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Financiële Gegevens

1.21 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	184.373	156.538	184.551	179.4	174.4	197.3	200.8	247	277.2	431.5	481.5	150.9	138.4	131.2	186.3	416.4	700.2	400.4	83.4	178.8	109.7	132.3	103.7	129	167.4	191.3	216.2	207.1	198.8	349.5	185.9	151.2	219.5	298.3	335.5	384.6	326.8	365.8	370.5	416.1	414	438.1	414.4	428.8	562.5	672.4	687.8	147.6	230.4	235.677	309.406	433.113	490.446	520.169	490.754	391.004	376.092	343.715	262.325	242.586	141.088	136.61	185.668	251.131	319.179	153.645	192.039	246.613	383.443	51.544	58.385	41.545	69.044	70.569	15.653	12.483	16.187	17.63	20.821	20.684	18.929	19.269	19.076	2.134	2.472	2.529	2.46	2.912	2.115	2.436	2.397	2.66	2.949	3.121	3.388	3.619	0.47	0.446	0.465	0.39	0.402	0.284	0.303	0.32	0.335	0.364	0.34	0.323
Kortetermijnbeleggingen Numbers are in millions	7.999	7.592	7.064	6.5	8.5	11.2	35.6	32.9	47.7	63.2	59.5	52.1	65.5	59.7	45.4	0	0	0	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.256	0.185	0.726	0.706	0	5.996	0	0	0	0	0	32.533	154.048	0	0	0	23.501	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	192.372	164.131	191.615	185.9	182.9	208.5	236.4	279.9	324.9	494.7	541	203	203.9	190.9	231.7	416.4	700.2	400.4	83.4	178.8	109.7	132.3	103.7	129	167.4	191.3	216.2	207.1	198.8	349.5	185.9	151.2	219.5	298.3	335.5	384.6	326.8	365.8	370.5	416.1	414	438.1	414.4	428.8	562.5	672.4	687.8	147.6	230.4	235.677	309.406	433.113	490.446	520.169	490.754	391.26	376.277	344.441	263.031	242.586	147.084	136.61	185.668	251.131	319.179	153.645	192.039	400.661	383.443	51.544	58.385	65.045	69.044	70.569	15.653	12.483	16.187	17.63	20.821	20.684	18.929	19.269	19.077	2.135	2.473	2.53	2.461	2.913	2.117	2.438	2.399	2.663	2.952	3.124	3.391	3.623	0.474	0.45	0.469	0.39	0.402	0.284	0.303	0.32	0.335	0.364	0.34	0.323
Nettovorderingen Numbers are in millions	17.297	12.987	16.714	13.3	17.9	13.9	15.9	11.8	24	36.7	30.1	42.1	79.6	86.1	82	66.4	24.1	16.6	28	24.1	33.6	31.5	40.9	36.6	35.3	38.6	40	37.8	48.6	32.7	54.1	109.2	117.5	114.1	128.2	135.1	47.7	52.5	65.9	56.9	82.2	53.5	52.3	51.4	30.1	27.3	54.4	67.6	29.7	26.768	37.572	20.616	25.398	29.542	21.056	8.528	5.276	15.644	10.345	11.601	11.724	19.13	11.232	27.168	37.391	2.954	3.547	2.435	1.292	1.084	0.963	0.553	0.884	0.412	0.28	0.566	0.302	0.283	0.202	0.154	0.079	0.099	0.065	0.115	0.116	0.093	0.11	0.083	0.181	0.18	0.281	0.063	0.117	0.083	0.082	0.047	0.006	0.003	0.001	0.003	0.002	0.001	0.002	0.001	0.002	0.002	0.012	0.001
Voorraad Numbers are in millions	113.283	130.365	126.052	135.4	136.4	125.1	115.7	101.6	110.8	92.2	101	106.9	93	95.9	93.3	97.5	100.6	100.9	110	123.3	139	127.7	141.8	122.8	198.9	195.3	193.2	160	165.1	159.6	150	154.5	141	160.1	145.9	160.4	186.8	178.7	222.4	223.4	202.1	184.9	182	189.6	185	170.2	163.3	158	124.7	117.636	106.49	122.073	118.895	107.902	106.325	108.422	96.579	88.743	86.299	92.263	87.851	37.29	39.402	43.998	47.61	0.444	39.906	0.37	0.377	0	0	0.151	0.224	0.076	0	0	0	0	0.068	-0	0	0	0	0	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	8.099	11.788	15.62	14.6	11.4	10.6	11.3	8.8	11.2	15.5	14.8	9.9	9	9	0.3	9.4	9.3	6.4	7.1	6.5	7.3	5.4	4.7	4.9	5.7	8.4	5.6	3.9	5.1	6.7	6.1	7.1	5.4	9.5	5	4.3	5.7	8.1	10.6	5.2	5.8	8.1	10.5	7.5	6.9	10.3	12.9	5.3	4.9	6.142	7.928	6.624	5.862	5.467	7.325	16.416	12.929	10.585	10.298	26.135	14.476	4.899	6.635	5.967	3.813	0	0.49	-0	0	0.424	0.069	-0	-0	-0	0.093	0.089	0.114	0.155	-0	0.007	0.043	0.042	0.015	0.018	0.007	0.01	0	0.003	0.009	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0
Totaal vlottende activa Numbers are in millions	331.051	319.271	350	349	349.4	358.6	377.5	401.7	471.5	637.9	686.3	361.8	386.4	380.5	418.8	588.8	834.5	526	228.7	332.5	289.3	296.8	290.4	294.4	407.3	434.2	455	405.8	423.1	551.7	409.6	422.4	485.6	582.9	614.6	683.8	564.8	606.1	669.4	697.8	703.4	681.8	658	675.4	777.8	882.4	917.5	378.5	389.7	386.223	461.396	582.426	640.601	663.08	625.46	524.626	491.061	472.886	394.955	372.585	261.135	197.929	242.937	328.264	407.993	157.044	196.076	403.466	385.112	53.052	59.417	65.749	70.151	71.057	16.026	13.137	16.602	18.068	21.09	20.845	19.051	19.41	19.158	2.268	2.596	2.633	2.571	2.999	2.307	2.627	2.689	2.73	3.069	3.208	3.473	3.67	0.48	0.453	0.47	0.393	0.404	0.285	0.305	0.321	0.337	0.368	0.353	0.324
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,654.657	1,917.521	1,917.34	1,901	1,886.8	1,868.2	1,863.9	1,850.9	1,819.9	1,794.2	1,787.9	1,906.8	1,896.1	1,838.8	1,828.3	1,766.6	1,593.3	1,929.4	1,928	1,888.7	1,853.3	1,845.7	1,853.4	2,581.3	2,786.5	3,154.4	3,200.4	3,421.8	3,383.7	3,254.7	3,206.7	3,079.2	2,966.5	2,868.2	2,803.2	2,710.5	3,092.5	3,057.5	3,008.7	3,387.6	3,360.9	3,351	3,336.5	3,588.8	3,202.8	3,190.4	3,134.9	3,053.4	2,938	2,839.56	2,695.297	2,413.101	2,375.677	1,830.427	2,073.695	2,054.663	2,030.479	2,012.749	2,000.438	1,988.885	1,989.242	1,637.456	1,618.761	1,414.775	1,518.83	184.821	152.577	102.815	74.393	62.446	54.392	51.608	28.887	23.474	19.924	16.261	0.41	0.41	0.423	3.521	3.044	2.862	2.797	2.243	2.065	1.699	1.554	1.269	1.214	0.011	1.016	1.432	1.296	0.956	0.922	0.722	0.371	0.281	0.274	0.272	0.263	0.26	0.254	0.266	0.276	0.27	0.246	0.216
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	130.951	130.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.982	14.022	14.087	14.1	14.624	0	14.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.8	0	0	15.4	18.797	0	0	0	0	0	0	0	0	0	13.982	14.022	14.087	145.051	144.988	0	14.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.6	0.5	0.5	0.7	0.6	0.7	1	1	0.9	1.134	1.823	0	0	0	7.533	46.851	18.645	2.149	45.89	88.315	76.574	70.21	77.016	0	0	0	121.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.699	4.695	4.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	113	211.9	159.8	171.6	252.2	241.4	227.2	224.9	195.5	177.7	166.9	138.9	157.1	179	175.3	168.3	132.7	182.5	175.5	171	192.5	189.7	192.8	194.1	15.8	13	10.425	8.924	21.728	18.8	10.211	0.931	1.428	1.665	2.028	2.25	39.538	0.334	0	0	0	0	0	-14.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.297	14.285	2.089	2.3	2.8	2	2.1	2.3	2.4	2.5	2.6	1.5	1.7	1.9	3	38.9	323.5	2.3	1.8	29	26.7	26.3	25.8	221.6	111.4	203.1	190.3	241.4	95.2	105	106.8	134.4	143.9	117.6	118.8	368.4	74.2	68.9	35.4	32.2	32	31.4	33	39.4	36.5	35.9	32.4	32.6	31	40.222	35.165	33.74	24.239	24.553	31.295	29.227	18.158	46.748	44.726	42.566	15.808	4.783	4.9	91.156	95.151	120.048	3.534	0	0	0	0	0	0	0	0	0	11.547	7.678	4.936	0	0	0.085	0	0	0	0	0	0	0	1.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1,677.654	1,936.502	1,924.304	1,903.3	1,889.6	1,870.2	1,866	1,853.2	1,822.3	1,796.7	1,790.5	1,908.3	1,897.8	1,840.7	1,831.3	1,805.5	1,916.8	1,931.7	1,929.8	1,917.7	1,880	1,872	1,879.2	2,915.9	3,109.8	3,517.3	3,562.3	3,915.4	3,720.3	3,586.9	3,538.4	3,409.1	3,288.1	3,152.7	3,060.9	3,236	3,345.7	3,301.7	3,212.4	3,552.9	3,576	3,558.4	3,541	3,821.4	3,429.6	3,419.8	3,366.2	3,102.8	2,982.9	2,906.741	2,760.006	2,468.569	2,418.716	1,865.191	2,113.454	2,132.169	2,068.947	2,063.674	2,093.304	2,159.304	2,095.94	1,726.471	1,714.764	1,650.982	1,758.969	304.869	277.352	102.815	74.393	62.446	54.392	51.608	28.887	23.474	19.924	16.261	11.958	8.088	5.359	3.521	3.044	2.946	2.797	2.243	2.065	1.699	1.554	1.269	1.214	1.069	1.016	1.432	1.296	0.956	0.922	0.722	0.371	0.281	0.274	0.272	0.263	0.26	0.254	0.266	0.276	0.27	0.246	0.216
Totaal activa Numbers are in millions	2,008.705	2,255.772	2,274.304	2,252.3	2,239	2,228.8	2,243.5	2,254.9	2,293.8	2,434.6	2,476.8	2,270.1	2,284.2	2,221.2	2,250.1	2,394.3	2,751.3	2,457.7	2,158.5	2,250.2	2,169.3	2,168.8	2,169.6	3,210.3	3,517.1	3,951.5	4,017.3	4,321.2	4,143.4	4,138.6	3,948	3,831.5	3,773.7	3,735.6	3,675.5	3,919.8	3,910.5	3,907.8	3,881.8	4,250.7	4,279.4	4,240.2	4,199	4,496.8	4,207.4	4,302.2	4,283.7	3,481.3	3,372.6	3,292.964	3,221.402	3,050.995	3,059.317	2,528.271	2,738.914	2,656.795	2,560.008	2,536.56	2,488.259	2,531.889	2,357.075	1,924.4	1,957.701	1,979.246	2,166.962	461.913	473.428	506.282	459.505	115.498	113.809	117.356	99.038	94.531	35.949	29.399	28.56	26.155	26.449	24.366	22.095	22.356	21.955	4.51	4.662	4.332	4.124	4.268	3.52	3.695	3.706	4.162	4.366	4.163	4.396	4.392	0.851	0.734	0.744	0.664	0.668	0.545	0.558	0.588	0.613	0.638	0.598	0.54
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36.895	41.457	63.772	48.4	46.2	53.9	61.8	65	59.9	47.4	52	43.2	61.2	49.5	41.6	44.5	41.2	40.5	39.7	42.8	31.8	36.5	47.1	39.2	45.1	41.1	178.2	42.8	42.6	31.5	32	30.2	26.3	27.1	141.1	45	28	29.5	97	33.5	38.8	28.6	30.5	44.3	29.2	32.3	34.3	37.7	103.5	117.107	100.437	17.061	24.82	76.975	66.654	56.001	41.143	40.61	36.033	39.065	43.66	37.955	41.382	59.339	67.623	13.325	22.901	8.639	3.603	3.828	0	1.767	1.529	2.171	3.244	1.851	2.066	1.047	0.969	0.064	0.022	0.018	0.074	0.012	0.013	0.023	0.029	0.052	0.02	0.035	0.023	0.011	0.038	0.005	0.059	0.057	0.008	0.002	0.006	0.002	0.002	0.002	0.002	0.003	0.011	0.003	0.013	0.003
Kortlopende schulden Numbers are in millions	1.1	2.897	2.587	3.483	3.993	7.405	8.596	8.539	9.315	9.483	9.587	9.087	9.2	9.3	0	0	0	0	0	0	0	0	0	0	0	84.2	-28.6	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	20.288	12.088	31.404	21.223	0	7.193	8.611	14.054	218.13	214.845	203.273	167.263	0	0	0	0	0	0.026	0.019	0.019	0.019	0.019	0.018	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0	0	0	0.008	0	0	0	0.007	0
Belastingschulden Numbers are in millions	0	0	0	0.1	0	0.7	0.3	0.4	0	0	0	1	1.1	0.5	0.7	1.3	0	0.5	0.3	0.9	0.8	0.8	0	0	1.2	0	0	2.6	11.7	9.9	6.2	12.2	3.6	3.3	6.2	4.8	3.9	6.9	7.9	0	0	0	3.3	0	0	0	0	10.5	10.6	13.175	20.495	31.053	27.716	38.203	33.983	20.575	14.918	15.067	15.677	12.867	8.448	7.115	5.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.893	0	0	0	0	0	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	0	-3.483	-3.993	-7.405	-8.596	-8.539	-9.315	-9.483	-9.587	-9.087	-9.2	-9.3	0	0	0	0	0	0	0	0	0	0	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.067	15.677	12.867	8.448	0	0	0	0	0	-22.901	0	-0	0	0	0	0	0	-0	0	0	0	0	0.206	0	0	0	0.206	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	183.273	167.327	161.47	165.7	157.6	103.6	109.4	113.4	108.2	98.7	120.9	108.5	111.2	97.3	117.1	144	123.8	131.6	132.2	142.1	107	89.8	83.8	99.5	92.5	25.5	28.6	135.1	134.3	143.4	143.4	150	137.3	132.1	6.2	119.8	71.8	79.9	7.9	80.9	62.8	64.9	59.7	67.3	59.2	130.9	142.8	205.5	116.2	126.32	122.967	172.154	131.877	78.921	74.055	53.407	43.52	8.943	29.62	22.553	8.302	7.115	5.126	0	0.9	0	11.121	6.709	0	0	3.248	0	0	0	0	0	0	0	0	-0.206	0.017	0	0.055	-0.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0.017	0
Totaal kortlopende verplichtingen Numbers are in millions	221.268	211.682	227.828	214.1	203.8	157.5	171.2	178.4	168.1	146.1	172.9	151.7	172.4	146.8	158.7	188.5	165	172.1	171.9	184.9	138.8	126.3	130.9	138.7	137.6	153.8	181.2	177.9	176.9	174.9	175.4	180.2	163.6	159.2	147.3	164.8	99.8	109.4	104.9	114.4	101.6	93.5	90.2	111.6	88.4	163.2	177.1	243.2	219.7	243.427	223.404	189.215	156.697	155.896	140.709	109.408	84.663	84.908	93.418	105.889	81.633	45.07	53.701	67.95	82.577	231.455	225.966	218.622	170.865	3.828	3.248	1.767	1.529	2.171	3.27	1.871	2.085	1.066	0.987	0.082	0.039	0.018	0.129	0.012	0.013	0.023	0.029	0.052	0.02	0.035	0.023	0.011	0.038	0.005	0.059	0.057	0.008	0.002	0.012	0.002	0.002	0.002	0.01	0.003	0.011	0.003	0.037	0.003
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	496.427	395.792	393.974	398.6	397.1	395.4	396.2	398.7	400.5	500	501.7	504	505.9	507.5	508.7	703	1,102.8	771.7	714.5	753.1	809.7	799	780.5	939.8	959.1	1,008.4	1,007.7	977	880.1	890	889.5	789	788.5	788	787.6	787.1	879.3	876.9	874.3	871.9	870.5	865	862.5	859.7	855.5	854.3	847.8	397.5	384.7	262.292	251.664	241.055	246.692	239.55	229.884	217.088	209.683	315.526	245.345	233.75	229.21	191.492	212.387	244.029	252.892	34.661	35.534	34.963	32.173	0	0	0	0	0	0	0.011	0.015	0.02	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.006	0	0.006	0.009	0.014	0.006	0.016	0.016	0.02	0.014	0.023
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.1	2.298	2.587	680.6	682.8	0	0	0	0	0	773	715.8	723.8	666.4	730.9	606.3	599.1	521.5	237.6	94.4	92.6	89.8	86.1	133.3	118.4	178.5	186.9	190.8	111.8	104.3	93	94.8	88.1	85.2	78.8	228.1	46.3	46.3	46.3	46.3	46.3	46.3	46.3	46.3	46.3	46.3	46.3	46.3	46.3	46.276	46.276	46.276	46.276	348.948	169.383	56.051	46.276	46.276	5.355	5.147	50.749	-381.327	3.808	0	0	188.882	-26.018	-0	-0	0	0	0	0	0	0	0.209	1.302	0.282	0	0	0	0	0	0	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	46.393	77.22	74.417	73.4	66.6	66.6	66.8	71.9	68.9	69.8	69.6	64.8	59	56.7	53.5	45.4	44.5	52.8	48.3	54.5	56.5	56.3	41.5	128.4	256.9	257.9	250.3	404	433.3	446.4	460.5	421.8	410	400	414.4	470.4	538.7	545.7	494.9	426	403.4	411.6	381	402	354	336.4	322.9	130	130.3	131.613	146.88	136.699	174.754	178.034	280.026	308.633	298.581	314.606	316.426	341.241	314.352	227.79	224.068	242.884	264.021	7.912	26.018	1.159	9.26	8.672	0	8.96	3.813	3.653	3.775	1.65	0.767	0.763	0.768	0.708	0.665	0.675	0.675	0.153	0.127	0.088	0.072	0.116	0.114	0.178	0.186	0	0	0	0.145	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	289.857	833.14	790.336	2	1.5	731.5	649.8	582.8	657.8	785.3	3.7	5.6	4.3	3.3	9	4.6	2.2	0.8	24.9	205.8	178.4	168	171.3	191.8	226.3	237.6	251.7	238	232.9	232.6	246.7	234	207.5	169.7	147.8	163.5	86.4	84.4	90.2	97.9	109.6	99.6	99.1	106.9	105.5	171.9	213.1	272.7	242.8	270.949	270.809	331.153	302.159	36.232	25.721	123.12	124.522	24.89	96.67	99.628	31.198	386.13	21.949	27.361	25.948	-188.882	2.391	0.001	0.001	0.001	8.583	0	-0	0	0	-0.209	-1.302	-0.282	0	0.028	0.031	0	0	0	0	0	0	0	0	0	0	0.011	0.038	0.005	-0.086	0.057	0	0	0.012	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	834.778	1,308.45	1,261.314	1,154.6	1,148	1,193.5	1,112.8	1,053.4	1,127.2	1,355.1	1,348	1,290.2	1,293	1,233.9	1,302.1	1,359.3	1,748.6	1,346.8	1,025.3	1,107.8	1,137.2	1,113.1	1,079.4	1,393.3	1,560.7	1,682.4	1,696.6	1,809.8	1,658.1	1,673.3	1,689.7	1,539.6	1,494.1	1,442.9	1,428.6	1,649.1	1,550.7	1,553.3	1,505.7	1,442.1	1,429.8	1,422.5	1,388.9	1,414.9	1,361.3	1,408.9	1,430.1	846.5	804.1	711.13	715.629	755.183	769.881	802.764	705.014	704.892	679.062	701.298	663.796	679.766	625.509	424.085	462.212	514.274	542.861	42.573	37.925	36.123	41.435	8.673	8.583	8.96	3.813	3.653	3.775	1.662	0.783	0.784	0.793	0.736	0.697	0.675	0.675	0.153	0.127	0.088	0.072	0.116	0.114	0.178	0.186	0.011	0.038	0.005	0.059	0.057	0.003	0.006	0.012	0.006	0.009	0.014	0.006	0.016	0.016	0.02	0.014	0.023
Totaal passiva Numbers are in millions	1,056.045	1,520.131	1,489.142	1,368.7	1,351.8	1,351	1,284	1,231.8	1,295.3	1,501.2	1,520.9	1,441.9	1,465.4	1,380.7	1,460.8	1,547.8	1,913.6	1,518.9	1,197.2	1,292.7	1,276	1,239.4	1,210.3	1,532	1,698.3	1,836.2	1,877.8	1,987.7	1,835	1,848.2	1,865.1	1,719.8	1,657.7	1,602.1	1,575.9	1,813.9	1,650.5	1,662.7	1,610.6	1,556.5	1,531.4	1,516	1,479.1	1,526.5	1,449.7	1,572.1	1,607.2	1,089.7	1,023.8	954.557	939.033	944.398	926.578	958.66	845.723	814.3	763.725	786.206	757.214	785.655	707.142	469.155	515.913	582.224	625.438	274.028	263.891	254.745	212.3	12.501	11.831	10.726	5.342	5.824	7.045	3.532	2.867	1.85	1.78	0.819	0.735	0.693	0.805	0.164	0.14	0.111	0.101	0.168	0.134	0.212	0.209	0.011	0.038	0.005	0.059	0.057	0.011	0.008	0.012	0.008	0.011	0.016	0.016	0.019	0.028	0.023	0.051	0.026
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
Gewone aandelen Numbers are in millions	3,333.011	3,164.834	3,147.315	3,160	3,159.8	3,157.6	3,157.1	3,157.1	3,157	3,155.7	3,155.4	3,155	3,155	3,154.9	3,154	3,144.6	3,144.6	3,144.6	3,144.5	3,141.9	3,035.2	3,035.2	3,035.2	3,036.8	3,036.7	3,036.7	3,036.5	3,032.6	3,027.7	3,026	2,859	2,856.4	2,854.2	2,842.9	2,841	2,840.1	2,839.9	2,839.9	2,820.9	2,818	2,817.4	2,816.1	2,815.3	2,810.6	2,625.3	2,624.1	2,618.4	2,474.9	0	0	2,464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.038	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	-2,449.841	-2,386.338	-2,333.301	-2,317.9	-2,315.2	-2,312.6	-2,280.8	-2,263.9	-2,259.7	-2,221.8	-2,214	-2,364.9	-2,353.6	-2,339.5	-2,354.6	-2,333.5	-2,349.2	-2,303.6	-2,275.3	-2,275.6	-2,250.9	-2,215.2	-2,187	-1,458.6	-1,292.8	-990.8	-961.3	-765.7	-792.6	-815.8	-843.6	-823.5	-828.3	-819.5	-846.3	-836.8	-679.3	-688.7	-644.9	-213	-153.4	-169.6	-167.8	86.9	74.7	59.7	23.4	-100.5	-204.7	-211.153	-175.626	-328.935	-293.778	-329.935	-128.905	-201.784	-229.23	-288.366	-305.859	-298.209	-302.31	-99.464	-111.543	-152.678	-3.825	-77.884	-71.64	-28.575	-11.199	-8.633	-8.148	-7.274	-8.806	-7.682	-6.561	-5.454	-4.775	-4.172	-3.511	-2.439	-2.197	-2.218	-2.291	-1.599	-1.526	-1.276	-1.113	-1.041	-1.048	-1.013	-0.984	-0.787	-0.807	-0.753	-0.824	-0.846	-0.846	-0.851	-0.846	-0.808	-0.802	-0.763	-0.725	-0.709	-0.742	-0.759	-0.737	-0.755
Overige gereserveerde algehele resultaten Numbers are in millions	-36.895	-149.246	-135.205	-65.9	-64.7	-75	-24.6	21.4	-6.8	-108.3	-93	-69.3	-89.6	-81.5	-116.8	-71.1	-63.9	-8.1	-13.6	-14.6	3.5	4.2	6.1	-4.9	-29.4	-34.9	-38.9	-37	-29.4	-21.6	-33	-22.6	-10.7	6.7	2.6	0.3	-1.2	-5	-1.5	-5.7	-9.5	-13.6	-17.6	-24.9	-29.2	-39	-50.5	-66.6	-344.7	-320.868	-86.367	-269.901	-250.907	-232.223	-67.813	-34.991	-51.607	-30.456	-29.205	-16.31	-1.566	-0.406	-0.406	205.106	205.518	52.042	-1.394	65.287	58.049	9.308	-0.267	5.337	1.795	1.716	-0.141	1.239	1.176	-0.075	-0.062	-0.049	-0.032	-0.026	-0.026	-0.022	-0.02	-0.016	-0.013	-0.011	-0.007	-0.027	0	0	1.314	1.262	3.24	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	106.384	106.39	106.353	107.4	107.3	107.8	107.8	108.5	108	107.8	107.5	107.4	107	106.6	106.7	106.5	106.2	105.9	105.7	105.8	105.5	105.2	105	105	104.3	104.3	103.2	103.6	102.7	101.8	100.5	101.4	100.8	103.4	102.3	102.3	100.6	98.9	96.7	94.9	93.5	91.3	90	88.2	86.9	85.3	85.2	83.8	2,898.2	2,870.428	80.362	2,705.433	2,677.424	2,131.769	2,089.909	2,079.27	2,077.12	2,069.176	2,066.109	2,060.753	1,953.809	1,555.115	1,553.737	1,344.594	1,339.831	213.726	282.571	214.825	200.355	102.321	110.393	108.568	100.707	94.674	35.606	30.081	29.292	28.552	28.242	26.035	23.589	23.907	23.468	-2.071	6.069	5.513	5.15	5.152	4.442	4.523	4.481	4.937	3.82	3.649	1.921	5.181	1.686	1.577	1.578	1.464	1.459	1.292	1.267	1.278	1.327	1.374	1.284	1.269
Totaal eigen vermogen van aandeelhouders Numbers are in millions	952.66	735.641	785.162	883.6	887.2	877.8	959.5	1,023.1	998.5	933.4	955.9	828.2	818.8	840.5	789.3	846.5	837.7	938.8	961.3	957.5	893.3	929.4	959.3	1,678.3	1,818.8	2,115.3	2,139.5	2,333.5	2,308.4	2,290.4	2,082.9	2,111.7	2,116	2,133.5	2,099.6	2,105.9	2,260	2,245.1	2,271.2	2,694.2	2,748	2,724.2	2,719.9	2,960.8	2,757.7	2,730.1	2,676.5	2,391.6	2,348.8	2,338.407	2,282.369	2,106.597	2,132.739	1,569.611	1,893.191	1,842.495	1,796.283	1,750.354	1,731.045	1,746.234	1,649.933	1,455.245	1,441.788	1,397.022	1,541.524	187.885	209.538	251.537	247.205	102.997	101.978	106.63	93.696	88.707	28.904	25.866	25.693	24.306	24.669	23.547	21.36	21.663	21.15	4.346	4.522	4.221	4.023	4.1	3.386	3.483	3.497	4.151	4.327	4.158	4.337	4.335	0.84	0.726	0.732	0.656	0.657	0.529	0.543	0.569	0.586	0.614	0.548	0.514
Totaal eigen vermogen Numbers are in millions	952.66	735.641	785.162	883.6	887.2	877.8	959.5	1,023.1	998.5	933.4	955.9	828.2	818.8	840.5	789.3	846.5	837.7	938.8	961.3	957.5	893.3	929.4	959.3	1,678.3	1,818.8	2,115.3	2,139.5	2,333.5	2,308.4	2,290.4	2,082.9	2,111.7	2,116	2,133.5	2,099.6	2,105.9	2,260	2,245.1	2,271.2	2,694.2	2,748	2,724.2	2,719.9	2,970.3	2,757.7	2,730.1	2,676.5	2,391.6	2,348.8	2,338.407	2,282.369	2,106.597	2,132.739	1,569.611	1,893.191	1,842.495	1,796.283	1,750.354	1,731.045	1,746.234	1,649.933	1,455.245	1,441.788	1,397.022	1,541.524	187.885	209.538	251.537	247.205	102.997	101.978	106.63	93.696	88.707	28.904	25.866	25.693	24.306	24.669	23.547	21.36	21.663	21.15	4.346	4.522	4.221	4.023	4.1	3.386	3.483	3.497	4.151	4.327	4.158	4.337	4.335	0.84	0.726	0.732	0.656	0.657	0.529	0.543	0.569	0.586	0.614	0.548	0.514
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,008.705	2,255.772	2,274.304	2,252.3	2,239	2,228.8	2,243.5	2,254.9	2,293.8	2,434.6	2,476.8	2,270.1	2,284.2	2,221.2	2,250.1	2,394.3	2,751.3	2,457.7	2,158.5	2,250.2	2,169.3	2,168.8	2,169.6	3,210.3	3,517.1	3,951.5	4,017.3	4,321.2	4,143.4	4,138.6	3,948	3,831.5	3,773.7	3,735.6	3,675.5	3,919.8	3,910.5	3,907.8	3,881.8	4,250.7	4,279.4	4,240.2	4,199	4,496.8	4,207.4	4,302.2	4,283.7	3,481.3	3,372.6	3,292.964	3,221.402	3,050.995	3,059.317	2,528.271	2,738.914	2,656.795	2,560.008	2,536.56	2,488.259	2,531.889	2,357.075	1,924.4	1,957.701	1,979.246	2,166.962	461.913	473.428	506.282	459.505	115.498	113.809	117.356	99.038	94.531	35.949	29.399	28.56	26.155	26.449	24.366	22.095	22.356	21.955	4.51	4.662	4.332	4.124	4.268	3.52	3.695	3.706	4.162	4.366	4.163	4.396	4.392	0.851	0.734	0.744	0.664	0.668	0.545	0.558	0.588	0.613	0.638	0.598	0.54

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