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Financiële Gegevens

21.95 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.485	1.699	6.653	3.828	22.496	23.724	25.026	28.392	32.974	47.29	54.361	52.482	48.899	43.454	34.69	21.855	11.957	10.021	13.517	8.358	4.02	2.641	12.991	7.273	6.698	35.478	34.733	35.75	31.628	34.664	33.021	28.878	27.192	25.366	42.145	37.58	40.555	37.01	40.042	39.063	31.539	26.453	22.092	18.934	10.802	9.234	8.286	15.026	11.168	7.872	8.082	6.223	4.464	3.316	3.519	3.195	7.236	6.261	2.512	1.46	0.404	0.62	1.109	0.677	1.309	1.486	3.355	2.059	2.122	1.358	0.876	1.387	0.575	1.031	0.844	1.036	3.125	5.326	3.648	2.543	3.942	5.226	3.441	3.947	2.698	1.257	0.991	1.658	1.87	1.233	1.08	2.924	1.137	2.673	3.219	4.912	3.724	0.33	1.1	1.1	2.5	2.2	4.9	0.9	1.4	3.9	4.7
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	0.001	0.099	0.497	0.753	1.028	1.11	1.243	1.677	8.692	9.452	14.641	15.563	15.019	15.348	14.597	13.338	12.515	12.766	12.155	11.089	10.858	9.987	8.932	7.435	7.124	6.637	5.025	6.027	7.718	6.577	5.99	7.624	11.753	10.9	10.7	7.3	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0.485	1.699	6.653	3.828	22.496	23.724	25.026	28.392	32.974	47.29	54.361	52.482	48.899	43.454	34.69	21.855	11.957	10.021	13.517	8.358	4.02	2.641	12.991	7.273	6.698	35.478	34.733	35.75	31.628	34.664	33.021	28.878	27.192	25.366	42.145	37.58	40.555	37.01	40.042	39.063	31.539	26.453	22.092	18.934	10.802	9.234	8.286	15.026	11.168	7.872	8.082	6.223	4.464	3.316	3.519	3.195	7.236	6.261	2.512	1.46	0.404	0.62	1.109	0.677	1.309	1.486	3.455	2.556	2.875	2.386	1.986	2.63	2.252	9.723	10.296	15.677	18.688	20.344	18.996	17.141	17.28	17.741	16.207	16.102	13.788	12.115	10.978	10.59	9.305	8.357	7.717	7.949	7.164	10.39	9.796	10.902	11.347	12.084	12	11.8	9.8	2.2	4.9	0.9	1.4	3.9	4.7
Nettovorderingen Numbers are in millions	10.366	11.238	12.623	14.808	12.103	14.22	14.461	15.764	13.501	16.003	14.48	16.357	14.31	14.44	15.158	20.099	20.154	20.754	11.708	15.864	15.954	16.205	11.922	17.545	12.402	14.374	13.718	14.932	15.954	15.471	10.878	14.127	13.638	17.438	9.965	14.72	12.504	13.73	9.216	11.08	13.784	12.283	11.308	13.834	16.507	15.93	12.277	15.182	13.222	13.577	12.1	12.65	12.387	14.08	9.172	10.226	9.227	8.113	5.214	9.494	8.082	9.594	6.531	10.194	9.803	10.791	8.029	11.565	9.839	10.294	9.904	7.993	9.072	7.272	5.495	6.404	4.553	4.559	3.392	5.373	3.79	3.418	5.479	2.552	5.302	6.55	4.579	5.122	2.338	3.969	2.141	1.596	2.899	2.948	2.961	1.656	3.366	1.874	3.5	2.1	2.2	3.6	4	4.3	5.4	2	3.1
Voorraad Numbers are in millions	0	0	0	5.738	5.554	0	0	3.593	0	4.477	0	2.869	0	3.398	0	0	2.823	0	0	0	2.696	3.606	0	3.674	4.408	2.33	0	3.075	3.378	2.237	0	0	1.785	1.965	0	3.48	2.407	2.197	0	0	1.805	0	0	1.723	2.014	2.326	0	0	0	0	0	0	0	0	3.535	0	0	0	2.765	0	0	1.492	1.415	0	0	0	0	0	0	0	0	0	0	0.765	0	0	1.47	1.165	1.244	0	1.557	1.226	0.851	0.827	1.659	0.822	0.458	0	1.112	0.448	0.497	0.451	1.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	6.099	7.077	5.084	0.369	0.834	7.228	4.229	1.356	1.198	1.151	4.866	1.018	4.38	0.943	4.264	5.412	1.763	4.164	3.932	2.348	0.218	0.421	3.149	0.278	0.125	0.096	3.808	0.065	0.023	0.011	3.166	2.912	0.126	0.045	4.001	0.287	0.305	0.234	3.93	3.059	0.347	3.539	3.074	0.417	0.342	0.379	3.252	2.243	3.834	3.81	1.955	2.754	3.994	2.785	1.115	2.944	3.05	2.852	1.173	2.37	2.533	1.001	1.383	1.083	1.17	1.306	1.117	0.996	1.671	1.252	1.106	1.049	1.491	0.111	2.427	1.006	1.579	0.337	1.822	1.169	1.185	1.119	0.984	1.732	0.06	0.009	1.933	0.456	2.019	0.19	1.937	1.3	0.056	0.561	0.493	1.553	0.896	1.432	0.3	0.8	1.9	9.2	8.4	12.6	13.2	16.3	14.1
Totaal vlottende activa Numbers are in millions	16.95	20.014	24.36	24.743	40.987	45.172	43.716	49.105	51.78	68.921	73.707	72.726	67.589	62.235	54.112	47.366	36.697	34.939	29.157	26.57	22.888	22.873	28.062	28.77	23.633	52.278	52.259	53.822	50.983	52.383	47.065	45.917	42.741	44.814	56.111	56.067	55.771	53.171	53.188	53.202	47.475	42.275	36.474	34.908	29.665	27.869	23.815	32.451	28.224	25.259	22.137	21.627	20.845	20.181	17.341	16.365	19.513	17.226	11.664	13.324	11.019	12.707	10.439	11.954	12.282	13.583	12.6	15.117	14.385	13.931	12.997	11.672	12.814	17.87	18.218	23.087	26.291	26.406	25.454	23.683	23.813	23.504	23.521	21.213	20.808	19.496	17.948	16.168	14.773	12.964	12.292	11.297	11.136	13.898	13.25	14.111	15.609	15.391	15.8	14.7	13.9	15	17.3	17.8	20	22.2	21.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	35.547	33.467	30.265	26.752	22.953	19.486	17.248	16.422	14.389	13.767	12.391	12.506	11.525	12.845	11.726	12.267	13.667	12.655	13.53	13.696	15.857	16.108	14.153	14.269	13.32	12.456	12.359	12.089	12.138	12.133	11.806	11.659	11.843	11.631	11.125	11.161	11.743	11.604	12.143	11.943	12.179	11.725	11.898	12.04	12.089	12.192	12.493	12.907	13.124	13.511	13.613	13.888	13.804	14.227	14.482	14.372	13.031	13.503	13.975	14.233	14.403	13.693	13.747	12.595	12.385	12.231	11.974	11.523	11.634	11.686	11.716	11.807	11.949	11.86	11.891	11.884	11.992	12.176	12.355	12.669	12.887	12.827	12.189	12.25	12.398	12.419	12.346	12.553	12.628	12.661	12.907	13.137	13.016	12.941	13.218	12.677	10.761	9.354	7.5	6.1	5	4.3	2.3	1.7	1.3	0.7	0.5
Goodwill Numbers are in millions	61.614	61.614	61.614	61.614	61.614	61.614	61.614	61.614	61.614	61.614	61.614	61.614	61.64	61.614	57.255	57.875	57.829	57.746	57.935	57.896	57.922	57.877	57.831	57.955	57.913	57.956	58.021	58.036	57.942	57.881	57.861	57.913	57.946	57.944	57.792	57.867	58.336	58.28	58.489	57.475	57.599	57.499	57.592	57.698	57.638	57.736	57.799	57.839	57.715	57.798	57.73	57.693	57.589	55.17	55.133	53.139	39.927	40.01	39.924	38.982	38.739	38.543	39.276	30.882	30.962	30.927	31.051	31.017	30.751	30.254	30.014	30.055	30.044	11.481	11,483.401	11,900.902	8,262.414	8,277.784	8,293.346	0	0	0	0	0	0	0	0	0	0	7.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1.401	1.436	1.471	1.506	1.541	1.576	1.611	1.65	1.696	1.743	1.79	1.851	1.937	2.024	1.41	1.462	1.541	1.635	1.728	1.822	1.915	2.008	2.102	2.26	2.428	2.596	2.764	2.932	2.83	2.977	3.124	3.271	3.418	3.592	3.778	3.969	4.932	5.194	5.457	4.209	4.419	4.63	4.84	5.05	5.274	5.528	5.794	6.063	6.335	6.685	7.073	7.46	7.848	8.239	8.638	9.467	6.307	6.595	6.883	7.171	7.459	7.746	8.056	5.272	5.484	5.406	5.616	5.831	6.043	6.252	6.474	6.684	6.891	2.976	14.527	14.206	10.033	10.079	10.126	9.856	9.875	9.909	9.94	9.11	9.11	9.886	8.496	8.511	8.478	0	8.539	8.72	8.906	4.984	5.058	5.11	5.192	5.358	5.4	5.9	6	6.1	6.2	3.3	2.8	0	0
Goodwill en immateriële activa Numbers are in millions	63.015	63.05	63.085	63.12	63.155	61.614	61.614	63.264	63.31	63.357	61.614	63.465	61.64	63.638	57.255	57.875	59.37	57.746	57.935	57.896	59.837	59.885	57.831	60.215	60.341	60.552	58.021	60.968	60.772	60.858	57.861	57.913	61.364	61.536	57.792	61.836	63.268	63.474	58.489	57.475	62.018	57.499	57.592	62.748	62.912	63.264	57.799	63.902	57.715	57.798	64.803	65.153	65.437	63.409	63.771	62.606	46.234	46.605	46.807	46.153	46.198	46.29	47.332	36.154	36.447	36.333	36.667	36.848	36.794	36.506	36.488	36.739	36.934	14.457	14.527	14.206	10.033	10.079	10.126	9.856	9.875	9.909	9.94	9.11	9.11	9.886	8.496	8.511	8.478	7.908	8.539	8.72	8.906	4.984	5.058	5.11	5.192	5.358	5.4	5.9	6	6.1	6.2	3.3	2.8	0	0
Langetermijnbeleggingen Numbers are in millions	-4.003	-3.892	1.3	1.641	1.944	0	0	0	3.167	0	-0.014	-2.914	-7.409	-2.572	0	-7.265	-3.145	-7.704	0	-7.21	-3.025	-2.892	-6.276	-3.228	-2.439	-1.582	0	-4.855	-5.057	-5.073	-4.861	-4.901	-4.918	-6.52	-1.05	-0.453	-0.356	-0.241	0	-0.027	-0.027	-0.003	0	-0.02	-0.119	-0.155	0	-0.334	-0.454	-0.644	0	-65.882	-66.069	-0.731	-0.911	-63.199	-46.435	-46.658	-0.098	-46.279	-248.201	-190.919	0	-79.315	-99.948	-92.968	0	0	0	0	-48.41	-65.854	-65.821	-110.582	-125.771	-113.397	-185.072	-198.87	-295.29	-228.978	-239.326	-245.166	-231.625	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	4.003	3.892	-1.3	0.004	0.008	0.011	0.014	0.017	0.018	0.017	0.014	7.151	7.409	7.405	0	7.265	7.727	7.704	0	7.21	6.768	6.534	6.276	6.599	5.808	5.153	0	4.855	5.057	5.073	4.861	4.901	4.918	6.52	1.05	0.453	0.356	0.241	0	0.027	0.027	0.003	0	0.02	0.119	0.155	0	0.334	0.454	0.644	0	0.729	0.632	0.731	0.911	0.593	0.201	0.053	0.098	0.126	202.003	190.919	0	79.315	99.948	92.968	0.59	0.504	0.428	0.35	48.41	65.854	65.821	110.582	125.771	113.397	185.072	198.87	295.29	228.978	239.326	245.166	231.625	0	0	0	0	0	0	0	0	0.009	0.007	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3.587	4.38	4.727	3.876	4.58	8.023	7.869	6.175	3.569	7.092	9.828	3.252	11.095	3.327	10.33	9.738	2.465	10.515	10.063	9.487	1.95	2.063	7.638	2.092	2.222	2.119	4.677	1.861	0.683	0.685	3.892	3.812	0.551	0.389	4.071	0.412	0.266	0.203	5.69	4.443	0.196	4.778	5.032	0.218	0.233	0.177	5.939	0.169	6.531	6.81	0.123	65.437	65.649	0.186	0.176	62.663	46.28	46.655	0.053	46.849	46.842	0.644	0.627	0.06	0.056	0.047	0.037	0.049	0.05	0.051	0.331	0.048	0.049	0.036	0.039	0.049	0.05	0.047	0.018	0.02	0.021	0.022	0.023	0.803	0.842	0.047	0.042	0.03	0.031	0.633	0.034	0.035	0.023	0.024	0.111	0.425	0.443	0.424	0.6	0.5	0.4	0.5	0.5	1.4	1.3	0.2	0.2
Totaal niet-vlottende activa Numbers are in millions	102.149	100.897	98.077	95.393	92.64	89.134	86.745	85.878	84.453	84.233	83.833	83.46	84.26	84.643	79.311	79.88	80.084	80.916	81.528	81.079	81.387	81.698	79.622	79.947	79.252	78.698	75.057	74.918	73.593	73.676	73.559	73.384	73.758	73.556	72.988	73.409	75.277	75.281	76.322	73.861	74.393	74.002	74.522	75.006	75.234	75.633	76.231	76.978	77.37	78.119	78.539	79.325	79.453	77.822	78.429	77.035	59.311	60.158	60.835	61.082	61.245	60.627	61.706	48.81	48.888	48.611	49.268	48.924	48.907	48.592	48.535	48.594	48.932	26.352	26.457	26.138	22.075	22.302	22.5	22.544	22.783	22.758	22.152	22.163	22.35	22.352	20.884	21.093	21.137	21.202	21.48	21.901	21.952	17.998	18.388	18.212	16.396	15.137	13.5	12.5	11.4	10.9	9	6.4	5.4	0.9	0.7
Totaal activa Numbers are in millions	119.099	120.911	122.437	120.136	133.627	134.306	130.461	134.983	136.233	153.154	157.54	156.186	151.849	146.878	133.423	127.246	116.781	115.855	110.685	107.649	104.275	104.571	107.684	108.717	102.885	130.976	127.316	128.74	124.576	126.059	120.624	119.301	116.499	118.37	129.099	129.476	131.048	128.452	129.51	127.063	121.868	116.277	110.996	109.914	104.899	103.502	100.046	109.429	105.594	103.378	100.676	100.952	100.298	98.003	95.77	93.4	78.824	77.384	72.499	74.406	72.264	73.334	72.145	60.764	61.169	62.194	61.869	64.041	63.292	62.524	61.532	60.265	61.747	44.222	44.675	49.226	48.365	48.708	47.954	46.228	46.595	46.262	45.673	43.375	43.159	41.848	38.832	37.261	35.91	34.166	33.772	33.198	33.088	31.896	31.637	32.323	32.005	30.527	29.3	27.2	25.3	25.9	26.3	24.2	25.4	23.1	22.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.239	2.397	1.301	1.424	2.152	5.193	5.136	1.056	1.658	1.134	7.393	0.961	4.959	1.027	1.095	3.341	0.957	4.947	4.913	4.281	1.186	1.53	3.651	0.839	1.362	0.724	3.546	0.548	0.883	0.817	3.916	3.918	0.732	1.572	21.834	1.221	1.358	0.721	6.028	3.498	0.923	0.674	0.654	0.818	1.146	1.298	2.658	0.503	2.725	2.909	0.783	1.316	0.87	0.703	0.956	1.087	0.564	2.447	0.598	1.025	1.056	1.181	0.863	1.041	14.545	13.222	11.028	11.254	12.117	11.493	9.416	8.34	10.423	6.404	1.066	0.803	0.872	0.654	0.43	0.617	0.702	0.954	0.548	0.659	0.64	0.591	0.566	0.401	0.56	1.312	1.391	1.559	1.479	1.388	1.771	2.434	1.815	2.552	1.7	2.6	2	1.7	0.7	1.3	1.8	0.9	0.6
Kortlopende schulden Numbers are in millions	16.566	14.504	7.817	9.665	4.606	4.546	4.491	4.434	4.39	4.333	4.278	4.223	4.168	4.113	4.061	4.008	3.966	4.631	4.378	4.133	4.89	5.464	3.667	3.825	3.662	0.053	1.067	1.78	2.209	2.6	2.683	2.46	2.522	2.488	2.402	2.462	2.477	2.467	2.328	2.31	2.465	2.273	2.256	2.348	2.511	12.215	12.436	13.076	2.093	2.072	1.861	1.878	3.26	1.843	1.827	1.809	0.819	0.808	0.816	0.765	0.82	2.821	4.581	0.239	3.256	6.266	1.093	1.036	0.686	0.727	3.11	3.001	4.339	0.2	1.471	0.166	0.162	0.159	0.156	0.153	0.149	0.146	0.142	0.139	0.136	0.133	0.132	0.128	0.128	0.128	0.132	0.127	0.131	0.135	0.135	0.392	5.715	4.058	3.6	2	0	1.5	0	0	0	0	0
Belastingschulden Numbers are in millions	0	1.968	0.222	0	0	1.651	0	0.31	0.558	2.556	0	0.464	0.512	1.037	0	0	0.308	0	0.366	0.014	0.043	1.763	0.288	0.07	0.097	0.865	0	1.862	0	3.563	0.662	0.079	0	0	0.701	0	0	0	0.11	0.112	0.108	0	0.092	0	0	1.341	0	0	0	0.153	0.145	0.369	0.8	0.304	1.277	0.446	1.325	0.374	0.803	1.082	687.201	0.299	573.676	54.987	86.356	565.775	272.219	842.888	55.746	29.348	898.264	999.624	95.902	208.434	183.97	476.074	241.259	336.899	632.026	594.642	270.323	647.849	243.622	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	14.514	15.194	14.834	16.238	14.828	15.896	15.198	17.373	15.496	16.693	17.213	17.308	16.848	17.614	15.585	17.328	16.275	19.111	16.648	19.133	16.988	18.241	16.244	18.642	16.66	16.965	16.878	18.486	16.735	17.189	15.497	17.409	16.1	17.877	14.843	17.454	16.972	15.483	15.095	16.983	16.062	14.74	13.885	16.516	15.763	15.541	15.812	17.527	17.413	16.361	16.5	18.423	17.96	18.759	17.701	18.732	15.909	14.139	11.907	14.538	14.203	3.405	115.421	14.97	2.728	2.125	0	2.305	0	2.13	0	2.087	0	1.702	5.434	5.225	6.282	4.394	4.037	3.399	5.189	4.157	4.439	3.24	4.834	4.282	3.277	2.985	0.965	2.585	0.859	0.978	1.05	1.103	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	13.409	16.755	12.251	13.478	12.15	10.477	8.592	18.221	18.043	19.409	11.504	16.678	14.004	14.184	10.94	7.396	11.07	11.19	12.216	10.765	14.012	14.003	23.199	12.131	11.233	11.742	10.819	13.353	11.024	13.745	9.418	7.344	9.916	10.581	5.092	10.447	8.475	8.923	4.475	4.196	5.837	6.251	6.895	6.445	5.322	6.694	4.392	6.581	3.041	3.075	5.255	5.039	5.057	4.422	5.666	3.635	3.447	2.014	2.774	2.912	2.961	13.644	-99.776	2.567	0.086	0.566	2.863	0.843	1.998	0.029	1.952	1	1.971	0.208	2.189	2.091	1.715	1.627	1.397	1.945	1.393	2.047	1.575	1.775	1.342	1.624	1.055	1.733	3.932	1.017	2.649	2.3	3.145	1.982	3.002	3.444	4.626	4.759	5.3	4.1	5.4	4.9	7.6	4.3	5.6	3.2	3.6
Totaal kortlopende verplichtingen Numbers are in millions	45.728	48.85	36.203	40.805	33.736	36.112	33.417	41.084	39.587	41.569	40.388	39.17	39.979	36.938	31.681	32.073	32.268	39.879	38.155	38.312	37.076	39.238	46.761	35.437	32.917	29.484	32.31	34.167	30.851	34.351	31.514	31.131	29.27	32.518	44.171	31.584	29.282	27.594	27.926	26.987	25.287	23.938	23.69	26.127	24.742	35.748	35.298	37.687	25.272	24.417	24.399	26.656	27.147	25.727	26.15	25.263	20.739	19.408	16.095	19.24	19.04	21.052	21.089	18.818	20.616	22.179	14.984	15.439	14.801	14.379	14.479	14.427	16.733	8.514	10.16	8.284	9.032	6.834	6.02	6.112	7.433	7.304	6.704	5.813	6.953	6.63	5.03	5.247	5.584	5.042	5.032	4.963	5.804	4.608	4.908	6.271	12.156	11.37	10.6	8.7	7.4	8.1	8.3	5.6	7.4	4.1	4.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25.655	27.569	29.47	14.164	15.358	16.53	17.69	18.837	20.044	21.161	22.269	23.36	24.434	25.494	26.547	27.583	28.627	28.593	29.795	30.977	32.139	33.223	34.176	35.109	36.029	0	0	0	0	0.225	0.857	1.485	2.107	2.724	3.337	3.945	4.548	5.146	5.74	6.328	6.912	7.568	8.176	8.638	9.203	0.198	0.225	0	11.457	11.948	12.95	12.916	13.392	13.864	14.333	14.795	6.149	6.357	6.903	7.794	7.988	8.187	8.373	0	0	0.351	1.901	3.779	6.077	7.609	7.983	8,151.93	8.361	0	0	4.618	4.66	4.703	4.745	4.785	4.823	4.862	4.901	4.938	4.973	5.009	5.044	5.079	5.119	5.148	5.17	5.207	5.235	5.263	5.296	5.331	0.013	0.012	0	0.1	0.1	0.1	0.1	0.1	0.1	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	-0	1.669	0	0	0	0	5.241	0	0	-7.002	0	-7.409	0	-7.265	-7.265	0	-7.704	-7.399	-7.21	0	0	-40.452	0	0	0	0	0	0	0	-5.718	-6.386	0	0	0.004	0.024	0.044	0.063	0.123	0.123	0.163	0.202	0.243	0.296	0.344	0.405	0.254	0.326	0.347	0.372	0.185	0.207	0.234	0.259	0.184	0.189	0.253	0.198	0.204	-7.766	-7,988.187	-8,186.959	4,084.241	0	0	-351.248	-1,900.598	0	0	0	0	-8,151.93	-1,000	0	0	0	0	0	0	0	0	0	0	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	4.003	3.892	4.139	4.543	4.517	4.894	5.274	5.241	5.727	6.507	7.002	7.151	7.409	7.405	7.265	7.265	7.727	7.704	7.399	7.21	6.768	6.534	6.276	6.599	5.808	5.153	4.03	4.855	5.057	5.073	4.861	4.901	4.918	6.52	6.794	6.811	6.939	7.271	7.432	6.905	6.997	7.25	7.132	7.177	7.207	7.204	7.527	7.094	7.175	7.934	7.588	7.358	6.701	6.713	6.193	5.468	5.306	5.299	5.126	4.773	3.936	3.901	4.084	2.339	2.153	2.296	2.698	2.503	2.375	2.261	2.268	8.152	1.581	1.858	1.922	1.825	1.821	1.818	1.827	1.217	1.106	1.106	1.18	0.958	0.884	0.818	0	0.412	0.347	0.304	0.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3.515	3.655	2.001	2.752	2.266	2.105	2.047	-3.186	2.251	2.431	9.546	3.377	11.071	3.791	10.88	10.861	2.585	10.086	9.843	9.385	2.325	2.837	41.84	1.433	1.314	0.975	0.935	0.874	0.838	0.838	6.304	6.945	0.546	0.438	0.571	0.522	0.54	0.535	0.541	0.412	0.431	0	0	0.138	0.168	0	0	0.253	0.28	0.3	0	0.305	0.28	0.304	0.326	0.003	0.009	0.018	0	7.794	7,988.187	8,186.959	-4,084.241	0	0	351.248	1,900.598	0.706	0.589	0.274	0.052	1.362	1,000	0	0	0.354	0.338	0.341	0.344	0.473	0.446	0.459	0.464	0.443	0.446	0.408	0.74	0	0	0	0	0.012	0.012	0.051	0.051	0.079	0.079	0.079	0.1	0.3	0.3	0.3	0.5	0.6	0.6	0.3	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	33.173	35.116	37.279	21.459	22.141	23.529	25.011	26.133	28.022	30.099	31.815	33.888	35.505	36.69	37.427	38.444	38.939	38.679	39.638	40.362	41.232	42.594	41.84	43.141	43.151	6.128	4.965	5.729	5.895	6.136	6.304	6.945	7.571	9.682	10.706	11.302	12.071	13.015	13.836	13.768	14.503	15.02	15.551	16.249	16.922	7.807	8.006	7.673	19.259	20.554	20.723	20.786	20.607	21.14	21.036	20.455	11.717	11.872	12.233	12.595	11.924	12.088	12.457	2.339	2.153	2.647	4.598	6.988	9.041	10.144	10.303	9.514	9.942	1.858	1.922	6.797	6.82	6.862	6.917	6.474	6.376	6.427	6.545	6.339	6.303	6.235	5.784	5.491	5.466	5.452	5.387	5.219	5.247	5.314	5.347	5.411	0.092	0.091	0.1	0.4	0.4	0.4	0.6	0.7	0.7	0.3	0.3
Totaal passiva Numbers are in millions	78.901	83.966	73.482	62.264	55.877	59.641	58.428	67.217	67.609	71.668	72.203	73.058	75.484	73.628	69.108	70.517	71.207	78.558	77.793	78.674	78.308	81.832	88.601	78.578	76.068	35.612	37.275	39.896	36.746	40.487	37.818	38.076	36.841	42.2	54.877	42.886	41.353	40.609	41.762	40.755	39.79	38.958	39.241	42.376	41.664	43.555	43.304	45.36	44.531	44.971	45.122	47.442	47.754	46.867	47.186	45.718	32.456	31.28	28.328	31.835	30.964	33.14	33.546	21.156	22.768	24.826	19.582	22.427	23.842	24.523	24.781	23.942	26.674	10.372	12.082	15.081	15.851	13.696	12.936	12.586	13.809	13.731	13.249	12.152	13.255	12.865	10.814	10.738	11.05	10.494	10.419	10.182	11.051	9.922	10.255	11.682	12.248	11.461	10.7	9.1	7.8	8.5	8.9	6.3	8.1	4.4	4.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.333	0.209	0.442	0.296	0	0	0.053	0.333	0.049	0	0	0.127	0	0	0.315	0.117	0.121	0	0	0	0	0	0	0	0	0	0.254	0.495	0.111	0	0	0.152	0	0.093	0.203	0	0	0	0.106	0.234	0.047	0.231	0.429	0	0.097	0	0.306	0.187	0.235	0.068	0.093	0.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-23.726	-27.036	-30.53	-36.482	-16.849	-21.173	-25.184	-28.87	-31.242	-33.62	-36.112	-42.701	-49.304	-52.143	-61.375	-69.587	-79.165	-86.88	-93.357	-96.817	-100.201	-102.867	-106.339	-97.027	-99.81	83.392	77.574	75.278	75.343	73.81	71.507	69.995	68.638	67.118	65.313	77.826	76.197	74.649	73.686	72.099	67.547	63.495	58.042	54.275	50.462	47.028	44.7	53.061	51.258	49.082	46.995	45.34	44.172	43.322	41.343	41.042	40.165	39.768	37.905	36.734	35.805	35.262	33.677	32.712	31.683	31.037	30.004	29.726	28.061	27.252	26.488	26.172	24.518	23.89	23.36	22.374	20.905	20.555	20.382	19.462	17.745	17.007	15.831	14.576	13.276	12.368	11.447	10.214	8.787	7.892	7.597	7.405	6.473	6.43	5.927	5.186	4.354	3.704	3.2	2.6	2	1.8	1.7	1.1	0.5	1.8	1.3
Overige gereserveerde algehele resultaten Numbers are in millions	-0	0	0	0	0	0	-0	-2.608	-2.423	-2.324	-2.375	-2.377	-2.269	-2.343	-2.399	-2.623	-2.872	-3.333	-2.209	-2.442	-2.296	-2.551	-2.916	-2.053	-2.333	-2.049	-1.635	-1.528	-2.127	-2.508	-2.626	-2.315	-2.117	-2.121	-2.995	-2.57	-1.542	-1.827	-0.773	-0.231	0.359	-0.103	0.302	0.746	0.505	0.889	1.124	1.267	0.848	1.117	0.907	0.797	1.294	1.333	1.108	0.894	0.766	0.953	0.769	0.571	0.253	-0.097	-0.006	0.694	0.813	0.765	0.932	0.907	0.674	0.391	0.359	0.472	0.448	0.313	-0.132	-0.238	-0.279	-0.238	0.038	-0.29	-0.483	-0.392	-0.421	-0.375	-0.374	0.032	0.035	0.025	0.012	-0.024	-0.004	0.017	0.005	0.012	-0.014	-1.936	-1.666	-1.392	-1.2	-1.1	-1	-0.9	-0.8	-0.7	-0.7	-0.6	-0.5
Overige totale aandeelhoudersvermogen Numbers are in millions	63.893	63.95	79.454	94.323	94.568	95.807	97.186	99.213	102.258	117.399	123.793	128.175	127.907	127.705	128.058	128.908	127.58	127.147	128.219	127.762	128.138	128.127	128.308	129.136	128.597	13.942	14.072	15.064	14.457	14.24	13.895	13.2	12.99	11.022	11.874	11.304	15.01	14.992	14.806	14.411	14.143	13.898	13.382	12.234	11.744	11.911	10.91	9.733	8.797	8.2	7.551	7.162	7.07	6.473	6.125	5.632	5.195	5.328	5.258	4.829	5.234	4.924	4.919	5.888	5.71	5.323	11.275	10.88	10.381	10.35	9.895	9.672	10.099	9.64	9.357	12.001	11.88	14.687	14.59	14.462	15.516	15.908	17.006	17.015	16.994	16.575	16.528	16.277	16.054	15.797	15.753	15.586	15.551	15.525	15.462	17.385	17.061	16.747	16.6	16.6	16.5	16.5	16.5	17.5	17.5	17.5	17.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	40.198	36.945	48.955	57.872	77.75	74.665	72.033	67.766	68.624	81.486	85.337	83.128	76.365	73.25	64.315	56.729	45.574	37.297	32.892	28.975	25.967	22.739	19.083	30.139	26.817	95.364	90.041	88.844	87.83	85.572	82.806	81.225	79.658	76.17	74.222	86.59	89.695	87.843	87.748	86.308	82.078	77.319	71.755	67.538	63.235	59.947	56.742	64.069	61.063	58.407	55.554	53.51	52.544	51.136	48.584	47.682	46.368	46.104	44.171	42.571	41.3	40.194	38.598	39.607	38.401	37.368	42.286	41.614	39.45	38.001	36.751	36.324	35.072	33.85	32.593	34.144	32.514	35.012	35.018	33.641	32.786	32.531	32.424	31.224	29.904	28.983	28.018	26.523	24.86	23.672	23.353	23.015	22.037	21.974	21.382	20.642	19.757	19.066	18.6	18.1	17.5	17.4	17.4	17.9	17.3	18.7	18.1
Totaal eigen vermogen Numbers are in millions	40.198	36.945	48.955	57.872	77.75	74.665	72.033	67.766	68.624	81.486	85.337	83.128	76.365	73.25	64.315	56.729	45.574	37.297	32.892	28.975	25.967	22.739	19.083	30.139	26.817	95.364	90.041	88.844	87.83	85.572	82.806	81.225	79.658	76.17	74.222	86.59	89.695	87.843	87.748	86.308	82.078	77.319	71.755	67.538	63.235	59.947	56.742	64.069	61.063	58.407	55.554	53.51	52.544	51.136	48.584	47.682	46.368	46.104	44.171	42.571	41.3	40.194	38.598	39.607	38.401	37.368	42.286	41.614	39.45	38.001	36.751	36.324	35.072	33.85	32.593	34.144	32.514	35.012	35.018	33.641	32.786	32.531	32.424	31.224	29.904	28.983	28.018	26.523	24.86	23.672	23.353	23.015	22.037	21.974	21.382	20.642	19.757	19.066	18.6	18.1	17.5	17.4	17.4	17.9	17.3	18.7	18.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	119.099	120.911	122.437	120.136	133.627	134.306	130.461	134.983	136.233	153.154	157.54	156.186	151.849	146.878	133.423	127.246	116.781	115.855	110.685	107.649	104.275	104.571	107.684	108.717	102.885	130.976	127.316	128.74	124.576	126.059	120.624	119.301	116.499	118.37	129.099	129.476	131.048	128.452	129.51	127.063	121.868	116.277	110.996	109.914	104.899	103.502	100.046	109.429	105.594	103.378	100.676	100.952	100.298	98.003	95.77	93.4	78.824	77.384	72.499	74.406	72.264	73.334	72.145	60.764	61.169	62.194	61.869	64.041	63.292	62.524	61.532	60.265	61.747	44.222	44.675	49.226	48.365	48.708	47.954	46.228	46.595	46.262	45.673	43.375	43.159	41.848	38.832	37.261	35.91	34.166	33.772	33.198	33.088	31.896	31.637	32.323	32.005	30.527	29.3	27.2	25.3	25.9	26.3	24.2	25.4	23.1	22.6

National Research Corporation

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