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Financiële Gegevens

7.25 (USD) • At close December 18, 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 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	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1989 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	42.907	35.442	37.94	38.594	26.611	22.353	23.618	23.182	20.45	20.159	21.307	24.088	31.242	35.094	34.156	24.197	24.028	42.942	49.064	48.672	53.673	49.035	54.486	56.118	52.243	71.722	59.938	56.352	64.741	68.237	69.876	87.878	91.864	93.148	82.534	107.138	113.85	123.257	91.692	85.052	41.39	56.753	130.187	65.84	69.409	58.045	41.71	46.846	35.457	28.832	30.369	25.247	62.902	64.304	95.366	83.01	12.102	12.213	12.266	11.534	6.299	6.711	9.309	8.252	10.888	10.243	8.2	5.741	7.412	3.483	1.007	13.218	6.215	8.419	10.11	7.989	10.318	12.506	8.621	7.022	4.331	7.966	3.795	4.692	3.697	3.422	7.486	2.725	1.81	3.194	5.496	7.504	7.713	3.842	2.574	31.245	2.273	4.109	4.29	4.517	2.9	6.2	4.9	6.6	10.1	12.6	16.3	20.7	6.2	3.7	3.1	1.9	1.6	0.8	1.1	1	1.2	1.2	0.8	1.4	0.8	0.6	0.5	1.2	0.7	0.5	0.6	0.6	0.7	0.7	0.8	2.3	5.5	0.5	0	0.5	-0.4	0
Kortetermijnbeleggingen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	42.907	35.442	37.94	38.594	26.611	22.353	23.618	23.182	20.45	20.159	21.307	24.088	31.242	35.094	34.156	24.197	24.028	42.942	49.064	48.672	53.673	49.035	54.486	56.118	52.243	71.722	59.938	56.352	64.741	68.237	69.876	87.878	91.864	93.148	82.534	107.138	113.85	123.257	91.692	85.052	41.39	56.753	130.187	65.84	69.409	58.045	41.71	46.846	35.457	28.832	30.369	25.247	62.902	64.304	95.366	83.01	12.102	12.213	12.266	11.534	6.299	6.711	9.309	8.252	10.888	10.243	8.2	5.741	7.412	3.483	1.007	13.218	6.215	8.419	10.11	7.989	10.318	12.506	8.621	7.022	4.331	7.966	3.795	4.692	3.697	3.422	7.486	2.725	1.81	3.194	5.496	7.504	7.713	3.842	2.574	31.245	2.273	4.109	4.29	4.517	2.9	6.2	4.9	6.6	10.1	12.6	16.3	20.7	6.2	3.7	3.1	1.9	1.6	0.8	1.1	1	1.2	1.2	0.8	1.4	0.8	0.6	0.5	1.2	0.7	0.5	0.6	0.6	0.7	0.7	0.8	2.3	5.5	0.5	0	0.5	-0.4	0
Nettovorderingen Numbers are in millions	54.561	158.834	169.723	168.457	195.269	193.365	212.694	242.247	211.496	192.801	187.609	194.296	163.309	142.789	133.24	141.045	127.957	139.627	197.44	216.714	236.637	249.197	250.053	254.394	264.014	252.154	267.179	265.866	262.105	230.193	238.158	214.307	169.839	177.484	188.451	151.93	176.64	193.306	260.718	318.6	331.109	315.267	276.082	268.529	316.276	335.176	343.85	312.292	312.04	333.976	354.712	328.59	253.595	235.479	200.2	196.799	175.078	172.475	153.986	122.386	108.287	98.905	134.31	211.366	186.628	174.974	168.069	141.949	142.141	156.681	160.928	141.79	164.356	153.169	150.576	151.817	142.766	118.401	120.902	107.908	113.173	103.822	103.027	105.376	93.816	104.331	103.077	100.964	93.564	88.579	79.206	89.269	112.457	104.364	97.108	75.776	69.207	58.39	55.033	54.612	59.6	52.8	65.6	65.7	76	89.5	90.2	73.4	58.2	56.3	50.5	43.5	33	38.3	39.1	39.2	33.3	28.8	25.5	21.5	22.1	21.1	17.6	18.4	20.5	19.4	18.9	19.6	17.8	16.4	17.1	14.4	14.8	15.1	13.1	11.5	11.6	7.9
Voorraad Numbers are in millions	14.91	127.421	131.599	141.079	143.252	147.113	149.989	149.571	160.039	190.171	169.968	155.341	148.194	147.191	139.913	147.857	159.567	177.973	187.979	196.897	183.443	193.464	186.495	196.896	202.707	189.571	189.109	165.336	164.384	156.947	145.384	143.612	138.747	144.876	154.638	163.657	176.828	188	183.821	196.556	198.14	199.129	199.565	189.68	203.926	202.053	210.264	209.734	181.188	174.82	189.285	175.929	156.445	134.238	122.911	123.028	117.629	116.47	105.359	115.495	123.299	137.464	142.423	149.304	121.226	122.574	133.247	120.202	108.319	107.464	105.203	111.74	113.395	101.907	93.918	86.299	83.746	80.812	77.101	84.044	71.529	72.898	79.338	74.846	76.192	72.233	69.04	55.473	55.473	49.472	44.541	44.144	37.865	27.945	24.858	24.998	24.524	22.771	18.044	17.524	21.8	19.2	18.4	19.4	22.6	26.3	21.5	21.1	18.3	7.9	6.3	6.1	8.2	8.3	8.9	12	10.2	7.3	6.2	7.1	6.6	5.2	5.5	7.1	5	3.7	3.6	3.2	2.1	1.9	3.3	3.7	3.8	3.8	3.4	3.2	2.5	2.3
Overige vlottende activa Numbers are in millions	4.596	10.284	8.901	9.094	12.961	14.231	9.962	10.966	85.353	17.8	14.305	14.787	17.124	16.959	13.307	15.081	17.327	20.657	16.241	16.526	18.703	23.671	15.535	15.904	18.016	20.492	16.502	17.483	104.703	50.01	16.765	17.143	30.358	31.198	27.807	83.653	34.483	19.959	19.932	23.628	26.136	29.91	26.784	35.391	21.861	23.154	25.931	35.184	25.799	25.638	23.499	24.052	30.282	35.985	31.138	37.69	36.713	47.375	31.894	19.197	19.252	18.6	27.078	33.871	117.501	125.063	133.373	127.198	124.422	53.282	40.578	137.542	31.603	33.922	29.23	29.679	23.821	30.259	26.266	25.776	19.342	23.652	25.378	25.237	25.368	24.301	25.055	21.133	22.457	21.45	14.565	13.403	26.527	27.427	27.953	20.245	18.529	19.767	18.208	22.174	26.3	22.5	17.8	27.6	10.4	5.2	5.6	5.7	5.6	7.8	11.5	10.6	4.2	4.4	4.2	4.1	1.6	1.8	1.7	1.5	1.7	3.1	2.8	2.3	1.6	1.8	1.5	0.8	2.8	2.7	2.3	0.8	1.6	1.5	1	0.9	2.2	0.9
Totaal vlottende activa Numbers are in millions	116.974	331.626	347.918	357.224	378.093	377.062	396.263	425.966	477.338	420.931	393.189	388.512	359.869	342.033	320.616	328.18	328.879	381.199	450.724	478.809	492.456	515.367	506.569	523.312	536.98	533.939	532.728	505.037	595.933	505.387	470.183	462.94	430.808	446.706	453.43	506.378	501.801	524.522	556.163	623.836	596.775	601.059	632.618	559.44	611.472	618.428	621.755	604.056	554.484	563.266	597.865	553.818	503.224	470.006	449.615	440.527	341.522	348.533	303.505	268.612	257.137	261.68	313.12	402.793	436.243	432.854	442.889	395.09	382.294	320.91	307.716	319.718	315.569	297.417	283.834	275.784	260.651	241.978	232.89	224.75	208.375	208.338	211.538	210.151	199.073	204.287	204.658	180.295	173.304	162.695	143.808	154.32	184.562	163.578	152.493	152.264	114.533	105.037	95.575	98.827	110.6	100.7	106.7	119.3	119.1	133.6	133.6	120.9	88.3	75.7	71.4	62.1	47	51.8	53.3	56.3	46.3	39.1	34.2	31.5	31.2	30	26.4	29	27.8	25.4	24.6	24.2	23.4	21.7	23.5	21.2	25.7	20.9	17.5	16.1	15.9	11.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	190.171	224.631	224.072	216.02	214.668	217.133	217.231	216.868	213.094	267.562	284.285	287.825	290.208	295.422	305.304	308.665	319.638	330.758	337.781	342.418	346.195	343.962	347.118	316.293	313.989	316.062	315.552	315.32	298.663	304.129	301.167	303.654	308.82	311.22	312.466	307.632	302.404	297.764	291.713	283.361	273.565	257.244	227.05	279.342	279.298	273.323	264.399	253.99	247.329	247.856	240.719	231.055	228.866	228.88	212.792	212.655	212.382	215.336	220.298	224.625	228.875	230.308	227.71	226.627	165.183	159.534	159.551	159.094	160.319	223.588	230.687	227.962	234.157	249.043	245.996	239.774	236.765	239.76	219.962	210.514	205.682	197.744	203.023	206.238	207.546	207.639	207.705	204.703	204.576	204.853	205.984	208.476	192.816	188.981	186.801	184.755	181.892	166.996	165.937	166.603	223.6	224.7	211.7	218	247.9	239.1	200.7	188.8	164.4	146.6	124.7	113.9	107.5	105.4	91	85.5	79.1	72.9	68.3	67.6	62.6	53.1	50.6	50.6	47.4	43.2	43.6	42.5	33.4	33.1	31.6	19	14.7	13.1	10.8	10.5	6.6	6.9
Goodwill Numbers are in millions	47.461	47.259	47.253	47.283	47.138	47.273	47.174	47.11	46.853	47.132	47.411	47.283	42.393	42.484	42.477	42.444	42.234	42.094	42.108	42.332	43.76	43.889	43.949	43.832	44.015	44.02	44.397	43.62	20.415	20.238	20.051	19.995	20.216	18.62	18.89	19.009	89.749	90.644	90.032	91.893	92.876	94.218	93.781	94.064	89.36	88.32	88.666	87.388	75.796	75.166	75.081	71.97	74.881	76.874	63.008	62.307	62.029	60.873	62.097	62.276	62.186	60.927	59.614	60.268	61.913	63.355	63.283	62.616	62.028	56.013	55.294	55.143	118.252	118.315	117.254	116.841	117.035	116.289	117.001	117.414	116.067	114.553	115.511	115.869	113.092	112.978	111.727	110.727	112.344	112.752	0	105.767	107.034	108.724	109.532	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.864	15.58	16.323	17.114	17.75	18.766	19.471	20.215	20.664	22.006	23.407	24.959	22.511	23.605	24.527	25.428	26.103	26.907	28.032	29.677	22.306	23.285	24.216	25.16	26.424	27.622	28.906	30.004	4.312	4.892	5.452	6.067	6.938	5.985	10.089	11.051	12.19	13.315	14.239	15.666	18.942	21.254	23.87	29.244	30.771	33.745	36.31	41.018	18.317	19.077	20.028	20.85	21.908	21.042	12.664	13.072	13.648	14.35	15.219	16.037	16.995	17.562	18.09	18.94	16.425	16.648	17.558	18.474	17.503	11.038	11.258	11.623	12.532	12.795	12.24	135.04	135.56	135.395	131.998	132.769	131.834	128.861	130.102	130.816	128.422	128.626	127.394	126.513	12.554	12.898	117.96	12.437	0	0	0	111.487	112.558	113.63	115.133	116.465	121	122.2	123.1	123.5	124.8	117.5	106.6	97.5	97.6	94.3	82.9	83.5	89	4.3	4.3	4.3	4.4	4.4	4.4	4.4	4.4	4.4	4.5	4.5	4.5	4.2	4.3	4.3	4.3	4.3	4.3	4.3	2.8	2.8	2.7	2.7	2.8	2.8
Goodwill en immateriële activa Numbers are in millions	58.325	62.839	63.576	64.397	64.888	66.039	66.645	67.325	67.517	69.138	70.818	72.242	64.904	66.089	67.004	67.872	68.337	69.001	70.14	72.009	66.066	67.174	68.165	68.992	70.439	71.642	73.303	73.624	24.727	25.13	25.503	26.062	27.154	24.605	28.979	30.06	101.939	103.959	104.271	107.559	111.818	115.472	117.651	123.308	120.131	122.065	124.976	128.406	94.113	94.243	95.109	92.82	96.789	97.916	75.672	75.379	75.677	75.223	77.316	78.313	79.181	78.489	77.704	79.208	78.338	80.003	80.841	81.09	79.531	67.051	66.552	66.766	130.784	131.11	129.494	135.04	135.56	135.395	131.998	132.769	131.834	128.861	130.102	130.816	128.422	128.626	127.394	126.513	124.898	125.65	117.96	118.204	107.034	108.724	109.532	111.487	112.558	113.63	115.133	116.465	121	122.2	123.1	123.5	124.8	117.5	106.6	97.5	97.6	94.3	82.9	83.5	89	4.3	4.3	4.3	4.4	4.4	4.4	4.4	4.4	4.4	4.5	4.5	4.5	4.2	4.3	4.3	4.3	4.3	4.3	4.3	2.8	2.8	2.7	2.7	2.8	2.8
Langetermijnbeleggingen Numbers are in millions	0	0	-0	277.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.367	-5.075	-7.563	-1.857	-9.054	-11.597	-11.75	-11.272	-9.972	-10.354	-11.44	0	-14.438	-13.211	-13.23	0	-13.23	-19.074	-21.041	0	-23.315	-35.315	-20.075	0	0	0	0	0	0	0	0	0	-20.076	-26.052	-25.467	0	-18.735	-19.006	-18.126	0	-10.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.519	3.553	3.271	2.628	2.282	2.48	2.402	2.275	5.995	5.403	2.26	2.316	3.864	3.566	2.074	1.706	3.264	3.047	5.077	3.6	4.471	4.632	4.712	4.516	4.024	4.484	3.389	4.753	3.379	2.388	1.837	1.747	5.661	3.684	2.095	1.821	4.367	5.075	7.563	1.857	9.054	11.597	11.75	11.272	9.972	10.354	11.44	0	14.438	13.211	13.23	0	13.23	19.074	21.041	0	23.315	35.315	20.075	0	7.126	7.525	0.176	0.707	0.383	0.399	0.395	0.408	20.076	26.052	25.467	5.348	18.735	19.006	18.126	0	10.585	0.598	3.154	4.063	7.617	4.939	7.25	8.778	7.489	5.059	6.056	8.95	16.456	18.435	18.768	19.609	6.919	10.316	17.552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.617	2.151	1.992	-275.722	2.104	2.237	2.33	2.441	2.74	2.89	1.834	1.991	2.267	2.437	2.613	2.769	2.927	3.04	3.11	3.243	3.423	3.363	3.534	2.741	2.889	3.587	3.752	3.982	3.221	3.434	3.568	3.78	4	3.808	2.919	3.002	6.526	5.348	7.022	5.366	4.947	9.326	9.813	6.327	6.985	7.325	8.062	8.089	8.529	10.217	8.793	9.144	7.863	8.231	8.372	8.781	4.202	4.366	4.669	13.564	5.493	4.206	4.011	4.344	4.471	6.25	5.958	6.097	7.052	6.541	7.455	7.875	7.656	6.397	7.006	7.301	6.648	5.641	17.461	18.018	21.261	21.39	23.574	19.517	20.839	21.378	23.155	21.795	23.137	20.812	21.362	21.879	34.965	35.514	36.024	58.937	60.833	67.579	67.265	68.296	46.1	40	45.1	43.7	35.9	40.6	40.3	39.4	26.4	24.7	24.7	23	23.8	16	7.4	6.6	6.5	6.5	7.5	7.3	7.5	9.1	8.5	6.2	6.1	5	4.6	4.5	3.9	4.2	1.5	9	9	9.4	10.5	10.4	10.6	10.9
Totaal niet-vlottende activa Numbers are in millions	272.632	293.174	292.911	285.112	283.942	287.889	288.608	288.909	289.346	344.993	359.197	364.374	361.243	367.514	376.995	381.012	394.166	405.846	416.108	421.27	420.155	419.131	423.529	392.542	391.341	395.775	395.996	397.679	329.99	335.081	332.075	335.243	345.635	343.317	346.459	342.515	410.869	407.071	403.006	396.286	390.33	382.042	354.514	408.977	406.414	402.713	397.437	390.485	349.971	352.316	344.621	333.019	333.518	335.027	296.836	296.815	292.261	294.925	302.283	316.502	320.675	320.528	309.601	310.886	248.375	246.186	246.745	246.689	246.902	297.18	304.694	307.951	372.597	386.55	382.496	382.115	378.973	381.394	372.575	365.364	366.394	352.934	363.949	365.349	364.296	362.702	364.31	361.961	369.067	369.75	364.074	368.168	341.734	343.535	349.909	355.179	355.283	348.205	348.335	351.364	390.7	386.9	379.9	385.2	408.6	397.2	347.6	325.7	288.4	265.6	232.3	220.4	220.3	125.7	102.7	96.4	90	83.8	80.2	79.3	74.5	66.6	63.6	61.3	58	52.4	52.5	51.3	41.6	41.6	37.4	32.3	26.5	25.3	24	23.6	20	20.6
Totaal activa Numbers are in millions	389.606	624.8	640.829	642.336	662.035	664.951	684.871	714.875	766.684	765.924	752.386	752.886	721.112	709.547	697.611	709.192	723.045	787.045	866.832	900.079	912.611	934.498	930.098	915.854	928.321	929.714	928.724	902.716	925.923	840.468	802.258	798.183	776.443	790.023	799.889	848.893	912.67	931.593	959.169	1,020.122	987.105	983.101	987.132	968.417	1,017.886	1,021.141	1,019.192	994.541	904.455	915.582	942.486	886.837	836.742	805.033	746.451	737.342	633.783	643.458	605.788	585.114	577.812	582.208	622.721	713.679	684.618	679.04	689.634	641.779	629.196	618.09	612.41	627.669	688.166	683.967	666.33	657.899	639.624	623.372	605.465	590.114	574.769	561.272	575.487	575.5	563.369	566.989	568.968	542.256	542.371	532.445	507.882	522.488	526.296	507.113	502.402	507.443	469.816	453.242	443.91	450.191	501.3	487.6	486.6	504.5	527.7	530.8	481.2	446.6	376.7	341.3	303.7	282.5	267.3	177.5	156	152.7	136.3	122.9	114.4	110.8	105.7	96.6	90	90.3	85.8	77.8	77.1	75.5	65	63.3	60.9	53.5	52.2	46.2	41.5	39.7	35.9	31.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19.13	69.153	68.37	70.087	81.423	79.437	92.6	93.633	104.803	94.587	95.309	84.585	73.567	70.527	60.637	49.252	44.013	52.364	69.94	79.777	77.743	96.359	72.355	90.607	93.783	93.254	107.601	88.648	85.049	82.302	62.536	65.281	46.098	50.357	52.034	72.211	65.23	67.893	77.917	108.242	94.763	102.755	88.328	88.586	99.863	110.553	121.356	109.117	95.67	84.161	106.277	97.168	94.672	74.563	62.861	66.316	68.584	76.183	61.613	62.992	45.412	44.902	57.639	89.018	71.269	67.331	64.081	62.505	45.815	53.412	40.395	37.087	41.003	43.328	47.112	47.371	41.278	41.672	33.389	38.822	36.016	32.255	37.871	40.479	38.202	45.034	42.891	35.568	33.584	29.936	22.972	26.588	30.432	24.421	30.808	25.816	24.067	18.428	21.114	29.232	16.9	13.9	14.9	16.432	21.3	19.4	18.1	19.3	19	16.5	11.9	10.8	10.4	10.5	7.8	11.7	9.9	8.3	6.7	5	6.1	4.4	3.3	5.3	6.7	5.4	5.3	5.4	4.5	4.1	5	5.8	4.9	6.2	5.2	6	4.6	0
Kortlopende schulden Numbers are in millions	8.457	17.591	16.433	0	24.818	21.654	23.158	0	23.431	22.484	20.767	0	21.875	11.255	55.242	67.472	10.149	10.519	6.981	0	0	0	1.955	2.522	6.453	3.584	1.391	1.518	85.119	85.879	83.086	83.368	8.9	10.193	5.521	7.382	5.913	9.237	9.909	11.648	8.802	20.463	15.759	12.867	12.242	9.335	8.99	2.599	0.799	0.792	1.548	2.232	1.635	1.067	0.359	1.606	13.22	15.478	17.61	17.22	19.03	16.841	19.288	21.693	19.631	21.428	21.828	18.862	8.994	10.929	13.924	15.146	16.264	19.65	22.433	23.586	20.551	20.506	17.447	13.048	11.783	15.748	12.893	13.869	3.092	2.999	10.44	3.258	8.099	8.22	3.189	3.355	1.078	0.294	0.321	0.329	0.407	0.573	2.077	1.618	2.1	0.9	1	1.3	1.2	1.9	1.5	1.3	1.7	2.1	10.5	9.9	9.8	11.9	10.1	7.9	6	6.4	8.6	10	16.6	13.4	10.5	14.9	16.9	14	12.7	12.2	6.6	5.2	4.1	1.4	0.9	6.4	22.3	21.8	19.1	18.4
Belastingschulden 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	1.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-16.916	-24.818	-21.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.787	26.454	27.449	20.367	35.299	36.35	39.058	42.809	0	0	0	0	0	0	0	0	0	0	0	0	27.28	21.595	0	18.414	0	0	0	0	0	0	19.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.572	40.162	39.792	66.197	46.815	39.327	37.763	69.309	44.575	39.194	37.302	65.807	40.736	37.281	35.188	36.934	35.923	33.261	36.335	49.085	48.861	47.862	39.443	48.797	44.73	39.769	38.88	68.248	50.138	39.863	34.357	31.152	37.231	36.68	35.639	45.835	42.895	35.972	39.467	52.19	57.385	51.836	65.196	52.298	50.603	38.167	45.136	47.88	36.767	28.327	44.8	47.443	51.015	52.757	34.009	43.234	37.32	31.397	28.258	25.29	25.984	26.982	29.002	-20.4	45.809	38.141	35.907	30.823	46.853	37.194	39.152	49.762	48.154	42.752	45.455	39.803	38.794	32.32	33.876	26.875	26.858	28.989	33.191	21.894	35.077	28.852	24.592	25.035	23.389	17.691	22.695	21.018	21.363	21.041	21.002	16.069	20.087	17.161	21.354	19.733	22.2	15.8	21.3	25.668	17.5	14	24.3	10.1	9.7	11.5	9.7	11.3	13.3	5.1	4.3	4.6	2.4	2.2	2.2	2.9	3.5	2.9	2.7	3.4	3	1.5	2.4	1.7	2.3	2.9	2.1	1.9	4.8	2.8	3.7	2.2	3.1	7
Totaal kortlopende verplichtingen Numbers are in millions	51.159	126.906	124.595	136.284	153.056	140.418	153.521	162.942	172.809	156.265	153.378	150.392	136.178	119.063	151.067	153.658	90.085	96.144	113.256	128.862	126.604	144.221	113.753	141.926	144.966	136.607	147.872	158.414	220.306	208.044	179.979	179.801	92.229	97.23	93.194	125.428	114.038	113.102	127.293	173.232	160.95	175.054	169.283	153.752	162.708	158.055	175.482	159.596	133.236	113.28	152.625	146.843	147.322	128.387	97.229	111.156	119.124	123.058	107.481	105.502	90.426	88.725	105.929	149.657	136.709	126.9	121.816	112.19	101.662	101.535	93.471	101.995	105.421	105.73	115	110.76	100.623	94.498	84.712	78.745	74.657	76.992	83.955	76.242	76.371	76.885	77.923	63.861	65.072	55.847	48.856	50.961	52.873	45.756	52.131	42.214	44.561	36.162	44.545	50.583	41.2	30.6	37.2	43.4	40	35.3	43.9	30.7	30.4	30.1	32.1	32	33.5	27.5	22.2	24.2	18.3	16.9	17.5	17.9	26.2	20.7	16.5	23.6	26.6	20.9	20.4	19.3	13.4	12.2	11.2	9.1	10.6	15.4	31.2	30	26.8	25.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.463	56.979	78.484	92.925	97.334	114.154	115.759	131.309	172.705	162.951	116.906	140.297	116.879	113.605	65.694	69.826	144.948	180.075	209.057	207.43	206.027	200.355	201.181	159.225	181.945	193.636	185.635	158.957	139.721	75.107	73.936	72.9	160.631	160.46	160.289	171.211	172.497	172.497	172.497	172.498	172.499	172.754	172.771	172.786	219.795	250.798	242.807	256.832	200.838	238.843	225.874	189.876	172.908	172.987	172.996	172.987	86.549	104.588	110.666	10.319	115.885	127.944	143.967	166.461	153.635	157.787	178.19	158.616	169.252	166.04	181.201	198.186	204.619	196.087	181.645	185.933	193.187	193.372	191.012	186.286	179.246	166.466	174.804	183.6	169.654	174.861	180.259	172.972	174.075	173.511	162.015	176.954	183.088	180.232	182.076	203.52	199.96	196.341	209.092	209.21	207.2	194.8	197.4	208.1	184.4	160.3	127.1	127.2	76.4	63.1	44	34.6	29.3	50.3	46.9	46.7	44.3	35.8	30.1	28.9	18.5	17.4	17.1	12.4	10.7	9.7	10.3	10.4	7.4	7.8	7.9	3.8	2.4	17.3	2	2.1	2.2	0.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	16.587	17.479	42.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.209	6.843	7.256	8.307	7.183	7.78	7.692	8.121	8.803	7.143	6.37	11.819	15.102	15.269	14.769	13.368	14.513	21.875	32.614	34.247	36.692	36.936	37.391	37.486	33.347	36.158	36.978	31.58	36.559	36.07	36.323	38.743	27.29	28.392	26.272	26.368	17.058	26.721	35.849	37.694	31.591	25.523	26.235	39.509	44.115	44.582	46.523	46.348	43.501	47.034	46.941	46.844	36.526	35.336	32.225	31.549	22.525	30.378	8.871	2.083	0.715	1.066	7.074	15.979	10.977	13.913	18.313	5.923	0.858	4.567	1.337	0	9.52	12.631	9.189	8.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.2	17.2	18.3	17.6	10.4	11.1	14.2	10.1	7.1	7.3	5.2	4	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 Numbers are in millions	5.321	7.463	8.905	-10.544	-9.505	-11.534	-9.33	-10.525	-9.605	-11.186	10.589	-12.008	-12.76	-14.634	-14.841	-15.692	-15.584	-18.486	-18.454	-19.105	-16.343	-13.143	7.985	7.536	7.912	8.59	8.024	6.285	7.577	6.943	6.627	6.196	6.827	6.254	5.291	31.995	5.464	8.823	10.707	48.934	12.449	11.001	11.288	60.826	20.805	20.773	20.573	18.187	13.821	13.906	5.498	5.428	4.332	5.356	4.661	4.303	5.029	4.224	4.421	99.188	3.507	3.016	2.589	3.7	3.697	2.291	2.524	4.386	4.591	4.21	4.428	4.345	4.031	3.615	2.822	2.737	3.336	3.137	1.723	2.118	2.975	2.824	1.606	1.697	1.742	2.278	1.588	0	0.773	0.552	0.551	0.619	0.896	0.95	0.969	1.654	1.622	1.452	2.747	4.059	5.2	7	8.7	10.5	2.2	1.2	1.3	1.3	2	3.3	2.7	2.6	3.1	0.3	0.3	0.3	0.8	0.2	0.3	0.3	0.6	0.6	1	0.9	-0.1	0	0.1	0.1	0.1	0.1	0.2	0.4	0.3	0.2	0.3	0.4	0.3	0.5
Totaal niet-vlottende verplichtingen Numbers are in millions	21.993	71.285	94.645	90.688	95.012	110.4	114.121	128.905	171.903	158.908	133.865	140.108	119.221	114.24	65.622	67.502	143.877	183.464	223.217	222.572	226.376	224.148	246.557	204.247	223.204	238.384	230.637	196.822	183.857	118.12	116.886	117.839	194.748	195.106	191.852	203.206	195.019	208.041	219.053	221.432	216.539	209.278	210.294	233.611	284.715	316.153	309.903	321.367	258.16	299.783	278.313	242.148	213.766	213.679	209.882	208.839	114.103	139.19	123.958	111.59	120.107	132.026	153.63	186.14	168.309	173.991	199.027	168.925	174.701	174.817	186.966	202.531	218.17	212.333	193.656	196.701	196.523	196.509	192.735	188.404	182.221	169.29	176.41	185.297	171.396	177.139	181.847	172.972	174.848	174.063	162.566	177.573	183.984	181.182	183.045	205.174	201.582	197.793	211.839	213.269	212.4	201.8	206.1	218.6	196.8	178.7	146.7	146.1	88.8	77.5	60.9	47.3	39.5	57.9	52.4	51	45.1	36	30.4	29.2	19.1	18	18.1	13.3	10.6	9.7	10.4	10.5	7.5	7.9	8.1	4.2	2.7	17.5	2.3	2.5	2.5	0.7
Totaal passiva Numbers are in millions	73.152	198.191	219.24	226.972	248.068	250.818	267.642	291.847	344.712	315.173	287.243	290.5	255.399	233.303	216.689	221.16	233.962	279.608	336.473	351.434	352.98	368.369	360.31	346.173	368.17	374.991	378.509	355.236	404.163	326.164	296.865	297.64	286.977	292.336	285.046	328.634	309.057	321.143	346.346	394.664	377.489	384.332	379.577	387.363	447.423	474.208	485.385	480.963	391.396	413.063	430.938	388.991	361.088	342.066	307.111	319.995	233.227	262.248	231.439	217.092	210.533	220.751	259.559	335.797	305.018	300.891	320.843	281.115	276.363	276.352	280.437	304.526	323.591	318.063	308.656	307.461	297.146	291.007	277.447	267.149	256.878	246.282	260.365	261.539	247.767	254.024	259.77	236.833	239.92	229.91	211.422	228.534	236.857	226.938	235.176	247.388	246.143	233.955	256.384	263.852	253.6	232.4	243.3	262	236.8	214	190.6	176.8	119.2	107.6	93	79.3	73	85.4	74.6	75.2	63.4	52.9	47.9	47.1	45.3	38.7	34.6	36.9	37.2	30.6	30.8	29.8	20.9	20.1	19.3	13.3	13.3	32.9	33.5	32.5	29.3	26.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	62.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.44	0	0	0	0	0	0	0.097	0	0.219	0	0.384	0	0.208	0	0.407	0	0.276	0.339	0	0.201	0	0.047	0	0.279	0.484	0.247	0.053	0.498	0	0.042	0.133	0.216	0.211	0.395	0.418	0.321	0.419	0.371	0	0	0.365	0	0.42	0	0	0.299	0.01	0	0.012	0	0.056	0.256	0.06	0.371	0.419	0.043	0.619	0.54	20	20	20	20	20	20	30	30	30	41.875	41.875	58	60	74.082	73.97	73.858	73.745	73.633	73.521	43.41	39.769	13.121	13.009	12.7	12.6	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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.117	1.117	1.117	1.117	1.117	1.117	1.115	1.115	1.114	1.113	1.093	1.093	1.092	1.09	1.077	1.076	1.076	1.074	1.067	1.067	1.067	1.067	1.064	1.064	1.063	1.061	1.046	1.046	1.012	1.009	0.999	0.998	0.998	0.997	0.993	0.994	0.994	0.994	0.993	0.992	0.992	0.989	0.98	0.98	0.978	0.976	0.962	0.957	0.957	0.955	0.946	0.945	0.939	0.939	0.932	0.931	0.931	0.926	0.917	0.917	0.917	0.915	0.914	0.911	0.91	0.909	0.906	0.902	0.901	0.9	0.899	0.897	0.894	0.894	0.894	0.884	0.884	0.844	0.842	0.84	0.839	0.838	0.838	0.811	0.81	0.806	0.778	0.777	0.738	0.731	0.707	0.703	0.702	0.701	0.698	0.696	0.695	0.692	0.69	0.69	0.7	0.7	0	0.688	0	0	0	0	0	0	0	0	0	0	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	-148.161	26.137	18.137	10.773	11.441	3.903	8.109	2.489	-6.504	18.091	26.866	24.345	28.026	38.51	45.554	50.937	69.422	93.292	120.501	134.119	151.303	153.395	150.084	148.802	138.233	134.589	123.743	123.375	132.825	130.285	128.704	129.873	129.931	143.756	158.488	171.788	254.884	259.355	263.609	262.616	239.17	215.678	195.349	160.338	146.814	128.054	112.39	95.015	83.822	65.08	50.617	34.983	13.097	-9.9	-29.18	-45.034	-59.804	-68.038	-78.878	-86.66	-86.676	-86.878	-78.091	-66.087	-72.774	-83.192	-93.194	-104.545	-111.291	-118.674	-123.973	-130.457	-88.333	-86.068	-91.991	-86.22	-93.146	-98.132	-102.961	-107.85	-108.375	-109.11	-110.451	-111.868	-108.923	-109.368	-111.138	-112.362	-113.098	-113.129	-112.343	-112.864	-116.076	-124.636	-133.863	-140.866	-144.909	-148.201	-146.022	-146.496	-88.7	-80.5	-76.6	-77	-27.6	7.9	-2.9	-14.2	-25.8	-33.8	-42.3	-48.7	-56.2	-59.9	-63.8	-67.1	-62.3	-65	-68.2	-70.7	-73.6	-76	-78.3	-80	-79.7	-81	-81.9	-82.5	-84	-84.9	-86.4	-87.8	-88.9	-88.6	-90.2	-90.2	-91.8	-91.8
Overige gereserveerde algehele resultaten Numbers are in millions	-2.766	-66.084	-65.374	-62.839	-68.309	-64.884	-65.187	-67.186	-74.807	-68.801	-62.708	-61.48	-59.486	-56.786	-57.456	-54.172	-69.847	-73.308	-75.44	-67.947	-71.77	-67.873	-69.594	-67.673	-64.767	-63.097	-53.885	-53.219	-53.727	-55.384	-60.653	-63.208	-55.782	-57.407	-53.642	-58.276	-54.339	-47.882	-49.201	-31.992	-21.047	-7.904	-8.279	-9.484	-8.247	-11.053	-3.498	-0.734	-3.042	-3.133	4.784	0.789	3.605	15.582	13.679	8.581	7.629	0.307	6.243	8.635	9.065	4.58	-1.749	1.296	10.701	16.99	13.21	13.988	14.283	11.944	8.744	7.94	8.629	8.581	6.957	7.381	7.46	5.523	7.161	7.727	3.69	1.902	3.546	4.23	3.325	2.051	0.952	-1.145	-2.126	-0.982	-2.799	-2.972	-3.169	-2.586	-3.891	-2.946	-4.105	-3.288	-3.318	-3.588	-68.8	-0.2	-60.7	-55.6	-69.7	-82.3	-69.6	-62.6	-56.8	-51.3	-43.8	-39.6	-42.8	-42.8	-42.8	-42.8	-41	-40.1	-37.9	-35.8	-28.9	-28.9	-28.9	-28.9	-24.5	-24.5	-24.5	-24.5	-19.6	-19.6	-19.6	-19.6	-18.4	-17.6	-17	-16.6	-15.9	-15.3
Overige totale aandeelhoudersvermogen Numbers are in millions	466.264	465.439	467.709	466.313	469.718	473.997	473.192	486.61	502.169	500.348	499.892	498.428	496.081	493.43	491.747	490.191	488.432	486.379	484.231	481.406	479.031	479.54	488.234	487.488	485.622	482.17	479.311	476.278	441.65	438.394	436.343	432.88	414.319	410.341	409.004	405.753	402.074	397.983	397.422	393.842	390.501	390.006	419.505	429.22	430.918	428.956	423.953	418.34	431.322	439.617	455.201	461.129	458.013	456.346	453.909	452.869	451.8	448.015	446.067	445.13	443.973	442.84	442.088	441.762	440.763	443.442	447.869	450.319	448.94	447.568	446.303	444.763	443.385	442.497	441.814	440.349	427.28	404.13	402.976	402.248	401.737	401.36	401.189	390.788	390.39	389.476	376.731	376.278	358.937	355.915	336.813	335.117	334.124	332.951	330.649	329.65	328.582	330.315	323.055	322.724	323	322.6	380.6	325.454	388.2	391.2	363.1	346.6	340.1	318.8	296.8	291.5	293.3	194.8	188	187.4	176.2	175.1	172.6	170.2	162.9	162.8	162.6	162.3	152.8	152.7	152.7	152.7	147.7	147.7	147.6	147.6	146.2	119.5	115.2	114	114.3	112.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	316.454	426.609	421.589	415.364	413.967	414.133	417.229	423.028	421.972	450.751	465.143	462.386	465.713	476.244	480.922	488.032	489.083	507.437	530.359	548.645	559.631	566.129	569.788	569.681	560.151	554.723	550.215	547.48	521.76	514.304	505.393	500.543	489.466	497.687	514.843	520.259	603.613	610.45	612.823	625.458	609.616	598.769	607.555	581.054	570.463	546.933	533.807	513.578	513.059	502.519	511.548	497.846	475.654	462.967	439.34	417.347	400.556	381.21	374.349	368.022	367.279	361.457	363.162	377.882	379.6	378.149	368.791	360.664	352.833	341.738	331.973	323.143	364.575	365.904	357.674	350.438	342.478	332.365	328.018	322.965	317.891	314.99	315.122	313.961	315.602	312.965	309.198	305.423	302.451	302.535	296.46	293.954	289.439	280.175	267.226	260.055	223.673	219.287	187.526	186.339	247.7	255.2	243.3	242.5	290.9	316.8	290.6	269.8	257.5	233.7	210.7	203.2	194.3	92.1	81.4	77.5	72.9	70	66.5	63.7	60.4	57.9	55.4	53.4	48.6	47.2	46.3	45.7	44.1	43.2	41.6	40.2	38.9	13.3	8	7.2	6.6	5.6
Totaal eigen vermogen Numbers are in millions	316.454	426.609	421.589	415.364	413.967	414.133	417.229	423.028	421.972	450.751	465.143	462.386	465.713	476.244	480.922	488.032	489.083	507.437	530.359	548.645	559.631	566.129	569.788	569.681	560.151	554.723	550.215	547.48	521.76	514.304	505.393	500.543	489.466	497.687	514.843	520.259	603.613	610.45	612.823	625.458	609.616	598.769	607.555	581.054	570.463	546.933	533.807	513.578	513.059	502.519	511.548	497.846	475.654	462.967	439.34	417.347	400.556	381.21	374.349	368.022	367.279	361.457	363.162	377.882	379.6	378.149	368.791	360.664	352.833	341.738	331.973	323.143	364.575	365.904	357.674	350.438	342.478	332.365	328.018	322.965	317.891	314.99	315.122	313.961	315.602	312.965	309.198	305.423	302.451	302.535	296.46	293.954	289.439	280.175	267.226	260.055	223.673	219.287	187.526	186.339	247.7	255.2	243.3	242.5	290.9	316.8	290.6	269.8	257.5	233.7	210.7	203.2	194.3	92.1	81.4	77.5	72.9	70	66.5	63.7	60.4	57.9	55.4	53.4	48.6	47.2	46.3	45.7	44.1	43.2	41.6	40.2	38.9	13.3	8	7.2	6.6	5.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	389.606	624.8	640.829	642.336	662.035	664.951	684.871	714.875	766.684	765.924	752.386	752.886	721.112	709.547	697.611	709.192	723.045	787.045	866.832	900.079	912.611	934.498	930.098	915.854	928.321	929.714	928.724	902.716	925.923	840.468	802.258	798.183	776.443	790.023	799.889	848.893	912.67	931.593	959.169	1,020.122	987.105	983.101	987.132	968.417	1,017.886	1,021.141	1,019.192	994.541	904.455	915.582	942.486	886.837	836.742	805.033	746.451	737.342	633.783	643.458	605.788	585.114	577.812	582.208	622.721	713.679	684.618	679.04	689.634	641.779	629.196	618.09	612.41	627.669	688.166	683.967	666.33	657.899	639.624	623.372	605.465	590.114	574.769	561.272	575.487	575.5	563.369	566.989	568.968	542.256	542.371	532.445	507.882	522.488	526.296	507.113	502.402	507.443	469.816	453.242	443.91	450.191	501.3	487.6	486.6	504.5	527.7	530.8	481.2	446.6	376.7	341.3	303.7	282.5	267.3	177.5	156	152.7	136.3	122.9	114.4	110.8	105.7	96.6	90	90.3	85.8	77.8	77.1	75.5	65	63.3	60.9	53.5	52.2	46.2	41.5	39.7	35.9	31.7

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