The Bank of N.T. Butterfield & Son Limited
NYSE:NTB
44.72 (USD) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 2,097.344 | 1,998.112 | 2,067.189 | 2,389.806 | 1,746.221 | 1,646.648 | 1,749.778 | 1,794.854 | 1,344.8 | 2,101 | 1,484.819 | 1,339.503 | 2,103 | 2,180 | 2,309.502 | 2,766.17 | 2,582 | 3,290 | 2,160.903 | 2,227.903 | 1,978.226 | 2,550 | 3,605.048 | 2,010.98 | 2,601.269 | 2,054 | 1,259.098 | 1,755.905 | 1,845.628 | 1,535 | 1,545.522 | 1,719.833 | 1,867.309 | 2,102 | 1,484.789 | 2,655.194 | 2,040.366 | 2,288.89 | 2,440.208 | 2,250.125 | 2,277.146 | 2,207.943 | 1,493.965 | 2,232.011 | 1,799.058 | 1,765.892 | 2,195.805 | 1,738.937 | 1,835.946 | 1,599.253 |
| Kortetermijnbeleggingen
| 0 | 1,996.796 | 2,668.614 | 2,733.255 | 2,441.57 | 3,083.356 | 2,843.554 | 2,536.75 | 2,619.274 | 3,083.085 | 884 | 2,638.032 | 3,348.094 | 1,601 | 1,199 | 4,504.506 | 4,441.421 | 1,061 | 823 | 3,176.32 | 3,113.287 | 3,447.439 | 1,218 | 3,149.673 | 2,432.181 | 2,413.79 | 52 | 2,531.629 | 2,940.459 | 2,955.555 | 250 | 3,536.112 | 3,548.175 | 3,848.374 | 520 | 4,318.122 | 3,490.416 | 0 | 2,610.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 0 | 4,094.14 | 4,666.726 | 4,800.444 | 2,938.994 | 2,602.305 | -1,647 | 4,286.528 | 4,414.128 | 4,427.885 | 2,985 | 4,122.851 | 4,687.597 | 3,704 | 6,852.481 | 6,814.008 | 7,207.591 | 3,643 | 6,773.747 | 5,337.223 | 5,341.19 | 5,425.665 | 5,988.791 | 6,754.721 | 4,443.161 | 5,015.059 | 4,288.968 | 3,790.727 | 4,696.364 | 4,801.183 | 5,102.562 | 5,081.634 | 5,268.008 | 5,715.683 | 5,954.144 | 5,802.911 | 6,145.61 | 2,040.366 | 4,899.721 | 2,440.208 | 2,250.125 | 2,277.146 | 2,207.943 | 1,493.965 | 2,232.011 | 1,799.058 | 1,765.892 | 2,195.805 | 1,738.937 | 1,835.946 | 1,599.253 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236.01 | 199.966 | 200.678 | 203.52 | 192.742 | 153.519 | 160 | 144.279 | 150.897 | 172.79 | 174 | 144.794 | 141.368 | 148.351 | 174.553 | 23.56 | 22.214 | 29.967 | 30.068 | 20.87 | 27.227 | 27.802 | 28.627 | 24.915 | 25.629 | 17.683 | 22.786 | 22.78 | 20.424 | 17.994 | 0 | 17.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,665.216 | -2,535.326 | -2,618.477 | -3,062.772 | -2,490.758 | -2,864.442 | -3,711.756 | -13.721 | 0 | 0 | 0 | -17.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 0 | 0 | 0 | 3,831.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 869.497 | 941.288 | 4,263 | 0 | 2,190.121 | 2,267.121 | 1,750.052 | 0 | 1,718.305 | 1,826.939 | 1,745.941 | 0 | 1,711.084 | 1,221.993 | 1,278.429 | 0 | 410.695 | 301.016 | 2,501.397 | 2,799.312 | 2,692.482 | 562.448 | 0 | 1,477.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 0 | 4,094.14 | 4,666.726 | 8,632.254 | 3,679 | 3,249.721 | 2,895.509 | 4,522.538 | 4,614.094 | 4,628.563 | 3,202 | 4,315.593 | 4,841.116 | 3,864 | 7,661.58 | 7,834.402 | 8,321.669 | 8,080 | 8,796.287 | 7,668.712 | 7,756.662 | 7,350.27 | 7,997.556 | 8,495.24 | 6,300.067 | 6,791.068 | 6,218.016 | 5,529.038 | 5,946.159 | 6,108.239 | 5,583.55 | 5,517.958 | 5,586.707 | 5,611.387 | 5,940.47 | 5,620.301 | 6,726.052 | 2,040.366 | 6,394.856 | 2,440.208 | 2,250.125 | 2,277.146 | 2,207.943 | 1,493.965 | 2,232.011 | 1,799.058 | 1,765.892 | 2,195.805 | 1,738.937 | 1,835.946 | 1,599.253 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 196.529 | 192.936 | 189.129 | 185.634 | 150 | 183.902 | 187.807 | 153.949 | 152.919 | 149.12 | 146 | 143.641 | 141.522 | 141 | 139 | 137.559 | 141.267 | 146 | 151 | 157.085 | 159.195 | 155.894 | 158 | 157.488 | 154.862 | 154.555 | 158 | 157.103 | 159.491 | 162.719 | 165 | 164.342 | 164.804 | 166.161 | 168 | 171.177 | 175.521 | 180.142 | 183.378 | 193.077 | 200.584 | 208.312 | 208.885 | 225.625 | 232.783 | 237.312 | 235.047 | 240.331 | 239.356 | 240.792 | 234.36 |
| Goodwill
| 25.831 | 24.326 | 23.617 | 25.197 | 23.852 | 23.827 | 24.107 | 23.1 | 23.948 | 23.362 | 22.892 | 21.261 | 23.015 | 24.674 | 25.356 | 25.235 | 25.803 | 25.755 | 25.627 | 24.269 | 23.357 | 23.402 | 24.838 | 23.197 | 23.916 | 24.417 | 23.991 | 24.474 | 25.204 | 22.348 | 21.529 | 21.353 | 20.736 | 19.967 | 19.622 | 20.674 | 21.1 | 22.893 | 23.462 | 24.085 | 25.055 | 23.647 | 24.821 | 25.817 | 27.245 | 7.131 | 7.086 | 6.922 | 0 | 0 | 6.949 |
| Immateriële activa
| 66.327 | 65.343 | 65.992 | 71.506 | 70.569 | 72.477 | 74.8 | 47.533 | 50.051 | 50.694 | 51.478 | 50.593 | 54.457 | 58.265 | 60.75 | 62.025 | 64.391 | 91.54 | 67.192 | 66.417 | 66.309 | 67.796 | 71.665 | 70.192 | 48.239 | 49.68 | 50.751 | 52.412 | 52.118 | 68.516 | 39.066 | 40.037 | 40.776 | 41.447 | 42.289 | 43.927 | 45.334 | 26.238 | 27.669 | 29.172 | 30.962 | 31.046 | 39.279 | 23.852 | 26.166 | 11.213 | 17.591 | 12.694 | 19.469 | 20.261 | 24.288 |
| Goodwill en immateriële activa
| 92.158 | 89.669 | 89.609 | 96.703 | 94.421 | 96.304 | 98.907 | 70.633 | 73.999 | 74.056 | 74 | 71.854 | 77.472 | 83 | 86 | 87.26 | 90.194 | 92 | 93 | 90.686 | 89.666 | 91.198 | 97 | 93.389 | 72.155 | 74.097 | 75 | 76.886 | 77.322 | 90.864 | 61 | 61.39 | 61.512 | 61.414 | 62 | 64.601 | 66.434 | 49.131 | 51.131 | 53.257 | 56.017 | 54.693 | 64.1 | 49.669 | 53.411 | 18.344 | 24.677 | 19.616 | 19.469 | 20.261 | 31.237 |
| Langetermijnbeleggingen
| 0 | 6,128.24 | 7,720.475 | 6,040.766 | 632 | 1,325.503 | 1,021.83 | 6,064.459 | 6,223.456 | 6,769.895 | 6,611 | 6,464.147 | 7,233.449 | 7,712 | 7,436 | 7,272.945 | 7,111.699 | 6,487 | 5,686 | 5,544.262 | 5,145.179 | 5,600.025 | 5,654 | 5,470.178 | 4,701.885 | 4,623.341 | 4,307 | 4,666.636 | 4,819.403 | 4,626.413 | 4,956 | 4,834.692 | 4,865.709 | 5,104.598 | 4,920 | 5,122.381 | 4,319.18 | 0 | 3,646.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 9,121.579 | 8,495.49 | 9,100.45 | 0 | 0 | 0 | 0 | 0 | -97.249 | -98.527 | 0 | -87.517 | -111.213 | -92 | 0 | -10,488.837 | -10,217.16 | -10,223.364 | 0 | -9,995.202 | -8,905.642 | -8,629.401 | 0 | -8,910.348 | -9,009.442 | -8,801.909 | 0 | -8,634.191 | -8,593.282 | -8,420.018 | 0 | -8,328.516 | -8,246.394 | 0 | -7,647.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -288.687 | 1,029.737 | 1,600.804 | 9,683.818 | 262 | 177.152 | 69.517 | -6,289.041 | -6,450.374 | -6,993.071 | -6,831 | -6,679.642 | 97.249 | 98.527 | 12.62 | 87.517 | 111.213 | 92 | 12.347 | 10,488.837 | 10,217.16 | 10,223.364 | 15.019 | 9,995.202 | 8,905.642 | 8,629.401 | 15.162 | 8,910.348 | 9,009.442 | 8,801.909 | 13.687 | 8,634.191 | 8,593.282 | 8,420.018 | 13.075 | 8,328.516 | 8,246.394 | 7,915.99 | 7,647.915 | 7,529.959 | 7,563.084 | 7,260.119 | 7,377.512 | 7,242.31 | 7,262.792 | 6,956.748 | 6,845.199 | 6,777.495 | 6,998.897 | 6,849.221 | -265.597 |
| Totaal niet-vlottende activa
| 0 | 9,925.649 | 9,564.67 | 16,006.921 | 10,260 | 10,278.351 | 10,478.511 | 6,289.041 | 6,450.374 | 6,993.071 | 6,831 | 6,679.642 | 7,452.443 | 7,936 | 7,673.62 | 7,497.764 | 7,343.16 | 6,725 | 5,942.347 | 5,792.033 | 5,394.04 | 5,847.117 | 5,924.019 | 5,721.055 | 4,928.902 | 4,851.993 | 4,555.162 | 4,900.625 | 5,056.216 | 4,879.996 | 5,195.687 | 5,060.424 | 5,092.025 | 5,332.173 | 5,163.075 | 5,358.159 | 4,561.135 | 8,145.263 | 3,880.707 | 7,776.293 | 7,819.685 | 7,523.124 | 7,650.497 | 7,517.604 | 7,548.986 | 7,212.404 | 7,104.923 | 7,037.442 | 7,257.722 | 7,110.274 | 265.597 |
| Totaal activa
| 14,185.002 | 14,019.789 | 14,231.396 | 14,372.953 | 13,939 | 13,528.072 | 13,374.02 | 13,179.526 | 13,509.531 | 13,732.698 | 14,306 | 13,699.337 | 14,349.934 | 15,266 | 15,335 | 15,332.166 | 15,664.829 | 14,805 | 14,739 | 13,460.745 | 13,150.702 | 13,197.387 | 13,922 | 14,216.295 | 11,228.969 | 11,643.061 | 10,773 | 10,429.663 | 11,002.375 | 10,988.235 | 10,779 | 10,578.382 | 10,678.732 | 10,943.56 | 11,104 | 10,978.46 | 11,287.187 | 10,185.629 | 10,275.563 | 10,216.501 | 10,069.81 | 9,800.27 | 9,858.44 | 9,011.569 | 9,780.997 | 9,011.462 | 8,870.815 | 9,233.247 | 8,996.659 | 8,946.22 | 8,833.009 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.003 | 176.262 | 183.079 | 185.864 | 187.146 | 176.51 | 319 | 189.378 | 195.914 | 203.565 | 335 | 203.861 | 274.542 | 192.931 | 210.272 | 262.36 | 10.233 | 7.211 | 7.47 | 5.072 | 5.064 | 2.419 | 3.513 | 2.376 | 2.828 | 1.858 | 3.05 | 2.143 | 2.734 | 2.144 | 0 | 2.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 0 | 0 | 92.562 | 0 | 0 | 0 | 7.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195.871 | 0 | 0 | 0 | -83.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,407.866 | 0 | 0 | 0 | 9,418.419 | 0 | 0 | 0 | 9,523.992 | 0 | 0 | 0 | 10,009.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 12,740.826 | 12,898.065 | 10,317.426 | 169.44 | 0 | -7.162 | 0 | 0 | 0 | -381.735 | 0 | 0 | -319 | -106.312 | 0 | 0 | -335 | -203.861 | 0 | -192.931 | -210.272 | -262.36 | -10.233 | -7.211 | -7.47 | -5.072 | 0 | -2.419 | -3.513 | -2.376 | -2.828 | -1.858 | -3.05 | -2.143 | -2.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 0 | 10,317.426 | 169.44 | 9,570.421 | 8,258.914 | 204.003 | 176.262 | 183.079 | 278 | 187.146 | 176.51 | 319 | 189.378 | 195.914 | 203.565 | 335 | 335 | 274.542 | 192.931 | 210.272 | 12,407.866 | 10.233 | 7.211 | 7.47 | 9,418.419 | 5.064 | 2.419 | 3.513 | 9,523.992 | 2.828 | 1.858 | 3.05 | 10,009.853 | 2.734 | 2.144 | 3.358 | 2.744 | 4.321 | 4.754 | 5.322 | 4.754 | 5.032 | 4.099 | 4.906 | 3.825 | 3.213 | 3.987 | 5.671 | 2.795 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 38.236 | 98.784 | 98.725 | 98.666 | 98.608 | 98.549 | 124.342 | 98.431 | 98.372 | 172.393 | 172 | 172.186 | 172.083 | 172 | 171.876 | 171.773 | 171.669 | 171.566 | 171.462 | 196.359 | 241.474 | 143.545 | 143.5 | 143.456 | 143.411 | 143.367 | 143.322 | 143.277 | 143.233 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 207 | 207 | 207 | 260 | 260 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 verplichtingen
| -38.236 | 255.622 | 273.388 | 2,760.043 | 12,671.947 | -98.549 | 12,246.081 | -98.431 | -98.372 | 10.686 | -172 | 14.96 | -172.083 | -172 | 0 | -171.773 | -171.669 | -171.566 | 0 | 0 | 0 | 0 | 0 | -143.456 | -143.411 | -143.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117 | 0 | 9,281.117 | 0 | 9,324.961 | 9,213.175 | 8,811.13 | 8,891.411 | 8,037.558 | 8,803.301 | 8,068.201 | 7,860.638 | 8,219.716 | 8,000.039 | 7,844.108 | -260 |
| Totaal niet-vlottende verplichtingen
| 0 | 354.406 | 372.113 | 2,858.709 | 12,770.555 | 2,962.539 | 4,111.509 | 98.431 | 98.372 | 183.079 | 278 | 187.146 | 172.083 | 172 | 171.876 | 171.773 | 171.669 | 172 | 171.462 | 196.359 | 241.474 | 143.545 | 143.5 | 143.456 | 143.411 | 143.367 | 143.322 | 143.277 | 143.233 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 9,394.759 | 117 | 9,437.64 | 9,325.421 | 8,922.808 | 9,003.657 | 8,149.526 | 8,916.202 | 8,180.295 | 8,063.813 | 8,423.503 | 8,207.039 | 8,104.108 | 260 |
| Totaal passiva
| 13,115.863 | 12,961.979 | 13,210.584 | 13,308.799 | 12,940 | 12,532.96 | 12,370.423 | 12,256.587 | 12,559.253 | 12,795.797 | 13,441 | 12,944.481 | 13,547.495 | 14,424 | 14,358 | 14,358.28 | 14,698.21 | 13,869 | 13,757 | 12,471.835 | 12,160.386 | 12,216.879 | 12,958 | 13,251.741 | 10,300.288 | 10,746.879 | 9,891 | 9,558.007 | 10,153.737 | 10,164.008 | 9,956 | 9,775.967 | 9,908.855 | 10,202.559 | 10,393 | 10,013.775 | 10,471.272 | 9,398.117 | 9,525.209 | 9,441.961 | 9,330.175 | 8,928.13 | 9,008.411 | 8,154.558 | 8,920.301 | 8,185.201 | 8,067.638 | 8,426.716 | 8,211.026 | 8,109.779 | 7,975.173 |
| 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 | 0.002 | 0.002 | 0.656 | 0.002 | 0.616 | 0.616 | 0.656 | 0.726 | 0.686 | 0.688 | 0.688 | 0.689 | 0.691 | 0.673 | 0.789 | 0.737 |
| Gewone aandelen
| 0.417 | 0.428 | 0.435 | 0.448 | 0.458 | 0.468 | 0.475 | 0.488 | 0.498 | 0.504 | 865 | 0.503 | 0.502 | 842 | 977 | 0.501 | 0.502 | 936 | 982 | 0.501 | 0.508 | 0.52 | 964 | 0.538 | 0.546 | 0.549 | 882 | 0.553 | 0.552 | 0.551 | 823 | 0.547 | 0.546 | 0.543 | 711 | 0.532 | 0.473 | 4.729 | 0.473 | 4.729 | 4.769 | 5.569 | 5.5 | 5.499 | 5.499 | 5.499 | 5.498 | 5.498 | 5.497 | 5.497 | 5.496 |
| Ingehouden winsten
| 454.524 | 439.599 | 422.461 | 402.37 | 383.5 | 364.921 | 342.52 | 320.825 | 300.375 | 267.169 | 229.732 | 188.472 | 152.88 | 125.573 | 104.329 | 86.652 | 69.833 | 53.046 | 33.918 | 14.628 | 12.25 | 0.258 | -9.237 | -29.793 | -48.855 | -64.187 | -92.676 | -122.773 | -152.148 | -180.9 | -204.156 | -226.914 | -250.529 | -269.117 | -287.677 | -314.364 | -329.617 | -350.65 | -368.618 | -359.327 | -376.32 | -394.009 | -405.056 | -421.056 | -434.227 | -452.153 | -460.157 | -460.923 | -472.829 | -495.964 | -482.796 |
| Overige gereserveerde algehele resultaten
| -241.53 | -257.435 | -295.415 | -253.99 | -317.546 | -321.287 | -310.198 | -386.087 | -357.79 | -345.335 | -377.452 | -440.984 | -353.44 | -282.552 | -124.917 | -112.864 | -101.884 | 998.342 | -49.68 | -23.769 | -27.784 | -48.048 | -87.097 | -89.673 | -103.079 | -125.918 | -148.527 | -174.298 | -163.439 | -155.865 | -129.052 | -123.674 | -130.337 | -138.405 | -144.68 | -70.129 | -66.774 | -73.636 | -90.497 | -74.225 | -96.598 | -65.275 | -77.52 | -54.374 | -42.171 | -60.075 | -76.66 | -72.274 | -80.802 | -20.854 | 0 |
| Overige totale aandeelhoudersvermogen
| 855.728 | 875.218 | 893.331 | 915.326 | 932.702 | 951.01 | 970.8 | 987.713 | 1,007.195 | 1,014.563 | 1,012.032 | 1,006.865 | 1,002.497 | 998.477 | 997.582 | 999.597 | 998.168 | -115.891 | 997.21 | 997.55 | 1,005.342 | 1,027.778 | 1,059.547 | 1,083.482 | 1,080.069 | 1,085.738 | 1,122.992 | 1,168.174 | 1,163.673 | 1,160.441 | 1,155.542 | 1,152.456 | 1,150.197 | 1,147.98 | 1,142.566 | 1,348.644 | 1,211.831 | 1,206.413 | 1,208.994 | 1,202.747 | 1,207.168 | 1,325.199 | 1,326.379 | 1,326.256 | 1,330.907 | 1,332.302 | 1,333.807 | 1,333.539 | 1,333.094 | 1,346.973 | 1,334.399 |
| Totaal eigen vermogen van aandeelhouders
| 1,069.139 | 1,057.81 | 1,020.812 | 1,064.154 | 999 | 995.112 | 1,003.597 | 922.939 | 950.278 | 936.901 | 865 | 754.856 | 802.439 | 842 | 977 | 973.886 | 966.619 | 936 | 982 | 988.91 | 990.316 | 980.508 | 964 | 964.554 | 928.681 | 896.182 | 882 | 871.656 | 848.638 | 824.227 | 823 | 802.415 | 769.877 | 741.001 | 711 | 964.685 | 815.915 | 787.512 | 750.354 | 774.54 | 739.635 | 872.14 | 850.029 | 857.011 | 860.696 | 826.261 | 803.177 | 806.531 | 785.633 | 836.441 | 857.836 |
| Totaal eigen vermogen
| 1,069.139 | 1,057.81 | 1,020.812 | 1,064.154 | 999 | 995.112 | 1,003.597 | 922.939 | 950.278 | 936.901 | 865 | 754.856 | 802.439 | 842 | 977 | 973.886 | 966.619 | 936 | 982 | 988.91 | 990.316 | 980.508 | 964 | 964.554 | 928.681 | 896.182 | 882 | 871.656 | 848.638 | 824.227 | 823 | 802.415 | 769.877 | 741.001 | 711 | 964.685 | 815.915 | 787.512 | 750.354 | 774.54 | 739.635 | 872.14 | 850.029 | 857.011 | 860.696 | 826.261 | 803.177 | 806.531 | 785.633 | 836.441 | 857.836 |
| Totaal passiva en aandeelhoudersvermogen
| 14,185.002 | 14,019.789 | 14,231.396 | 14,372.953 | 13,939 | 13,528.072 | 13,374.02 | 13,179.526 | 13,509.531 | 13,732.698 | 14,306 | 13,699.337 | 14,349.934 | 15,266 | 15,335 | 15,332.166 | 15,664.829 | 14,805 | 14,739 | 13,460.745 | 13,150.702 | 13,197.387 | 13,922 | 14,216.295 | 11,228.969 | 11,643.061 | 10,773 | 10,429.663 | 11,002.375 | 10,988.235 | 10,779 | 10,578.382 | 10,678.732 | 10,943.56 | 11,104 | 10,978.46 | 11,287.187 | 10,185.629 | 10,275.563 | 10,216.501 | 10,069.81 | 9,800.27 | 9,858.44 | 9,011.569 | 9,780.997 | 9,011.462 | 8,870.815 | 9,233.247 | 8,996.659 | 8,946.22 | 0 |