.687	34.146	33.246	35.704	32.392	20.038	17.489	17.989	17.622	21.62	21.999	35.797	49.804	43.558	48.642	48.698	51.527	43.2	51.3	14.1	14	18.4	13.964	13.8	17.8	17.9	16.664	12.4	9.8	8.4	10.924	9.5	7.9	5.8	6.3	2.8	3.6	3.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	101.759	102.72	103.016	108.591	107.517	108.265	122.333	94.345	92.497	91.649	97.252	99.979	102.895	106.299	92.332	94.255	95.882	98.525	85.792	83.185	74.373	71.373	27.137	25.109	26.032	26.954	13.913	14.67	15.401	16.155	16.935	17.691	18.447	19.203	19.98	20.738	21.517	22.263	72.258	74.052	75.846	77.64	79.752	81.228	94.474	98.846	78.344	139.218	134.959	140.128	133.632	61.954	62.555	63.002	5.962	6.249	6.804	7.365	7.945	8.533	0.637	1.007	1.401	1.85	2.268	2.423	2.565	2.889	3.219	3.226	3.629	4.019	4.418	4.52	4.857	5.085	1.94	1.624	0.938	1.029	1.066	1.159	1.247	1.426	0.836	0.438	0.209	0.309	0.34	0.667	0.915	1.298	1.607	1.918	2.1	3.1	25.1	20.4	18.3	14.585	14.1	25.2	24.8	17.839	16.8	15.3	12.9	15.135	9	13.3	10.3	9.5	7.9	5.3	4.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	210.378	212.068	206.59	198.086	194.708	194.324	185.859	181.145	173.045	172.764	165.599	162.007	153.504	125.223	104.583	90.223	90.125	92.101	55.476	49.327	39.159	40.889	42.527	52.535	45.666	18.473	22.56	6.808	9.401	12.349	15.181	17.996	18.462	17.55	19.551	21.786	21.716	0	-3.284	15.167	15.115	15.065	13.41	12.293	12.172	12.014	10.357	10.226	10.022	9.775	9.352	9.16	8.93	8.729	7.977	7.738	6.197	6.061	5.761	5.509	6.138	5.934	0.022	0.055	0.089	0.122	0.155	0.188	0.222	0	0.288	0.321	0.355	0	0.421	0.454	0.488	0.521	0	0	0.145	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.594	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.573	0.039	0.511	0.074	0.073	1.985	0.718	0.121	0.115	0.121	0.126	0.075	0.074	0.076	0.073	0.073	0.075	0.073	0.079	0.302	0.13	0.275	0.257	0.234	0.211	0.216	0.226	0.212	0.205	0.185	0.18	13.577	13.675	13.682	14.315	0.243	0.238	0.24	0	3.284	2.872	2.63	0	13.189	11.705	11.702	50.414	2.151	2.147	2.141	113.702	1.563	1.563	1.368	0	0.76	0.722	0.72	0.319	0.48	0.48	0.989	0.989	2.182	1.346	1.345	1.357	-0.155	-0.188	-0.222	0	0.015	0.149	0.498	0.562	0.477	0.443	0.491	0.519	0	0	0.714	1.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.5	0.4	0.406	0.3	0.3	0.3	0.329	0.1	0.1	0.1	0.099	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	226.005	6.345	6.872	9.381	10.988	11.34	8.841	7.427	4.748	6.987	3.888	2.848	3.275	3.256	2.978	1.815	2.433	96.113	5.045	5.129	52.383	45.359	4.97	7.494	59.311	52.519	5.957	26.48	10.267	23.215	15.212	28.555	32.183	45.64	33.651	42.274	43.424	43.788	44.128	14.036	24.111	22.928	26.276	21.156	19.751	17.176	72.471	51.336	103.077	112.983	0.751	102.636	107.132	0.322	1.255	0.699	0.697	0.075	0.676	0.804	6.323	6.502	6.375	3.427	4.337	4.114	3.175	4.374	4.198	3.775	3.859	2.034	2.164	2.294	2.811	2.554	0.044	0.043	0	1.183	1.162	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.5	0	-25.6	-20.9	-18.7	1.163	-14.4	-25.5	-25.1	0.57	-16.9	-15.4	-13	0	-9	-13.3	-10.3	-9.5	-7.9	-5.3	-4.9
Totaal niet-vlottende verplichtingen Numbers are in millions	328.337	319.482	322.467	324.636	316.664	316.298	325.498	287.752	278.505	271.802	274.03	268.501	268.251	263.135	220.606	200.726	188.613	194.711	183.017	144.092	126.886	117.007	73.253	75.364	85.554	79.689	38.569	41.362	25.873	39.555	44.676	59.823	64.305	64.843	71.181	63.012	64.941	66.051	116.386	88.088	102.829	103.198	106.028	102.384	114.225	116.022	150.815	203.062	250.409	265.274	257.86	175.505	180.41	73.622	15.946	14.925	15.239	14.357	15.001	15.578	7.44	8.498	8.765	7.481	8.006	7.971	7.219	7.418	7.605	7.223	7.488	6.356	7.052	7.667	8.23	8.537	2.881	2.646	1.978	2.212	2.228	2.018	2.363	1.426	0.836	0.438	0.209	0.309	0.34	0.667	0.915	1.298	1.607	3.418	3.6	3.1	27	22.3	19.9	16.154	15.3	26.3	25.9	18.738	16.9	15.4	13	15.234	9	13.3	10.3	9.5	7.9	5.3	4.9
Totaal passiva Numbers are in millions	722.279	710.786	726.892	714.181	741.636	734.748	708.09	701.585	704.015	685.66	700.435	625.16	616.965	598.713	546.737	499.552	491.441	487.899	501.509	442.416	431.213	419.003	352.607	326.061	301.849	278.515	219.521	199.161	187.368	179.64	187.458	203.093	208.844	220.722	202.564	179.768	201.476	190.649	231.557	186.426	193.56	195.958	209.217	191.907	189.631	179.768	370.588	372.358	420.472	418.74	428.279	404.355	382.552	330.302	74.688	62.539	62.504	60.73	59.86	60.559	69.469	63.023	66.505	62.675	64.463	59.089	50.315	46.297	45.342	43.803	84.158	75.217	74.52	58.158	49.614	44.245	47.911	41.333	36.124	35.458	37.932	34.41	22.401	18.915	18.825	18.06	21.829	22.308	36.137	50.471	44.473	49.94	50.305	54.945	46.8	54.4	41.1	36.2	38.3	30.118	29.2	44.1	43.7	35.402	29.3	25.2	21.5	26.158	18.4	21.2	16.1	15.8	10.6	8.9	8.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.458	0.072	0	0.368	0	0	0.288	0	0.193	0	0	0.428	0.158	0.488	0.156	0.441	0.348	0.106	0.365	0	0	0.35	0	0	0	0.338	0	0	0	0	0	0	0.128	0.236	0.438	0	0.201	0	0.346	0	0	0	0.422	0.426	0.049	0.216	0	0	0.082	0	1.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.083	0.079	0.078	0.102	0.124	0.144	0.107	0.22	0.216	0.223	0.112	0.089	0.083	0.101	0	0	0	0	0	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.198	0.198	0.197	0.197	0.196	0.196	0.195	0.195	0.194	0.192	0.191	0.191	0.192	0.191	0.19	0.191	0.19	0.19	0.19	0.19	0.189	0.189	0.188	0.188	0.188	0.189	0.189	0.191	0.191	0.186	0.186	0.187	0.187	0.186	0.185	0.183	0.183	0.182	0.18	0.18	0.179	0.151	0.151	0.148	0.145	0.145	0.145	0.145	0.145	0.145	0.125	0.125	0.125	0.124	0.121	0.121	0.121	0.121	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.121	0.121	0.121	0.121	0.12	0.084	0.084	0.084	0.083	0.083	0.083	0.082	0.082	0.082	0.082	0.082	0.081	0.081	0.081	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.065	0.1	0.1	0	0	0	0.064	0	0	0	0.049	0	0	0	0.048	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	18.464	21.418	39.503	38.165	85.379	87.337	88.747	87.288	86.262	92.779	92.954	93.276	90.137	86.454	85.593	84.758	76.289	61.105	64.117	72.31	71.445	65.256	71.407	74.172	77.274	63.08	66.606	57.411	64.217	57.916	50.29	40.478	29.368	20.225	11.825	9.528	1.78	3.172	1.262	-1.84	-4.767	-6.242	-10.191	-13.258	-14.406	-16.57	-117.55	-43.899	-44.834	-35.901	-26.039	-12.472	10.577	20.099	22.475	20.037	16.276	12.775	10.255	7.384	5.239	1.804	0.609	1.79	2.104	-0.216	-3.248	-5.981	-5.797	-6.263	-7.855	-5.62	-3.492	-1.668	-2.762	-4.911	-6.09	-7.771	-6.43	-8.121	-10.315	-9.413	-9.504	-12.283	-13.408	-15.306	-15.646	-19.533	-22.756	-24.3	-26.271	-32.952	-34.252	-37.036	-38	-33.9	21.8	20.8	18.9	17.241	15.4	13.7	12.3	11.086	9.4	8	6.6	5.552	4.3	3.3	2.4	1.9	1	0.6	0.3
Overige gereserveerde algehele resultaten Numbers are in millions	7.212	8.48	9.155	7.567	5.162	3.04	-0.303	-3.124	-5.247	-5.934	-5.066	-5.666	-5.252	-5.863	-7.696	-7.458	-9.072	-8.631	-7.368	-5.704	-6.719	-6.288	-6.887	-7.193	-6.891	-6.889	-5.428	-6.158	-6.488	-7.156	-7.441	-7.348	-6.106	-5.365	-4.852	-4.73	-4.35	-2.873	-2.518	-1.661	-1.338	-0.822	-0.877	-0.875	-0.844	-0.834	-0.846	-1.128	-1.236	-1.438	-0.884	-1.201	-0.821	-1.346	-0.349	-0.735	-0.981	-1.422	-1.426	-2.049	-2.216	-1.962	-1.984	-1.082	0.448	-0.007	-0.322	1.454	-0.52	-0.472	-0.642	0.237	0.092	-0.155	0.085	-0.031	-0.048	-0.034	-0.055	-0.071	-0.083	-0.079	-0.078	-0.102	-0.124	-0.144	-0.107	-0.22	-0.216	-0.223	-0.112	-0.089	-0.083	-0.101	-0.2	-0.2	-3.8	-3.8	-3.8	-0.057	-3.2	-2.1	-2.1	0	-1.1	-1.1	-1.1	0	-0.7	-0.7	-0.7	-0.7	-0.4	-0.4	-0.4
Overige totale aandeelhoudersvermogen Numbers are in millions	238.089	237.073	236.255	235.823	234.399	232.866	231.836	230.63	229.489	227.729	227.184	225.319	225.17	224.445	223.058	222.193	220.588	219.437	218.581	217.53	216.43	215.672	215.047	212.621	211.593	214.358	213.609	217.089	216.176	204.308	205.646	206.619	205.375	205.015	203.65	198.306	197.327	195.364	191.279	190.556	188.997	121.232	120.553	119.418	114.978	114.862	114.737	115.166	114.4	114.39	100.417	100.483	100.37	99.929	94.93	94.871	94.724	94.805	94.671	94.58	94.559	94.394	94.338	94.274	94.215	94.771	94.542	92.461	94.077	93.681	56.241	55.995	55.676	54.498	54.189	54.227	53.751	53.627	53.627	53.579	53.556	53.166	53.096	52.931	52.529	52.819	53.126	53.126	53.126	53.126	53.126	53.126	53.126	51.641	51.4	51.4	54.9	54.8	54.7	50.879	53.9	32.9	31.1	28.973	30	29.9	29.6	28.431	29.1	8.8	8.8	8.8	8.5	8.5	8.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	263.963	267.169	285.11	281.752	325.136	323.439	320.475	314.989	310.698	314.766	315.263	313.12	310.247	305.227	301.145	299.684	287.995	272.101	275.52	284.326	281.345	274.829	279.755	279.788	282.164	270.738	274.976	268.533	274.096	255.254	248.681	239.936	228.824	220.061	210.808	203.287	194.94	195.845	190.203	187.235	183.071	114.319	109.636	105.433	99.873	97.603	-3.514	70.284	68.475	77.196	73.619	86.935	110.251	118.806	117.177	114.294	110.14	106.279	103.62	100.035	97.702	94.356	93.083	95.102	96.887	94.669	91.093	88.055	87.881	87.066	47.828	50.696	52.36	52.758	51.732	49.368	47.695	45.904	47.224	45.469	43.24	43.755	43.595	40.627	39.077	37.449	37.453	33.453	30.234	28.683	26.823	20.165	18.871	14.569	13.3	17.4	72.9	71.8	69.8	68.127	66.1	44.5	41.3	40.108	38.3	36.8	35.1	34.031	32.7	11.4	10.5	10	9.1	8.7	8.4
Totaal eigen vermogen Numbers are in millions	263.963	267.169	285.11	281.752	325.136	323.439	320.475	314.989	310.698	314.766	315.263	313.12	310.247	305.227	301.145	299.684	287.995	272.101	275.52	284.326	281.345	274.829	279.755	279.788	282.164	270.738	274.976	268.533	274.096	255.254	248.681	239.936	228.824	220.061	210.808	203.287	194.94	195.845	190.203	187.235	183.071	114.319	109.636	105.433	99.873	97.603	-3.514	70.284	68.475	77.196	73.619	86.935	110.251	118.806	117.177	114.294	110.14	106.279	103.62	100.035	97.702	94.356	93.083	95.102	96.887	94.669	91.093	88.055	87.881	87.066	47.828	50.696	52.36	52.758	51.732	49.368	47.695	45.904	47.224	45.469	43.24	43.755	43.595	40.627	39.077	37.449	37.453	33.453	30.234	28.683	26.823	20.165	18.871	14.569	13.3	17.4	72.9	71.8	69.8	68.127	66.1	44.5	41.3	40.108	38.3	36.8	35.1	34.031	32.7	11.4	10.5	10	9.1	8.7	8.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	986.242	977.955	1,012.002	995.933	1,066.772	1,058.187	1,028.565	1,016.574	1,014.713	1,000.426	1,015.698	938.28	927.212	903.94	847.882	799.236	779.436	760	777.029	726.742	712.558	693.832	632.362	605.849	584.013	549.253	494.497	467.694	461.464	434.894	436.139	443.029	437.668	440.783	413.372	383.055	396.416	386.494	421.76	373.661	376.631	310.277	318.853	297.34	289.504	277.371	367.074	442.642	488.947	495.936	501.898	491.29	492.803	449.108	191.865	176.833	172.644	167.009	163.48	160.594	167.171	157.379	159.588	157.777	161.35	153.758	141.408	134.352	133.223	130.869	131.986	125.913	126.88	110.916	101.346	93.613	95.606	87.237	83.348	80.927	81.172	78.165	65.996	59.542	57.902	55.509	59.282	55.761	66.371	79.154	71.296	70.105	69.176	69.514	60.1	71.8	114	108	108.1	98.245	95.3	88.6	85	75.51	67.6	62	56.6	60.189	51.1	32.6	26.6	25.8	19.7	17.6	16.9

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