NKT A/S
CSE:NKT.CO
393.4 (DKK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,504 | 858 | 887.9 | 863.2 | 413 | 144 | 258.5 | 117.1 | 196.2 | 118.5 | 200.5 | 109.9 | 25.2 | 178.9 | 239.2 | 6.8 | 4.8 | 3.3 | 6.9 | 5.9 | 9 | 7.4 | 28.2 | 9.2 | 11.7 | 30 | 44.7 | 37.3 | 30.6 | 10.6 | 127.8 | 22.8 | 31.1 | 45 | 58.3 | 37.67 | 63.933 | 56.895 | 50.202 | 41.376 | 39.425 | 54.489 | 50.385 | 48.001 | 52.417 | 51.107 | 48.689 | 37.549 | 32.694 | 42.339 | 36.493 | 27.682 | 33.378 | 33.651 | 33.184 | 28.856 | 32.494 | 27.665 | 34.122 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.013 | 0 | 0 | 0 | -0.003 | 0 | 0 | 0 | 23.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.858 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,504 | 858 | 887.9 | 863.2 | 413 | 144 | 258.5 | 117.1 | 196.2 | 118.5 | 200.5 | 109.9 | 25.2 | 178.9 | 239.2 | 6.8 | 4.8 | 3.3 | 6.9 | 5.9 | 9 | 7.4 | 28.2 | 9.2 | 11.7 | 30 | 44.7 | 37.3 | 30.6 | 10.6 | 127.8 | 22.8 | 31.1 | 45 | 58.3 | 37.67 | 63.933 | 56.895 | 50.202 | 41.376 | 39.425 | 54.489 | 50.385 | 48.001 | 52.417 | 51.107 | 48.689 | 37.549 | 32.694 | 42.339 | 36.493 | 27.682 | 33.378 | 33.651 | 33.184 | 28.856 | 32.494 | 27.665 | 34.122 |
| Nettovorderingen
| 594 | 524 | 340.7 | 794.6 | 811.2 | 762 | 2,282 | 673 | 762 | 768.1 | 2,305 | 639.5 | 723.9 | 506.8 | 182.5 | 378.6 | 361.4 | 317.8 | 178.3 | 394 | 381.5 | 343.4 | 257.8 | 396.6 | 383 | 339.6 | 202.1 | 332.2 | 356.5 | 351.1 | 261.9 | 459.4 | 544.1 | 501.5 | 223.6 | 546.147 | 614.523 | 583.368 | 356.9 | 567.727 | 555.276 | -0 | 0 | 576.292 | 530.384 | 512.109 | 415.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 405 | 321 | 311.3 | 314.3 | 296.3 | 320.1 | 334.9 | 347.9 | 308.5 | 321.9 | 287.4 | 278.6 | 294 | 243.7 | 243.6 | 237.9 | 255.2 | 233.9 | 229.7 | 232 | 229.8 | 234.9 | 219.8 | 237.2 | 245.7 | 247.4 | 226.1 | 219.6 | 225.9 | 216.6 | 142.1 | 349.8 | 393.4 | 370.6 | 342.5 | 379.513 | 404.908 | 391.167 | 350.718 | 388.366 | 371.185 | 381.293 | 356.207 | 398.625 | 404.99 | 455.672 | 367.733 | 438.92 | 439.817 | 446.908 | 389.061 | 447.884 | 433.239 | 457.167 | 380.866 | 388.814 | 383.345 | 341.784 | 294.988 |
| Overige vlottende activa
| 853 | 419 | 483.6 | 175.3 | 171.5 | 164.5 | -1,493.7 | 88.4 | 748.1 | 12.1 | 635.2 | 639.7 | 724.1 | 507 | 359.2 | 504.3 | 361.8 | 318 | 265.8 | 394.1 | 381.9 | 343.5 | 347.1 | 397.4 | 383.1 | 339.8 | 285.6 | 840.6 | 851.5 | 857.1 | 833 | 571 | 544.1 | 501.5 | 495.8 | 546.278 | 614.399 | 583.404 | 454.211 | 567.704 | 555.169 | 549.179 | 543.432 | 576.418 | 530.335 | 512.145 | 507.849 | 501.278 | 526.597 | 567.473 | 506.404 | 510.101 | 534.043 | 534.255 | 470.13 | 478.065 | 445.915 | 385.833 | 336.381 |
| Totaal vlottende activa
| 2,762 | 2,122 | 2,023.5 | 2,147.4 | 1,692 | 1,390.6 | 1,381.7 | 1,226.4 | 1,252.8 | 1,220.6 | 1,123.1 | 1,028.2 | 1,043.3 | 929.6 | 842 | 749 | 621.8 | 555.2 | 502.4 | 632 | 620.7 | 585.8 | 595.1 | 643.8 | 640.5 | 617.2 | 556.4 | 1,429.7 | 1,464.5 | 1,435.4 | 1,364.8 | 943.6 | 968.6 | 917.1 | 896.6 | 963.461 | 1,083.241 | 1,031.465 | 855.132 | 997.445 | 965.78 | 984.961 | 950.024 | 1,023.044 | 987.742 | 1,018.924 | 924.27 | 977.747 | 999.108 | 1,056.72 | 931.957 | 985.666 | 1,000.66 | 1,025.073 | 884.18 | 895.734 | 861.754 | 755.282 | 665.491 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,171 | 1,033 | 1,013.9 | 877.5 | 836.3 | 846.7 | 844.8 | 819.6 | 808.3 | 818 | 782.9 | 715.6 | 698 | 662.6 | 657.6 | 614.4 | 622.1 | 614.5 | 641.3 | 635.3 | 649.6 | 660.9 | 645.2 | 651.2 | 656.2 | 673.2 | 698.9 | 709.1 | 720.8 | 627.8 | 272.8 | 334.4 | 359.3 | 365.5 | 367.2 | 361.415 | 367.514 | 409.239 | 407.433 | 413.083 | 409.001 | 413.29 | 420.586 | 425.576 | 427.11 | 433.002 | 435.827 | 434.897 | 438.068 | 441.129 | 439.06 | 442.24 | 437.395 | 433.035 | 432.56 | 419.682 | 410.468 | 396.845 | 358.461 |
| Goodwill
| 0 | 0 | 350.9 | 0 | 0 | 0 | 350.4 | 0 | 0 | 0 | 404.4 | 0 | 0 | 0 | 410.8 | 0 | 0 | 0 | 397.4 | 0 | 0 | 0 | 401.2 | 0 | 0 | -0.5 | 417.5 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 194.8 | 0.077 | -0.065 | 0.019 | 179.233 | -0.011 | -0.053 | -0.101 | 163.942 | 0.059 | -0.025 | 0.019 | 168.783 | -0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 153.916 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 642 | 530 | 193.5 | 522.3 | 508.6 | 524.8 | 178 | 534.7 | 537.7 | 616 | 217.3 | 625.3 | 626.6 | 620.2 | 216.1 | 600.4 | 601.4 | 571.3 | 196.6 | 581.1 | 582.3 | 584 | 188 | 578.2 | 571.9 | 576.6 | 179.9 | 594.6 | 574.1 | 576.1 | 46.5 | 366.1 | 373.5 | 369.2 | 138.4 | 319.111 | 321.74 | 310.692 | 112.757 | 286.416 | 273.346 | 270.54 | 104.255 | 269.982 | 270.421 | 273.223 | 100.366 | 270.951 | 272.985 | 263.844 | 0 | 256.797 | 242.759 | 241.722 | 83.108 | 230.04 | 242.494 | 225.752 | 0 |
| Goodwill en immateriële activa
| 642 | 530 | 544.4 | 522.3 | 508.6 | 524.8 | 528.4 | 534.7 | 537.7 | 616 | 621.7 | 625.3 | 626.6 | 620.2 | 626.9 | 600.4 | 601.4 | 571.3 | 594 | 581.1 | 582.3 | 584 | 589.2 | 578.2 | 571.9 | 576.1 | 597.4 | 594.6 | 574.1 | 576.1 | 73.5 | 366.1 | 373.5 | 369.2 | 333.2 | 319.187 | 321.675 | 310.711 | 291.99 | 286.405 | 273.293 | 270.439 | 268.197 | 270.041 | 270.396 | 273.242 | 269.149 | 270.889 | 272.985 | 263.844 | 267.637 | 256.797 | 242.759 | 241.722 | 237.023 | 230.04 | 242.494 | 225.752 | 217.794 |
| Langetermijnbeleggingen
| 13 | 10 | 9.9 | 9.8 | 9.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1 | 1 | 1 | 1 | 1.3 | 1.5 | 2 | 1.9 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 24.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 9 | 12 | 12.3 | 5.1 | 19.6 | 3.6 | 11.7 | 15.8 | 28.5 | 22 | 24.9 | 27 | 36.1 | 32.1 | 23.1 | 54 | 55 | 52.8 | 49.8 | 0 | 0 | 0 | 27.7 | 0 | 0 | 0 | 49.5 | 0 | 0 | 0 | 34.7 | 0 | 0 | 0 | 62.5 | 0 | 0 | 0 | 81.017 | 0 | 0 | 0 | 81.428 | 0 | 0 | 0 | 80.585 | 0 | 0 | 0 | 52.895 | 0 | 0 | 0 | 35.491 | 0 | 0 | 0 | 29.539 |
| Overige niet-vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.9 | 43.3 | 37.1 | 0 | 64.8 | 57.8 | 56.8 | 0 | 52.1 | 49.6 | 43.1 | 0 | 84.5 | 85.8 | 84.6 | 0 | 89.549 | 85.512 | 95.047 | 21.013 | 107.469 | 102.049 | 90.236 | -0.003 | 96.003 | 103.761 | 107.312 | 23.802 | 87.704 | 90.681 | 89.247 | 118.138 | 143.785 | 132.84 | 131.519 | 94.858 | 112.47 | 114.533 | 121.001 | 89.249 |
| Totaal niet-vlottende activa
| 1,835 | 1,585 | 1,580.5 | 1,414.7 | 1,374 | 1,375.9 | 1,385.7 | 1,370.9 | 1,375.3 | 1,456.8 | 1,430.3 | 1,368.9 | 1,361.7 | 1,315.9 | 1,308.6 | 1,270.1 | 1,280 | 1,240.6 | 1,287 | 1,254.3 | 1,275.2 | 1,282 | 1,264.1 | 1,294.2 | 1,285.9 | 1,306.1 | 1,348.2 | 1,355.8 | 1,344.5 | 1,247 | 382.3 | 785 | 818.6 | 819.3 | 787 | 770.152 | 774.701 | 814.998 | 801.452 | 806.957 | 784.344 | 773.965 | 791.859 | 791.619 | 801.267 | 813.556 | 809.363 | 793.489 | 801.735 | 794.22 | 877.73 | 842.822 | 812.994 | 806.276 | 799.932 | 762.193 | 767.495 | 743.598 | 695.044 |
| Totaal activa
| 4,597 | 3,707 | 3,604 | 3,562.1 | 3,066 | 2,766.5 | 2,767.4 | 2,597.3 | 2,628.1 | 2,677.4 | 2,553.4 | 2,397.1 | 2,405 | 2,245.5 | 2,150.6 | 2,019.1 | 1,901.8 | 1,795.8 | 1,789.4 | 1,886.3 | 1,895.9 | 1,867.8 | 1,859.2 | 1,938 | 1,926.4 | 1,923.3 | 1,904.6 | 2,785.5 | 2,809 | 2,682.4 | 1,747.1 | 1,728.6 | 1,787.2 | 1,736.4 | 1,683.6 | 1,733.613 | 1,857.941 | 1,846.464 | 1,656.584 | 1,804.402 | 1,750.123 | 1,758.926 | 1,741.883 | 1,814.663 | 1,789.01 | 1,832.48 | 1,733.632 | 1,771.236 | 1,800.843 | 1,850.94 | 1,809.687 | 1,828.488 | 1,813.654 | 1,831.349 | 1,684.113 | 1,657.927 | 1,629.249 | 1,498.88 | 1,360.535 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 477 | 404 | 364.4 | 376.7 | 387.5 | 364.4 | 351 | 348.2 | 400.5 | 379.6 | 341.8 | 506.1 | 528.9 | 480.1 | 273.2 | 716 | 582.9 | 581.7 | 286.3 | 602.9 | 580.4 | 526.9 | 344.1 | 551.7 | 591.4 | 538.7 | 345.6 | 561.1 | 605.5 | 632 | 218.1 | 568 | 643.8 | 607.3 | 357.8 | 600.705 | 671.363 | 663.592 | 303.174 | 567.839 | 566.165 | 576.625 | 325.606 | 537.802 | 493.737 | 560.703 | 335.34 | 524.062 | 580.279 | 565.053 | 512.127 | 0 | 0 | 0 | 436.571 | 0 | 466.324 | 0 | 370.328 |
| Kortlopende schulden
| 24 | 13 | 11.9 | 9.8 | 10.3 | 15.5 | 14.9 | 13.5 | 14.7 | 14.8 | 17.5 | 14 | 13 | 12.8 | 12.8 | 11.7 | 21.5 | 30.1 | 11.2 | 10.7 | 11.6 | 10.8 | 8.2 | 4.9 | 7.3 | 6.5 | 7.2 | 22.3 | 27.4 | 12.8 | 10.5 | 15.7 | 16.3 | 15.2 | 11.6 | 13.003 | 15.414 | 19.143 | 36.051 | 48.361 | 58.065 | 59.711 | 64.365 | 204.207 | 222.805 | 280.888 | 244.342 | 144.966 | 145.978 | 135.484 | 162.023 | 164.882 | 145.441 | 138.223 | 128.364 | 200.111 | 179.655 | 151.889 | 124.406 |
| Belastingschulden
| 18 | 55 | 26.9 | 28.7 | 38.1 | 9.1 | 9.6 | 9.2 | 16.4 | 12.5 | 10.5 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 7.3 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 7.116 | 0 | 0 | 0 | 2.574 | 0 | 0 | 0 | 9.006 | 0 | 0 | 0 | 6.275 | 0 | 0 | 0 | 4.909 | 0 | 0 | 0 | 10.079 |
| Uitgestelde opbrengsten
| 1,733 | 1,262 | 1,130.9 | 1,083.2 | 956.8 | 0 | 0 | 0 | 0 | 513.4 | 533.1 | 0 | 0 | 0 | 311.6 | 0 | 0 | 0 | 209.1 | 0 | 0 | 0 | 227.5 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 7.3 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 7.116 | -0 | 0 | -0 | 2.574 | 0 | -0 | -0 | 9.006 | -524.062 | 0 | 0 | 6.275 | 0 | 0 | 0 | 4.909 | 0 | 0 | 0 | 10.079 |
| Overige kortlopende verplichtingen
| 232 | 156 | 238.9 | 314.1 | 356.6 | 932.4 | 969.2 | 873.4 | 801.2 | 191.6 | 170.4 | 420.9 | 363 | 327 | 168 | 19.4 | 26.9 | 16.6 | 139 | 14.8 | 16.8 | 14.2 | 0.7 | 14.1 | 14.4 | 15.1 | 250.1 | 326 | 293.1 | 305.8 | 402.9 | 81.8 | 0 | 0 | 236.7 | 0 | 0 | 0 | 213.592 | 0 | 0 | 0 | 206.057 | 0 | 0 | 0 | 214.577 | 523.941 | 0 | 0 | 20.684 | 568.69 | 508.172 | 534.255 | 21.394 | 459.275 | 0 | 445.326 | 17.457 |
| Totaal kortlopende verplichtingen
| 2,466 | 1,835 | 1,746.1 | 1,783.8 | 1,711.2 | 1,312.3 | 1,335.1 | 1,235.1 | 1,216.4 | 1,099.4 | 1,062.8 | 941 | 904.9 | 819.9 | 765.6 | 747.1 | 631.3 | 628.4 | 645.6 | 628.4 | 608.8 | 551.9 | 580.5 | 570.7 | 613.1 | 560.3 | 614.6 | 909.4 | 926 | 950.6 | 638.8 | 665.5 | 660.1 | 622.5 | 612.7 | 613.709 | 686.776 | 682.735 | 559.933 | 616.2 | 624.23 | 636.336 | 598.602 | 742.009 | 716.542 | 841.592 | 803.265 | 668.907 | 726.257 | 700.537 | 701.109 | 733.572 | 653.612 | 672.478 | 591.237 | 659.386 | 645.98 | 597.215 | 522.271 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 203 | 194 | 195.5 | 169.9 | 172 | 171.9 | 180.9 | 179.3 | 200.5 | 213.3 | 196.4 | 192.8 | 198.5 | 196.8 | 200.6 | 315 | 307.5 | 351.5 | 238 | 345.2 | 333.9 | 335.7 | 268.4 | 312.6 | 414 | 456.4 | 332.8 | 744.6 | 773.8 | 635.4 | 83 | 185 | 212.5 | 197.9 | 143.9 | 202.022 | 251.309 | 209.506 | 177.232 | 286.808 | 261.895 | 278.874 | 281.253 | 230.218 | 230.178 | 151.444 | 72.919 | 269.816 | 254.957 | 520.699 | 479.054 | 493.304 | 557.367 | 549.405 | 463.021 | 384.921 | 365.487 | 315.865 | 261.606 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -28 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.477 | 0 | 0 | 55.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 43 | 28 | 36.7 | 32.2 | 29.7 | 59.3 | 54.9 | 38.1 | 48.1 | 86.2 | 71.8 | 59.2 | 66.9 | 53.5 | 40.9 | 38.4 | 34.3 | 24.5 | 31.8 | 43.1 | 44.4 | 45.4 | 46.3 | 57.3 | 56.3 | 55.5 | 59.9 | 54.5 | 51.2 | 50.1 | 8 | 42.5 | 39.3 | 37.7 | 42.9 | 40.619 | 38.333 | 35.074 | 44.671 | 50.913 | 45.594 | 38.156 | 46.35 | 33.655 | 34.855 | 34.071 | 36.775 | 21.457 | 18.836 | 22.446 | 28.642 | 0 | 14.611 | 20.78 | 23.889 | 18.656 | 20.006 | 19.742 | 20.75 |
| Overige niet-vlottende verplichtingen
| 56 | 81 | 50.7 | 55.2 | -0.1 | 52.8 | 52.8 | 62.6 | 61.9 | 62.5 | 62.5 | 74.8 | 72.7 | 66.1 | 0.1 | 65.3 | 66.5 | 67.5 | 70.2 | 63.3 | 64.7 | 66.6 | 68.4 | 72.9 | 75.8 | 76.2 | 81 | 83.7 | 75.8 | 74.8 | 65.9 | 75.4 | 73.6 | 75.3 | 74.6 | 78.557 | 79.212 | 73.494 | 0.013 | 55.346 | 55.249 | 0.134 | 55.197 | 55.51 | 55.366 | 57.009 | 51.811 | 52.434 | 53.01 | 53.226 | 53.312 | 63.292 | 53.351 | 53.224 | 54.363 | 58.248 | 53.574 | 51.435 | 53.313 |
| Totaal niet-vlottende verplichtingen
| 302 | 275 | 282.9 | 257.3 | 255.6 | 284 | 288.6 | 280 | 310.5 | 362 | 330.7 | 326.8 | 338.1 | 316.4 | 308.6 | 418.7 | 408.3 | 443.5 | 340 | 451.6 | 443 | 447.7 | 383.1 | 442.8 | 546.1 | 588.1 | 473.7 | 882.8 | 900.8 | 760.3 | 156.9 | 302.9 | 325.4 | 310.9 | 261.4 | 321.198 | 368.854 | 318.074 | 294.393 | 393.067 | 362.737 | 372.189 | 382.8 | 319.383 | 320.4 | 242.524 | 161.505 | 343.707 | 326.802 | 596.371 | 561.009 | 556.596 | 625.328 | 623.409 | 541.274 | 461.825 | 439.067 | 387.042 | 335.669 |
| Totaal passiva
| 2,768 | 2,110 | 2,029 | 2,041.1 | 1,966.8 | 1,596.3 | 1,623.7 | 1,515.1 | 1,526.9 | 1,461.4 | 1,393.5 | 1,267.8 | 1,243 | 1,136.3 | 1,074.2 | 1,165.8 | 1,039.6 | 1,071.9 | 985.6 | 1,080 | 1,051.8 | 999.6 | 963.6 | 1,013.5 | 1,159.2 | 1,148.4 | 1,088.3 | 1,792.2 | 1,826.8 | 1,710.9 | 795.7 | 968.4 | 985.5 | 933.4 | 874.1 | 934.907 | 1,055.63 | 1,000.809 | 854.326 | 1,009.267 | 986.967 | 1,008.524 | 981.402 | 1,061.391 | 1,036.942 | 1,084.116 | 964.77 | 1,012.614 | 1,053.059 | 1,296.908 | 1,262.118 | 1,290.168 | 1,278.941 | 1,295.887 | 1,132.511 | 1,121.211 | 1,085.047 | 984.257 | 857.939 |
| 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 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 144 | 144 | 144.3 | 144.3 | 115.4 | 115.4 | 115.4 | 115.4 | 115.4 | 115.4 | 115.4 | 115.4 | 115.4 | 115.4 | 115.4 | 86.6 | 86.6 | 73.3 | 73.2 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.7 | 72 | 65.5 | 65.4 | 65.4 | 64.9 | 64.868 | 64.884 | 64.789 | 64.274 | 64.35 | 64.246 | 64.153 | 64.151 | 64.211 | 64.22 | 64.248 | 64.034 | 64.116 | 0 | 0 | 63.937 | 0 | 0 | 0 | 63.686 | 0 | 0 | 0 | 63.755 |
| Ingehouden winsten
| 1,464 | 1,287 | 1,247.4 | 1,219.4 | 867.8 | 831.5 | 805.9 | 776.6 | 760 | 756.8 | 744.6 | 753.3 | 754.7 | 745.3 | 745.5 | 638.2 | 650.1 | 589.6 | 612 | 0 | 0 | 0 | 699.3 | 0 | 0 | 0 | 748.6 | 0 | 0 | 0 | 849.5 | 0 | 0 | 0 | 699.1 | 0 | 0 | 0 | 698.55 | 0 | 0 | 0 | 681.411 | 0 | 0 | 0 | 660.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 457.415 | 0 | 0 | 0 | 428.6 |
| Overige gereserveerde algehele resultaten
| 222 | 158 | 187.5 | 162.8 | 121.5 | 228.9 | 223.4 | 191.1 | 226.7 | 345.1 | 299.9 | 260.6 | 291.9 | 248.5 | 215.5 | 128.5 | 125.5 | 61 | 118.6 | 733.5 | 771.3 | 795.4 | 123.5 | 851.7 | 694.4 | 702.1 | -5.1 | 920.5 | 909.4 | 898.8 | 29.9 | 694.7 | 736.3 | 736.7 | 31.6 | 732.708 | 736.65 | 779.876 | 25.5 | 730.012 | 698.253 | 685.859 | 2.802 | 687.958 | 686.979 | 682.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1 | 8 | -4.2 | -5.5 | -5.5 | -5.6 | -1 | -0.9 | -0.9 | -1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0.192 | -0.161 | 0.053 | 13.155 | -0.032 | -0.147 | -0.279 | 11.232 | 0.163 | -0.069 | 0.052 | 42.98 | 693.567 | 746.977 | 553.226 | 482.73 | 537.514 | 533.909 | 534.791 | 29.563 | 535.776 | 541.114 | 511.669 | 7.418 |
| Totaal eigen vermogen van aandeelhouders
| 1,829 | 1,597 | 1,575 | 1,521 | 1,099.2 | 1,170.2 | 1,143.7 | 1,082.2 | 1,101.2 | 1,216 | 1,159.9 | 1,129.3 | 1,162 | 1,109.2 | 1,076.4 | 853.3 | 862.2 | 723.9 | 803.8 | 806.3 | 844.1 | 868.2 | 895.6 | 924.5 | 767.2 | 774.9 | 816.3 | 993.3 | 982.2 | 971.5 | 951.4 | 760.2 | 801.7 | 802.1 | 808.6 | 797.768 | 801.373 | 844.717 | 801.479 | 794.329 | 762.352 | 749.733 | 759.596 | 752.333 | 751.129 | 747.291 | 767.911 | 757.683 | 746.977 | 553.226 | 546.667 | 537.514 | 533.909 | 534.791 | 550.663 | 535.776 | 541.114 | 511.669 | 499.773 |
| Totaal eigen vermogen
| 1,829 | 1,597 | 1,575 | 1,521 | 1,099.2 | 1,170.2 | 1,143.7 | 1,082.2 | 1,101.2 | 1,216 | 1,159.9 | 1,129.3 | 1,162 | 1,109.2 | 1,076.4 | 853.3 | 862.2 | 723.9 | 803.8 | 806.3 | 844.1 | 868.2 | 895.6 | 924.5 | 767.2 | 774.9 | 816.3 | 993.3 | 982.2 | 971.5 | 951.4 | 760.2 | 801.7 | 803 | 809.5 | 798.706 | 802.311 | 845.654 | 802.258 | 795.135 | 763.156 | 750.402 | 760.48 | 753.271 | 752.068 | 748.365 | 768.862 | 758.622 | 747.784 | 554.032 | 547.569 | 538.32 | 534.713 | 535.462 | 551.602 | 536.716 | 544.202 | 514.623 | 502.596 |
| Totaal passiva en aandeelhoudersvermogen
| 4,597 | 3,707 | 3,604 | 3,562.1 | 3,066 | 2,766.5 | 2,767.4 | 2,597.3 | 2,628.1 | 2,677.4 | 2,553.4 | 2,397.1 | 2,405 | 2,245.5 | 2,150.6 | 2,019.1 | 1,901.8 | 1,795.8 | 1,789.4 | 1,886.3 | 1,895.9 | 1,867.8 | 1,859.2 | 1,938 | 1,926.4 | 1,923.3 | 1,904.6 | 2,785.5 | 2,809 | 2,682.4 | 1,747.1 | 1,728.6 | 1,787.2 | 1,736.4 | 1,683.6 | 1,733.613 | 1,857.941 | 1,846.464 | 1,656.584 | 1,804.402 | 1,750.123 | 1,758.926 | 1,741.883 | 1,814.663 | 1,789.01 | 1,832.48 | 1,733.632 | 1,771.236 | 1,800.843 | 1,850.94 | 1,809.687 | 1,828.488 | 1,813.654 | 1,831.349 | 1,684.113 | 1,657.927 | 1,629.249 | 1,498.88 | 1,360.535 |