Imerys S.A.
EPA:NK.PA
32.12 (EUR) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q4 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 635 | 605.9 | -1,258.6 | 585 | -684.2 | 684.2 | -620.2 | 620.2 | -701 | 701 | -577.2 | 577.2 | -687.9 | 687.9 | -648.5 | 648.5 | -1,063.9 | 1,063.9 | -671.6 | 660.4 | -632.8 | 622.3 | -857.8 | 848.9 | 848.9 | 456.8 | -390.7 | 381.9 | -711.3 | 702.8 | -819.2 | 809.6 | -821.4 | 810.1 | -434.7 | 415.1 | -444.1 | 423 | -685.7 | 656.4 | -329.3 | 329.3 | -427.4 | 345.9 | -396.7 | 331.3 | -318.4 | 260.6 | 317.1 | 424.2 | 497 | 352.1 | 279.1 | 264.6 |
| Kortetermijnbeleggingen
| 5.4 | 561.3 | 2,517.2 | 673.6 | 1,368.4 | 3.7 | 1,240.4 | 2 | 1,402 | 8.3 | 1,154.4 | 8 | 1,375.8 | 7.5 | 1,297 | 9.9 | 2,127.8 | 11.9 | 1,343.2 | 11.2 | 1,265.6 | 10.5 | 1,715.6 | 8.9 | 8.9 | 8.9 | 781.4 | 8.8 | 1,422.6 | 8.5 | 1,638.4 | 9.6 | 1,642.8 | 11.3 | 869.4 | 19.6 | 888.2 | 21.1 | 1,371.4 | 29.3 | 658.6 | 35.7 | 854.8 | 81.5 | 793.4 | 65.4 | 636.8 | 57.8 | 24.6 | 8.4 | 19.1 | 18.2 | 6.9 | 10.6 |
| Liquide middelen en kortetermijnbeleggingen
| 640.4 | 1,167.2 | 1,258.6 | 1,258.6 | 684.2 | 687.9 | 620.2 | 622.2 | 701 | 709.3 | 577.2 | 585.2 | 687.9 | 695.4 | 648.5 | 658.4 | 1,063.9 | 1,075.8 | 671.6 | 671.6 | 632.8 | 632.8 | 857.8 | 857.8 | 857.8 | 465.7 | 390.7 | 390.7 | 711.3 | 711.3 | 819.2 | 819.2 | 821.4 | 821.4 | 434.7 | 434.7 | 444.1 | 444.1 | 685.7 | 685.7 | 329.3 | 365 | 427.4 | 427.4 | 396.7 | 396.7 | 318.4 | 318.4 | 341.7 | 432.6 | 516.1 | 370.3 | 286 | 275.2 |
| Nettovorderingen
| 0 | 0 | 0 | 398.5 | 0 | 0 | 0 | 489.9 | 0 | 0 | 0 | 0 | 0 | 890.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,024.6 | 0 | 953.5 | 656.6 | 1,041.6 | 0 | 978.5 | 0 | 665.8 | 0 | 842.5 | 0 | 638.4 | 0 | 578.1 | 0 | 657 | 0 | 538.8 | 0 | 577.9 | 0 | 512.3 | 0 | 575.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 724.7 | 692.3 | 0 | 734.6 | 0 | 728.1 | 0 | 789.9 | 0 | 1,032.1 | 0 | 849.1 | 0 | 751.3 | 0 | 691.8 | 0 | 778.4 | 0 | 812.6 | 0 | 832.9 | 0 | 867 | 867 | 863.6 | 0 | 840.2 | 0 | 711.3 | 0 | 712.5 | 0 | 722.5 | 0 | 738.3 | 0 | 781.8 | 0 | 670 | 0 | 631.8 | 0 | 588.3 | 0 | 637.5 | 0 | 651.1 | 676.4 | 645.9 | 556.2 | 545.1 | 516.1 | 440.5 |
| Overige vlottende activa
| 600.6 | 833.9 | 0 | 290.4 | 0 | 1,184.3 | 0 | 1,611.6 | 0 | 73.1 | 0 | 377.5 | 0 | 99.1 | 0 | 14.2 | 0 | 3.7 | 0 | 6.1 | 0 | 6.6 | 0 | 7.3 | 304.2 | 243.3 | 0 | 7 | 0 | 270.4 | 0 | 14.9 | 0 | 280.4 | 0 | 228.6 | 0 | 255 | 0 | 186.4 | 0 | 229.2 | 0 | 188.6 | 0 | 295.9 | 0 | 650.1 | 740.4 | 667.9 | 659.9 | 574.5 | 644.6 | 475.1 |
| Totaal vlottende activa
| 1,965.7 | 2,693.4 | 1,258.6 | 2,682.1 | 684.2 | 2,600.3 | 620.2 | 3,513.6 | 701 | 2,886.2 | 577.2 | 2,425.8 | 687.9 | 2,436.3 | 648.5 | 2,128.7 | 1,063.9 | 2,612.4 | 671.6 | 2,345.7 | 632.8 | 2,496.9 | 857.8 | 2,685.7 | 2,685.6 | 2,614.2 | 390.7 | 2,216.4 | 711.3 | 2,358.8 | 819.2 | 2,389.2 | 821.4 | 2,462.7 | 434.7 | 1,979.7 | 444.1 | 2,137.9 | 685.7 | 2,080.9 | 329.3 | 1,768.2 | 427.4 | 1,716.6 | 396.7 | 1,905.3 | 318.4 | 1,619.6 | 1,758.5 | 1,746.4 | 1,732.2 | 1,489.9 | 1,446.7 | 1,190.8 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,130.5 | 1,795 | 0 | 2,018.4 | 0 | 1,952.3 | 0 | 1,959.3 | 0 | 2,283.1 | 0 | 2,217.2 | 0 | 2,078.8 | 0 | 2,125 | 0 | 2,258.7 | 0 | 2,380.3 | 0 | 2,331.7 | 0 | 2,165.8 | 1,967.8 | 2,305.3 | 0 | 2,488.6 | 0 | 2,184.5 | 0 | 2,271.9 | 0 | 2,131.6 | 0 | 2,141.9 | 0 | 2,182.3 | 0 | 1,962.9 | 0 | 1,848.3 | 0 | 1,833 | 0 | 1,915.9 | 0 | 1,901.6 | 1,888.7 | 1,887 | 1,639.3 | 1,741.1 | 1,701.5 | 1,601.3 |
| Goodwill
| 1,859.9 | 1,848.1 | 0 | 1,839.1 | 0 | 1,848.5 | 0 | 1,852.2 | 0 | 2,187.2 | 0 | 2,144.7 | 0 | 2,155.5 | 0 | 2,149.1 | 0 | 2,140.3 | 0 | 2,152.7 | 0 | 2,123.8 | 0 | 2,143.3 | 2,143.3 | 2,147.9 | 0 | 2,135.5 | 0 | 1,692.5 | 0 | 1,674.7 | 0 | 1,619.1 | 0 | 1,631.3 | 0 | 1,738.1 | 0 | 1,106.8 | 0 | 1,053.2 | 0 | 1,060.5 | 0 | 1,098.1 | 0 | 1,003 | 1,039.2 | 1,019.7 | 916.6 | 950.4 | 977.6 | 897.5 |
| Immateriële activa
| 382.3 | 354.3 | 0 | 333.3 | 0 | 294.7 | 0 | 287.5 | 0 | 317.1 | 0 | 303.9 | 0 | 288.3 | 0 | 287.5 | 0 | 289 | 0 | 281.9 | 0 | 277.3 | 0 | 277.6 | 277.6 | 291.8 | 0 | 305.5 | 0 | 72.4 | 0 | 81.6 | 0 | 72.9 | 0 | 105.1 | 0 | 96 | 0 | 78.3 | 0 | 72.9 | 0 | 72.6 | 0 | 65.5 | 0 | 48 | 42.9 | 37.7 | 33.6 | 34.6 | 43.3 | 43.8 |
| Goodwill en immateriële activa
| 2,242.2 | 2,202.4 | 0 | 2,172.4 | 0 | 2,143.2 | 0 | 2,139.7 | 0 | 2,504.3 | 0 | 2,448.6 | 0 | 2,443.8 | 0 | 2,436.6 | 0 | 2,429.3 | 0 | 2,434.6 | 0 | 2,401.1 | 0 | 2,420.9 | 2,420.9 | 2,439.7 | 0 | 2,441 | 0 | 1,764.9 | 0 | 1,756.3 | 0 | 1,692 | 0 | 1,736.4 | 0 | 1,834.1 | 0 | 1,185.1 | 0 | 1,126.1 | 0 | 1,133.1 | 0 | 1,163.6 | 0 | 1,051 | 1,082.1 | 1,057.4 | 950.2 | 985 | 1,020.9 | 941.3 |
| Langetermijnbeleggingen
| 194 | 202.4 | 0 | -545.3 | 0 | 108.7 | 0 | 113.9 | 0 | 169.1 | 0 | 135.7 | 0 | 123.9 | 0 | 126.5 | 0 | 133.2 | 0 | 100.7 | 0 | 146 | 0 | 112.9 | 131.5 | 177.6 | 0 | 125.2 | 0 | 204 | 0 | 128.4 | 0 | 160.5 | 0 | 116.6 | 0 | 146.1 | 0 | 64.2 | 0 | 71.1 | 0 | 13.3 | 0 | 42.5 | 0 | 37.9 | 81.3 | 97.3 | 79.7 | 77.3 | 79.3 | 62.6 |
| Belastingvorderingen
| 90.3 | 86.2 | 0 | 114.5 | 0 | 100.2 | 0 | 110.7 | 0 | 143.2 | 0 | 138.6 | 0 | 119 | 0 | 130.4 | 0 | 143.2 | 0 | 120.6 | 0 | 124.6 | 0 | 112.4 | 0 | 144.7 | 0 | 85.5 | 0 | 89.5 | 0 | 94.3 | 0 | 82.5 | 0 | 104.5 | 0 | 50.6 | 0 | 34.7 | 0 | 47.5 | 0 | 34.8 | 0 | 50.4 | 0 | 74.1 | 89.6 | 72.6 | 57.9 | 45.5 | 52.3 | 55.9 |
| Overige niet-vlottende activa
| 60.5 | 207.6 | -1,258.6 | 709.8 | -684.2 | 32.3 | -620.2 | 33.8 | -701 | 57.7 | -577.2 | 50.2 | -687.9 | 50.4 | -648.5 | 43.8 | -1,063.9 | 40.3 | -671.6 | 92.7 | -632.8 | 57.3 | -857.8 | 96.3 | 388.1 | 73 | -390.7 | 111.3 | -711.3 | 66.8 | -819.2 | 92.4 | -821.4 | 73.5 | -434.7 | 89.7 | -444.1 | 71.3 | -685.7 | 94.6 | -329.3 | 89.1 | -427.4 | 142.1 | -396.7 | 127.9 | -318.4 | 147.5 | 121.1 | 95.7 | 88.5 | 88 | 85.4 | 79.4 |
| Totaal niet-vlottende activa
| 4,717.5 | 4,493.6 | -1,258.6 | 4,469.8 | -684.2 | 4,336.7 | -620.2 | 4,357.4 | -701 | 5,157.4 | -577.2 | 4,990.3 | -687.9 | 4,815.9 | -648.5 | 4,862.3 | -1,063.9 | 5,004.7 | -671.6 | 5,128.9 | -632.8 | 5,060.7 | -857.8 | 4,908.3 | 4,908.3 | 5,140.3 | -390.7 | 5,251.6 | -711.3 | 4,309.7 | -819.2 | 4,343.3 | -821.4 | 4,140.1 | -434.7 | 4,189.1 | -444.1 | 4,284.4 | -685.7 | 3,341.5 | -329.3 | 3,182.1 | -427.4 | 3,156.3 | -396.7 | 3,300.3 | -318.4 | 3,212.1 | 3,262.8 | 3,210 | 2,815.6 | 2,936.9 | 2,939.4 | 2,740.5 |
| Totaal activa
| 6,683 | 7,187 | 0 | 7,151.9 | 0 | 6,936.8 | 0 | 7,871 | 0 | 8,043.6 | 0 | 7,416.1 | 0 | 7,252.3 | 0 | 6,991.1 | 0 | 7,617.2 | 0 | 7,474.7 | 0 | 7,557.5 | 0 | 7,593.9 | 7,593.9 | 7,754.5 | 0 | 7,468 | 0 | 6,668.6 | 0 | 6,732.4 | 0 | 6,602.8 | 0 | 6,168.8 | 0 | 6,422.3 | 0 | 5,422.4 | 0 | 4,950.3 | 0 | 4,872.9 | 0 | 5,205.6 | 0 | 4,831.7 | 5,021.3 | 4,956.4 | 4,547.8 | 4,426.8 | 4,386.1 | 3,931.3 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 403 | 414.9 | 0 | 377.9 | 0 | 449.9 | 0 | 540.1 | 0 | 871.4 | 0 | 660.1 | 0 | 582.4 | 0 | 475.6 | 0 | 500.8 | 0 | 542.6 | 0 | 544.4 | 0 | 557.3 | 557.3 | 565.4 | 0 | 510.9 | 0 | 460.2 | 0 | 422.7 | 0 | 448.7 | 0 | 441 | 0 | 492.2 | 0 | 411.9 | 0 | 435.4 | 0 | 376.3 | 0 | 412.6 | 0 | 375.2 | 422.9 | 360 | 351.9 | 342.2 | 328.1 | 260.7 |
| Kortlopende schulden
| 107.6 | 599.6 | 0 | 566.8 | 0 | 89 | 0 | 498.5 | 0 | 414.8 | 0 | 187.5 | 0 | 387.5 | 0 | 304.2 | 0 | 897.9 | 0 | 475.7 | 0 | 316.1 | 0 | -212.2 | 180.1 | 811.7 | 0 | 400.1 | 0 | 51.6 | 0 | 245.7 | 0 | 252.7 | 0 | 189.4 | 0 | 439.4 | 0 | -135.6 | 0 | 360.2 | 0 | -30.6 | 0 | 446.1 | 0 | 186.8 | 596.6 | 696.4 | 604.1 | 464 | 470.4 | 383.8 |
| Belastingschulden
| 99.3 | 97.1 | 0 | 86.1 | 0 | 105.7 | 0 | 133.4 | 0 | 143.9 | 0 | 162 | 0 | 101.3 | 0 | 112.6 | 0 | 74 | 0 | 118.6 | 0 | 179.8 | 0 | 149.2 | 0 | 121 | 0 | 135.7 | 0 | 98.9 | 0 | 115.4 | 0 | 84.2 | 0 | 83.2 | 0 | 67.8 | 0 | 45.2 | 0 | 56.2 | 0 | 42.1 | 0 | 44.8 | 0 | 45.4 | 24.4 | 0 | 44.7 | 25.1 | 18.7 | 20.6 |
| Uitgestelde opbrengsten
| 0 | 97.1 | 0 | 5.2 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 4 | 0 | 122.8 | 0 | 295.5 | 0 | 211.8 | 0 | 322.9 | 0 | 297.5 | 0 | 267.7 | 0 | 128.1 | 0 | 270.6 | 0 | 113 | 0 | 237.9 | 0 | 104.6 | 0 | 204.4 | 0 | 81 | 0 | 160.3 | 0 | 114.4 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 374 | 114.1 | 0 | 466.2 | 0 | 541.2 | 0 | 846.4 | 0 | 420 | 0 | 435.7 | 0 | 383.3 | 0 | 398.8 | 0 | 80.8 | 0 | 338.2 | 0 | -105.1 | 0 | 35.3 | 507.5 | 199.4 | 0 | 147.8 | 0 | 193.1 | 0 | 57.4 | 0 | 182.1 | 0 | 83.3 | 0 | 205 | 0 | 100 | 0 | 218.6 | 0 | 93.4 | 0 | 331.7 | 0 | 268.3 | 29.3 | 47.9 | 17.2 | -9.3 | 19.4 | 21.5 |
| Totaal kortlopende verplichtingen
| 983.9 | 1,419.9 | 0 | 1,497 | 0 | 1,185.8 | 0 | 2,020 | 0 | 1,850.1 | 0 | 1,447.7 | 0 | 1,454.5 | 0 | 1,295.5 | 0 | 1,799.1 | 0 | 1,477.9 | 0 | 1,358.8 | 0 | 1,244.8 | 1,244.9 | 1,995 | 0 | 1,729.9 | 0 | 931.9 | 0 | 1,461.5 | 0 | 1,080.7 | 0 | 1,272.7 | 0 | 1,309 | 0 | 830.3 | 0 | 1,151.4 | 0 | 801.8 | 0 | 1,235.2 | 0 | 875.7 | 1,073.2 | 1,104.3 | 1,017.9 | 822 | 836.6 | 686.6 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,803.4 | 1,800.5 | 0 | 1,810.5 | 0 | 1,794.9 | 0 | 1,792.6 | 0 | 1,821.3 | 0 | 1,850.7 | 0 | 1,850.2 | 0 | 1,866.1 | 0 | 1,869.3 | 0 | 1,883.6 | 0 | 2,111.8 | 0 | 1,022.4 | 1,995.9 | 1,986.8 | 0 | 1,263.9 | 0 | 2,189.9 | 0 | 946.8 | 0 | 2,115.9 | 0 | 1,500 | 0 | 1,501.1 | 0 | 1,494.3 | 0 | 893.6 | 0 | 1,190.3 | 0 | 1,009.6 | 0 | 1,011 | 1,032.4 | 1,040.6 | 1,006.6 | 1,027 | 1,043.5 | 1,047.2 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -977.9 | 0 | -1,178.3 | 0 | 757.9 | 0 | 843.1 | 0 | 788.2 | 0 | 973.5 | 0 | 654.4 | 0 | 722.4 | 0 | 594.8 | 0 | 654.9 | 0 | 688.2 | 0 | 641.6 | 0 | 568.2 | 0 | 573.2 | 0 | 530.1 | 0 | 468.1 | 0 | 451.3 | 0 | 565.9 | 574 | -69.5 | -130.7 | -327.7 | -304.7 | -466.3 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 92.8 | 87.5 | 0 | 81.2 | 0 | 90.1 | 0 | 99.9 | 0 | 145.5 | 0 | 129.6 | 0 | 97.6 | 0 | 92 | 0 | 103.8 | 0 | 106.9 | 0 | 124.4 | 0 | 125.3 | 0 | 171.9 | 0 | 134.7 | 0 | 85.1 | 0 | 72.7 | 0 | 32.9 | 0 | 52.8 | 0 | 66.6 | 0 | 43.1 | 0 | 50.1 | 0 | 53.9 | 0 | 86.1 | 0 | 91.9 | 93.4 | 95 | 80.1 | 81.8 | 59.7 | 63.6 |
| Overige niet-vlottende verplichtingen
| 502.2 | 656.8 | 0 | 605.9 | 0 | 572.6 | 0 | 573.1 | 0 | 745.2 | 0 | 746.2 | 0 | 721.6 | 0 | 781.9 | 0 | 32.3 | 0 | 1.2 | 0 | 18.8 | 0 | 0.8 | 1,099.5 | 19.1 | 0 | 16.5 | 0 | 33 | 0 | 27.4 | 0 | 40.9 | 0 | 82.6 | 0 | 107.1 | 0 | 54.1 | 0 | 63.7 | 0 | 141 | 0 | 221.9 | 0 | 12.7 | 11.8 | 505.6 | 324.6 | 299.6 | 305.8 | 278.1 |
| Totaal niet-vlottende verplichtingen
| 2,398.4 | 2,544.8 | 0 | 2,497.6 | 0 | 2,457.6 | 0 | 2,465.6 | 0 | 2,712 | 0 | 2,726.5 | 0 | 2,669.4 | 0 | 2,740 | 0 | 2,763.3 | 0 | 2,834.8 | 0 | 3,043.2 | 0 | 3,095.5 | 3,095.4 | 2,832.2 | 0 | 2,859.9 | 0 | 2,902.8 | 0 | 2,356.7 | 0 | 2,877.9 | 0 | 2,224.2 | 0 | 2,176.4 | 0 | 2,121.6 | 0 | 1,487.4 | 0 | 1,799.4 | 0 | 1,682.8 | 0 | 1,681.5 | 1,711.6 | 1,641.2 | 1,411.3 | 1,408.4 | 1,409 | 1,388.9 |
| Totaal passiva
| 3,382.3 | 3,964.6 | 0 | 3,994.6 | 0 | 3,643.4 | 0 | 4,485.6 | 0 | 4,562.1 | 0 | 4,174.2 | 0 | 4,123.9 | 0 | 4,035.5 | 0 | 4,562.4 | 0 | 4,312.7 | 0 | 4,402 | 0 | 4,340.3 | 4,340.3 | 4,827.2 | 0 | 4,589.8 | 0 | 3,834.7 | 0 | 3,818.2 | 0 | 3,958.6 | 0 | 3,496.9 | 0 | 3,485.4 | 0 | 2,951.9 | 0 | 2,638.8 | 0 | 2,601.2 | 0 | 2,918 | 0 | 2,557.2 | 2,784.8 | 2,745.5 | 2,429.2 | 2,230.4 | 2,245.6 | 2,075.5 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 169.9 | 169.9 | 0 | 169.9 | 0 | 169.9 | 0 | 169.9 | 0 | 169.9 | 0 | 169.9 | 0 | 169.9 | 0 | 169.9 | 0 | 170 | 0 | 159 | 0 | 159 | 0 | 159 | 159 | 159.4 | 0 | 159.2 | 0 | 159.9 | 0 | 159.2 | 0 | 159.4 | 0 | 159.2 | 0 | 161 | 0 | 151.8 | 0 | 153.5 | 0 | 152.5 | 0 | 151.2 | 0 | 150.7 | 150.5 | 150.3 | 151.3 | 151 | 151.1 | 150.8 |
| Ingehouden winsten
| -95 | 141.7 | 0 | 51.3 | 0 | 145.3 | 0 | 237.2 | 0 | 192.4 | 0 | 240.1 | 0 | 141.8 | 0 | 30.1 | 0 | 56.6 | 0 | 121.3 | 0 | 95.9 | 0 | 559.6 | 559.6 | 194.1 | 0 | 368.3 | 0 | 172.2 | 0 | 292.8 | 0 | 158.1 | 0 | 68.4 | 0 | 145.2 | 0 | 271.6 | 0 | 131.4 | 0 | 242 | 0 | 128.7 | 0 | 300.8 | 161.9 | 282 | 154.9 | 240.8 | 119.1 | 41.3 |
| Overige gereserveerde algehele resultaten
| 0 | 2,277.3 | 3,124 | 2,356.2 | 3,249.8 | 2,478.7 | 3,337.9 | 2,572.3 | 3,428.5 | 2,653.6 | 3,193.4 | 2,422.5 | 3,067.9 | 2,290 | 2,896.6 | 2,119 | 3,007.1 | -3,929.6 | 3,113.7 | -3,938 | 3,116.3 | -3,806.4 | 3,217.2 | -3,756.6 | 1,995 | -3,540 | 2,827.6 | -3,752.8 | 2,786.9 | -3,362.7 | 2,861.5 | -3,417.5 | 2,602.8 | -3,279.2 | 2,644.1 | -3,384.6 | 2,907.8 | -3,411.4 | 2,444.4 | -2,959.3 | 2,287.3 | 1,635.4 | 2,247.5 | -2,665.8 | 2,260 | 1,651.8 | 2,250.5 | -2,750.7 | 0 | -2,886.9 | -2,453.1 | -2,512.4 | 0 | -2,125.9 |
| Overige totale aandeelhoudersvermogen
| 3,205.9 | 597.6 | 33.3 | 597.9 | 43.6 | 601.2 | 47.5 | 595.7 | 53 | 605 | 48.5 | 601 | 60.5 | 608.1 | 59 | 602.8 | 47.5 | 2,780.7 | 48.3 | 493.4 | 39.2 | 506.7 | 36.4 | 503.6 | 503.6 | 492.7 | 50.6 | 484.7 | 47 | 509.1 | 52.7 | 473 | 41.4 | 2,285.3 | 27.8 | 515.9 | 29.1 | 572.3 | 26.1 | 323.7 | 24.2 | 367 | 24.2 | 355.2 | 27.6 | 1,980.1 | 24 | 1,808.5 | 1,892.9 | 1,747.8 | 1,786.6 | 1,774.8 | 1,844.7 | 1,644.8 |
| Totaal eigen vermogen van aandeelhouders
| 3,280.8 | 3,186.5 | 3,157.3 | 3,124 | 3,293.4 | 3,249.8 | 3,385.4 | 3,337.9 | 3,481.5 | 3,428.5 | 3,241.9 | 3,193.4 | 3,128.4 | 3,067.9 | 2,955.6 | 2,896.6 | 3,054.6 | 3,007.3 | 3,162 | 3,113.7 | 3,155.5 | 3,116.3 | 3,253.6 | 3,217.2 | 3,217.2 | 2,878.2 | 2,878.2 | 2,827.6 | 2,833.9 | 2,786.9 | 2,914.2 | 2,861.5 | 2,644.2 | 2,602.8 | 2,671.9 | 2,644.1 | 2,936.9 | 2,907.8 | 2,470.5 | 2,444.4 | 2,311.5 | 2,287.3 | 2,271.7 | 2,247.5 | 2,287.6 | 2,260 | 2,274.5 | 2,250.5 | 2,205.3 | 2,180.1 | 2,092.8 | 2,169.5 | 2,114.9 | 1,836.9 |
| Totaal eigen vermogen
| 3,300.7 | 3,222.4 | 3,157.3 | 3,157.3 | 3,293.4 | 3,293.4 | 3,385.4 | 3,385.4 | 3,481.5 | 3,481.5 | 3,241.9 | 3,241.9 | 3,128.4 | 3,128.4 | 2,955.6 | 2,955.6 | 3,054.6 | 3,054.8 | 3,162 | 3,162 | 3,155.5 | 3,155.5 | 3,253.6 | 3,253.6 | 3,253.6 | 2,927.3 | 2,878.2 | 2,878.2 | 2,833.9 | 2,833.9 | 2,914.2 | 2,914.2 | 2,644.2 | 2,644.2 | 2,671.9 | 2,671.9 | 2,936.9 | 2,936.9 | 2,470.5 | 2,470.5 | 2,311.5 | 2,311.5 | 2,271.7 | 2,271.7 | 2,287.6 | 2,287.6 | 2,274.5 | 2,274.5 | 2,236.5 | 2,210.9 | 2,118.6 | 2,196.4 | 2,140.5 | 1,855.8 |
| Totaal passiva en aandeelhoudersvermogen
| 6,683 | 7,187 | 3,157.3 | 7,151.9 | 3,293.4 | 6,936.8 | 3,385.4 | 7,871 | 3,481.5 | 8,043.6 | 3,241.9 | 7,416.1 | 3,128.4 | 7,252.3 | 2,955.6 | 6,991.1 | 3,054.6 | 7,617.2 | 3,162 | 7,474.7 | 3,155.5 | 7,557.5 | 3,253.6 | 7,593.9 | 7,593.9 | 7,754.5 | 2,878.2 | 7,468 | 2,833.9 | 6,668.6 | 2,914.2 | 6,732.4 | 2,644.2 | 6,602.8 | 2,671.9 | 6,168.8 | 2,936.9 | 6,422.3 | 2,470.5 | 5,422.4 | 2,311.5 | 4,950.3 | 2,271.7 | 4,872.9 | 2,287.6 | 5,205.6 | 2,274.5 | 4,831.7 | 5,021.3 | 4,956.4 | 4,547.8 | 4,426.8 | 4,386.1 | 3,931.3 |