Meritage Homes Corporation (MTH) - Balans per kwartaal

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Financiële Gegevens

180.85 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1989 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	831.559	992.921	905.298	921.227	1,048.755	1,163.243	957.21	861.561	299.387	272.147	520.395	618.335	562.291	684.374	716.433	745.621	609.979	484.622	797.321	319.466	454.812	407.427	327.499	311.466	205.762	169.426	172.552	170.746	115.167	216.739	85.689	131.702	107.915	128.171	172.175	262.208	235.409	217.021	89.245	103.333	84.105	230.63	260.956	274.136	177.584	218.019	325.021	170.457	305.049	81.826	90.603	173.612	157.104	167.568	103.508	103.953	145.324	156.669	242.68	249.331	346.951	385.31	344.399	205.923	119.027	115.153	26.14	27.677	45.297	51.678	38.919	56.71	75.436	47.465	41.662	65.812	40.185	34.104	44.828	47.876	19.34	11.735	11.69	4.799	6.91	26.555	21.962	6.6	6.751	14.481	0.273	3.383	1.456	4.079	6.359	4.397	1.578	9.459	5.385	13.422	3.836	7.084	7.382	12.387	5.735	5.219	5.671	8.245	4.844	7.263	6.965	15.6	3.5	1.9	3.1	3.3	2.1	10.2	4.7	6.7	11	11	13.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	11.753	11.356	0	5.631	5.764	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	66.549	103.753	173.955	147.429	188.996	199.215	273.944	299.345	265.571	270.666	175.723	125.699	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	0	0.32	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	831.559	992.921	905.298	921.227	1,048.755	1,163.243	957.21	861.561	299.387	272.147	520.395	618.335	562.291	684.374	716.433	745.621	609.979	484.622	797.321	319.466	454.812	407.427	327.499	311.466	205.762	169.426	172.552	170.746	115.167	216.739	85.689	131.702	107.915	128.171	172.175	262.208	235.409	217.021	89.245	103.333	84.105	230.63	260.956	274.136	177.584	218.019	325.021	170.457	371.598	185.579	264.558	321.041	346.1	366.783	377.452	403.298	410.895	427.335	418.403	375.03	346.951	385.31	344.399	205.923	119.027	115.153	26.14	27.677	45.297	51.678	38.919	56.71	75.436	47.465	41.662	65.812	40.185	34.104	44.828	47.876	19.34	11.735	11.69	4.799	6.91	26.555	21.962	6.6	6.751	14.481	0.273	3.383	1.456	4.079	6.359	4.397	1.578	9.459	5.385	13.422	3.836	7.084	7.382	12.387	5.735	5.219	5.671	8.245	4.844	7.263	7.284	15.6	3.5	1.9	3.1	3.3	2.1	10.2	4.7	6.7	11	11	13.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	286.939	258.137	243.322	266.972	228.852	210.068	209.315	215.019	193.307	171.408	155.38	147.548	148.743	131.104	102.86	98.573	96.702	93.872	82.17	88.492	85.962	82.057	79.99	77.285	79.573	78.395	74.38	79.317	78.933	73.109	86.232	70.355	76.371	68.837	60.491	57.296	59.617	64.659	61.515	56.763	56.178	50.695	54.165	38.983	35.711	30.246	23.885	20.29	16.681	15.778	14.884	14.932	19.617	16.08	19.516	20.835	20.782	37.282	23.486	115.443	29.188	28.01	30.876	142.554	98.425	73.707	71.96	123.503	93.573	73.201	68.777	68.725	74.104	59.664	54.637	60.745	19.424	18.186	12.512	15.974	7.776	9.014	9.638	8.716	7.961	9.56	5.424	8.894	4.794	6.992	4.682	5.508	4.377	9.756	2.673	2.179	1.619	1.544	3.463	1.643	2.004	1.774	2.256	2.461	1.605	1.153	1.155	0.986	1.187	1.572	2.304	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
Voorraad Numbers are in millions	5,664.564	5,331.782	5,037.325	4,721.291	4,501.358	4,348.6	4,355.178	4,358.263	4,726.262	4,474.062	4,027.95	3,734.408	3,593.007	3,251.787	2,975.121	2,778.039	2,741.016	2,733.428	2,789.79	2,744.361	2,853.933	2,735.883	2,744.578	2,742.621	2,887.293	2,870.047	2,802.798	2,731.38	2,762.269	2,638.407	2,512.853	2,422.063	2,429.014	2,301.305	2,219.169	2,098.302	2,088.69	2,027.064	1,943.055	1,877.682	1,865.051	1,638.028	1,538.218	1,405.299	1,345.214	1,227.229	1,152.139	1,113.187	1,004.825	0	0	815.425	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	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
Overige vlottende activa Numbers are in millions	-5,664.564	540.171	473.546	111.364	-4,407.857	238.931	65.841	241.418	248.925	409.292	256.349	84.915	182.058	74.397	64.355	-2,718.505	62.967	47.832	-2,735.623	-2,693.46	-2,808.29	75.345	70.613	51.194	49.875	51.265	51.598	52.183	50.159	50.15	46.787	42.434	32.474	34.399	33.6	47.428	44.055	43.183	38.951	38.09	31.98	58.881	54.666	51.595	40.904	43.265	38.938	38.938	15.254	19.108	12.229	12.146	11.109	10.27	10.27	9.344	8.948	14.766	16.244	16.348	18.604	0	0	16.044	18.378	19.422	21.818	23.728	21.074	21.744	22.664	19.855	31.004	26.791	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,118.498	6,582.84	6,185.945	6,020.854	1,371.108	5,960.842	5,587.544	5,676.261	5,479.237	5,208.188	4,965.705	4,715.746	4,486.099	4,141.662	883.648	3,681.767	3,510.664	626.326	933.658	458.859	586.417	3,271.687	3,196.894	3,182.782	3,222.521	3,166.748	3,102.269	3,041.388	3,023.916	3,003.005	2,763.3	2,709.676	2,736.827	2,589.757	2,543.826	2,505.645	2,475.242	2,400.829	2,185.737	2,132.767	2,085.597	1,978.234	1,908.005	1,770.013	1,634.324	1,540.471	1,551.304	1,357.223	403.533	220.465	291.671	348.119	376.826	393.133	407.238	433.477	440.625	479.383	458.133	506.821	394.743	413.32	375.275	364.521	235.83	208.282	119.918	174.908	159.944	146.623	130.36	145.29	180.544	133.92	96.299	126.557	59.609	52.29	57.34	63.85	27.116	20.749	21.328	13.515	14.871	36.115	27.386	15.494	11.545	21.473	4.955	8.891	5.833	13.835	9.032	6.576	3.197	11.002	8.848	15.065	5.84	8.858	9.638	14.848	7.341	6.373	6.826	9.231	6.031	8.834	9.588	15.6	3.5	1.9	3.1	3.3	2.1	10.2	4.7	6.7	11	11	13.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47.231	99.045	97.244	48.953	50.822	47.312	41.702	38.635	39.437	39.03	38.299	37.34	36.595	36.224	37.308	38.933	42.73	46.299	49.18	50.606	53.111	54.157	53.798	54.596	53.371	52.122	49.761	33.631	32.08	32.62	32.7	33.202	33.983	34.009	34.544	33.97	34.403	33.741	33.826	32.403	31.979	28.828	26.726	22.099	18.69	17.013	16.352	15.718	1,004.825	955.233	868.034	13.491	798.057	776.228	14.175	14.602	744.808	714.248	724.722	690.288	718.438	710.129	793.887	22.692	26.378	28.932	29.028	30.973	37.143	39.655	40.94	40.712	40.416	1,590.461	41.811	36.239	1,446.028	1,223.67	1,041.349	894.96	882.4	775.275	722.083	701.68	693.016	627.489	558.159	498.977	482.299	409.307	385.293	339.905	355.226	331.761	238.462	216.024	227.191	205.067	188.031	175.053	184.184	150.996	131.568	107.325	107.857	89.846	74.266	66.001	70.922	45.107	46.004	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 Numbers are in millions	203.796	32.962	32.962	218.584	197.588	167.947	185.819	164.689	171.853	32.962	168.548	124.776	104.071	106.222	105.009	103.308	101.68	105.561	112.739	114.063	108.01	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	42.481	37.885	39.231	36.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.538	102.585	129.519	129.659	129.8	129.94	130.081	130.222	124.062	113.907	114.313	91.475	89.65	88.664	87.8	75.645	75.329	74.509	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	0	0	0
Immateriële activa Numbers are in millions	0	177.796	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	1.411	1.565	1.571	1.516	1.807	1.841	2.143	2.511	3.101	3.428	3.59	3.942	4.35	4.745	5.023	6.622	7.137	7.706	8.181	8.099	8.049	9.091	9.492	13.055	14.075	13.689	144.251	134.578	116.185	116.882	91.475	89.65	88.664	87.8	75.645	75.329	74.509	74.04	73.785	54.28	31.883	30.813	30.369	29.355	28.76	17.408	17.675	17.941	18.208	18.475	18.742	19.008	19.275	19.542	14.641	12.424	8.872	7.177	5.971	4.059	1.72	1.741	1.8	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	203.796	32.962	32.962	218.584	197.588	167.947	185.819	164.689	171.853	32.962	168.548	124.776	104.071	106.222	105.009	103.308	101.68	105.561	112.739	114.063	108.01	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	32.962	42.481	37.885	39.231	36.693	-21.712	-11.321	-15.718	-7.709	1.411	1.565	1.571	1.516	1.807	1.841	2.143	2.511	3.101	3.428	3.59	3.942	4.35	4.745	5.023	6.622	7.137	7.706	8.181	65.637	110.634	138.61	139.151	142.855	144.015	143.77	144.251	134.578	116.185	116.882	91.475	89.65	88.664	87.8	75.645	75.329	74.509	74.04	73.785	54.28	31.883	30.813	30.369	29.355	28.76	17.408	17.675	17.941	18.208	18.475	18.742	19.008	19.275	19.542	14.641	12.424	8.872	7.177	5.971	4.059	1.72	1.741	1.8	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	18.217	23.63	18.743	17.17	15.062	12.451	11.28	11.753	11.356	11.223	5.631	5.764	3.905	3.943	4.001	4.35	3.819	3.646	3.279	4.443	7.908	7.555	15.661	17.48	16.294	16.639	16.441	17.068	16.378	16.678	16.928	17.097	11.831	11.188	10.592	11.37	10.374	10.303	10.271	10.78	19.757	69.847	87.454	101.325	103.508	102.686	99.85	98.159	12.008	12.18	11.389	11.088	10.783	10.939	10.9	10.987	11.196	11.768	11.524	11.882	12.311	14.416	15.729	0	0	0	0	0	0	0	0	0	108.149	87.32	78.971	0	57.632	50.056	52.285	0	0	0	27.991	0	21.161	15.079	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	0	0	0
Belastingvorderingen Numbers are in millions	51.146	60.167	47	47.573	45.932	45.036	44.801	45.452	41.06	41.271	40.515	40.672	38.85	33.502	33.329	36.04	28.425	26.468	25.81	25.917	25.656	25.17	25.939	26.465	36.674	36.294	35.269	35.162	56.87	55.29	53.883	53.32	57.552	58.84	58.989	59.147	66.85	65.651	64.711	64.137	65.538	68.289	69.235	70.404	80.39	77.279	74.407	77.974	7.709	7.705	-1.565	16.476	-1.516	-1.807	16.739	13.576	-2.511	-3.101	-3.428	10.923	30.308	-4.35	17.451	0	31.336	148.08	147.618	139.057	110.39	61.422	28.711	28.119	-108.149	-87.32	-78.971	0	-57.632	-50.056	-52.285	0	1.443	1.443	1.443	1.204	3.06	2.791	2.701	2.701	2.518	4.419	3.109	2.612	1.961	0.602	0.526	0.543	0.67	0.834	0.717	0.699	0.571	2.382	5.721	6.935	10.37	10.404	10.404	10.404	10.404	6.783	6.783	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
Overige niet-vlottende activa Numbers are in millions	-18.217	125.336	107.411	0	4,501.358	-167.947	0	-164.689	-171.853	-24.951	-160.537	-116.765	-104.071	0	2,975.121	0	0	2,733.428	2,789.79	2,744.361	2,853.933	75.345	70.613	51.194	86.437	90.129	90.462	91.047	89.952	60.137	56.774	42.434	0	34.399	33.6	47.428	44.055	43.183	38.951	43.089	36.979	4.999	0.048	0.289	0.481	51.74	40.393	42.206	60.836	46.844	46.52	830.633	47.877	45.469	768.041	750.153	44.032	50.187	46.259	19.163	23.897	62.785	58.305	934.013	1,153.578	1,227.379	1,277.413	1,395.262	1,702.354	1,871.261	1,845.508	1,817.253	1,879.962	259.956	1,761.946	1,664.31	248.422	211.052	207.364	215.109	199.502	194.797	159.767	162.495	149.292	131.431	112.145	100.831	77.521	59.091	57.592	54.938	47.813	42.394	30.02	26.257	20.77	18.904	19.954	17.001	15.247	13.14	10.334	8.502	7.165	5.443	5.547	5.026	8.348	5.975	6.313	71	20	19.8	26.5	27.8	28.6	29.6	30.4	31.2	35.2	36.3	39.5	43.9	561	640.7	704.5	766.7	826.2	881.9	956	1,002.6	1,041.9	1,072.5	1,096.5	365.9	367.5	384
Totaal niet-vlottende activa Numbers are in millions	302.173	341.14	303.36	332.28	4,810.762	104.799	283.602	95.84	91.853	99.535	92.456	91.787	79.35	179.891	3,154.768	182.631	176.654	2,915.402	2,980.798	2,939.39	3,048.618	195.189	198.973	182.697	225.738	228.146	224.895	209.87	228.242	197.687	193.247	179.015	136.328	171.398	170.687	184.877	188.644	185.84	180.721	183.371	187.215	214.444	221.348	233.348	239.762	227.006	219.681	218.339	1,077.669	1,023.373	925.943	873.259	856.717	832.636	811.696	791.461	800.036	776.203	782.505	735.846	788.896	787.33	890.117	961.728	1,217.914	1,411.528	1,461.765	1,573.473	1,915.524	2,082.972	2,053.769	2,025.235	2,063.233	1,994.432	1,947.527	1,844.8	1,829.028	1,550.907	1,365.595	1,201.544	1,172.995	1,060.179	999.084	941.024	941.858	851.299	747.045	676.294	616.618	504.7	476.807	427.824	434.355	403.517	286.416	260.499	266.572	243.013	227.177	211.494	219.011	185.793	167.164	137.403	137.817	114.565	97.393	87.402	93.733	59.584	60.842	72.8	20	19.8	26.5	27.8	28.6	29.6	30.4	31.2	35.2	36.3	39.5	43.9	561	640.7	704.5	766.7	826.2	881.9	956	1,002.6	1,041.9	1,072.5	1,096.5	365.9	367.5	384
Totaal activa Numbers are in millions	7,103.452	6,923.98	6,489.305	6,353.134	6,181.87	6,065.641	5,871.146	5,772.101	5,571.09	5,307.723	5,058.161	4,807.533	4,565.449	4,321.553	4,038.416	3,864.398	3,687.318	3,541.728	3,914.456	3,398.249	3,635.035	3,466.876	3,395.867	3,365.479	3,448.259	3,394.894	3,327.164	3,251.258	3,252.158	3,200.692	2,956.547	2,888.691	2,873.155	2,761.155	2,714.513	2,690.522	2,663.886	2,586.669	2,366.458	2,316.138	2,272.812	2,192.678	2,129.353	2,003.361	1,874.086	1,767.477	1,770.985	1,575.562	1,481.202	1,243.838	1,217.614	1,221.378	1,233.543	1,225.769	1,218.934	1,224.938	1,240.661	1,255.586	1,240.638	1,242.667	1,183.639	1,200.65	1,265.392	1,326.249	1,453.744	1,619.81	1,581.683	1,748.381	2,075.468	2,229.595	2,184.129	2,170.525	2,243.777	2,128.352	2,043.826	1,971.357	1,888.637	1,603.197	1,422.935	1,265.394	1,200.111	1,080.928	1,020.412	954.539	956.729	887.414	774.431	691.788	628.163	526.173	481.762	436.715	440.188	417.352	295.448	267.075	269.769	254.016	236.024	226.559	224.851	194.651	176.802	152.25	145.157	120.938	104.219	96.634	99.764	68.418	70.43	72.8	20	19.8	26.5	27.8	28.6	29.6	30.4	31.2	35.2	36.3	39.5	43.9	561	640.7	704.5	766.7	826.2	881.9	956	1,002.6	1,041.9	1,072.5	1,096.5	365.9	367.5	384
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	287.403	299.78	306.15	271.65	294.183	276.123	263.655	273.267	322.227	341.717	280.114	216.009	214.575	215.221	199.667	175.25	167.788	167.235	163.06	155.024	180.069	141.194	124.562	128.169	156.772	154.819	140.557	140.516	140.492	139.957	136.804	140.682	148.26	126.028	122.289	106.44	113.869	103.145	91.474	83.619	105.068	83.96	76.192	68.018	76.647	68.662	60.283	158.555	52.069	53.616	39.214	37.735	38.903	31.302	27.662	23.589	29.501	35.177	36.576	30.296	29.956	141.229	21.157	31.655	48.185	51.446	46.683	59.68	79.641	85.254	92.515	117.443	119.488	132.213	140.771	140.789	139.073	146.018	92.28	77.799	106.793	75.628	76.453	80.737	65.214	59.379	55.956	52.133	95.315	64.556	64.923	69.029	78.119	61.07	36.692	48.907	44.248	38.246	31.19	41.951	33.832	29.918	26.54	34.068	23.054	17.985	11.946	21.171	14.608	7.344	6.468	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
Kortlopende schulden Numbers are in millions	57.285	55.059	52.104	54.04	52.34	24.753	23.481	0	0	-31.437	0	0	75.721	79.199	26.433	28.254	29.739	31.182	500	34.231	33.148	34.227	27.194	0	0	0	0	0	25	0	60	15	25	0	0	0	0	0	0	0	16.574	17.036	16.109	0	15.876	0	0	-108.754	0	0	0	-8.858	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	40.207	0	18.92	15.59	14.998	9.334	19.646	17.269	16.164	21.321	28.285	32.104	78.56	29.063	22.957	10.925	33.6	0	14.896	9.77	0	0	4.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.7	15	19.2	22	25.5	27.8	29	20.6	0	0
Belastingschulden Numbers are in millions	0	20.103	72.678	25.569	28.674	21.773	56.427	25.182	12.634	17.084	103.366	37.297	26.526	29.695	64.945	34.373	17.311	38.766	13.686	8.459	15.006	9.813	10.875	7.548	8.676	15.218	18.959	14.067	11.847	13.525	12.143	9.637	8.687	11.493	10.386	9.95	12.022	4.637	10.352	11.096	12.878	11.205	16.451	22.902	34.117	15.62	4.731	3.407	5.652	5.016	3.228	3.075	3.296	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	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
Uitgestelde opbrengsten Numbers are in millions	230.118	39.38	42.796	36.605	48.133	49.779	47.892	37.961	57.767	60.82	48.278	42.61	40.002	33.958	30.973	25.074	25.509	23.247	26.102	24.246	31.444	32.249	29.171	28.636	34.159	37.13	33.761	34.059	39.446	36.197	32.797	28.348	36.988	39.646	42.639	36.197	39.587	38.728	32.771	29.379	33.535	27.533	23.835	21.996	28.183	25.566	17.744	12.377	0	0	0	8.858	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	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
Overige kortlopende verplichtingen Numbers are in millions	-574.806	14.033	-12.716	-17.895	37.895	13.449	-1.929	62.166	18.651	-56.029	5.441	83.971	7.585	-41.353	19.482	58.244	59.533	12.025	-460.412	28.294	11.879	2.177	27.132	42.145	34.997	3.733	21.672	26.493	15.763	12.598	-50.281	5.533	0.172	17.122	13.208	44.773	35.912	29.82	39.349	59.429	34.064	39.595	33.019	75.691	51.607	40.071	35.088	-65.585	52.67	38.878	42.525	38.654	48.48	58.273	52.647	64.222	76.734	83.51	71.758	72.94	56.507	-141.229	79.879	93.446	101.968	111.068	132.058	143.11	127.088	127.812	114.389	149.24	145.754	121.252	127.872	148.518	71.939	-7.945	27.78	57.791	-16.974	-12.596	-15.272	-13.326	5.622	-7.764	-3.021	-10.804	-95.315	-64.556	-64.923	-69.029	-78.119	-61.07	-36.692	-48.907	-44.248	-38.246	-31.19	-41.951	-33.832	-29.918	-26.54	-34.068	-23.054	-17.985	-11.946	-21.171	-14.608	-7.344	-6.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.7	-15	-19.2	-22	-25.5	-27.8	-29	-20.6	0	0
Totaal kortlopende verplichtingen Numbers are in millions	287.403	728.135	767.162	641.619	755.408	662	653.181	671.843	733.506	673.872	717.313	595.896	578.984	531.941	541.167	496.445	467.668	439.69	405.496	405.278	451.615	360.854	343.496	334.667	391.376	365.719	355.506	355.651	373.04	342.234	328.267	339.882	367.367	320.317	310.811	303.8	315.259	279.475	265.42	267.142	307.187	263.289	241.798	256.625	283.077	218.581	178.129	158.555	162.46	151.126	124.181	117.199	129.582	120.877	107.971	111.4	135.736	153.864	144.91	133.532	116.419	141.229	122.193	156.756	198.338	213.96	225.424	262.47	286.37	298.32	299.419	384.126	384.73	385.678	409.414	430.096	350.085	284.091	212.34	213.389	196.612	138.66	137.634	148.148	136.05	110.994	108.891	93.462	135.522	64.556	83.843	84.619	93.117	70.404	56.338	66.176	60.412	59.567	59.475	74.055	112.392	58.981	49.497	44.993	56.654	17.985	26.841	30.941	14.608	7.344	10.521	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
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,304.949	1,313.311	1,001.57	1,062.255	1,005.42	1,155.346	1,150.755	1,150.647	1,155.774	1,182.735	1,165.323	1,160.038	1,161.195	1,161.468	1,020.556	1,020.085	1,019.801	1,017.437	1,518.194	1,018.981	1,309.854	1,307.922	1,309.3	1,310.057	1,311.723	1,311.257	1,311.348	1,283.804	1,304.242	1,357.53	1,171.426	1,127.314	1,114.815	1,114.035	1,119.393	1,127.785	1,145.958	1,138.856	965.75	935.208	904.629	904.771	904.913	905.055	798.337	798.215	881.219	722.797	722.675	596.054	606.567	606.409	606.252	606.095	605.937	605.78	605.623	605.466	605.051	605.009	604.968	604.926	622.421	628.968	629.718	634.976	645.781	729.875	883.927	903.33	810.364	733.276	788.01	721.566	648.413	592.124	671.782	561.502	528.524	471.415	472.668	434.539	381.721	351.491	383.81	371.875	318.075	264.927	164.028	156.286	191.279	161.971	171.084	189.135	97.282	68.883	90.403	80.432	71.793	53.833	17.174	43.603	40.986	26.28	11.568	33.317	15.353	13.123	35.51	23.839	25.794	30.5	0	0	6.8	7.8	8.8	9.8	10.8	11.8	12.9	14.4	16.5	19.9	513.7	585.8	643.3	699.3	190	200.7	216.1	889.4	916.4	945.3	967.1	243.3	268.9	234.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-13.782	0	0	0	1,139.81	0	0	0	-10.895	40.002	33.958	30.973	25.074	25.509	23.247	26.102	24.246	31.444	32.249	29.171	28.636	34.159	37.13	33.761	34.059	39.446	36.197	32.797	28.348	36.988	39.646	42.639	36.197	39.587	38.728	32.771	29.379	33.535	27.533	23.835	21.996	28.183	25.566	17.744	12.377	0	0	0	8.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22.82	0	0	-1.518	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	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	13.782	0	0	0	10.837	0	0	0	10.895	-26.551	-25.065	-54.74	-48.817	-48.768	-44.825	-1,786.732	-1,293.481	-1,612.844	-1,559.831	-1,557.405	-1,545.191	-34.159	-37.13	-33.761	-34.059	-39.446	-36.197	-32.797	-259.743	-276.278	-253.824	-256.895	-257.424	-282.875	-249.712	-268.123	-29.379	-33.535	-27.533	-23.835	-21.996	-28.183	-175.485	-135.59	-121.131	0	0	0	-8.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.875	19.295	20.23	20.865	22.82	1.518	1.517	1.518	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	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	481.31	0	-0	37.36	-1,005.42	-1,155.346	-1,150.755	-1,150.647	-1,155.774	38.647	7.21	7.21	-13.451	-8.893	23.767	23.743	23.259	21.578	1,760.63	1,269.235	1,581.4	1,527.582	1,528.234	1,516.555	32.676	34.978	34.978	34.978	35.768	8.489	8.489	231.395	262.858	214.178	214.256	221.227	243.288	210.984	235.352	4.299	4.299	4.299	0.048	0.289	0.346	149.919	117.846	108.754	0	0	0	8.858	0	0	8.459	7.763	0	0	0	18.701	21.693	0	7.239	13.319	20.797	24.08	23.644	25.872	52.273	59.008	51.285	46.291	57.281	68.075	74.229	77.267	104.848	67.427	59.959	57.835	62.406	60.291	60.189	43.005	53.586	54.232	19.487	16.091	19.77	18.51	16.745	13.538	15.929	15.308	13.121	10.917	12.561	12.316	10.102	8.261	11.099	12.113	11.41	8.587	12.808	10.127	9.566	6.205	10.763	7.697	6.709	15.4	1	1.1	1.2	1.6	1.3	1.4	1.5	1.8	1.3	1.3	1.3	1.6	15.7	19.2	17.4	12.7	578.4	607.8	661.7	35.2	39.1	41.5	44.1	36.4	5.3	63.8
Totaal niet-vlottende verplichtingen Numbers are in millions	1,786.259	1,313.311	1,001.57	1,099.615	1,005.42	1,155.346	1,150.755	1,150.647	1,155.774	1,221.382	1,172.533	1,167.248	1,161.195	1,161.468	1,020.556	1,020.085	1,019.801	1,017.437	1,518.194	1,018.981	1,309.854	1,307.922	1,309.3	1,310.057	1,344.399	1,346.235	1,346.326	1,318.782	1,340.01	1,366.019	1,179.915	1,127.314	1,138.383	1,114.035	1,119.393	1,127.785	1,145.958	1,138.856	965.75	939.507	908.928	909.07	904.961	905.344	798.683	798.215	881.219	722.797	722.675	596.054	606.567	615.267	606.252	606.095	614.396	613.543	605.623	605.466	605.051	623.71	626.661	604.926	629.66	642.287	650.515	659.056	669.425	755.747	936.2	962.338	861.649	779.567	864.166	808.936	742.872	690.256	776.63	630.447	590	529.25	535.074	494.83	441.91	394.496	437.396	426.107	337.562	281.018	183.798	174.796	208.024	175.509	187.013	204.443	110.403	79.8	102.964	92.749	81.894	62.094	28.272	55.716	52.396	34.867	24.376	43.444	24.919	19.327	46.273	31.536	32.502	45.9	1	1.1	8	9.4	10.1	11.2	12.3	13.6	14.2	15.7	17.8	21.5	529.4	605	660.7	712	768.4	808.5	877.8	924.6	955.5	986.8	1,011.2	279.7	274.2	298.6
Totaal passiva Numbers are in millions	2,073.662	2,041.446	1,768.732	1,741.234	1,760.828	1,817.346	1,803.936	1,822.49	1,889.28	1,895.254	1,889.846	1,763.144	1,740.179	1,693.409	1,561.723	1,516.53	1,487.469	1,457.127	1,923.69	1,424.259	1,761.469	1,668.776	1,652.796	1,644.724	1,735.775	1,711.954	1,701.832	1,674.433	1,713.05	1,708.253	1,508.182	1,467.196	1,505.75	1,434.352	1,430.204	1,431.585	1,461.217	1,418.331	1,231.17	1,206.649	1,216.115	1,172.359	1,146.759	1,161.969	1,081.76	1,016.796	1,059.348	881.352	885.135	747.18	730.748	732.466	735.834	726.972	722.367	724.943	741.359	759.33	749.961	757.242	743.08	746.155	751.853	799.043	848.853	873.016	894.849	1,018.217	1,222.57	1,260.658	1,161.068	1,163.693	1,248.896	1,194.614	1,152.286	1,120.352	1,126.715	914.538	802.34	742.639	731.686	633.49	579.544	542.644	573.446	537.101	446.453	374.48	319.32	239.352	291.867	260.128	280.13	274.847	166.741	145.976	163.376	152.316	141.369	136.148	140.664	114.697	101.893	79.86	81.031	61.429	51.76	50.268	60.881	38.88	43.023	45.9	1	1.1	8	9.4	10.1	11.2	12.3	13.6	14.2	15.7	17.8	21.5	529.4	605	660.7	712	768.4	808.5	877.8	924.6	955.5	986.8	1,011.2	279.7	274.2	298.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	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	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 Numbers are in millions	0.362	0.363	0.363	0.364	0.364	0.368	0.368	0.366	0.366	0.366	0.367	0.373	0.376	0.376	0.378	0.375	0.377	0.377	0.376	0.382	0.383	0.383	0.383	0.381	0.4	0.406	0.406	0.403	0.403	0.403	0.403	0.4	0.4	0.4	0.4	0.397	0.397	0.397	0.396	0.391	0.391	0.391	0.391	0.362	0.362	0.362	0.36	0.356	0.356	0.407	0.406	0.404	0.403	0.403	0.403	0.4	0.4	0.4	0.4	0.397	0.397	0.396	0.389	0.386	0.386	0.386	0.343	0.341	0.341	0.341	0.341	0.34	0.34	0.338	0.334	0.331	0.331	0.33	0.327	0.315	0.157	0.156	0.156	0.155	0.154	0.153	0.152	0.152	0.152	0.151	0.13	0.063	0.062	0.062	0.059	0.059	0.056	0.056	0.056	0.055	0.055	0.055	0.054	0.053	0.053	0.054	0.054	0.053	0.053	0.046	0.046	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
Ingehouden winsten Numbers are in millions	4,852.499	4,683.668	4,479.358	4,320.581	4,131.569	3,919.65	3,742.741	3,621.367	3,359.002	3,096.513	2,846.429	2,629.175	2,391.715	2,190.963	2,023.574	1,891.731	1,739.204	1,630.086	1,539.408	1,468.256	1,364.642	1,294.833	1,244.005	1,218.593	1,143.108	1,088.973	1,035.135	991.844	956.291	913.741	872.161	848.589	796.782	759.895	720.017	699.048	646.151	615.843	586.71	570.31	521.102	488.525	453.446	428.069	381.98	343.789	315.646	303.605	208.477	201.693	193.688	198.442	210.216	213.451	212.889	219.548	220.443	219.224	215.058	212.398	169.112	186.897	260.499	278.854	358.003	502.016	525.484	570.789	699.628	818.18	874.756	862.602	853.578	794.039	716.983	637.248	535.27	465.017	405.778	381.583	329.771	294.17	269.534	242.615	211.05	185.294	163.982	148.209	124.213	101.776	86.838	78.272	64.3	49.413	36.919	29.53	15.704	5.195	-3.378	-8.149	-16.201	-20.228	-24.769	-27.094	-34.681	-38.949	-45.645	-51.097	-58.009	-63.088	-65.046	-65.3	-23.2	-23.5	-23.7	-23.8	-24	-24.1	-24.4	-24.9	-21.7	-41	-41	-20.3	84	84	84	-29.1	-26	-10.7	-5.9	-6	2.4	1.9	1.5	2.7	9.9	2
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	-0	0	-0	0	0	0	0	-0	-0	0	-96.872	0	0	0	-92.603	0	-0	-0	-83.369	-0	0	0	-57.163	-0	0	0	-47.853	-0	0	-0	-39.498	0	0	0	-34.084	-0	0	0	-31.016	0	0	0	-28.547	0	0	0	-33.8	0	0	0	-38.4	0	0	0	-38.9	0	0	0	-45.7	-33.6	-33.6	-33.6	-33.6	-33.6	-33.6	-33.6	-33.6	-24.4	-1.92	-24.4	-24.4	-11.8	-11.8	-11.8	-11.8	-11.8	-11.8	-11.8	-11.8	-10.5	-10.5	-10.5	-10.5	-7.1	-7.1	-7.1	-7.1	-5.4	-5.4	-5.4	-5.4	-3.503	-3.503	-3.503	-3.503	-2.862	-2.862	-2.862	-2.862	-0.376	-0.376	-0.376	-0.376	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
Overige totale aandeelhoudersvermogen Numbers are in millions	176.929	198.503	240.852	290.955	289.109	328.277	324.101	327.878	322.442	315.59	321.519	414.841	433.179	436.805	452.741	552.634	460.268	454.138	450.982	597.955	508.541	502.884	498.683	585.15	568.976	593.561	589.791	641.741	582.414	578.295	575.801	620.359	570.223	566.508	563.892	598.99	556.121	552.098	548.182	572.872	535.204	531.403	528.757	443.977	409.984	406.53	395.631	418.796	387.234	294.558	292.772	323.866	287.09	284.943	283.275	318.447	278.459	276.632	275.219	311.53	271.05	267.202	252.651	293.666	280.102	277.992	194.607	192.634	186.529	184.016	181.564	177.49	165.363	141.281	198.623	237.826	238.121	235.112	226.29	152.457	150.193	164.912	182.978	180.925	175.542	175.101	174.344	179.447	191.578	191.994	110.027	105.352	101.096	98.43	97.129	96.91	94.136	99.952	101.48	102.007	103.007	102.837	102.34	102.182	99.13	98.78	98.426	97.785	96.839	92.58	92.407	92.2	42.2	42.2	42.2	42.2	42.5	42.5	42.5	42.5	42.7	61.6	62.7	42.7	-52.4	-48.3	-40.2	83.8	83.8	84.1	84.1	84	84	83.8	83.8	83.5	83.4	83.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,029.79	4,882.534	4,720.573	4,611.9	4,421.042	4,248.295	4,067.21	3,949.611	3,681.81	3,412.469	3,168.315	3,044.389	2,825.27	2,628.144	2,476.693	2,347.868	2,199.849	2,084.601	1,990.766	1,973.99	1,873.566	1,798.1	1,743.071	1,720.755	1,712.484	1,682.94	1,625.332	1,576.825	1,539.108	1,492.439	1,448.365	1,421.495	1,367.405	1,326.803	1,284.309	1,258.937	1,202.669	1,168.338	1,135.288	1,109.489	1,056.697	1,020.319	982.594	841.392	792.326	750.681	711.637	694.21	596.067	496.658	486.866	488.912	497.709	498.797	496.567	499.995	499.302	496.256	490.677	485.425	440.559	454.495	513.539	527.206	604.891	746.794	686.834	730.164	852.898	968.937	1,023.061	1,006.832	994.881	933.738	891.54	851.005	761.922	688.659	620.595	522.555	468.321	447.438	440.868	411.895	376.246	350.048	327.978	317.308	308.843	286.821	189.895	176.587	160.058	142.505	128.707	121.099	106.393	101.7	94.655	90.411	83.999	79.801	74.764	72.279	64.126	59.509	52.459	46.365	38.882	29.538	27.407	26.9	19	18.7	18.5	18.4	18.5	18.4	18.1	17.6	21	20.6	21.7	22.4	31.6	35.7	43.8	54.7	57.8	73.4	78.2	78	86.4	85.7	85.3	86.2	93.3	85.4
Totaal eigen vermogen Numbers are in millions	5,029.79	4,882.534	4,720.573	4,611.9	4,421.042	4,248.295	4,067.21	3,949.611	3,681.81	3,412.469	3,168.315	3,044.389	2,825.27	2,628.144	2,476.693	2,347.868	2,199.849	2,084.601	1,990.766	1,973.99	1,873.566	1,798.1	1,743.071	1,720.755	1,712.484	1,682.94	1,625.332	1,576.825	1,539.108	1,492.439	1,448.365	1,421.495	1,367.405	1,326.803	1,284.309	1,258.937	1,202.669	1,168.338	1,135.288	1,109.489	1,056.697	1,020.319	982.594	841.392	792.326	750.681	711.637	694.21	596.067	496.658	486.866	488.912	497.709	498.797	496.567	499.995	499.302	496.256	490.677	485.425	440.559	454.495	513.539	527.206	604.891	746.794	686.834	730.164	852.898	968.937	1,023.061	1,006.832	994.881	933.738	891.54	851.005	761.922	688.659	620.595	522.755	468.425	447.438	440.868	411.895	383.283	350.313	327.978	317.308	308.843	286.821	189.895	176.587	160.058	142.505	128.707	121.099	106.393	101.7	94.655	90.411	84.186	79.954	74.909	72.39	64.126	59.509	52.459	46.365	38.882	29.538	27.407	26.9	19	18.7	18.5	18.4	18.5	18.4	18.1	17.6	21	20.6	21.7	22.4	31.6	35.7	43.8	54.7	57.8	73.4	78.2	78	86.4	85.7	85.3	86.2	93.3	85.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,103.452	6,923.98	6,489.305	6,353.134	6,181.87	6,065.641	5,871.146	5,772.101	5,571.09	5,307.723	5,058.161	4,807.533	4,565.449	4,321.553	4,038.416	3,864.398	3,687.318	3,541.728	3,914.456	3,398.249	3,635.035	3,466.876	3,395.867	3,365.479	3,448.259	3,394.894	3,327.164	3,251.258	3,252.158	3,200.692	2,956.547	2,888.691	2,873.155	2,761.155	2,714.513	2,690.522	2,663.886	2,586.669	2,366.458	2,316.138	2,272.812	2,192.678	2,129.353	2,003.361	1,874.086	1,767.477	1,770.985	1,575.562	1,481.202	1,243.838	1,217.614	1,221.378	1,233.543	1,225.769	1,218.934	1,224.938	1,240.661	1,255.586	1,240.638	1,242.667	1,183.639	1,200.65	1,265.392	1,326.249	1,453.744	1,619.81	1,581.683	1,748.381	2,075.468	2,229.595	2,184.129	2,170.525	2,243.777	2,128.352	2,043.826	1,971.357	1,888.637	1,603.197	1,422.935	1,265.394	1,200.111	1,080.928	1,020.412	954.539	956.729	887.414	774.431	691.788	628.163	526.173	481.762	436.715	440.188	417.352	295.448	267.075	269.769	254.016	236.024	226.559	224.851	194.651	176.802	152.25	145.157	120.938	104.219	96.634	99.764	68.418	70.43	72.8	20	19.8	26.5	27.8	28.6	29.6	30.4	31.2	35.2	36.3	39.5	43.9	561	640.7	704.5	766.7	826.2	881.9	956	1,002.6	1,041.9	1,072.5	1,096.5	365.9	367.5	384

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