National Bank Holdings Corporation
NYSE:NBHC
49.55 (USD) • At close November 8, 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 180.796 | 144.993 | 292.931 | 190.826 | 291.291 | 323.832 | 369.705 | 195.505 | 256.207 | 448.375 | 786.385 | 845.695 | 807.37 | 1,004.493 | 822.518 | 605.565 | 445.103 | 142.385 | 133.926 | 110.19 | 116.919 | 91.159 | 105.258 | 109.556 | 111.459 | 137.917 | 286.87 | 257.364 | 241.16 | 129.827 | 218.43 | 152.736 | 124.977 | 147.939 | 193.624 | 166.092 | 153.156 | 242.441 | 490.104 | 256.979 | 118.659 | 173.059 | 197.815 | 189.46 | 349.244 | 302.756 | 323.736 | 669.772 | 562.345 | 594.296 | 1,515.596 | 1,118.641 | 421.876 | 1,514.79 |
| Kortetermijnbeleggingen
| 708.987 | 691.076 | 685.666 | 628.829 | 620.445 | 659.347 | 695.485 | 706.289 | 730.791 | 805.858 | 790.384 | 691.847 | 657.833 | 605.798 | 666.915 | 661.955 | 572.523 | 610.735 | 629.396 | 638.249 | 661.129 | 710.206 | 749.537 | 791.102 | 796.549 | 856.751 | 917.865 | 855.345 | 812.051 | 866.714 | 921.881 | 884.232 | 968.853 | 1,046.047 | 1,108.419 | 1,157.246 | 1,244.267 | 1,316.829 | 1,413.414 | 1,479.214 | 1,553.641 | 1,647.196 | 1,720.84 | 1,785.528 | 1,889.962 | 2,046.536 | 2,106.882 | 1,718.028 | 1,739.632 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 889.783 | 144.993 | 292.931 | -190.826 | 911.736 | 983.179 | 1,065.19 | 901.794 | 986.998 | 1,254.233 | 1,576.769 | 1,537.542 | 1,465.203 | 1,610.291 | 1,489.433 | 1,267.52 | 1,017.626 | 753.12 | 763.322 | 748.439 | 778.048 | 801.365 | 854.795 | 900.658 | 908.008 | 994.668 | 1,204.735 | 1,112.709 | 1,053.211 | 996.541 | 1,140.311 | 1,036.968 | 1,093.83 | 1,193.986 | 1,302.043 | 1,323.338 | 1,397.423 | 1,559.27 | 1,903.518 | 1,736.193 | 1,672.3 | 1,820.255 | 1,918.655 | 1,974.988 | 2,239.206 | 2,349.292 | 2,430.618 | 2,387.8 | 562.345 | 594.296 | 1,515.596 | 1,118.641 | 421.876 | 1,514.79 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.616 | 25.961 | 24.214 | 26.568 | 18.247 | 20.724 | 16.924 | 17.955 | 14.14 | 20.321 | 14.528 | 19.663 | 21.617 | 21.467 | 16.439 | 18.179 | 17.208 | 64.717 | 55.797 | 60.354 | 65.387 | 61.643 | 49.462 | 25.071 | 12.673 | 711.029 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 182.228 | 146.519 | 301.395 | 196.414 | 296.207 | 331.19 | 377.463 | 202.236 | 264.402 | 457.867 | 796.448 | 857.2 | 817.195 | 1,015.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 889.783 | 146.519 | 301.395 | 196.414 | 911.736 | 983.179 | 1,065.19 | 901.794 | 986.998 | 1,254.233 | 1,576.769 | 1,537.542 | 1,464.703 | 1,609.791 | 1,488.933 | 1,267.02 | 1,017.126 | 752.62 | 762.822 | 747.939 | 777.548 | 800.865 | 854.295 | 900.158 | 907.508 | 994.168 | 1,178.596 | 1,048.642 | 1,033.211 | 996.541 | 1,140.311 | 1,036.968 | 1,093.83 | 1,193.986 | 1,291.917 | 1,313.231 | 1,303.126 | 1,374.709 | 1,466.211 | 1,540.675 | 1,612.166 | 1,714.316 | 1,786.625 | 1,852.948 | 1,959.147 | 2,108.631 | 2,164.328 | 698.727 | 2,516.113 | 594.296 | 1,515.596 | 1,118.641 | 421.876 | 1,514.79 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 191.889 | 177.456 | 168.956 | 191.833 | 153.553 | 147.853 | 140.417 | 136.111 | 105.801 | 103.69 | 95.133 | 96.747 | 94.114 | 95.019 | 101.83 | 106.982 | 108.86 | 110.019 | 112.393 | 112.151 | 110.692 | 111.171 | 109.594 | 109.986 | 110.824 | 111.415 | 112.038 | 93.708 | 91.654 | 92.321 | 94.485 | 95.671 | 96.861 | 98.57 | 102.559 | 103.103 | 104.452 | 102.228 | 104.334 | 106.341 | 108.1 | 109.994 | 112.534 | 115.219 | 117.285 | 120.746 | 121.082 | 121.436 | 118.385 | 116.908 | 87.315 | 53.426 | 53.677 | 37.32 |
| Goodwill
| 306.043 | 306.043 | 306.043 | 306.043 | 306.043 | 306.043 | 279.132 | 279.132 | 167.882 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 115.027 | 114.909 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 59.63 | 0 | 0 | 0 |
| Immateriële activa
| 60.39 | 62.356 | 64.212 | 66.025 | 68.283 | 74.914 | 58.619 | 59.887 | 30.843 | 14.568 | 13.505 | 12.322 | 11.621 | 22.36 | 20.205 | 17.928 | 15.017 | 12.175 | 10.489 | 11.361 | 11.578 | 12.267 | 12.981 | 13.47 | 13.937 | 14.693 | 15.561 | 1.607 | 2.84 | 4.21 | 5.58 | 6.949 | 8.319 | 9.689 | 11.059 | 12.429 | 13.799 | 14.21 | 15.546 | 16.883 | 18.22 | 19.556 | 20.893 | 22.229 | 23.566 | 24.902 | 26.239 | 27.575 | 28.901 | 30.255 | 32.923 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 366.433 | 368.399 | 370.255 | 372.068 | 374.326 | 380.957 | 337.751 | 339.019 | 198.725 | 129.595 | 128.532 | 127.349 | 126.648 | 137.387 | 135.232 | 132.955 | 130.044 | 127.202 | 125.516 | 126.388 | 126.605 | 127.294 | 128.008 | 128.497 | 128.964 | 129.72 | 130.47 | 61.237 | 62.47 | 63.84 | 65.21 | 66.579 | 67.949 | 69.319 | 70.689 | 72.059 | 73.429 | 73.84 | 75.176 | 76.513 | 77.85 | 79.186 | 80.523 | 81.859 | 83.196 | 84.532 | 85.869 | 87.205 | 88.531 | 89.885 | 92.553 | 81.827 | 77.757 | 79.715 |
| Langetermijnbeleggingen
| 89.118 | 134.94 | 130.067 | 147.026 | 1,308.763 | 1,367.596 | 1,454.139 | 1,446.865 | 1,401.04 | 1,448.262 | 1,412.007 | 1,351.599 | 1,347.433 | 1,308.174 | 1,187.738 | 1,038.57 | 892.524 | 825.918 | 822.298 | 821.133 | 851.111 | 916.567 | 971.264 | 1,026.5 | 1,046.013 | 1,122.948 | 1,201.234 | 1,114.075 | 1,087.421 | 1,161.605 | 1,235.327 | 1,216.737 | 1,324.28 | 1,427.219 | 1,512.997 | 1,584.749 | 1,689.336 | 1,789.434 | 1,917.024 | 2,009.804 | 2,111.105 | 2,235.578 | 2,337.061 | 2,427.435 | 2,554.679 | 2,639.197 | 2,623.899 | 2,295.514 | 2,416.339 | 2,544.029 | 1,898.617 | 2,031.806 | 2,001.493 | 1,272.395 |
| Belastingvorderingen
| -9,252.733 | 8,933.814 | 8,792.173 | 8,880.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,474.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,163.615 | 209.723 | 204.63 | 163.006 | -1,836.642 | -1,896.406 | -1,932.307 | -1,921.995 | -1,705.566 | 0.001 | -1,635.672 | -1,524.955 | -1,347.433 | -1,308.174 | -1,187.738 | -1,038.57 | -892.524 | -825.918 | -822.298 | -821.133 | -851.111 | -916.567 | -971.264 | -1,026.5 | -1,046.013 | -1,122.948 | -1,201.234 | -1,114.075 | -1,087.421 | -1,161.605 | -1,235.327 | -1,216.737 | -1,324.28 | -1,427.219 | -1,512.997 | -1,584.749 | -1,689.336 | -1,789.434 | -1,917.024 | -2,009.804 | -2,111.105 | -2,235.578 | -2,337.061 | -2,427.435 | -2,554.679 | -2,639.197 | -2,623.899 | -2,295.514 | -2,416.339 | -2,750.822 | -2,078.485 | -2,167.059 | -2,132.927 | -1,389.43 |
| Totaal niet-vlottende activa
| 558.322 | 9,824.332 | 9,666.081 | 9,754.65 | 1,836.642 | 1,896.406 | 1,932.307 | 1,921.995 | 1,705.566 | 1,681.548 | 1,635.672 | 1,524.955 | 220.762 | 232.406 | 237.062 | 239.937 | 238.904 | 237.221 | 237.909 | 238.539 | 237.297 | 238.465 | 237.602 | 238.483 | 239.788 | 241.135 | 242.508 | 154.945 | 154.124 | 156.161 | 159.695 | 162.25 | 164.81 | 167.889 | 173.248 | 175.162 | 177.881 | 176.068 | 179.51 | 182.854 | 185.95 | 189.18 | 193.057 | 197.078 | 200.481 | 205.278 | 206.951 | 208.641 | 206.916 | 2,750.822 | 2,078.485 | 2,167.059 | 2,132.927 | 1,389.43 |
| Totaal activa
| 9,993.283 | 9,970.851 | 9,967.476 | 9,951.064 | 9,866.283 | 9,871.957 | 9,917.223 | 9,573.243 | 7,922.921 | 7,167.999 | 7,341.512 | 7,214.011 | 7,100.991 | 7,136.128 | 6,949.501 | 6,659.95 | 6,600.676 | 6,385.431 | 6,028.33 | 5,895.512 | 5,990.05 | 5,858.002 | 5,802.666 | 5,676.666 | 5,585.104 | 5,647.256 | 5,657.583 | 4,843.465 | 4,768.972 | 4,692.769 | 4,728.295 | 4,573.046 | 4,606.413 | 4,627.82 | 4,615.974 | 4,683.908 | 4,788.049 | 4,777.85 | 4,991.05 | 4,819.646 | 4,812.807 | 4,880.186 | 4,913.587 | 4,914.115 | 5,161.969 | 5,220.688 | 5,257.543 | 5,410.775 | 5,522.826 | 5,789.075 | 6,352.026 | 5,363.551 | 4,595.856 | 5,105.521 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.015 | 7.729 | 6.136 | 7.198 | 5.776 | 6.676 | 5.098 | 6.246 | 4.973 | 5.918 | 4.469 | 5.196 | 4.319 | 4.594 | 3.65 | 3.804 | 3.608 | 3.607 | 3.424 | 3.112 | 3.058 | 3.225 | 3.718 | 3.862 | 4.239 | 0 | 0 | 67.972 | 0 | 0 | 564.094 |
| Kortlopende schulden
| 19.517 | 19.465 | 19.577 | 22.901 | 20.273 | 21.422 | 21.492 | 23.311 | 20.044 | 24.396 | 24.744 | 27.279 | 21.427 | 22.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.073 | 0 | 0 | 0 | 0 | 9.146 | 0 | 4.972 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,676.468 | 7,520.855 | 7,615.326 | 7,236.16 | 2,793.052 | 7,026.872 | 6,383.541 | 6,583.555 | 5,668.698 | 5,170.542 | 5,314.175 | 5,175.059 | 4,526.141 | 4,516.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.015 | -7.729 | -6.136 | -7.198 | -5.776 | -6.676 | -5.098 | -6.246 | -4.973 | -5.918 | -4.469 | -5.196 | -4.319 | -4.594 | -3.65 | -3.804 | -3.608 | -3.607 | -3.424 | -3.112 | -3.058 | -3.225 | -3.718 | -3.862 | -4.239 | 0 | 0 | -67.972 | 0 | 0 | -564.094 |
| Totaal kortlopende verplichtingen
| 3,695.985 | 7,540.32 | 7,634.903 | 7,259.061 | 2,813.325 | 7,048.294 | 6,405.033 | 6,606.866 | 5,688.742 | 5,194.938 | 5,338.919 | 5,202.338 | 4,547.568 | 4,539.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.015 | 7.729 | 6.136 | 7.198 | 5.776 | 6.676 | 5.098 | 6.246 | 4.973 | 5.918 | 4.469 | 5.196 | 4.319 | 4.594 | 3.65 | 3.804 | 3.608 | 3.607 | 3.424 | 3.112 | 3.058 | 3.225 | 3.718 | 3.862 | 4.239 | 0 | 0 | 67.972 | 0 | 0 | 564.094 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 54.433 | 89.356 | 54.278 | 394.2 | 370.893 | 439.045 | 1,053.968 | 438.89 | 39.559 | 39.532 | 39.505 | 39.478 | 0 | 0 | 0 | 0 | 0 | 15 | 341.506 | 207.675 | 303.897 | 272.414 | 228.421 | 301.66 | 144.54 | 188.334 | 77.335 | 129.115 | 129.115 | 129.115 | 76.78 | 38.665 | 51.359 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 1,093.531 | 1,046.465 | 1,084.996 | -370.893 | -439.045 | -1,000 | -438.89 | 6,963.936 | 6,312.916 | -39.505 | -39.478 | 1,708.707 | 1,745.206 | 0 | 0 | 0 | -15 | -341.506 | -207.675 | -303.897 | -272.414 | -228.421 | -301.66 | -144.54 | -188.334 | -77.335 | -129.115 | -129.115 | -129.115 | -76.78 | -38.665 | -51.359 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 54.433 | 1,182.887 | 1,100.743 | 1,479.196 | 370.893 | 439.045 | 53.968 | 8,481.041 | 7,003.495 | 6,352.448 | 6,521.297 | 6,373.905 | 1,708.707 | 1,745.206 | 0 | 0 | 0 | 5,608.464 | 5,264.876 | 5,128.592 | 5,236.724 | 5,124.085 | 5,087.664 | 301.66 | 144.54 | 188.334 | 77.335 | 129.115 | 129.115 | 129.115 | 76.78 | 38.665 | 51.359 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 54.433 | 8,723.207 | 8,735.646 | 8,738.257 | 370.893 | 439.045 | 53.968 | 8,481.041 | 7,003.495 | 6,352.448 | 6,521.297 | 6,373.905 | 6,256.275 | 6,284.262 | 6,117.511 | 5,839.259 | 5,801.319 | 5,608.464 | 5,264.876 | 5,128.592 | 5,236.724 | 5,124.085 | 5,087.664 | 4,981.66 | 4,912.039 | 4,987.071 | 5,011.72 | 4,311.058 | 4,218.728 | 4,148.282 | 4,190.677 | 4,036.857 | 4,056.641 | 4,028.91 | 4,012.051 | 4,066.364 | 4,166.856 | 4,059.584 | 4,228.374 | 4,025.071 | 4,003.845 | 4,016.253 | 4,017.738 | 4,016.323 | 4,130.719 | 4,176.445 | 4,170.8 | 4,320.216 | 4,426.991 | 4,692.334 | 5,263.297 | 4,263.575 | 3,570.262 | 4,111.762 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.514 | 0.514 | 0.514 | 0.514 | 0.513 | 0.513 | 0.513 | 0.513 | 0.512 | 0.512 | 0.512 | 0.512 | 0.512 | 0.512 | 0.512 | 0.514 | 0.523 | 0.523 | 0.522 | 0.522 | 0.522 | 0.52 | 0.52 | 0.52 |
| Ingehouden winsten
| 491.849 | 469.63 | 454.211 | 433.126 | 410.243 | 384.094 | 361.44 | 330.721 | 323.448 | 314.616 | 301.22 | 289.876 | 273.9 | 260.821 | 243.446 | 223.175 | 202.238 | 180.537 | 168.984 | 164.082 | 150.866 | 135.21 | 120.879 | 106.99 | 95.055 | 81.182 | 68.008 | 60.795 | 73.358 | 68.57 | 61.812 | 55.454 | 47.347 | 40.419 | 37.402 | 38.67 | 36.778 | 36.709 | 39.866 | 40.528 | 40.197 | 39.019 | 39.121 | 39.966 | 41.266 | 42.941 | 42.692 | 43.273 | 42.934 | 50.825 | 46.48 | 49.445 | 10.275 | 4.517 |
| Overige gereserveerde algehele resultaten
| -62.485 | -80.425 | -80.209 | -76.401 | -100.853 | -88.614 | -78.627 | -88.204 | -89.339 | -58.001 | -38.633 | -6.963 | -1.397 | 1.695 | 0.485 | 9.766 | 11.08 | 12.195 | 12.367 | 2.062 | 3.087 | 1.506 | -6.14 | -11.275 | -20.214 | -17.406 | -14.888 | -6.242 | -1.335 | -1.196 | -1.856 | -1.762 | 8.547 | 11.278 | 8.553 | 0.095 | 8.736 | 4.444 | 12.085 | 5.839 | 1.896 | 5.076 | 0.469 | -6.756 | -0.142 | 9.25 | 36.127 | 40.573 | 46.752 | 46.431 | 47.022 | 52.902 | 23.539 | 6.085 |
| Overige totale aandeelhoudersvermogen
| 862.118 | 857.924 | 857.313 | 855.567 | 853.68 | 851.339 | 850.399 | 849.17 | 684.802 | 558.421 | 557.113 | 556.678 | 571.698 | 588.835 | 587.544 | 587.235 | 585.524 | 583.72 | 581.588 | 600.261 | 598.858 | 596.686 | 599.748 | 598.776 | 597.709 | 595.894 | 592.228 | 477.339 | 477.706 | 476.598 | 477.148 | 481.983 | 493.364 | 546.699 | 557.448 | 578.266 | 575.166 | 676.6 | 710.213 | 747.696 | 766.357 | 819.326 | 855.747 | 864.07 | 989.614 | 991.538 | 1,007.401 | 1,006.19 | 1,005.627 | 998.963 | 994.705 | 997.109 | 991.26 | 982.637 |
| Totaal eigen vermogen van aandeelhouders
| 1,291.997 | 1,247.644 | 1,231.83 | 1,212.807 | 1,163.585 | 1,147.334 | 1,133.727 | 1,092.202 | 919.426 | 815.551 | 820.215 | 840.106 | 844.716 | 851.866 | 831.99 | 820.691 | 799.357 | 776.967 | 763.454 | 766.92 | 753.326 | 733.917 | 715.002 | 695.006 | 673.065 | 660.185 | 645.863 | 532.407 | 550.244 | 544.487 | 537.618 | 536.189 | 549.772 | 598.91 | 603.923 | 617.544 | 621.193 | 718.266 | 762.676 | 794.575 | 808.962 | 863.933 | 895.849 | 897.792 | 1,031.25 | 1,044.243 | 1,086.743 | 1,090.559 | 1,095.835 | 1,096.741 | 1,088.729 | 1,099.976 | 1,025.594 | 993.759 |
| Totaal eigen vermogen
| 1,291.997 | 1,247.644 | 1,231.83 | 1,212.807 | 1,163.585 | 1,147.334 | 1,133.727 | 1,092.202 | 919.426 | 815.551 | 820.215 | 840.106 | 844.716 | 851.866 | 831.99 | 820.691 | 799.357 | 776.967 | 763.454 | 766.92 | 753.326 | 733.917 | 715.002 | 695.006 | 673.065 | 660.185 | 645.863 | 532.407 | 550.244 | 544.487 | 537.618 | 536.189 | 549.772 | 598.91 | 603.923 | 617.544 | 621.193 | 718.266 | 762.676 | 794.575 | 808.962 | 863.933 | 895.849 | 897.792 | 1,031.25 | 1,044.243 | 1,086.743 | 1,090.559 | 1,095.835 | 1,096.741 | 1,088.729 | 1,099.976 | 1,025.594 | 993.759 |
| Totaal passiva en aandeelhoudersvermogen
| 9,993.283 | 9,970.851 | 9,967.476 | 9,951.064 | 9,866.283 | 9,871.957 | 9,917.223 | 9,573.243 | 7,922.921 | 7,167.999 | 7,341.512 | 7,214.011 | 7,100.991 | 7,136.128 | 6,949.501 | 6,659.95 | 6,600.676 | 6,385.431 | 6,028.33 | 5,895.512 | 5,990.05 | 5,858.002 | 5,802.666 | 5,676.666 | 5,585.104 | 5,647.256 | 5,657.583 | 4,843.465 | 4,768.972 | 4,692.769 | 4,728.295 | 4,573.046 | 4,606.413 | 4,627.82 | 4,615.974 | 4,683.908 | 4,788.049 | 4,777.85 | 4,991.05 | 4,819.646 | 4,812.807 | 4,880.186 | 4,913.587 | 4,914.115 | 5,161.969 | 5,220.688 | 5,257.543 | 5,410.775 | 5,522.826 | 5,789.075 | 6,352.026 | 5,363.551 | 4,595.856 | 5,105.521 |