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MVIS
Financiële Gegevens

1.22 (USD) • At close January 14, 2025

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	16.523	26.821	44.369	48.43	49.366	62.308	23.187	20.536	21.977	36.964	55.611	82.647	125.135	135.288	75.338	16.862	5.027	7.805	2.325	5.837	6.642	4.614	6.979	13.766	13.21	20.993	7.228	16.966	25.303	17.744	7.655	15.139	5.803	7.191	11.209	7.888	11.16	15.085	16.685	8.349	10.896	12.464	15.338	5.375	8.321	6.003	3.31	6.85	10.743	14.764	6.808	13.075	9.369	9.339	14.469	19.413	18.658	19.636	33.027	43.025	17.759	23.616	16.397	25.533	30.991	10.039	14.593	13.399	19.745	16.176	7.305	14.552	14.026	21.137	7.035	6.86	1.415	2.327	5.025	1.268	8.752	3.133	5.716	10.7	4.149	9.275	16.911	9.872	10.763	11.12	14.039	15.587	11.991	8.811	22.29	7.307	16.061	13.277	3.73	2.798	5.8	7.9	3.9	2.3	3.9	4.1	2.7	5	10	11.5	13	14.3	16.4
Kortetermijnbeleggingen Numbers are in millions	26.679	29.934	28.77	28.611	28.677	31.565	44.544	62.173	61.281	55.926	47.651	32.72	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	0.013	0.008	0.008	0.315	0.318	0.319	2.917	2.613	2.617	2.71	2.716	2.709	2.706	2.705	6.222	10.65	15.5	22.411	21.94	1.059	8.768	10.693	0.56	5.967	1.304	16,871	0	0	1.241	15,460	0	3.521	9.074	11.078	2.069	2.495	3.037	5.304	9.719	12.118	16.361	18.065	21.883	34.036	31.784	33.41	33.079	41.117	26.715	29.369	27.9	2.3	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	43.202	56.755	73.139	77.041	78.043	93.873	67.731	82.709	83.258	92.89	103.262	115.367	125.135	135.288	75.338	16.862	5.027	7.805	2.325	5.837	6.642	4.614	6.979	13.766	13.21	20.993	7.228	16.966	25.303	17.744	7.655	15.139	5.803	7.191	11.209	7.888	11.16	15.085	16.685	8.349	10.896	12.464	15.338	5.375	8.321	6.003	3.31	6.85	10.743	14.764	6.821	13.083	9.377	9.654	14.787	19.732	21.575	22.249	35.644	45.735	20.475	26.325	19.103	28.238	37.213	20.689	30.093	35.81	41.685	17.235	16.073	25.245	14.586	27.104	8.339	6.86	1.415	2.327	6.266	1.268	8.752	6.654	14.79	21.778	6.218	11.77	19.948	15.176	20.482	23.238	30.4	33.652	33.874	42.847	54.074	40.717	49.14	54.394	30.445	32.167	33.7	10.2	3.9	2.3	3.9	4.1	2.7	5	10	11.5	13	14.3	16.4
Nettovorderingen Numbers are in millions	0.232	1.97	1.121	0.949	0.74	0.821	0.698	0	0	0	0	0	0	0	0	0	0	0	0.552	1.079	0.505	2.524	1.473	1.463	6.124	2.672	2.76	0.695	0.24	0.805	0.469	0.245	1.821	2.087	0.996	1.687	0.574	1.32	0.478	0.669	0.577	0.054	0.135	0.024	0.137	1.088	1.506	1.115	0.979	0.558	0.389	0.463	0.877	0.684	0.88	1.116	1.801	1.505	0.555	0.913	0.545	0.342	0.502	0.537	0.178	0.469	0.996	2.328	0.842	1.947	1.65	1.731	1.496	1.371	2.552	2.584	2.722	2.336	2.53	5.824	0.789	1.577	1.377	2.56	1.362	2.476	2.013	2.388	2.703	0.94	1.369	3.296	0.884	0.614	1.181	3.149	0.509	1.747	1.721	3.025	3.4	2.7	1.4	2.3	1.3	2.1	3	0.2	0.3	0.1	0	0	0.1
Voorraad Numbers are in millions	4.486	4.203	3.738	3.874	3.616	2.933	3.116	1.861	1.762	1.833	1.815	1.78	1.182	0.151	0	0	0	0	0	0.192	0.241	0.054	1.062	1.109	3.347	4.505	4.519	4.541	4.253	2.677	2.052	1.233	1.252	1.118	0.906	0.862	0.269	0.348	0.432	0.116	0.079	0.031	0.049	0.049	0.028	0.044	0.217	0.497	0.622	0.866	1.119	4.254	4.443	5.042	5.423	6.075	7.713	6.6	3.607	0.926	0.642	1.016	1.439	1.525	1.806	1.406	1.336	0.761	1.024	0.886	0.969	1.043	1.03	0.721	0.762	0.759	2.318	3.24	3.643	3.167	2.781	2.821	1.569	0.331	0.612	0.45	0.244	0.747	0.994	0.473	0.441	0.099	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	5.127	3.719	4.373	8.153	9.028	5.648	5.445	6.438	2.832	1.027	1.865	2.283	2.78	0.885	0.565	0.698	0.748	0.301	0.413	0.729	0.574	0.951	1.091	1.311	0.893	1.221	1.547	0.945	3.192	4.233	0.81	0.731	0.461	0.626	0.59	0.638	0.543	0.542	0.541	0.491	0.458	0.547	0.256	0.336	0.432	0.317	0.711	1.233	0.618	0.513	0.988	0.863	1.377	1.416	0.906	0.701	0.98	1.048	0.823	0.821	0.81	1.047	1.073	1.584	0.996	1.145	1.327	1.18	1.362	1.533	1.434	1.986	4.601	2.23	10.943	-21,745.772	2.477	1.236	1.302	-18,962.439	1.806	2.907	2.402	1.684	2.741	3.125	3.089	2.348	4.904	4.017	3.504	2.404	4	4.495	3.65	2.101	4.813	5.165	1.802	1.498	0.9	0.4	0.9	0.2	1.4	1.8	3.9	4.7	0.5	0.1	0.1	0.1	0
Totaal vlottende activa Numbers are in millions	53.047	66.574	82.3	86.754	91.427	103.275	76.99	91.008	87.852	95.75	106.942	119.43	129.097	136.324	75.903	17.56	5.775	8.106	3.29	7.837	7.962	8.143	10.605	17.649	23.574	29.391	16.054	23.147	32.988	25.459	10.986	17.348	9.337	11.022	13.701	11.075	12.546	17.295	18.136	9.625	12.01	13.096	15.778	5.784	8.918	7.452	5.744	9.695	12.962	16.701	9.317	18.655	16.074	16.49	21.69	27.624	32.069	31.402	40.629	48.395	22.472	28.73	22.117	31.884	40.193	23.709	33.752	40.079	44.913	21.601	20.126	30.005	21.713	31.426	22.596	13.571	8.932	9.139	13.741	11.552	14.128	13.959	20.138	26.353	10.933	17.821	25.294	20.659	29.083	28.668	35.714	39.451	38.758	47.956	58.905	45.967	54.462	61.306	33.968	36.69	38	13.3	6.2	4.8	6.6	8	9.6	9.9	10.8	11.7	13.1	14.4	16.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19.758	20.479	21.761	22.79	23.684	24.371	25.03	21.409	19.031	8.901	8.616	8.603	3.432	3.495	3.096	2.829	2.555	2.755	2.954	3.157	3.505	3.74	4.234	2.993	2.954	3.122	2.95	3.251	3.2	3.299	2.569	1.537	1.367	1.324	1.537	1.669	1.662	1.519	1.025	0.894	0.842	0.893	0.924	1.065	1.182	1.191	1.003	1.205	1.465	1.65	1.984	2.347	2.736	3.38	3.843	4.169	4.624	4.912	4.467	3.904	3.895	3.618	3.671	3.701	3.581	3.759	3.919	4.047	4.124	4.158	3.916	4.011	3.964	4.061	4.152	2.902	1.636	1.615	1.915	2.318	2.776	5.224	5.484	5.958	6.057	6.509	7.077	7.672	8.027	8.256	8.611	8.96	8.949	9.098	7.523	7.516	6.287	3.798	3.192	3.055	2.8	2.6	1.8	1.4	1.4	1.3	1	0.8	0.5	0.3	0.2	0.2	0.1
Goodwill 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
Immateriële activa Numbers are in millions	12.563	13.081	16.662	17.235	17.766	18.321	19	0.075	0.085	0.095	0.105	0.115	0.127	0.139	0.152	0.164	0.178	0.192	0.207	0.221	0.306	0.428	0.457	0.486	0.515	0.544	0.573	0.602	0.631	0.66	0.689	0.718	0.75	0.781	0.813	0.845	0.877	0.909	0.941	0.973	1.046	1.079	1.112	1.145	1.462	1.501	1.54	1.58	1.91	1.956	2.002	2.048	2.094	2.14	2.186	2.233	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	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	12.563	13.081	16.662	17.235	17.766	18.321	19	0.075	0.085	0.095	0.105	0.115	0.127	0.139	0.152	0.164	0.178	0.192	0.207	0.221	0.306	0.428	0.457	0.486	0.515	0.544	0.573	0.602	0.631	0.66	0.689	0.718	0.75	0.781	0.813	0.845	0.877	0.909	0.941	0.973	1.046	1.079	1.112	1.145	1.462	1.501	1.54	1.58	1.91	1.956	2.002	2.048	2.094	2.14	2.186	2.233	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	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	1.961	1.968	0.961	1.284	1.886	0.961	0	1.418	1.418	1.092	1.092	0.435	0.435	0.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.435	0.435	0	0	0	0.436	0.436	0.786	1.019	1.019	1.019	1.189	1.189	1.189	1.189	1.189	1.332	1.332	1.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	-0	-1.284	0.392	-0.961	0	-1.418	-1.418	-1.092	-1.092	-0.435	-0.435	-0.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.435	-0.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.894	1.321	1.491	1.895	3.071	0.41	2.242	2.504	2.423	2.446	2.106	2.077	1.409	0.459	0.46	0.453	0.453	0.453	0.453	0.621	0.621	1.929	1.905	1.905	2.927	2.933	2.941	2.697	0.485	0.493	0.579	0.503	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.453	0.458	0.458	0.022	0.034	0.034	0.03	0.03	0.03	0.018	0.047	0.047	0.048	0.048	0.053	0.053	0.054	1.379	1.523	1.524	1.525	1.172	1.378	1.32	1.322	1.309	1.311	1.326	1.06	6.89	8.162	8.915	10.682	11.668	12.632	1.505	1.572	1.607	3.466	3.47	3.532	3.936	4.167	4.328	5.631	5.644	5.389	4.982	5.146	2.688	2.076	1.676	1.748	1.874	2.6	3.2	1.2	0.2	0.1	0.1	0	0	0	0	0	0	0.1
Totaal niet-vlottende activa Numbers are in millions	35.215	36.842	41.882	42.881	44.521	45.38	46.272	23.988	21.539	11.442	10.827	10.795	4.968	4.093	3.708	3.446	3.186	3.4	3.614	3.999	4.432	6.097	6.596	5.384	6.396	6.599	6.464	6.55	4.316	4.452	3.837	2.758	2.57	2.558	2.803	2.967	2.992	2.881	2.419	2.32	2.341	2.425	2.489	2.663	3.097	3.145	2.996	3.243	3.833	4.064	4.456	5.215	5.879	6.569	7.078	7.609	5.86	6.148	5.704	5.141	5.28	5.003	5.057	5.08	5.104	5.283	5.444	5.219	5.502	5.478	5.238	5.32	5.275	5.387	5.212	9.792	9.798	10.53	12.597	13.986	15.408	6.729	7.056	7.565	9.523	9.979	10.609	11.608	12.194	12.584	14.242	14.604	14.338	14.08	12.669	10.204	8.363	5.474	4.941	4.929	5.4	5.8	3	1.6	1.5	1.4	1	0.8	0.5	0.3	0.2	0.2	0.2
Totaal activa Numbers are in millions	88.262	103.416	124.182	129.635	135.948	148.655	123.262	114.996	109.391	107.192	117.769	130.225	134.065	140.417	79.611	21.006	8.961	11.506	6.904	11.836	12.394	14.24	17.201	23.033	29.97	35.99	22.518	29.697	37.304	29.911	14.823	20.106	11.907	13.58	16.504	14.042	15.538	20.176	20.555	11.945	14.351	15.521	18.267	8.447	12.015	10.597	8.74	12.938	16.795	20.765	13.773	23.87	21.953	23.059	28.768	35.233	37.929	37.55	46.333	53.536	27.752	33.733	27.174	36.964	45.297	28.992	39.196	45.298	50.415	27.079	25.364	35.325	26.988	36.813	27.808	23.363	18.73	19.669	26.338	25.538	29.536	20.688	27.194	33.918	20.456	27.8	35.903	32.267	41.277	41.252	49.956	54.055	53.096	62.036	71.574	56.171	62.825	66.78	38.909	41.619	43.4	19.1	9.2	6.4	8.1	9.4	10.6	10.7	11.3	12	13.3	14.6	16.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.487	1.448	2.161	2.271	2.294	1.89	3.629	2.061	1.519	1.415	1.919	3.584	1.394	1.54	0.698	0.63	1.513	1.498	2.113	1.871	1.091	1.705	2.003	2.411	1.631	2.275	1.989	3.063	3.858	1.852	2.237	2.195	2.149	2.496	2.354	2.183	1.627	1.971	2.152	1.626	1.66	1.715	1.369	1.61	1.809	2.106	2.314	3.035	3.877	4.348	6.406	7.341	6.301	6.785	6.808	7.665	7.693	7.878	5.811	4.949	3.39	2.315	2.299	3.487	2.48	1.939	2.753	3.116	2.223	1.982	1.649	1.985	0.873	1.168	1.807	2.328	1.857	2.111	1.793	2.624	2.621	3.303	2.304	1.223	1.314	1.261	1.576	1.462	1.942	1.34	1.196	1.613	1.616	1.442	1.346	1.974	1.396	0.821	0.943	1.453	0.9	1.5	1	1.3	1.1	1.2	0.8	0.8	0.4	0.4	0.5	0.4	0.9
Kortlopende schulden Numbers are in millions	2.149	4.226	2.167	4.646	4.868	4.586	4.45	1.867	1.588	1.237	1.518	2.132	2.113	2.388	2.115	1.845	2.333	2.066	1.368	0.681	1.35	1.338	0.664	0.021	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0.029	0.06	0.093	0.115	0.137	0.141	0.136	0.132	0.131	0.124	0.124	0.125	0.127	0.481	0.59	0.14	0.147	0.14	0.114	0.153	0.109	0.115	0.109	0.109	0.108	0.105	0.099	2.522	4.836	6.795	8.046	7.95	5.227	3.708	2.388	0.116	0.123	2.204	0.126	0.132	0.141	2.146	0.144	0.147	0.153	0.138	0.157	0.227	0.254	0.295	0.342	0.368	0.415	0.376	0.284	0.268	0.3	0.3	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0.8
Belastingschulden Numbers are in millions	0	0	0	2.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.172	0.213	0.3	4.958	5.729	5.676	4.601	4.601	4.601	4.915	5.265	5.822	6.54	7.286	7.765	8.16	8.699	9.286	9.776	10.028	0.101	0.005	1.585	0.001	5.446	0.004	1.004	2.452	4.666	1.126	1.167	2.184	1.904	1.203	2.122	1.007	1.289	1.633	0.23	0.103	0.12	0.347	0.68	0.209	0.891	1.055	0.707	4.087	4.438	5.031	5.113	4.432	4.026	4.305	4.135	3.823	3.813	5.083	4.19	3.289	3.267	3.574	3.545	3.442	3.175	4.19	4.154	3.063	3.047	3.154	3.698	3.917	3.87	4.493	4.513	3.934	4.328	4.376	4.538	3.977	4.781	4.625	5.164	5.527	5.189	5.011	4.309	4.893	4.305	4.782	4.298	4.98	3.337	3.402	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	6.975	6.805	13.21	11.175	11.946	14.391	8.4	2.897	2.253	0.188	1.052	2.145	2.055	-0.779	-0.706	-0.212	-1.077	-0.712	0.195	11.904	3.397	14.189	15.187	15.756	15.733	16.218	16.71	15.267	14.029	19.442	4.219	5.049	3.242	3.153	3.882	3.399	2.776	3.269	4.581	2.959	2.361	2.238	3.047	8.052	9.939	7.008	4.885	4.007	4.173	4.625	5.633	5.113	4.482	4.073	4.352	4.135	3.891	3.86	5.13	5.085	6.715	4.455	3.78	3.897	3.967	4.297	5.111	6.811	7.128	8.039	6.286	6.338	4.511	5.004	6.921	8.016	10.302	5.714	7.662	7.909	4.064	4.909	4.805	5.217	7.23	5.308	5.195	4.539	5.227	4.51	5.007	4.513	5.195	3.538	3.725	3.074	4.384	2.463	2.161	2.167	2.6	3.3	1.9	2.1	1.8	1.6	1.5	0.7	0.6	0.4	0.5	0.7	0.4
Totaal kortlopende verplichtingen Numbers are in millions	10.611	12.651	17.751	20.503	24.066	22.698	22.155	11.426	9.961	8.055	9.404	12.462	11.384	10.399	10.101	10.028	11.615	12.078	12.962	14.456	15.866	17.333	17.859	18.188	17.391	23.939	18.703	20.073	20.339	21.294	7.582	7.244	7.575	7.553	7.439	7.704	5.41	6.529	6.733	4.585	4.124	3.953	4.421	9.662	11.777	10.065	6.963	7.864	8.187	9.114	12.175	12.742	10.914	10.982	11.284	12.006	11.711	12.219	11.531	10.174	10.252	6.91	6.193	7.537	6.556	6.351	7.973	10.036	9.459	10.126	8.034	10.845	10.22	12.967	16.774	18.294	17.386	11.533	11.843	10.649	6.808	10.416	7.235	6.572	8.685	8.715	6.915	6.148	7.322	5.988	6.36	6.353	7.065	5.275	5.413	5.416	6.195	3.66	3.388	3.888	3.8	5.1	3	3.5	3	2.9	2.3	1.5	1	0.8	1	1.1	2.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11.662	11.936	12.358	12.714	13.027	13.371	13.729	13.829	13.805	5.037	4.897	5.009	0.334	1.121	1.549	1.969	1.539	1.95	1.216	1.357	1.497	1.637	0.028	0.033	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.02	0.034	0.064	0.102	0.139	0.175	0.208	0.242	0.273	0.305	0.335	0.361	0.401	0.429	0.471	0.337	0.367	0.394	0.425	0.453	0.481	0.507	0.536	0.569	0.589	0.617	0.578	0.58	1.552	1.923	2.583	3.267	0.031	0.054	0.073	0.103	0.133	0.162	0.191	0.225	0.263	0.282	0.236	0.266	0.293	0.347	0.395	0.394	0.472	0.586	0.609	0.805	0.621	0.7	0.6	0.2	0.3	0.2	0.2	0.1	0.1	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	4.151	4.402	4.654	4.903	5.15	5.402	5.654	5.903	6.149	6.401	6.653	6.902	0	0	0	0	0	0	0	0	0	0	0.048	0.119	0.187	0.253	0.497	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.047	-0.06	-0.072	-0.084	-0.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.134	0.12	0.27	0.614	0.597	0.081	0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.746	0.695	0.504	0.437	0.529	0.607	0.086	0.138	0.188	0.238	0.226	0.265	0.304	0.342	0.381	0.417	0.453	0.488	0.523	0.557	0.533	0.481	0.428	0.33	-0.005	0	0	0.048	0.119	0.187	0.253	0	0.93	1.121	0.792	0.887	0.981	1.07	1.156	1.243	1.332	1.409	1.487	1.565	1.643	1.72	1.799	1.876	1.955	2.027	1.631	2.484	6.459	7.026	4.291	10.249	11.089	7.668	7.53	0.308	2.181	2.071	0.132	0.149	1.647	1.217	0.271	0.267	0.263	0.259	0.255	0.25	0.246	0.242	0.238	0.234	0	0.215	0	-0.1	0	-0.038	0.1	0	0	-0.1	0	-0.1	-0.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11.796	12.056	12.628	13.328	13.624	13.452	14.569	13.829	13.805	5.037	4.897	5.009	0.334	1.121	1.549	1.969	1.539	1.95	1.216	1.357	1.497	1.637	1.774	0.728	0.531	0.437	0.529	4.758	4.488	4.792	5.091	5.388	5.628	5.919	6.207	6.491	6.782	7.07	7.355	0.488	0.523	0.557	0.533	0.481	0.428	0.33	0.005	0.02	0.034	0.112	0.221	0.326	0.428	0.705	1.172	1.394	1.097	1.222	1.342	1.471	1.585	1.714	1.669	1.776	1.881	1.99	2.096	2.201	2.306	2.412	2.524	2.616	2.248	3.062	7.039	8.578	6.214	12.832	14.356	7.699	7.584	0.381	2.284	2.204	0.294	0.34	1.872	1.48	0.553	0.503	0.529	0.552	0.602	0.645	0.64	0.714	0.824	0.843	0.805	0.836	0.7	0.5	0.2	0.3	0.3	0.2	0.1	0.07	0	-0.1	-0.1	0	0
Totaal passiva Numbers are in millions	22.407	24.707	30.379	33.831	37.69	36.15	36.724	25.255	23.766	13.092	14.301	17.471	11.718	11.52	11.65	11.997	13.154	14.028	14.178	15.813	17.363	18.97	19.633	18.916	17.922	24.376	19.232	24.831	24.827	26.086	12.673	12.632	13.203	13.472	13.646	14.195	12.192	13.599	14.088	5.073	4.647	4.51	4.954	10.143	12.205	10.395	6.968	7.884	8.221	9.226	12.396	13.068	11.342	11.687	12.456	13.4	12.808	13.441	12.873	11.645	11.837	8.624	7.862	9.313	8.437	8.341	10.069	12.237	11.765	12.538	10.558	13.461	12.468	16.029	23.813	26.872	23.6	24.365	26.199	18.348	14.392	10.797	9.519	8.776	8.979	9.055	8.787	7.628	7.875	6.491	6.889	6.905	7.667	5.92	6.053	6.13	7.019	4.503	4.192	4.724	4.5	5.6	3.2	3.8	3.3	3.1	2.4	1.5	1	0.7	0.9	1.1	2.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0	0.035	0.034	0.031	0	0.031	0.03	0.025	0	0.027	0.034	0.037	0	0	0	0	0	0	0.222	0.556	0.631	0.642	1.28	0.855	0	0	0	0	0	7.487	0	0	0	0	0	0	0	0	0	0	0	0	0	71.574	0	62.825	0	0	1.536	0.3	0.4	4.8	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.213	0.212	0.206	0.195	0.19	0.188	0.176	0.171	0.166	0.165	0.165	0.164	0.164	0.164	0.158	0.153	0.144	0.143	0.131	0.126	0.119	0.11	0.102	0.1	0.093	0.093	0.079	0.079	0.079	0.072	0.068	0.068	0.054	0.052	0.051	0.047	0.047	0.047	0.046	0.045	0.044	0.044	0.043	0.032	0.032	0.028	0.025	0.025	0.025	0.025	0.017	0.017	0.118	0.108	0.105	0.102	0.095	0.089	0.089	0.089	0.077	0.076	0.068	0.058	0.068	0.057	0.057	0.057	0.057	0.046	0.043	0.043	0.04	0.037	0.025	0.025	0.024	0.021	0.021	0.022	0.022	0.022	0.021	0.021	158.804	158.644	158.644	147.058	147.042	141.341	141.547	135.954	125.378	125.995	124.396	120.506	122.827	115.954	80.208	75.518	72.7	44.9	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-831.126	-815.609	-791.679	-765.366	-745.629	-722.16	-701.551	-682.524	-669.049	-656.198	-642.601	-629.433	-616.808	-607.426	-592.464	-586.233	-582.663	-579.837	-577.533	-572.599	-569.315	-563.174	-554.184	-546.116	-534.168	-534.457	-525.998	-524.086	-516.225	-510.984	-505.49	-499.843	-494.473	-490.403	-486.927	-483.371	-479.073	-475.56	-472.791	-468.829	-465.483	-462.128	-458.727	-450.709	-448.288	-444.621	-441.185	-437.531	-433.457	-429.612	-424.641	-414.838	-405.032	-397.242	-388.067	-379.03	-363.61	-351.76	-340.687	-331.57	-322.825	-311.3	-300.906	-292.041	-282.168	-273.725	-264.459	-259.421	-253.399	-248.681	-246.526	-239.634	-230.953	-223.261	-215.175	-215.65	-210.231	-199.049	-194.367	-187.575	-179.523	-169.472	-160.96	-154.27	-149.06	-142.195	-135.503	-128.107	-121.206	-115.805	-109.157	-100.931	-93.121	-84.923	-76.357	-66.137	-59.225	-51.542	-44.609	-39.536	-35.1	-31.2	-26	-22.8	-20.5	-18.9	-16.7	-15.5	-14.1	-12.9	-11.7	-10.6	-9.3
Overige gereserveerde algehele resultaten Numbers are in millions	0.344	0.101	0.157	0.21	0.045	-0.008	0.057	-0.127	-0.194	-0.178	-0.124	-0.019	0	0	0	-6.135	0	0	0	-13.543	0	0	0	-12.464	0	0	0	-10.742	0	0	0	-9.601	0	0	0	-8.68	-0	0	0	-8.251	0	-0	-0	-7.853	0	-0	0	-17.827	0	0	-0.03	-0.035	-0.035	-0.034	-0.031	-0.03	-0.031	-0.03	-0.025	-0.033	-0.027	-0.034	-0.037	-0.038	-0.023	0.012	0.089	0.051	0.279	0.778	6.444	8.369	0.358	2.72	5.145	-0.877	-1.923	-1.872	-1.997	-2.294	-2.451	-2.629	-2.707	-2.81	-1.119	-1.186	-1.359	-1.535	-1.61	-1.848	-2.299	-2.697	-2.78	-3.524	-3.283	-4.327	-7.795	-2.135	-0.882	-0.623	-0.3	-0.6	-0.8	-0.6	-0.5	-0.4	-0.3	-0.2	-0.1	-0.1	-0.1	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	896.424	894.005	885.119	860.765	843.652	834.485	787.856	772.221	754.702	750.311	746.028	742.042	738.991	736.159	660.267	601.224	578.326	577.172	570.128	582.039	564.227	558.334	551.65	550.133	546.123	545.978	529.205	528.873	528.623	514.737	507.572	507.249	493.123	490.459	489.734	483.171	482.372	482.09	479.212	475.656	475.143	473.095	471.997	448.981	448.066	444.795	442.932	442.56	442.006	441.126	426.031	425.658	415.56	408.54	404.305	400.88	388.667	375.81	374.083	373.405	338.69	336.367	320.187	319.662	318.983	294.307	293.44	292.374	291.713	262.398	254.845	253.086	245.075	241.288	214	195.141	207.26	196.204	196.482	197.037	197.096	180.94	180.739	180.354	0	0	0	0	0	0	0	0	0	0	-71.574	0	-62.825	0	0	0	-0.2	0	28	26	25.8	25.6	25.2	24.9	24.5	24.3	24.2	24.1	23.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65.855	78.709	93.803	95.804	98.258	112.505	86.538	89.741	85.625	94.1	103.468	112.754	122.347	128.897	67.961	9.009	-4.193	-2.522	-7.274	-3.977	-4.969	-4.73	-2.432	4.117	12.048	11.614	3.286	4.866	12.477	3.825	2.15	7.474	-1.296	0.108	2.858	-0.153	3.346	6.577	6.467	6.872	9.704	11.011	13.313	-1.696	-0.19	0.202	1.772	5.054	8.574	11.539	1.377	10.802	10.611	11.372	16.312	21.833	25.121	24.109	33.46	41.891	15.915	25.109	19.312	27.651	36.86	20.651	29.127	33.061	38.65	14.541	14.806	21.864	14.52	20.784	3.995	-3.509	-4.87	-4.696	0.139	7.19	15.144	8.861	17.093	23.295	8.625	15.263	21.782	17.416	24.226	23.688	30.091	32.326	29.477	37.548	44.756	50.042	55.807	62.277	34.716	36.895	37.4	13.5	6	2.6	4.8	6.3	8.2	9.2	10.3	11.3	12.4	13.5	14.6
Totaal eigen vermogen Numbers are in millions	65.855	78.709	93.803	95.804	98.258	112.505	86.538	89.741	85.625	94.1	103.468	112.754	122.347	128.897	67.961	9.009	-4.193	-2.522	-7.274	-3.977	-4.969	-4.73	-2.432	4.117	12.048	11.614	3.286	4.866	12.477	3.825	2.15	7.474	-1.296	0.108	2.858	-0.153	3.346	6.577	6.467	6.872	9.704	11.011	13.313	-1.696	-0.19	0.202	1.772	5.054	8.574	11.539	1.377	10.802	10.611	11.372	16.312	21.833	25.121	24.109	33.46	41.891	15.915	25.109	19.312	27.651	36.86	20.651	29.127	33.061	38.65	14.541	14.806	21.864	14.52	20.784	3.995	-3.509	-4.87	-4.696	0.139	7.19	15.144	9.891	17.675	25.142	11.477	18.745	27.116	24.639	33.402	34.761	43.067	47.15	45.429	56.116	65.521	50.042	55.807	62.277	34.716	36.895	38.9	13.5	6	2.6	4.8	6.3	8.2	9.2	10.3	11.3	12.4	13.5	14.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	88.262	103.416	124.182	129.635	135.948	148.655	123.262	114.996	109.391	107.192	117.769	130.225	134.065	140.417	79.611	21.006	8.961	11.506	6.904	11.836	12.394	14.24	17.201	23.033	29.97	35.99	22.518	29.697	37.304	29.911	14.823	20.106	11.907	13.58	16.504	14.042	15.538	20.176	20.555	11.945	14.351	15.521	18.267	8.447	12.015	10.597	8.74	12.938	16.795	20.765	13.773	23.87	21.953	23.059	28.768	35.233	37.929	37.55	46.333	53.536	27.752	33.733	27.174	36.964	45.297	28.992	39.196	45.298	50.415	27.079	25.364	35.325	26.988	36.813	27.808	23.363	18.73	19.669	26.338	25.538	29.536	20.688	27.194	33.918	20.456	27.8	35.903	32.267	41.277	41.252	49.956	54.055	53.096	62.036	71.574	56.171	62.825	66.78	38.909	41.619	43.4	19.1	9.2	6.4	8.1	9.4	10.6	10.7	11.3	12	13.3	14.6	16.7

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