NetScout Systems, Inc. (NTCT) - Balans per kwartaal

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NTCT
Financiële Gegevens

22.45 (USD) • At close November 8, 2024

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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	363.355	362.213	389.674	297.655	279.944	332.716	386.794	352.044	320.325	332.502	636.161	548.105	468.47	487.168	467.176	477.755	415.719	403.306	338.489	287.66	245.064	353.721	409.632	369.054	332.183	353.416	369.821	331.912	251.505	261.736	304.88	244.833	195.423	210.87	210.711	230.521	215.539	94.352	104.893	106.704	78.986	88.974	102.076	88.648	94.917	102.727	99.93	90.836	160.386	135.025	117.255	102.762	103.859	39.473	67.168	121.482	114.043	98.063	63.322	66.524	84.698	75.733	82.222	63.204	64.81	68.708	56.702	52.497	31.923	12.65	18.925	70.151	56.108	51.999	61.676	56.278	32.706	33.498	57.07	33.5	37.87	30.092	19.011	23.154	30.723	40.168	43.823	30.346	26.921	32.754	19.332	24.828	44.744	60.566	61.382	62.173	37.204	56.722	48.515	51.3	44.6	22.9
Kortetermijnbeleggingen Numbers are in millions	400.867	43.954	33.459	31.457	48.652	51.887	32.204	57.262	46.806	42.144	67.037	5.349	7.347	6.737	9.277	12.689	12.127	23.202	47.969	56.274	55.129	84.354	76.344	105.753	119.935	105.637	77.941	47.895	55.582	138.719	137.892	114.87	99.297	108.743	128.003	127.751	103.138	112.857	101.392	87.967	90.783	88.89	75.234	56.343	42.094	46.333	37.338	35.324	69.604	74.517	79.617	61.167	68.52	142.319	133.43	64.407	53.261	63.513	69.875	49.412	29.232	37.032	24.162	25.353	13.053	8.556	10.465	29.237	70.856	80.53	69.204	14.13	31.247	32.761	19.81	18.043	38.796	43.786	26.793	39.842	34.416	40.443	50.432	38.028	34.986	27.991	27.442	24.938	37.978	31.875	44.849	32.89	15.095	0	0	0	17.785	17.611	21.807	12.7	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	400.867	406.167	423.133	329.112	328.596	384.603	418.998	409.306	367.131	374.646	703.198	553.454	475.817	493.905	476.453	490.444	427.846	426.508	386.458	343.934	300.193	438.075	485.976	474.807	452.118	459.053	447.762	379.807	307.087	400.455	442.772	359.703	294.72	319.613	338.714	358.272	318.677	207.209	206.285	194.671	169.769	177.864	177.31	144.991	137.011	149.06	137.268	126.16	229.99	209.542	179.26	163.929	172.379	181.792	200.598	185.889	167.304	161.576	133.197	115.936	113.93	112.765	106.384	88.557	77.863	77.264	67.167	81.734	102.779	93.18	88.129	84.281	87.355	84.76	81.486	74.321	71.502	77.284	83.863	73.342	72.286	70.535	69.443	61.182	65.709	68.159	71.265	55.284	64.899	64.629	64.181	57.718	59.839	60.566	61.382	62.173	54.989	74.333	70.322	64	44.6	22.9
Nettovorderingen Numbers are in millions	118.632	129.27	192.096	221.574	152.603	108.292	143.855	215.838	139.126	112.889	148.245	233.854	162.888	146.199	197.717	208.016	169.687	138.793	213.514	244.877	202.288	160.039	235.318	247.69	184.156	165.331	213.438	249.939	215.227	185.881	294.374	284.055	240.599	196.227	247.199	244.957	165.092	58.496	82.226	83.415	49.786	32.955	60.518	74.263	55.672	50.922	73.9	61.908	28.895	38.809	69.795	49.593	49.677	41.361	62.801	56.792	41.448	40.76	65.556	64.438	39.923	35.666	48.216	51.73	31.629	32.062	37.084	49.795	19.018	16.178	18.974	16.768	18.111	15.223	17.75	18.998	12.204	12.584	13.285	14.403	11.064	13.693	12.953	9.486	10.758	10.115	11.906	10.635	10.201	10.644	12.932	10.714	10.41	7.957	11.753	17.455	13.237	12.604	10.39	8.6	9.4	8.4
Voorraad Numbers are in millions	16.388	14.994	14.095	14.822	15.909	18.449	17.956	18.621	24.063	22.435	28.22	21.5	20.328	20.841	22.813	26.04	26.223	27.3	22.227	24.977	22.072	26.479	26.27	28.909	30.985	32.739	34.774	36.592	36.956	41.013	40.002	54.151	52.86	58.842	58.029	63.427	71.066	12.71	12.13	10.274	14.505	11.026	12.58	11.128	10.728	10.94	7.563	7.427	8.343	7.494	8.021	9.414	8.963	9.591	8.925	8.948	11.412	9.964	9.181	8.728	7.414	7.26	6.85	7.955	7.285	12.59	12.083	10.197	4.846	4.932	4.562	4.426	4.323	4.386	2.816	4.121	4.514	3.123	3.114	3.113	2.949	2.985	3.366	2.973	2.231	2.388	2.982	3.14	3.098	3.612	3.698	5.747	6.497	8.288	8.653	4.824	3.634	4.362	3.131	4.5	2.8	2.6
Overige vlottende activa Numbers are in millions	47.826	33.519	43.17	28.344	43.413	38.327	36.551	38.182	58.862	53.425	49.261	30.78	25.629	35.311	25.489	38.114	45.652	38.174	37.544	40.261	31.209	51.257	53.658	50.827	52.572	60.951	56.434	47.169	77.606	77.549	77.318	47.721	76.879	94.257	96.536	87.216	142.708	29.478	36.643	26.884	30.166	24.949	28.354	18.219	19.646	18.319	18.581	24.046	19.055	14.863	14.999	13.729	11.69	13.52	11.402	7.414	9.653	7.673	10.85	14.352	14.235	7.904	7.735	9.93	10.323	12.789	19.598	15.628	5.592	6.08	5.915	6.194	5.025	7.132	7.354	1.319	1.419	5.315	5.359	4.568	4.456	3.97	3.842	1.935	1.567	3.587	1.226	3.938	2.57	3.09	4.169	2.753	2.503	2.966	2.412	4.071	5.316	5.328	6.649	4.8	18.5	2
Totaal vlottende activa Numbers are in millions	583.713	583.95	672.494	609.318	540.521	549.671	617.36	681.947	588.389	563.395	921.939	839.588	701.588	696.256	722.472	762.614	669.408	630.775	659.743	654.049	572.994	675.85	801.222	802.233	719.831	718.074	752.408	713.507	636.876	704.898	854.466	745.63	665.058	668.939	740.478	753.872	697.543	307.893	337.284	315.244	264.226	246.794	278.762	248.601	223.057	229.241	237.312	219.541	286.283	270.708	272.075	236.665	242.709	246.264	283.726	259.043	229.817	219.531	218.784	196.666	168.738	163.595	169.185	158.172	127.1	134.705	135.932	157.354	132.235	120.37	117.58	111.669	114.814	111.501	109.406	104.727	94.055	98.306	105.621	95.426	90.755	91.183	89.604	79.28	83.121	84.249	91.249	72.997	80.768	81.975	84.98	81.831	84.282	84.177	88.7	88.523	77.176	96.627	90.492	81.9	75.3	35.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	61.742	64.814	68.973	72.932	77.637	82.639	86.191	88.686	88.509	92.801	96.333	98.991	101.723	105.872	109.986	114.522	118.73	123.253	126.298	124.438	123.623	123.929	58.951	60.789	63.617	60.006	52.511	53.646	57.413	60.269	61.393	61.9	64.003	64.058	62.033	58.663	60.398	24.902	23.864	23.016	21.721	22.742	23.098	21.35	21.797	20.565	19.678	18.077	16.505	17.029	16.457	15.213	15.431	14.629	13.467	12.359	12.774	12.848	12.773	11.604	12.434	13.279	13.848	13.965	15.104	15.747	16.729	17.563	8.869	8.868	8.262	8.069	8.217	7.757	7.577	7.415	6.88	6.407	6.011	6.252	5.81	5.686	5.415	5.844	6.247	6.654	6.912	7.445	7.889	8.381	8.628	8.723	8.363	7.408	6.937	7.039	6.887	6.051	5.657	5.3	5.4	5.2
Goodwill Numbers are in millions	1,073.355	1,076.715	1,502.82	1,551.541	1,722.004	1,723.536	1,724.404	1,725.729	1,733.342	1,726.2	1,723.156	1,720.713	1,717.87	1,716.092	1,717.554	1,714.109	1,718.595	1,721.649	1,725.68	1,718.496	1,719.362	1,717.945	1,715.485	1,715.523	1,712.962	1,718.499	1,712.764	1,716.371	1,715.861	1,715.512	1,718.162	1,720.911	1,714.539	1,710.286	1,709.369	1,693.876	1,702.705	198.222	197.445	200.271	201.457	203.034	203.446	203.201	202.863	202.582	202.453	203.251	181.299	169.522	170.384	170.852	141.356	141.356	128.177	128.177	128.177	128.177	128.177	128.177	128.177	128.177	128.177	131.754	131.754	131.802	131.802	135.295	36.561	36.561	36.561	36.561	36.561	36.561	36.561	36.561	36.561	36.533	28.839	28.839	28.839	28.839	28.839	28.839	28.839	28.839	28.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	285.605	295.29	308.659	323.899	336.445	352.497	366.591	382.257	393.65	414.95	433.419	453.719	474.448	494.412	511.866	535.095	551.783	569.477	582.179	602.856	624.799	648.997	669.118	693.763	720.949	756.418	831.374	859.16	887.974	906.345	931.269	959.042	998.169	1,023.968	1,054.04	1,075.532	1,102.717	48.815	50.18	52.469	54.465	56.643	58.513	59.827	60.896	62.317	63.827	65.433	56.066	52.452	54.685	55.49	48.939	50.5	47.686	49.158	50.63	52.101	53.573	55.154	56.639	58.125	59.61	61.095	62.581	64.066	65.576	67.207	0.315	0.46	0.612	0.797	0.981	1.165	1.327	37.72	37.863	37.979	28.839	28.839	28.839	28.839	28.839	28.839	28.839	28.839	29.111	29.383	29.655	29.927	30.199	33.648	36.281	38.915	41.549	44.074	46.442	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,358.96	1,372.005	1,811.479	1,875.44	2,058.449	2,076.033	2,090.995	2,107.986	2,126.992	2,141.15	2,156.575	2,174.432	2,192.318	2,210.504	2,229.42	2,249.204	2,270.378	2,291.126	2,307.859	2,321.352	2,344.161	2,366.942	2,384.603	2,409.286	2,433.911	2,474.917	2,544.138	2,575.531	2,603.835	2,621.857	2,649.431	2,679.953	2,712.708	2,734.254	2,763.409	2,769.408	2,805.422	247.037	247.625	252.74	255.922	259.677	261.959	263.028	263.759	264.899	266.28	268.684	237.365	221.974	225.069	226.342	190.295	191.856	175.863	177.335	178.807	180.278	181.75	183.331	184.816	186.302	187.787	192.849	194.335	195.868	197.378	202.502	36.876	37.021	37.173	37.358	37.542	37.726	37.888	37.72	37.863	37.979	28.839	28.839	28.839	28.839	28.839	28.839	28.839	28.839	29.111	29.383	29.655	29.927	30.199	33.648	36.281	38.915	41.549	44.074	46.442	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1.009	1.003	0.994	1.01	3.959	5.881	8.94	6.906	0	0	0	-7.817	0	-8.201	-8.096	-6.982	-6.69	-6.491	2.613	2.561	7.63	5.087	1.012	1.002	-5.64	-5.575	-6.685	3.187	6.292	9.195	21.933	17.206	8.675	15.309	13.361	17.961	32.708	60.303	58.572	46.055	47.542	56.58	41.484	37.222	22.438	13.762	16.823	10.54	5.615	29.69	32.338	28.36	26.528	27.442	27.88	24.341	28.702	29.415	37.354	35.349	28.856	28.798	29.528	30.658	31.487	32.522	33.764	0	6.094	12.035	11.975	10.813	3.315	6.03	5.979	3.022	6.007	0	0	5.972	5.962	5.968	6.016	12.528	6.503	5.022	-5.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	54.978	47.855	30.767	19.518	4.468	4.61	4.534	6.693	6.232	6.646	6.883	7.817	8.064	8.201	8.096	6.982	6.69	6.491	6.22	7.034	7.006	7.11	7.218	4.776	5.64	5.575	6.685	5.725	5.59	5.477	6.58	2.485	3.263	5.04	6.206	27.435	0.412	21.053	21.755	14.174	14.372	14.414	15.846	5.629	8.065	8.751	9.211	11.755	13.908	15.385	18.628	21.849	23.944	24.92	25.167	29.67	27.259	28.524	30.062	32.713	33.006	34.181	34.941	35.812	34.891	34.891	34.891	31.272	5.462	5.391	5.382	5.05	4.64	4.803	4.889	5.744	6.64	7.286	7.586	8.006	8.645	8.208	8.378	7.586	7.773	7.807	7.651	8.601	8.968	8.43	7.617	5.814	5.522	4.846	4.894	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	10.27	15.789	10.595	11.581	12.677	11.763	12.54	11.894	11.931	12.643	12.979	20.538	12.705	20.422	23.16	19.983	19.035	22.373	17.77	17.905	13.96	15.083	16.988	19.298	25.646	24.611	19.551	7.423	7.919	8.134	7.71	5.723	6.078	6.858	7.356	7.775	7.588	-19.436	-20.051	-12.301	-12.242	-12.07	-13.386	2.047	2.285	2.439	2.872	3.523	2.095	1.84	2.008	2.463	1.244	1.359	1.467	1.66	1.811	1.85	1.878	1.813	1.668	1.26	1.445	1.542	1.674	1.8	2.243	2.099	1.692	0.1	0.047	0.071	0.029	0.013	0.016	0.103	1.343	1.399	0.23	0.405	0.591	0.754	0.929	1.049	1.215	1.068	5.869	15.032	5.07	5.358	5.874	5	0	0	0	4.651	4.652	0.599	0.599	0.4	0.4	2.6
Totaal niet-vlottende activa Numbers are in millions	1,486.959	1,501.466	1,922.808	1,980.481	2,157.19	2,180.926	2,203.2	2,222.165	2,233.664	2,253.24	2,272.77	2,293.961	2,314.81	2,336.798	2,362.566	2,383.709	2,408.143	2,436.752	2,460.76	2,473.29	2,496.38	2,518.151	2,468.772	2,495.151	2,523.174	2,559.534	2,616.2	2,645.512	2,681.049	2,704.932	2,747.047	2,767.267	2,794.727	2,825.519	2,852.365	2,881.242	2,906.528	333.859	331.765	323.684	327.315	341.343	329.001	329.276	318.344	310.416	314.864	312.579	275.488	285.918	294.5	294.227	257.442	260.206	243.844	245.365	249.353	252.915	263.817	264.81	260.78	263.82	267.549	274.826	277.491	280.828	285.005	253.436	58.993	63.415	62.839	61.361	53.743	56.329	56.349	54.004	58.733	53.071	42.666	49.474	49.847	49.455	49.577	55.846	50.577	49.39	43.674	60.461	51.582	52.096	52.318	53.185	50.166	51.169	53.38	55.764	57.981	6.65	6.256	5.7	5.8	7.8
Totaal activa Numbers are in millions	2,070.672	2,085.416	2,595.302	2,589.799	2,697.711	2,730.597	2,820.56	2,904.112	2,822.053	2,816.635	3,194.709	3,133.549	3,016.398	3,033.054	3,085.038	3,146.323	3,077.551	3,067.527	3,120.503	3,127.339	3,069.374	3,194.001	3,269.994	3,297.384	3,243.005	3,277.608	3,368.608	3,359.019	3,317.925	3,409.83	3,601.513	3,512.897	3,459.785	3,494.458	3,592.843	3,635.114	3,604.071	641.752	669.049	638.928	591.541	588.137	607.763	577.877	541.401	539.657	552.176	532.12	561.771	556.626	566.575	530.892	500.151	506.47	527.57	504.408	479.17	472.446	482.601	461.476	429.518	427.415	436.734	432.998	404.591	415.533	420.937	410.79	191.228	183.785	180.419	173.03	168.557	167.83	165.755	158.731	152.788	151.377	148.287	144.9	140.602	140.638	139.181	135.126	133.698	133.639	134.923	133.458	132.35	134.071	137.298	135.016	134.448	135.346	142.08	144.287	135.157	103.277	96.748	87.6	81.1	43.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13.911	15.938	14.506	15.132	15.569	14.4	16.473	15.451	21.474	19.848	21.959	18.436	17.644	16.961	17.964	19.219	18.083	17.288	20.004	19.756	34.855	25.578	24.582	29.432	22.102	25.122	30.133	32.469	30.128	30.551	37.407	41.66	45.853	45.607	43.969	52.66	37.425	11.203	13.077	10.927	10.193	9.888	11.541	8.679	8.719	12.13	10.161	9.151	8.344	8.106	7.539	6.585	7.845	6.579	9.709	5.521	6.415	8.521	7.307	8.484	8.118	6.946	6.385	6.688	7.326	7.319	9.207	14.027	4.507	2.973	3.023	2.799	4.07	2.469	2.727	2.818	3.481	2.524	2.52	2.674	1.863	2.435	1.984	1.915	2.392	1.294	1.403	1.495	1.611	1.298	2.456	2.609	3.298	2.177	4.22	4.326	3.417	3.887	2.789	2.8	3.5	0.5
Kortlopende schulden Numbers are in millions	11.876	11.859	11.979	11.979	11.671	11.727	11.65	10.779	10.463	10.985	11.411	11.441	11.992	12.125	12.354	11.753	11.325	11.026	10.337	11.091	10.533	11.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.272	36.42	28.142	24.918	29.285	3.014	15	15	15	15	13.75	12.5	11.25	10	10	13.144	10	10	8.75	7.5	6.25	5	11.909	10.478	10.88	9.576	8.323	9.629	10.96	9.748	0	0	0	0	0	7.352	6.621	0	0	0	0	6.113	6.036	0	8.49	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	15.391	0.764	0.764	1.604	13.619	10.834	2.235	1.683	0.574	2.924	4.353	5.382	4.84	5.492	7.025	0.233	0.233	0.233	0.903	1.517	1.517	1.517	1.318	0.21	0.21	0.21	1.526	3.24	6.263	5.057	5.057	18.913	34.435	2.091	2.091	37.795	40.694	0.147	0.107	2.864	6.742	1.207	0.791	0.705	1.92	1.523	0.114	8.917	8.282	4.939	4.6	4.413	3.563	5.376	3.205	1.652	2.386	0.442	2.73	6.196	4.78	3.122	1.702	5.751	5.723	5.629	5.036	1.278	0.309	0.284	0.657	0.3	0.198	0.202	0.985	1.319	1.419	1.477	1.399	1.231	1.411	2.172	2.102	1.935	1.567	1.476	1.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	263.874	279.185	301.806	293.41	275.008	282.773	311.531	317.406	287.328	297.243	330.585	296.814	246.726	257.969	269.748	251.313	236.24	249.382	270.281	261.151	234.229	246.498	272.508	260.926	230.098	248.165	301.925	299.271	269.644	279.489	310.594	299.218	282.045	279.974	296.648	255.822	233.405	108.179	123.422	107.595	95.022	101.871	109.301	102.01	88.319	93.749	95.055	90.567	79.75	88.759	93.493	82.802	77.376	78.618	85.241	80.384	71.81	75.67	84.196	72.584	61.937	66.279	70.815	69.33	58.731	73.651	74.257	51.929	22.365	24.234	23.992	21.369	20.25	21.747	21.382	18.265	16.272	17.425	17.68	15.751	14.832	15.536	15.968	14.619	14.26	15.331	16.242	13.749	12.35	13.344	13.105	11.453	9.891	9.804	10.053	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	57.441	76.222	66.791	61.731	56.876	74.286	113.953	96.373	82.931	87.118	111.105	104.535	94.425	80.51	111.209	113.934	96.559	79.796	98.375	92.106	70.942	66.441	82.846	96.007	86.832	86.538	81.242	87.585	97.92	92.207	112.186	112.143	94.68	98.999	116.439	124.645	103.394	29.436	51.134	50.395	40.24	29.931	42.122	40.102	31.058	26.803	1.229	4.224	3.775	3.775	3.774	27.695	22.185	17.978	26.64	25.951	21.701	18.409	24.857	29.1	22.303	20.459	30.265	34.862	26.439	27.529	33.222	35.948	0.38	0.809	0.192	0.936	1.135	1.809	1.339	1.337	9.658	9.522	9.361	8.416	7.475	0.49	0.49	5.929	5.583	5.608	5.477	0.112	0.346	7.052	0.54	7.391	6.423	5.775	6.762	17.946	14.558	13.554	12.837	12.6	10.1	8.9
Totaal kortlopende verplichtingen Numbers are in millions	347.102	383.204	395.082	382.252	359.124	383.186	453.607	440.009	402.196	415.194	475.06	431.226	370.787	367.565	411.275	396.219	362.207	357.492	398.997	384.104	350.559	349.583	379.936	386.365	339.032	359.825	413.3	419.325	397.692	402.247	460.187	453.021	422.578	424.58	457.056	433.127	374.224	148.818	187.633	168.917	145.455	141.69	162.964	150.791	128.096	132.682	147.717	140.362	120.011	125.558	134.091	120.096	122.406	118.175	136.59	126.856	113.676	115.1	127.61	120.168	102.358	106.828	117.465	120.88	101.246	115.999	122.936	106.904	39.161	38.494	38.087	34.68	33.778	35.654	36.408	32.168	29.411	29.471	29.561	26.841	24.17	25.813	25.063	22.463	22.235	22.233	23.122	21.469	20.343	21.694	24.591	21.453	19.612	17.756	21.035	22.272	17.975	17.441	15.626	15.4	13.6	9.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	108.527	75	100	140.898	143.654	146.404	148.819	249.582	248.839	251.409	403.927	405.671	406.144	408.579	411.267	513.814	516.673	519.355	520.658	517.814	518.112	570.582	550	600	600	600	600	300	300	300	300	300	300	300	300	250	250	1.589	1.587	1.586	1.584	1.582	1.581	1.578	1.575	1.747	1.757	1.818	62	62	62	62	45.606	49.356	53.106	56.856	60.606	64.356	68.106	71.856	74.356	76.856	82.5	85	87.5	90	92.5	95	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	115.825	120.638	130.212	124.619	119.305	122.381	129.814	127.513	123.477	126.621	133.121	122.227	102.457	101.929	103.31	102.713	99.581	100.1	104.24	104.339	97.013	95.529	94.619	84.881	77.135	80.491	91.409	87.747	81.66	79.232	86.595	78.206	64.201	67.025	68.129	56.57	39.224	27.919	26.961	27.036	22.54	22.848	24.639	22.285	21.294	24.087	25.907	22.717	18.393	18.005	18.722	12.311	12.833	12.197	14.735	13.98	15.219	15.054	17.846	12.914	8.572	8.958	8.937	7.476	6.407	7.008	6.764	6.53	3.223	1.332	1.762	1.606	1.51	1.248	1.599	1.465	1.124	1.26	1.277	1.247	1.258	0.887	1.006	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	3.955	4.326	4.374	4.505	3.224	13.625	24.939	40.119	71.51	75.192	78.899	80.763	85.987	89.591	92.287	105.51	108.716	111.194	114.394	115.47	120.895	124.87	124.229	129.284	135.738	143.542	151.563	177.598	260.371	268.364	277.599	246.192	259.625	272.763	285.359	330.254	328.01	10.653	10.639	2.679	2.708	2.747	2.757	0.991	0.979	0.95	0.941	2.467	1.961	1.33	1.41	1.59	1.969	1.914	1.859	1.803	1.746	1.689	1.645	1.586	1.485	1.424	1.33	-7.476	-6.407	-7.008	-6.764	-6.53	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	35.875	70.252	73.569	33.622	32.734	33.791	33.732	41.736	38.385	41.33	42.207	46.075	52.019	62.435	61.12	49.832	51.054	49.569	44.295	42.805	42.531	42.002	55.777	53.377	54.502	48.549	43.554	43.001	45.845	42.468	40.882	37.593	39.429	38.438	38.917	35.866	38.993	6.379	6.479	6.592	6.632	6.644	6.661	6.634	6.67	6.738	3.951	4.414	7.085	7.751	9.165	9.2	2.028	1.887	1.721	1.166	0.817	0.455	0.551	0.632	0.684	0.73	0.771	9.589	8.579	9.138	8.168	8.699	2.276	2.242	2.163	1.054	1.101	1.103	1.157	1.119	1.369	1.348	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	264.182	270.216	308.155	303.644	298.917	316.201	337.304	458.95	482.211	494.552	658.154	654.736	646.607	662.534	667.984	771.869	776.024	780.218	783.587	780.428	778.551	832.983	824.625	867.542	867.375	872.582	886.526	608.346	687.876	690.064	705.076	661.991	663.255	678.226	692.405	672.69	656.227	46.54	45.666	37.893	33.464	33.821	35.638	31.488	30.518	33.522	32.556	31.416	89.439	89.086	91.297	85.101	62.436	65.354	71.421	73.805	78.388	81.554	88.148	86.988	85.097	87.968	93.538	94.589	96.079	99.138	100.668	103.699	5.499	3.574	3.925	2.66	2.611	2.351	2.756	2.584	2.493	2.608	1.277	1.247	1.258	0.887	1.006	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	611.284	653.42	703.237	685.896	658.041	699.387	790.911	898.959	884.407	909.746	1,133.214	1,085.962	1,017.394	1,030.099	1,079.259	1,168.088	1,138.231	1,137.71	1,182.584	1,164.532	1,129.11	1,182.566	1,204.561	1,253.907	1,206.407	1,232.407	1,299.826	1,027.671	1,085.568	1,092.311	1,165.263	1,115.012	1,085.833	1,102.806	1,149.461	1,105.817	1,030.451	195.358	233.299	206.81	178.919	175.511	198.602	182.279	158.614	166.204	180.273	171.778	209.45	214.644	225.388	205.197	184.842	183.529	208.011	200.661	192.064	196.654	215.758	207.156	187.455	194.796	211.003	215.469	197.325	215.137	223.604	210.603	44.66	42.068	42.012	37.34	36.389	38.005	39.164	34.752	31.904	32.079	30.838	28.088	25.428	26.7	26.069	22.463	22.235	22.233	23.122	21.469	20.343	21.694	24.591	21.453	19.612	17.756	21.035	22.272	17.975	17.441	15.626	15.4	13.6	9.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.258	0.241	0.16	0.345	0	0.184	0	0	0.445	0.107	0.105	0	0.495	0.029	0.472	0	0	0	0	0	0	0	0	0	0	0	0.228	0.479	0	0.122	0.329	0	0.207	0	0	0	0	0	0	0.112	0	0	0	0	0	0	0.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.133	0.133	0.131	0.131	0.13	0.13	0.128	0.128	0.128	0.127	0.126	0.126	0.126	0.124	0.124	0.124	0.123	0.122	0.122	0.122	0.122	0.12	0.12	0.119	0.119	0.117	0.117	0.117	0.116	0.116	0.116	0.116	0.115	0.114	0.114	0.114	0.114	0.051	0.051	0.051	0.051	0.05	0.05	0.05	0.05	0.049	0.049	0.049	0.049	0.048	0.048	0.048	0.048	0.048	0.047	0.047	0.047	0.046	0.046	0.045	0.045	0.045	0.045	0.044	0.044	0.044	0.043	0.043	0.037	0.037	0.036	0.036	0.036	0.036	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.031	0.031	0	0	0
Ingehouden winsten Numbers are in millions	-111.87	-120.897	322.479	354.898	487.475	466.013	470.213	473.434	420.816	403.433	411.665	418.971	371.246	363.35	374.691	363.254	334.233	337.919	355.339	348.003	311.278	328.75	358.093	338.107	341.71	368.138	396.493	379.676	289.991	292.459	316.681	294.371	273.126	274.392	283.39	287.006	311.513	319.428	311.759	290.905	273.276	262.043	250.567	233.891	216.597	206.714	201.461	186.908	175.77	165.86	160.852	147.905	137.874	130.823	128.424	117.653	106.552	98.304	91.159	84.106	75.565	68.479	63.242	57.568	49.633	44.691	43.194	48.107	51.213	47.962	45.282	43.204	41.22	38.919	37.545	35.741	33.854	32.4	31.748	31.138	30.232	29.175	28.878	29.055	28.871	28.871	29.423	29.777	30.105	30.815	31.962	33.703	36.29	39.235	43.373	45.88	43.21	43.971	39.667	35.2	30.8	27.6
Overige gereserveerde algehele resultaten Numbers are in millions	4.151	3.404	3.572	5.87	5.379	5.803	5.738	-0.353	-1.056	-0.147	0.141	-1.795	-1.931	-1.877	-1.94	0.262	-1.258	-2.241	-3.16	-3.345	-3.699	-3.184	-2.639	-0.608	0.555	-0.107	2.895	0.046	0.505	-2.029	-3.472	-3.955	-1.705	-1.735	-1.501	-3.688	-2.914	-2.858	-4.645	-1.552	0.196	2.416	2.772	2.521	2.082	0.878	0.671	1.45	0.793	-0.936	-0.97	-1.851	-0.864	-0.582	-0.676	-1.112	-0.859	-1.532	-1.817	-1.835	-1.565	-1.598	-1.461	-0.635	-1.54	-0.896	0.246	0.094	-0.003	-0.063	-0.046	-0.054	-0.06	-0.134	-4.556	-0.742	-0.853	-0.805	-0.13	-0.107	-0.077	-0.123	0.007	-0.037	-0.06	-0.069	-0.125	-0.191	-0.203	-0.324	-1.063	-1.644	-2.224	-2.834	-3.409	-4.07	-4.8	-0.518	-0.636	-1	-1.1	-4.8
Overige totale aandeelhoudersvermogen Numbers are in millions	1,566.974	1,549.356	1,565.883	1,543.004	1,546.686	1,559.264	1,553.57	1,531.944	1,517.758	1,503.476	1,649.563	1,630.285	1,629.563	1,641.358	1,632.904	1,614.595	1,605.964	1,593.776	1,585.458	1,617.682	1,632.563	1,685.565	1,709.859	1,705.859	1,693.769	1,676.946	1,669.172	1,951.509	1,941.25	2,026.944	2,122.453	2,107.353	2,102.416	2,118.881	2,161.379	2,245.865	2,264.907	129.773	128.585	142.714	139.099	148.117	155.544	158.657	164.058	165.69	169.393	171.935	175.502	177.01	181.257	179.593	178.251	192.652	191.764	187.047	181.366	178.974	177.455	172.004	168.018	165.693	163.444	160.552	159.129	156.557	153.85	151.943	95.321	93.781	93.135	92.504	90.972	91.004	93.567	88.945	87.848	87.668	85.796	85.746	84.984	84.851	84.193	83.611	82.618	82.57	82.469	82.369	82.071	81.852	81.774	81.47	80.736	81.156	81.048	80.172	78.739	42.352	42.06	38	37.8	11.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,459.388	1,431.996	1,892.065	1,903.903	2,039.67	2,031.21	2,029.649	2,005.153	1,937.646	1,906.889	2,061.495	2,047.587	1,999.004	2,002.955	2,005.779	1,978.235	1,939.32	1,929.817	1,937.919	1,962.807	1,940.264	2,011.435	2,065.433	2,043.477	2,036.598	2,045.201	2,068.782	2,331.348	2,232.357	2,317.519	2,436.25	2,397.885	2,373.952	2,391.652	2,443.382	2,529.297	2,573.62	446.394	435.75	432.118	412.622	412.626	409.161	395.598	382.787	373.453	371.903	360.342	352.321	341.982	341.187	325.695	315.309	322.941	319.559	303.747	287.106	275.792	266.843	254.32	242.063	232.619	225.731	217.529	207.266	200.396	197.333	200.187	146.568	141.717	138.407	135.69	132.168	129.825	126.591	123.979	120.884	119.298	117.449	116.812	115.174	113.938	113.112	112.663	111.463	111.406	111.801	111.989	112.007	112.377	112.707	113.563	114.836	117.59	121.045	122.015	117.182	85.836	81.122	72.2	67.5	34.3
Totaal eigen vermogen Numbers are in millions	1,459.388	1,431.996	1,892.065	1,903.903	2,039.67	2,031.21	2,029.649	2,005.153	1,937.646	1,906.889	2,061.495	2,047.587	1,999.004	2,002.955	2,005.779	1,978.235	1,939.32	1,929.817	1,937.919	1,962.807	1,940.264	2,011.435	2,065.433	2,043.477	2,036.598	2,045.201	2,068.782	2,331.348	2,232.357	2,317.519	2,436.25	2,397.885	2,373.952	2,391.652	2,443.382	2,529.297	2,573.62	446.394	435.75	432.118	412.622	412.626	409.161	395.598	382.787	373.453	371.903	360.342	352.321	341.982	341.187	325.695	315.309	322.941	319.559	303.747	287.106	275.792	266.843	254.32	242.063	232.619	225.731	217.529	207.266	200.396	197.333	200.187	146.568	141.717	138.407	135.69	132.168	129.825	126.591	123.979	120.884	119.298	117.449	116.812	115.174	113.938	113.112	112.663	111.463	111.406	111.801	111.989	112.007	112.377	112.707	113.563	114.836	117.59	121.045	122.015	117.182	85.836	81.122	72.2	67.5	34.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,070.672	2,085.416	2,595.302	2,589.799	2,697.711	2,730.597	2,820.56	2,904.112	2,822.053	2,816.635	3,194.709	3,133.549	3,016.398	3,033.054	3,085.038	3,146.323	3,077.551	3,067.527	3,120.503	3,127.339	3,069.374	3,194.001	3,269.994	3,297.384	3,243.005	3,277.608	3,368.608	3,359.019	3,317.925	3,409.83	3,601.513	3,512.897	3,459.785	3,494.458	3,592.843	3,635.114	3,604.071	641.752	669.049	638.928	591.541	588.137	607.763	577.877	541.401	539.657	552.176	532.12	561.771	556.626	566.575	530.892	500.151	506.47	527.57	504.408	479.17	472.446	482.601	461.476	429.518	427.415	436.734	432.998	404.591	415.533	420.937	410.79	191.228	183.785	180.419	173.03	168.557	167.83	165.755	158.731	152.788	151.377	148.287	144.9	140.602	140.638	139.181	135.126	133.698	133.639	134.923	133.458	132.35	134.071	137.298	135.016	134.448	135.346	142.08	144.287	135.157	103.277	96.748	87.6	81.1	43.7

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