ServiceNow, Inc.
NYSE:NOW
954.59 (USD) • At close November 4, 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 | 2012 Q1 | 2011 Q4 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,885 | 2,167 | 2,064 | 1,897 | 1,112 | 1,663 | 1,852 | 1,470 | 1,248 | 1,664 | 2,252 | 1,728 | 1,400 | 1,362 | 1,821 | 1,676.794 | 1,348.294 | 837.309 | 808.725 | 775.778 | 622.925 | 583.581 | 639.722 | 566.204 | 703.629 | 704.846 | 682.854 | 726.495 | 1,104.871 | 1,173.457 | 439.915 | 401.238 | 325.067 | 289.113 | 453.45 | 412.305 | 349.073 | 325.354 | 307.981 | 252.455 | 235.086 | 329.275 | 337.92 | 366.303 | 121.094 | 120.233 | 144.782 | 118.989 | 116.976 | 65.482 | 80.14 | 68.088 | 59.9 |
| Kortetermijnbeleggingen
| 3,410 | 3,254 | 3,054 | 2,980 | 2,955 | 3,084 | 3,062 | 2,810 | 2,708 | 2,170 | 1,762 | 1,576 | 1,631 | 1,622 | 1,635 | 1,415.242 | 1,603.317 | 1,505.362 | 1,049.98 | 915.317 | 848.148 | 1,069.803 | 1,022.391 | 931.718 | 922.411 | 1,044.812 | 1,203.105 | 1,052.803 | 567.026 | 518.719 | 535.399 | 498.124 | 481.813 | 517.601 | 447.423 | 388.945 | 379.878 | 397.17 | 437.029 | 416.336 | 410.986 | 348.205 | 317.842 | 268.251 | 99.044 | 133.547 | 194.084 | 195.702 | 139.485 | 22.795 | 15.344 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,295 | 5,421 | 5,118 | 4,877 | 4,067 | 4,747 | 4,914 | 4,280 | 3,956 | 3,834 | 4,014 | 3,304 | 3,031 | 2,984 | 3,456 | 3,092.036 | 2,951.611 | 2,342.671 | 1,858.705 | 1,691.095 | 1,471.073 | 1,653.384 | 1,662.113 | 1,497.922 | 1,626.04 | 1,749.658 | 1,885.959 | 1,779.298 | 1,671.897 | 1,692.176 | 975.314 | 899.362 | 806.88 | 806.714 | 900.873 | 801.25 | 728.951 | 722.524 | 745.01 | 668.791 | 646.072 | 677.48 | 655.762 | 634.554 | 220.138 | 253.78 | 338.866 | 314.691 | 256.461 | 88.277 | 95.484 | 68.088 | 59.9 |
| Nettovorderingen
| 1,308 | 1,518 | 1,306 | 2,036 | 1,168 | 1,093 | 1,109 | 1,725 | 898 | 853 | 824 | 1,390 | 776 | 781 | 645 | 1,009.415 | 631.055 | 631.992 | 615.234 | 835.279 | 539.416 | 503.376 | 422.559 | 574.81 | 424.698 | 367.598 | 371.008 | 434.895 | 291.903 | 279.088 | 278.107 | 322.757 | 220.089 | 197.296 | 190.263 | 203.333 | 159.768 | 143.206 | 142.72 | 159.171 | 111.164 | 109.246 | 107.932 | 108.339 | 84.527 | 92.765 | 79.844 | 78.163 | 55.924 | 47.334 | 42.894 | 50.127 | 29.8 |
| Voorraad
| 0 | 0 | 0 | 461 | 417 | 401 | 392 | 369 | 0 | 0 | 0 | 303 | 268 | 255 | 241 | 228.924 | 202.741 | 191.877 | 182.83 | 175.039 | 158.241 | 152.045 | 144.629 | 139.89 | 126.185 | 119.068 | 115.867 | 118.69 | 96.811 | 85.097 | 78.786 | 76.78 | 62.657 | 57.232 | 55.588 | 51.976 | 47.583 | 44.346 | 42.344 | 43.232 | 36.376 | 34.105 | 32.887 | 31.123 | 24.835 | 21.171 | 18.35 | 15.639 | 0 | 0 | 0 | 7.676 | 0 |
| Overige vlottende activa
| 1,093 | 600 | 474 | 403 | 394 | 362 | 319 | 280 | 622 | 645 | 604 | 223 | 213 | 205 | 182 | 191.467 | 181.474 | 170.582 | 149.092 | 125.488 | 128.483 | 133.482 | 145.185 | 132.071 | 115.262 | 115.305 | 117.092 | 77.681 | 66.881 | 54.666 | 64.048 | 43.636 | 37.281 | 36.647 | 46.534 | 29.076 | 45.305 | 43.998 | 53.86 | 35.792 | 27.787 | 23.828 | 32.044 | 23.733 | 12.919 | 9.093 | 10.176 | 13.596 | 19.492 | 16.471 | 14.943 | 4.616 | 7.2 |
| Totaal vlottende activa
| 7,696 | 7,539 | 6,898 | 7,777 | 6,046 | 6,603 | 6,734 | 6,654 | 5,476 | 5,332 | 5,442 | 5,220 | 4,288 | 4,225 | 4,524 | 4,521.842 | 3,966.881 | 3,337.122 | 2,805.861 | 2,826.901 | 2,297.213 | 2,442.287 | 2,374.486 | 2,344.693 | 2,292.185 | 2,351.629 | 2,489.926 | 2,410.564 | 2,127.492 | 2,111.027 | 1,396.255 | 1,342.535 | 1,126.907 | 1,097.889 | 1,193.258 | 1,085.635 | 981.607 | 954.074 | 983.934 | 906.986 | 821.399 | 844.659 | 828.625 | 797.749 | 342.419 | 376.809 | 447.236 | 422.089 | 331.877 | 152.082 | 153.321 | 130.507 | 96.9 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,379 | 2,281 | 2,148 | 2,073 | 1,898 | 1,804 | 1,799 | 1,735 | 1,495 | 1,480 | 1,381 | 1,357 | 1,346 | 1,198 | 1,148 | 1,113.859 | 1,021.733 | 1,010.473 | 935.545 | 870.513 | 806.282 | 761.957 | 744.212 | 347.216 | 297.371 | 286.953 | 267.454 | 245.124 | 231.304 | 213.501 | 189.659 | 181.62 | 176.106 | 166.551 | 154.244 | 144.714 | 132.713 | 124.902 | 115.438 | 104.237 | 96.977 | 96.483 | 86.2 | 75.56 | 68.642 | 57.253 | 54.284 | 42.342 | 39.086 | 35.452 | 24.091 | 20.695 | 9.5 |
| Goodwill
| 1,291 | 1,239 | 1,224 | 1,231 | 1,204 | 821 | 823 | 824 | 794 | 803 | 774 | 777 | 770 | 793 | 361 | 240.764 | 231.949 | 211.416 | 207.605 | 156.756 | 153.902 | 152.472 | 151.184 | 148.845 | 143.133 | 143.007 | 128.685 | 128.728 | 108.097 | 104.43 | 96.914 | 82.534 | 84.425 | 83.115 | 57.364 | 55.669 | 55.547 | 57.412 | 54.913 | 55.016 | 58.344 | 8.622 | 8.689 | 8.724 | 8.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 214 | 220 | 224 | 224 | 242 | 191 | 212 | 232 | 234 | 257 | 266 | 287 | 302 | 310 | 221 | 153.367 | 155.826 | 163.857 | 171.049 | 143.85 | 112.947 | 121.599 | 93.252 | 100.582 | 84.006 | 87.726 | 82.553 | 86.916 | 68.97 | 72.587 | 67.755 | 65.854 | 60.726 | 64.873 | 46.246 | 43.005 | 44.527 | 47.432 | 49.916 | 54.526 | 58.304 | 5.29 | 5.771 | 5.796 | 6.189 | 0 | 0 | 0.596 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,505 | 1,459 | 1,448 | 1,455 | 1,446 | 1,012 | 1,035 | 1,056 | 1,028 | 1,060 | 1,040 | 1,064 | 1,072 | 1,103 | 582 | 394.131 | 387.775 | 375.273 | 378.654 | 300.606 | 266.849 | 274.071 | 244.436 | 249.427 | 227.139 | 230.733 | 211.238 | 215.644 | 177.067 | 177.017 | 164.669 | 148.388 | 145.151 | 147.988 | 103.61 | 98.674 | 100.074 | 104.844 | 104.829 | 109.542 | 116.648 | 13.912 | 14.46 | 14.52 | 14.715 | 0 | 0 | 0.596 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 3,829 | 3,827 | 3,954 | 3,203 | 2,939 | 2,740 | 2,239 | 2,117 | 1,517 | 1,608 | 1,484 | 1,630 | 1,384 | 1,350 | 1,348 | 1,468.006 | 1,259.951 | 776.807 | 1,077.938 | 1,013.332 | 1,001.513 | 746.716 | 674.633 | 581.856 | 457.561 | 304.629 | 451.209 | 391.442 | 424.858 | 319.795 | 326.261 | 262.658 | 281.353 | 224.439 | 361.831 | 422.667 | 400.512 | 333.284 | 253.625 | 266.772 | 238.051 | 279.58 | 268.635 | 255.356 | 132.619 | 92.342 | 0 | -0.596 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,444 | 1,447 | 1,478 | 1,508 | 1,505 | 1,551 | 640 | 636 | 604 | 642 | 686 | 692 | 694 | 665 | 643 | 673.111 | 620.89 | 594.155 | 586.021 | 599.633 | 293.086 | 287.432 | 283.124 | 282.49 | 247.681 | 239.523 | 233.715 | 85.53 | 69.041 | 67.984 | 61.648 | 61.99 | 44.597 | 39.716 | 36.417 | 33.016 | 29.595 | 28.193 | 27.696 | 29.453 | 25.319 | 22.484 | 21.575 | 21.318 | 16.716 | 0 | 0.66 | 0.66 | 1.544 | 0.174 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,581 | 1,654 | 1,618 | 1,371 | 1,257 | 1,213 | 1,167 | 1,101 | 986 | 980 | 960 | 835 | 694 | 646 | 577 | 544.108 | 448.229 | 427.479 | 413.397 | 411.445 | 91.865 | 90.24 | 78.004 | 73.458 | 59.505 | 59.417 | 50.943 | 49.6 | 39.753 | 35.082 | 31.771 | 36.576 | 39 | 37.755 | 24.683 | 22.346 | 18.387 | 18.014 | 8.12 | 8.089 | 6.218 | 5.125 | 4.766 | 3.973 | 3.625 | 15.929 | 13.773 | 12.427 | 9.697 | 12.764 | 7.586 | 5.121 | 2.3 |
| Totaal niet-vlottende activa
| 10,738 | 10,668 | 10,646 | 9,610 | 9,045 | 8,320 | 6,880 | 6,645 | 5,630 | 5,770 | 5,551 | 5,578 | 5,190 | 4,962 | 4,298 | 4,193.215 | 3,738.578 | 3,184.187 | 3,391.555 | 3,195.529 | 2,459.595 | 2,160.416 | 2,024.409 | 1,534.447 | 1,289.257 | 1,121.255 | 1,214.559 | 987.34 | 942.023 | 813.379 | 774.008 | 691.232 | 686.207 | 616.449 | 680.785 | 721.417 | 681.281 | 609.237 | 509.708 | 518.093 | 483.213 | 417.584 | 395.636 | 370.727 | 236.317 | 165.524 | 68.717 | 56.025 | 50.327 | 48.39 | 31.677 | 25.816 | 11.8 |
| Totaal activa
| 18,434 | 18,207 | 17,544 | 17,387 | 15,091 | 14,923 | 13,614 | 13,299 | 11,106 | 11,102 | 10,993 | 10,798 | 9,478 | 9,187 | 8,822 | 8,715.057 | 7,705.459 | 6,521.309 | 6,197.416 | 6,022.43 | 4,756.808 | 4,602.703 | 4,398.895 | 3,879.14 | 3,581.442 | 3,472.884 | 3,704.485 | 3,397.904 | 3,069.515 | 2,924.406 | 2,170.263 | 2,033.767 | 1,813.114 | 1,714.338 | 1,874.043 | 1,807.052 | 1,662.888 | 1,563.311 | 1,493.642 | 1,425.079 | 1,304.612 | 1,262.243 | 1,224.261 | 1,168.476 | 578.736 | 542.333 | 515.953 | 478.114 | 382.204 | 200.472 | 184.998 | 156.323 | 108.7 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 165 | 296 | 223 | 126 | 69 | 171 | 228 | 274 | 195 | 265 | 166 | 89 | 64 | 98 | 109 | 34.236 | 51.456 | 85.757 | 73.904 | 52.96 | 61.906 | 65.711 | 38.668 | 30.733 | 43.223 | 30.656 | 37.715 | 32.109 | 20.752 | 24.478 | 33.658 | 38.08 | 30.012 | 41.095 | 39.621 | 37.369 | 30.654 | 20.966 | 18.192 | 17.829 | 11.416 | 22.463 | 22.664 | 7.405 | 7.93 | 10.016 | 9.77 | 9.604 | 5.68 | 8.55 | 7.089 | 9.411 | 2.1 |
| Kortlopende schulden
| 106 | 98 | 92 | 89 | 91 | 90 | 97 | 96 | 89 | 87 | 175 | 174 | 175 | 179 | 77 | 72.236 | 67.934 | 65.742 | 60.895 | 52.668 | 49.331 | 46.132 | 41.952 | 254.017 | 160.972 | 211.463 | 516.925 | 543.418 | 145 | 137.903 | 120.734 | 146.359 | 102.031 | 89.046 | 326.573 | 80.822 | 65.164 | 63.767 | 53.799 | 66.894 | 52.082 | 51.295 | 42.466 | 55.045 | 33.438 | 32.016 | 25.783 | 40.096 | 24.166 | 0 | 22.246 | 21.232 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 123 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 58.466 | 0 | 0 | 0 | 38.326 | 24.565 | 24.587 | 20.529 | 35.122 | 29.439 | 30.927 | 21.673 | 25.617 | 18.694 | 16.752 | 19.36 | 19.472 | 11.452 | 9.84 | 8.129 | 9.08 | 7.326 | 6.526 | 7.413 | 7.625 | 3.697 | 3.711 | 4.202 | 4.187 | 0 | 0 | 0 | 1.941 | 3.376 | 2.734 | 5.553 | 7.399 | 0 |
| Uitgestelde opbrengsten
| 5,457 | 5,615 | 5,700 | 5,785 | 4,440 | 4,613 | 4,742 | 4,660 | 3,491 | 3,686 | 3,850 | 3,836 | 2,949 | 3,023 | 2,994 | 2,962.579 | 2,274.269 | 2,250.719 | 2,215.265 | 2,185.754 | 1,761.532 | 1,752.22 | 1,711.06 | 1,651.594 | 1,363.217 | 1,320.928 | 1,292.638 | 1,280.499 | 1,082.346 | 1,019.304 | 961.553 | 864.94 | 743.657 | 697.855 | 672.049 | 593.003 | 519.486 | 487.582 | 450.544 | 409.671 | 338.451 | 316.287 | 294.223 | 252.553 | 210.545 | 192.365 | 178.911 | 153.964 | 128.97 | 113.167 | 97.546 | 91.087 | 0 |
| Overige kortlopende verplichtingen
| 1,058 | 1,163 | 1,018 | 1,365 | 1,001 | 893 | 694 | 975 | 657 | 705 | 661 | 850 | 604 | 608 | 484 | 668.093 | 442.288 | 446.653 | 370.997 | 461.403 | 319.792 | 360.916 | 306.161 | 76.229 | 251.545 | 273.994 | 250.738 | 244.605 | 32.553 | 35.605 | 23.86 | 25.277 | 22.639 | 24.085 | 10.04 | 20.442 | 19.517 | 19.318 | 18.391 | 12.603 | 17.328 | 13.002 | 6.153 | 13.085 | 16.226 | 14.775 | 14.649 | 7.963 | 7.872 | 30.088 | 6.291 | 4.831 | 85.9 |
| Totaal kortlopende verplichtingen
| 6,786 | 7,172 | 7,033 | 7,365 | 5,601 | 5,767 | 5,761 | 6,005 | 4,432 | 4,743 | 4,852 | 4,949 | 3,792 | 3,908 | 3,664 | 3,737.144 | 2,835.947 | 2,848.871 | 2,721.061 | 2,752.785 | 2,192.561 | 2,224.979 | 2,097.841 | 2,012.573 | 1,818.957 | 1,837.041 | 2,098.016 | 2,100.631 | 1,280.651 | 1,217.29 | 1,139.805 | 1,074.656 | 898.339 | 852.081 | 1,048.283 | 731.636 | 634.821 | 591.633 | 540.926 | 506.997 | 419.277 | 403.047 | 365.506 | 328.088 | 268.139 | 249.172 | 229.113 | 211.627 | 166.688 | 151.805 | 133.172 | 126.561 | 88 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,489 | 1,488 | 1,488 | 2,195 | 2,169 | 2,122 | 2,141 | 2,136 | 2,036 | 2,057 | 2,032 | 2,040 | 2,052 | 1,910 | 2,031 | 2,062.932 | 2,135.194 | 1,132.622 | 1,142.226 | 1,078.202 | 1,074.999 | 1,060.957 | 1,050.819 | 661.707 | 653.638 | 645.668 | 637.795 | 630.018 | 1,156.629 | 1,140.063 | 516.49 | 507.812 | 499.28 | 490.891 | 482.643 | 474.534 | 466.831 | 459.011 | 451.323 | 443.764 | 436.332 | 429.025 | 421.84 | 414.777 | 0 | 0 | 0 | 0 | 0 | 71.209 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 77 | 85 | 100 | 81 | 46 | 45 | 53 | 70 | 63 | 58 | 57 | 63 | 53 | 49 | 50 | 45.346 | 37.749 | 31.399 | 40.477 | 40.038 | 41.286 | 37.159 | 36.722 | 38.597 | 41.244 | 44.389 | 50.244 | 39.884 | 42.298 | 47.491 | 50.44 | 30.161 | 18.048 | 15.13 | 10.468 | 10.751 | 8.917 | 15.112 | 12.789 | 12.567 | 12.344 | 12.565 | 14.249 | 14.169 | 15.256 | 17.675 | 15.854 | 16.397 | 18.976 | 17.902 | 18.211 | 13.549 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| -77 | 669 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.174 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 869 | 127 | 123 | 118 | 93 | 63 | 59 | 56 | 52 | 50 | 55 | 51 | 47 | 45 | 40 | 35.154 | 22.853 | 29.611 | 27.557 | 23.464 | 18.489 | 18.662 | 18.562 | 55.064 | 47.419 | 54.076 | 53.267 | 43.239 | 38.546 | 37.136 | 36.189 | 34.177 | 34.944 | 31.954 | 30.293 | 23.317 | 35.385 | 34.442 | 33.694 | 33.076 | 19.244 | 19.489 | 18.924 | 17.183 | 7.745 | 7.591 | 7.059 | 6.685 | 5.272 | 2.51 | 73.813 | 73.639 | 11.3 |
| Totaal niet-vlottende verplichtingen
| 2,358 | 2,369 | 2,404 | 2,394 | 2,308 | 2,230 | 2,253 | 2,262 | 2,151 | 2,165 | 2,144 | 2,154 | 2,152 | 2,004 | 2,121 | 2,143.432 | 2,195.796 | 1,193.632 | 1,210.26 | 1,141.704 | 1,134.774 | 1,116.778 | 1,106.103 | 755.368 | 742.301 | 744.133 | 741.306 | 713.141 | 1,237.473 | 1,224.69 | 603.119 | 572.15 | 552.272 | 537.975 | 523.404 | 508.602 | 511.133 | 508.565 | 497.806 | 489.407 | 467.92 | 461.079 | 455.013 | 446.129 | 23.001 | 25.266 | 22.913 | 23.082 | 24.248 | 91.795 | 92.024 | 87.188 | 11.3 |
| Totaal passiva
| 9,144 | 9,541 | 9,437 | 9,759 | 7,909 | 7,997 | 8,014 | 8,267 | 6,583 | 6,908 | 6,996 | 7,103 | 5,944 | 5,912 | 5,785 | 5,880.576 | 5,031.743 | 4,042.503 | 3,931.321 | 3,894.489 | 3,327.335 | 3,341.757 | 3,203.944 | 2,767.941 | 2,561.258 | 2,581.174 | 2,839.322 | 2,813.772 | 2,518.124 | 2,441.98 | 1,742.924 | 1,646.806 | 1,450.611 | 1,390.056 | 1,571.687 | 1,240.238 | 1,145.954 | 1,100.198 | 1,038.732 | 996.404 | 887.197 | 864.126 | 820.519 | 774.217 | 291.14 | 274.438 | 252.026 | 234.709 | 190.936 | 243.6 | 225.196 | 213.749 | 99.3 |
| 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 | 478.114 | 382.204 | 68.481 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 0 | 8,107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.196 | 0.195 | 0.191 | 0.19 | 0.189 | 0.189 | 0.188 | 0.185 | 0.18 | 0.179 | 0.178 | 0.177 | 0.174 | 0.173 | 0.171 | 0.17 | 0.167 | 0.165 | 0.164 | 0.162 | 0.16 | 0.157 | 0.155 | 0.153 | 0.15 | 0.148 | 0.145 | 0.143 | 0.14 | 0.139 | 0.136 | 0.133 | 0.126 | 0.123 | 0.029 | 0.028 | 0.022 | 0 |
| Ingehouden winsten
| 3,110 | 2,678 | 2,416 | 2,069 | 1,774 | 1,532 | 488 | 338 | 188 | 108 | 88 | -4 | -30 | -93 | -152 | -233.741 | -250.389 | -263.247 | -304.013 | -352.244 | -950.968 | -991.566 | -980.487 | -978.78 | -985.795 | -994.2 | -941.454 | -1,146.52 | -1,118.713 | -1,094.525 | -1,038.052 | -997.39 | -964.801 | -928.543 | -890.341 | -557.009 | -519.631 | -478.601 | -416.676 | -358.583 | -313.92 | -272.87 | -222.507 | -179.196 | -154.964 | -140.251 | -118.846 | -105.488 | -95.557 | -82.504 | -73.78 | -68.14 | -61.5 |
| Overige gereserveerde algehele resultaten
| -20 | -78 | -68 | -37 | -157 | -91 | -70 | -102 | -172 | -100 | -16 | 34 | 48 | 70 | 56 | 94.229 | 51.575 | 29.772 | -14.38 | 25.255 | 19.631 | 13.542 | 10.323 | -4.035 | -1.418 | -3.995 | -12.97 | -0.889 | -0.408 | -0.933 | -11.678 | -21.133 | -16.465 | -16.053 | -14.569 | -16.882 | -15.072 | -12.272 | -15.678 | -12.113 | -6.322 | 0.6 | -0.276 | -0.476 | -0.662 | -1.832 | -1.156 | -0.036 | 0.326 | 0.286 | 0.771 | 0.899 | 0.2 |
| Overige totale aandeelhoudersvermogen
| 6,200 | 6,066 | -2,348 | 5,596 | 5,565 | 5,485 | 5,182 | 4,796 | 4,507 | 4,186 | 3,925 | 3,665 | 3,516 | 3,298 | 3,133 | 2,973.797 | 2,872.335 | 2,712.09 | 2,584.298 | 2,454.741 | 2,360.621 | 2,238.782 | 2,164.93 | 2,093.834 | 2,007.218 | 1,889.727 | 1,819.41 | 1,731.367 | 1,670.339 | 1,577.713 | 1,476.899 | 1,405.317 | 1,343.604 | 1,268.714 | 1,207.104 | 1,140.545 | 1,051.48 | 953.831 | 887.111 | 799.221 | 737.509 | 670.242 | 626.382 | 573.791 | 443.083 | 409.842 | 383.796 | -129.311 | -95.828 | -29.42 | 32.783 | 9.793 | 70.8 |
| Totaal eigen vermogen van aandeelhouders
| 9,290 | 8,666 | 8,107 | 7,628 | 7,182 | 6,926 | 5,600 | 5,032 | 4,523 | 4,194 | 3,997 | 3,695 | 3,534 | 3,275 | 3,037 | 2,834.481 | 2,673.716 | 2,478.806 | 2,266.095 | 2,127.941 | 1,429.473 | 1,260.946 | 1,194.951 | 1,111.199 | 1,020.184 | 891.71 | 865.163 | 584.132 | 551.391 | 482.426 | 427.339 | 386.961 | 362.503 | 324.282 | 302.356 | 566.814 | 516.934 | 463.113 | 454.91 | 428.675 | 417.415 | 398.117 | 403.742 | 394.259 | 287.596 | 267.895 | 263.927 | 243.405 | 191.268 | -43.128 | -40.198 | -57.426 | 9.5 |
| Totaal eigen vermogen
| 9,290 | 8,666 | 8,107 | 7,628 | 7,182 | 6,926 | 5,600 | 5,032 | 4,523 | 4,194 | 3,997 | 3,695 | 3,534 | 3,275 | 3,037 | 2,834.481 | 2,673.716 | 2,478.806 | 2,266.095 | 2,127.941 | 1,429.473 | 1,260.946 | 1,194.951 | 1,111.199 | 1,020.184 | 891.71 | 865.163 | 584.132 | 551.391 | 482.426 | 427.339 | 386.961 | 362.503 | 324.282 | 302.356 | 566.814 | 516.934 | 463.113 | 454.91 | 428.675 | 417.415 | 398.117 | 403.742 | 394.259 | 287.596 | 267.895 | 263.927 | 243.405 | 191.268 | -43.128 | -40.198 | -57.426 | 9.5 |
| Totaal passiva en aandeelhoudersvermogen
| 18,434 | 18,207 | 17,544 | 17,387 | 15,091 | 14,923 | 13,614 | 13,299 | 11,106 | 11,102 | 10,993 | 10,798 | 9,478 | 9,187 | 8,822 | 8,715.057 | 7,705.459 | 6,521.309 | 6,197.416 | 6,022.43 | 4,756.808 | 4,602.703 | 4,398.895 | 3,879.14 | 3,581.442 | 3,472.884 | 3,704.485 | 3,397.904 | 3,069.515 | 2,924.406 | 2,170.263 | 2,033.767 | 1,813.114 | 1,714.338 | 1,874.043 | 1,807.052 | 1,662.888 | 1,563.311 | 1,493.642 | 1,425.079 | 1,304.612 | 1,262.243 | 1,224.261 | 1,168.476 | 578.736 | 542.333 | 515.953 | 478.114 | 382.204 | 200.472 | 184.998 | 156.323 | 108.8 |