Nicolet Bankshares, Inc.
NYSE:NIC
112.3 (USD) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 115.943 | 124.076 | 412.454 | 433.063 | 491.431 | 553.478 | 515.014 | 125.473 | 167.241 | 451.792 | 196.519 | 415.615 | 617.212 | 1,374.684 | 716.873 | 735.854 | 802.859 | 853.564 | 840.493 | 260.764 | 201.364 | 149.364 | 160.316 | 155.753 | 250.519 | 161.407 | 104.576 | 433.526 | 155.945 | 97.866 | 113.897 | 46.786 | 132.36 | 108.821 | 101.481 | 101.97 | 86.118 | 38.369 | 62.53 | 65.559 | 77.529 | 75.437 | 88.649 | 155.658 | 147.88 | 50.805 | 37.469 | 27.084 | 81.504 |
| Kortetermijnbeleggingen
| 806.415 | 825.907 | 799.937 | 803.963 | 802.573 | 793.826 | 921.108 | 1,023.176 | 917.618 | 949.597 | 813.248 | 852.331 | 921.661 | 715.942 | 562.028 | 558.229 | 539.337 | 535.351 | 510.809 | 511.86 | 449.302 | 419.3 | 403.989 | 407.693 | 400.144 | 410.911 | 401.975 | 401.13 | 405.153 | 408.217 | 418.286 | 404.358 | 365.287 | 366.316 | 371.387 | 174.47 | 172.596 | 167.572 | 159.687 | 171.946 | 168.475 | 150.649 | 143.655 | 133.387 | 127.515 | 132.356 | 129.988 | 60.355 | 55.901 |
| Liquide middelen en kortetermijnbeleggingen
| 922.358 | 949.983 | 408.53 | 427.424 | 1,294.004 | 1,347.304 | 1,436.122 | 1,148.649 | 1,084.859 | 1,401.389 | 181.017 | 1,267.946 | 1,538.873 | 2,090.626 | 1,377.821 | 1,321.379 | 1,371.717 | 1,421.884 | 1,351.302 | 772.624 | 650.666 | 568.664 | 564.305 | 563.446 | 650.663 | 572.318 | 506.551 | 834.656 | 561.098 | 506.083 | 532.183 | 451.144 | 497.647 | 475.137 | 472.868 | 276.44 | 258.714 | 205.941 | 222.217 | 237.505 | 246.004 | 226.086 | 232.304 | 289.045 | 275.395 | 183.161 | 167.457 | 87.439 | 137.405 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 133.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.027 |
| Voorraad
| 0 | 0 | 0 | 0 | -499.072 | -577.644 | -536.525 | -147.269 | -180.891 | -473.334 | -321.411 | -431.615 | -832.645 | -2,808.049 | -1,617.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 922.358 | 949.983 | 440.122 | 458.915 | 1,427.738 | 1,493.023 | 1,578.572 | 1,289.637 | 1,222.872 | 1,523.484 | 181.017 | 1,370.156 | 1,652.248 | 933.55 | 639.662 | 619.524 | 88.46 | 603.273 | 577.679 | 565.601 | 75.433 | 507.671 | 479.063 | 459.589 | 85.896 | 471.257 | 464.643 | 452.653 | 28.026 | 472.292 | 477.501 | 445.457 | 28.265 | 430.306 | 433.677 | 203.115 | 13.632 | 177.099 | 182.685 | 185.559 | 39.954 | 180.817 | 164.89 | 157.73 | 22.178 | 145.88 | 137.499 | 63.544 | 148.432 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 126.979 | 123.585 | 120.988 | 119.962 | 118.756 | 117.744 | 117.278 | 112.569 | 108.956 | 106.648 | 96.656 | 94.275 | 94.566 | 83.513 | 61.618 | 59.413 | 59.944 | 64.184 | 59.896 | 60.276 | 56.469 | 47.68 | 49.109 | 49.443 | 48.173 | 47.305 | 46.785 | 46.263 | 47.151 | 47.432 | 47.401 | 44.275 | 45.862 | 47.038 | 47.118 | 30.124 | 29.613 | 29.891 | 31.198 | 31.713 | 31.924 | 31.378 | 28.617 | 29.776 | 29.845 | 29.486 | 29.224 | 19.687 | 19.602 |
| Goodwill
| 367.387 | 367.387 | 367.387 | 367.387 | 394.366 | 367.387 | 367.387 | 367.387 | 367.387 | 369.849 | 317.189 | 317.189 | 317.189 | 255.431 | 163.151 | 163.151 | 163.151 | 163.151 | 151.198 | 151.198 | 151.198 | 107.366 | 107.366 | 107.366 | 107.366 | 107.366 | 107.366 | 107.366 | 107.366 | 107.4 | 107 | 66.7 | 66.743 | 66.7 | 66.7 | 0 | 0.762 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.8 |
| Immateriële activa
| 20.753 | 22.34 | 24.034 | 25.796 | 394.366 | 28.821 | 30.807 | 32.89 | 35.051 | 37.268 | 19.532 | 20.879 | 22.303 | 14.523 | 10.56 | 11.35 | 12.202 | 13.062 | 12.896 | 13.776 | 14.769 | 14.005 | 14.919 | 15.888 | 16.941 | 17.994 | 18.758 | 19.858 | 21.04 | 22.188 | 21.871 | 20.076 | 21.195 | 22.4 | 23.571 | 0 | 3.031 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 5.3 | 0 | 0 | 0 | 2.2 |
| Goodwill en immateriële activa
| 388.14 | 389.727 | 391.421 | 393.183 | 394.366 | 396.208 | 398.194 | 400.277 | 402.438 | 407.117 | 336.721 | 338.068 | 339.492 | 269.954 | 174.026 | 174.501 | 175.353 | 176.213 | 164.094 | 164.974 | 165.967 | 121.371 | 122.285 | 123.254 | 124.307 | 125.36 | 126.124 | 127.224 | 128.406 | 129.588 | 128.871 | 86.776 | 87.938 | 89.1 | 90.271 | 0 | 3.793 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 6.1 | 0 | 0 | 0 | 3 |
| Langetermijnbeleggingen
| 0 | 886.35 | 364.37 | 408.101 | 860.133 | 852.193 | 978.686 | 1,080.658 | 1,669.657 | 1,715.3 | 1,562.329 | 1,591.579 | 1,617.472 | 803.607 | 595.468 | 586.477 | 566.956 | 561.987 | 537.184 | 539.036 | 473.374 | 439.997 | 423.83 | 425.912 | 418.141 | 428.39 | 419.724 | 418.561 | 419.99 | 423.148 | 431.225 | 416.028 | 382.786 | 384.613 | 386.024 | 182.644 | 180.731 | 175.698 | 167.804 | 180.026 | 176.54 | 158.705 | 151.711 | 141.402 | 135.497 | 140.338 | 137.519 | 65.584 | 61.122 |
| Belastingvorderingen
| 0 | 0 | 6,960.877 | 6,785.847 | -301.859 | -289.776 | -288.131 | -285.299 | 0 | 0 | -1,548.921 | -221.502 | -432.084 | -351.979 | 0 | -3,566.585 | -3,506.303 | -3,605.629 | -3,489.289 | -3,261.225 | -3,174.146 | -2,794.006 | -2,731.066 | -2,713.753 | -2,677.08 | -2,671.063 | -2,648.812 | -2,621.793 | -2,604.156 | -2,569.471 | -2,534.995 | -2,115.29 | -2,036.054 | -2,027.513 | -2,017.533 | 0 | -3.793 | 0 | 0 | 0 | -4.9 | 0 | 0 | 0 | -6.1 | 0 | 0 | 0 | 77.724 |
| Overige niet-vlottende activa
| 0 | 0 | 279.239 | 280.654 | 301.859 | 289.776 | 288.131 | 285.299 | -7.625 | -2,229.065 | 6,742.45 | 0 | 0 | 0 | -0.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182.644 | -91.537 | -175.698 | -167.804 | -180.026 | 831.09 | -158.705 | -151.711 | -141.402 | 719.484 | -140.338 | -137.519 | -65.584 | -3 |
| Totaal niet-vlottende activa
| 515.119 | 1,399.662 | 8,116.895 | 7,987.747 | 1,373.255 | 1,366.145 | 1,494.158 | 1,593.504 | 2,173.426 | 2,229.065 | 7,189.235 | 2,023.922 | 2,051.53 | 1,157.074 | 830.797 | 820.391 | 802.253 | 802.384 | 761.174 | 764.286 | 695.81 | 609.048 | 595.224 | 598.609 | 590.621 | 601.055 | 592.633 | 592.048 | 595.547 | 600.168 | 607.497 | 547.079 | 516.586 | 520.751 | 523.413 | 30.124 | 122.6 | 29.891 | 31.198 | 31.713 | 1,044.454 | 31.378 | 28.617 | 29.776 | 890.926 | 29.486 | 29.224 | 19.687 | 80.724 |
| Totaal activa
| 8,796.795 | 8,637.118 | 8,557.017 | 8,446.662 | 8,468.678 | 8,416.162 | 8,482.628 | 8,192.354 | 8,763.969 | 8,895.916 | 7,370.252 | 7,320.212 | 7,695.037 | 6,407.82 | 4,527.839 | 4,543.804 | 4,551.789 | 4,707.176 | 4,542.048 | 3,732.554 | 3,577.26 | 3,105.671 | 3,054.813 | 3,041.091 | 3,096.535 | 3,000.902 | 2,922.151 | 3,223.935 | 2,932.433 | 2,845.73 | 2,825.917 | 2,292.644 | 2,300.879 | 2,269.487 | 2,256.785 | 1,244.035 | 1,214.439 | 1,166.852 | 1,185.276 | 1,204.402 | 1,215.285 | 1,169.62 | 1,173.772 | 1,217.709 | 1,198.803 | 1,134.67 | 1,088.44 | 682.051 | 745.255 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 61.559 | 58.809 | 54.535 | 70.177 | 56.315 | 47.636 | 45.836 | 68.729 | 58.039 | 43.822 | 49.176 | 48.332 | 48.872 | 52.744 | 39.607 | 38.188 | 34.987 | 28.594 | 25.643 | 17.74 | 23.602 | 18.154 | 17.082 | 18.444 | 21.827 | 19.923 | 17.126 | 16.911 | 21.275 | 24.726 | 7.937 | 8.547 | 9.862 | 16.039 | 8.514 | 10.812 | 13.886 | 11.588 | 12.211 | 7.424 | 8.685 | 8.73 | 6.04 | 6.408 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 317 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | 0 | 6 | 0 | 0 | 11.17 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 3.399 | 11.438 | 7.116 | 17.693 | 33.231 | 3.129 | 4.035 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | -4,932.716 | -5,124.136 | 0 | 0 | 0 | 0 | 58.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 4,812.094 | 0 | 0 | 0 | -61.559 | -108.809 | -54.535 | -387.177 | -336.315 | -47.636 | -45.836 | -127.458 | -58.039 | -43.822 | -49.176 | -48.332 | -48.872 | -52.744 | -114.607 | -38.188 | -34.987 | -28.594 | -25.643 | -17.74 | -23.602 | -18.154 | -17.082 | -18.444 | -34.727 | -19.923 | -23.126 | -16.911 | -21.275 | -35.896 | -7.937 | -8.547 | -9.862 | -26.039 | -8.514 | -10.812 | -13.886 | -14.987 | -23.649 | -14.54 | -26.378 | -41.961 | -9.169 | -10.443 |
| Totaal kortlopende verplichtingen
| 0 | 4,812.094 | 4,830.772 | 4,821.54 | 64.941 | 61.559 | 108.809 | 104.535 | 387.177 | 336.315 | 2.668 | 45.836 | 68.729 | 58.039 | 43.822 | 49.176 | 48.332 | 48.872 | 52.744 | 114.607 | 38.188 | 34.987 | 28.594 | 25.643 | 17.74 | 23.602 | 18.154 | 17.082 | 18.444 | 34.727 | 19.923 | 23.126 | 16.911 | 21.275 | 35.896 | 7.937 | 8.547 | 9.862 | 26.039 | 8.514 | 10.812 | 13.886 | 14.987 | 23.649 | 14.54 | 26.378 | 41.961 | 9.169 | 10.443 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 161.387 | 161.21 | 162.433 | 162.257 | 166.93 | 197.754 | 197.577 | 197.448 | 225.342 | 225.236 | 196.963 | 206.946 | 216.915 | 144.233 | 45.108 | 43.988 | 53.869 | 405.826 | 417.826 | 82.741 | 67.629 | 57.495 | 77.432 | 77.369 | 77.305 | 77.241 | 77.176 | 77.112 | 78.046 | 82.98 | 63.067 | 37.734 | 37.617 | 37.499 | 42.381 | 39.779 | 39.788 | 39.797 | 45.303 | 41.37 | 33.503 | 34.516 | 39.527 | 44.538 | 44.55 | 44.561 | 37.069 | 31.282 | 41.341 |
| 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 |
| 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 |
| Overige niet-vlottende verplichtingen
| 0 | 2,514.487 | 7,303.171 | 7,220.75 | -166.93 | 7,243.947 | 7,257.413 | 6,983.114 | 7,249.098 | 7,452.217 | 6,333.902 | 6,276.956 | 6,586.231 | 5,534.309 | 3,982.844 | 3,949.77 | 3,958.731 | 3,761.68 | 3,590.549 | 3,063.073 | 2,992.641 | 2,619.434 | 2,565.233 | 2,564.129 | 2,631.878 | 2,545.758 | 2,473.69 | 2,782.172 | 2,489.508 | 2,388.778 | 2,409.894 | 1,963.397 | 1,986.897 | 1,955.357 | 1,918.961 | -39.779 | -39.788 | -39.797 | 1,015.978 | -41.37 | -33.503 | -34.516 | 1,022.709 | 1,054.455 | -44.55 | 968.875 | -37.069 | -31.282 | -41.341 |
| Totaal niet-vlottende verplichtingen
| 161.387 | 2,675.697 | 2,634.832 | 2,561.467 | 166.93 | 197.754 | 197.577 | 104.535 | 387.177 | 336.315 | 6,528.197 | 206.946 | 216.915 | 144.233 | 45.108 | 43.988 | 53.869 | 71.95 | 81.845 | 82.741 | 67.629 | 57.495 | 77.432 | 77.369 | 77.305 | 77.241 | 77.176 | 77.112 | 78.046 | 82.98 | 63.067 | 37.734 | 37.617 | 37.499 | 42.381 | 39.779 | 39.788 | 39.797 | 45.303 | 41.37 | 33.503 | 34.516 | 39.527 | 44.538 | 44.55 | 44.561 | 37.069 | 31.282 | 41.341 |
| Totaal passiva
| 7,623.897 | 7,487.791 | 7,465.604 | 7,383.007 | 7,429.671 | 7,441.701 | 7,504.99 | 7,230.562 | 7,791.44 | 7,957.453 | 6,530.865 | 6,483.902 | 6,803.146 | 5,678.542 | 3,976.865 | 3,993.758 | 4,012.6 | 4,168.307 | 4,009.195 | 3,220.814 | 3,060.27 | 2,676.929 | 2,642.665 | 2,641.498 | 2,709.183 | 2,622.999 | 2,550.866 | 2,859.284 | 2,567.554 | 2,484.658 | 2,472.961 | 2,007.131 | 2,024.514 | 1,992.856 | 1,972.512 | 1,129.188 | 1,104.752 | 1,061.84 | 1,071.281 | 1,090.662 | 1,104.218 | 1,059.911 | 1,065.635 | 1,110.431 | 1,093.924 | 1,031.129 | 987.113 | 603.649 | 667.877 |
| 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 | 12.2 | 12.2 | 12.2 | 12.2 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 |
| Gewone aandelen
| 0.154 | 0.151 | 0.15 | 0.149 | 0.149 | 0.147 | 0.147 | 0.147 | 0.147 | 0.147 | 0.134 | 0.135 | 0.14 | 0.12 | 0.098 | 0.1 | 0.1 | 0.102 | 0.104 | 0.104 | 0.106 | 0.094 | 0.094 | 0.094 | 0.095 | 0.096 | 0.096 | 0.097 | 0.098 | 0.098 | 0.099 | 0.086 | 0.086 | 0.086 | 0.086 | 0.042 | 0.042 | 0.04 | 0.04 | 0.04 | 0.041 | 0.041 | 0.041 | 0.042 | 0.042 | 0.042 | 0.042 | 0.034 | 0.034 |
| Ingehouden winsten
| 565.772 | 535.638 | 507.366 | 482.295 | 458.261 | 431.317 | 417.863 | 398.966 | 407.864 | 380.263 | 361.753 | 337.768 | 313.604 | 297.299 | 289.475 | 271.191 | 252.952 | 234.965 | 216.863 | 203.385 | 199.005 | 186.71 | 173.18 | 154.631 | 144.364 | 133.501 | 122.642 | 112.905 | 102.391 | 92.935 | 83.424 | 75.096 | 68.888 | 62.801 | 56.584 | 53.601 | 51.059 | 48.27 | 45.736 | 42.862 | 39.843 | 37.488 | 34.784 | 32.291 | 30.138 | 29.217 | 26.575 | 15.423 | 14.973 |
| Overige gereserveerde algehele resultaten
| -48.568 | -34.396 | -55.262 | -55.41 | -53.173 | -83.351 | -65.269 | -61.067 | -57.47 | -62.339 | -43.241 | -26.071 | 3.102 | 6.492 | 8.726 | 7.367 | 12.747 | 13.465 | 13.288 | 7.579 | 4.418 | 4.676 | 3.178 | -0.021 | -5.64 | -8.057 | -6.718 | -6.484 | -2.146 | -0.003 | 0.26 | -0.977 | -2.727 | 2.309 | 2.933 | 1.878 | 0.98 | 1.292 | 0.595 | 1.595 | 1.031 | 1.064 | 1.096 | 0.823 | 0.666 | 0.58 | 1.14 | 1.997 | 1.683 |
| Overige totale aandeelhoudersvermogen
| 655.54 | 647.934 | 639.159 | 636.621 | 633.77 | 626.348 | 624.897 | 623.746 | 621.988 | 620.392 | 520.741 | 524.478 | 575.045 | 425.367 | 261.096 | 271.388 | 273.39 | 289.536 | 301.778 | 299.903 | 312.733 | 236.534 | 234.963 | 244.063 | 247.79 | 251.631 | 254.564 | 257.47 | 263.835 | 267.396 | 268.601 | 210.817 | 209.7 | 211.073 | 212.173 | 46.894 | 45.22 | 43.055 | 43.097 | 44.751 | 45.693 | 46.683 | 47.746 | 49.674 | 49.616 | 49.301 | 49.147 | 36.484 | 36.243 |
| Totaal eigen vermogen van aandeelhouders
| 1,172.898 | 1,149.327 | 1,091.413 | 1,063.655 | 1,039.007 | 974.461 | 977.638 | 961.792 | 972.529 | 938.463 | 839.387 | 836.31 | 891.891 | 729.278 | 550.974 | 550.046 | 539.189 | 538.068 | 532.033 | 510.971 | 516.262 | 428.014 | 411.415 | 398.767 | 386.609 | 377.171 | 370.584 | 363.988 | 364.178 | 360.426 | 352.384 | 285.022 | 275.947 | 276.269 | 283.976 | 114.615 | 109.501 | 104.857 | 113.868 | 113.648 | 111.008 | 109.676 | 108.067 | 107.23 | 104.862 | 103.54 | 101.304 | 78.338 | 77.333 |
| Totaal eigen vermogen
| 1,172.898 | 1,149.327 | 1,091.413 | 1,063.655 | 1,039.007 | 974.461 | 977.638 | 961.792 | 972.529 | 938.463 | 839.387 | 836.31 | 891.891 | 729.278 | 550.974 | 550.046 | 539.189 | 538.869 | 532.853 | 511.74 | 516.99 | 428.742 | 412.148 | 399.593 | 387.352 | 377.903 | 371.285 | 364.651 | 364.879 | 361.072 | 352.956 | 285.513 | 276.365 | 276.631 | 284.273 | 114.847 | 109.687 | 105.012 | 113.995 | 113.74 | 111.067 | 109.709 | 108.137 | 107.278 | 104.879 | 103.541 | 101.327 | 78.402 | 77.378 |
| Totaal passiva en aandeelhoudersvermogen
| 8,796.795 | 8,637.118 | 8,557.017 | 8,446.662 | 8,468.678 | 8,416.162 | 8,482.628 | 8,192.354 | 8,763.969 | 8,895.916 | 7,370.252 | 7,320.212 | 7,695.037 | 6,407.82 | 4,527.839 | 4,543.804 | 4,551.789 | 4,707.176 | 4,542.048 | 3,732.554 | 3,577.26 | 3,105.671 | 3,054.813 | 3,041.091 | 3,096.535 | 3,000.902 | 2,922.151 | 3,223.935 | 2,932.433 | 2,845.73 | 2,825.917 | 2,292.644 | 2,300.879 | 2,269.487 | 2,256.785 | 1,244.035 | 1,214.439 | 1,166.852 | 1,185.276 | 1,204.402 | 1,215.285 | 1,169.62 | 1,173.772 | 1,217.709 | 1,198.803 | 1,134.67 | 1,088.44 | 682.051 | 745.255 |