Novotek AB
SSE:NTEK-B.ST
58 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 109.1 | 119.9 | 102.1 | 94 | 93.2 | 108.7 | 94.375 | 121.2 | 119.6 | 123.2 | 111.344 | 101 | 101 | 110.8 | 99.488 | 99.4 | 96.7 | 86.2 | 68.491 | 69.4 | 61.7 | 74.4 | 58.877 | 56.3 | 52.1 | 61.8 | 41.772 | 45 | 62.3 | 74 | 60.084 | 58.1 | 56.2 | 63.8 | 50.822 | 47.3 | 43.1 | 55.6 | 51.959 | 48.1 | 44.1 | 47.9 | 42.511 | 35.7 | 37.1 | 44.1 | 40.093 | 34.1 | 32.5 | 45.1 | 36.62 | 30.5 | 35.5 | 47.5 | 35.127 | 32.2 | 33 | 39.586 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | -0.606 | 0 | 0 | 0 | -2.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 109.1 | 119.9 | 102.1 | 94 | 93.2 | 108.7 | 94.375 | 121.2 | 119.6 | 123.2 | 111.344 | 101 | 101 | 110.8 | 99.488 | 99.4 | 96.7 | 86.2 | 68.491 | 69.4 | 61.7 | 74.4 | 58.877 | 56.3 | 52.1 | 61.8 | 41.772 | 45 | 62.3 | 74 | 60.084 | 58.1 | 56.2 | 63.8 | 50.822 | 47.3 | 43.1 | 55.6 | 51.959 | 48.1 | 44.1 | 47.9 | 42.511 | 35.7 | 37.1 | 44.1 | 40.093 | 34.1 | 32.5 | 45.1 | 36.62 | 30.5 | 35.5 | 47.5 | 35.127 | 32.2 | 33 | 39.586 |
Nettovorderingen
| 95.3 | 105 | 143.8 | 77 | 85.8 | 85.5 | 141.851 | 59.9 | 61.2 | 76.8 | 106.02 | 60.1 | 72.1 | 60 | 77.455 | 45.3 | 53 | 58.7 | 79.282 | 41.9 | 55.9 | 53.9 | 82.186 | 40.5 | 44 | 45.1 | 73.967 | 39.3 | 33.4 | 35.1 | 63.318 | 27.3 | 32.3 | 32.4 | 54.291 | 29.8 | 40.1 | 32.3 | 51.412 | 28.8 | 35 | 43.5 | 51.534 | 29 | 28.4 | 37.8 | 45.406 | 27.4 | 29 | 33.8 | 0 | 33.4 | 35.8 | 35.5 | 0 | 30.7 | 44.1 | 0 |
Voorraad
| 0.6 | 0.6 | 0.7 | 0.7 | 0.9 | 1.1 | 1.37 | 3.4 | 2.5 | 2.4 | 2.21 | 1.4 | 2 | 2.2 | 1.51 | 0.9 | 1.1 | 1.4 | 1.069 | 1.2 | 1.4 | 2.2 | 1.415 | 0.5 | 0.8 | 0.9 | 0.571 | 0.6 | 0.4 | 0.6 | 0.382 | 0.3 | 0.3 | 0.3 | 0.714 | 0.6 | 0.5 | 0.8 | 0.504 | 0.8 | 0.8 | 0.7 | 0.779 | 0.9 | 1.8 | 1 | 0.931 | 1.1 | 0.7 | 0.9 | 2.734 | 2.5 | 2.7 | 2.8 | 2.962 | 2.7 | 2.6 | 2.432 |
Overige vlottende activa
| 22 | 18.9 | 17.8 | 21.4 | 28.1 | 22.3 | 1.586 | 14 | 14.1 | 10.4 | 107.251 | 13.6 | 13.7 | 14.3 | 86.905 | 8.7 | 9.4 | 9.9 | 85.581 | 8.6 | 6.4 | 62.3 | 85.913 | 5.9 | 6.2 | 7.4 | 76.899 | 7.6 | 8.4 | 7.2 | 66.444 | 6.3 | 9.2 | 10.4 | 61.763 | 10.1 | 9.9 | 11 | 57.002 | 9 | 8.3 | 8.9 | 56.443 | 12 | 13.9 | 13.6 | 51.832 | 14.2 | 16 | 17.9 | 71.189 | 21.4 | 21 | 17.4 | 71.887 | 17.1 | 20.7 | 67.794 |
Totaal vlottende activa
| 227 | 244.4 | 264.4 | 193.1 | 208 | 217.6 | 239.182 | 198.5 | 197.4 | 212.8 | 220.805 | 176.1 | 188.8 | 187.3 | 187.903 | 154.3 | 160.2 | 156.2 | 155.141 | 121.1 | 125.4 | 138.9 | 146.205 | 103.2 | 103.1 | 115.2 | 119.242 | 92.5 | 104.5 | 116.9 | 126.91 | 92 | 98 | 106.9 | 113.299 | 87.8 | 93.6 | 99.7 | 109.465 | 86.7 | 88.2 | 101 | 99.733 | 77.6 | 81.2 | 96.5 | 92.856 | 76.8 | 78.2 | 97.7 | 110.543 | 87.8 | 95 | 103.2 | 109.976 | 82.7 | 100.4 | 109.812 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 17.3 | 19.9 | 19.2 | 17.5 | 20.4 | 20.9 | 22.983 | 17.6 | 14 | 14.8 | 15.691 | 15 | 14.5 | 16 | 15.385 | 12.3 | 13.7 | 16.1 | 15.957 | 16.9 | 17.9 | 18.6 | 1.906 | 2 | 2 | 2 | 2.016 | 1.4 | 1.6 | 1.7 | 1.728 | 1.5 | 1 | 1 | 1.101 | 1.3 | 1.3 | 1.3 | 1.395 | 1.3 | 1.3 | 1.1 | 0.926 | 0.4 | 0.4 | 0.4 | 0.512 | 0.5 | 0.4 | 0.5 | 0.623 | 0.7 | 0.8 | 0.8 | 0.883 | 1 | 1.1 | 1.268 |
Goodwill
| 112.1 | 112.7 | 108.5 | 112 | 114.8 | 108.8 | 107.899 | 64.8 | 63.7 | 62.6 | 61.768 | 60.8 | 60.4 | 61.2 | 58.99 | 61 | 51.8 | 54.2 | 53.351 | 54.1 | 53.4 | 53.3 | 51.724 | 52.6 | 53.2 | 52.6 | 50.068 | 50.7 | 26.4 | 26.2 | 26.273 | 26.4 | 26 | 25.7 | 25.571 | 26 | 25.7 | 25.8 | 26.187 | 25.7 | 25.7 | 25.3 | 25.265 | 24.8 | 25 | 24.3 | 24.744 | 24.5 | 25 | 25.1 | 27.585 | 28.2 | 27.9 | 27.6 | 27.678 | 28 | 28.6 | 30.2 |
Immateriële activa
| 39.3 | 40.2 | 39.353 | 41.4 | 43.4 | 41.5 | 41.271 | 15 | 15.2 | 15.3 | 15.56 | 13.2 | 13.7 | 14.3 | 14.077 | 14.2 | 11.2 | 12.1 | 12.057 | 12.2 | 12.4 | 13.3 | 12.839 | 13.3 | 13.9 | 14.2 | 13.913 | 12.9 | 1.8 | 2 | 2.135 | 2.8 | 3.1 | 3.5 | 3.726 | 3.9 | 3.6 | 3.8 | 4.09 | 3.3 | 3.7 | 3.9 | 3.935 | 4.1 | 4.6 | 4.9 | 5.432 | 5.9 | 6.2 | 6.5 | 7.14 | 7.9 | 8.3 | 8.1 | 8.045 | 8.4 | 8.5 | 38.247 |
Goodwill en immateriële activa
| 151.4 | 152.9 | 147.833 | 153.4 | 158.2 | 150.3 | 149.17 | 79.8 | 78.9 | 77.9 | 77.328 | 74 | 74.1 | 75.5 | 73.067 | 75.2 | 63 | 66.3 | 65.408 | 66.3 | 65.8 | 66.6 | 64.563 | 65.9 | 67.1 | 66.8 | 63.981 | 63.6 | 28.2 | 28.2 | 28.408 | 29.2 | 29.1 | 29.2 | 29.297 | 29.9 | 29.3 | 29.6 | 30.277 | 29 | 29.4 | 29.2 | 29.2 | 28.9 | 29.6 | 29.2 | 30.176 | 30.4 | 31.2 | 31.6 | 34.725 | 36.1 | 36.2 | 35.7 | 35.723 | 36.4 | 37.1 | 38.247 |
Langetermijnbeleggingen
| 7.5 | 7.2 | 7.2 | 2.2 | 2.8 | 3 | 3.177 | 3.5 | 4.1 | 4.8 | 5.015 | 4.4 | 2.3 | 2.3 | 0 | 2.4 | 2.4 | 2.9 | 0.339 | 3 | 3 | 2.6 | 0 | 3.4 | 3.7 | 0.9 | 0 | 1.7 | 2 | 2.4 | 0 | 3.4 | 3.3 | 3.2 | 0 | 2.9 | 2.9 | 2.9 | 0 | 4.1 | 5 | 4.9 | 0 | 5.7 | 5.6 | 5.5 | 0 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.628 |
Belastingvorderingen
| -39.3 | -40.2 | 0.546 | -2.2 | -2.8 | -3 | 0.037 | -3.5 | -4.1 | -4.8 | 0.008 | -4.4 | -2.3 | -2.3 | 0.025 | -2.4 | -2.4 | -2.9 | 0.012 | -3 | -3 | -2.6 | 0.102 | -3.4 | -3.7 | -0.9 | 0.538 | -1.7 | -2 | -2.4 | 2.243 | -3.4 | -3.3 | -3.2 | 2.464 | -2.9 | -2.9 | -2.9 | 2.704 | -4.1 | -5 | -4.9 | 3.088 | -5.7 | -5.6 | -5.5 | 3.643 | -6.2 | 0 | 0 | 2.897 | 0 | 0 | 0 | 3.43 | 0 | 0 | 3.628 |
Overige niet-vlottende activa
| 39.3 | 40.2 | -0.579 | 2.2 | 2.8 | 3 | 0 | -97.4 | 4.1 | 4.8 | 0 | 4.4 | 2.3 | 2.3 | 2.229 | 2.4 | 2.4 | 2.9 | 2.457 | 3 | 3 | 2.6 | 2.506 | 3.4 | 3.7 | 0.9 | 0.378 | 1.7 | 2 | 2.4 | 0.486 | 3.4 | 3.3 | 3.2 | 0.552 | 2.9 | 2.9 | 2.9 | 0.704 | 4.1 | 5 | 4.9 | 2.171 | 5.7 | 5.6 | 5.5 | 2.418 | 6.2 | 6.1 | 10.8 | 3.495 | 8.4 | 8.5 | 8.4 | 5.085 | 9.5 | 7 | 9.443 |
Totaal niet-vlottende activa
| 176.2 | 180 | 174.2 | 173.1 | 181.4 | 174.2 | 175.367 | 100.9 | 97 | 97.5 | 98.042 | 93.4 | 90.9 | 93.8 | 90.706 | 89.9 | 79.1 | 85.3 | 84.173 | 86.2 | 86.7 | 87.8 | 69.077 | 71.3 | 72.8 | 69.7 | 66.913 | 66.7 | 31.8 | 32.3 | 32.865 | 34.1 | 33.4 | 33.4 | 33.414 | 34.1 | 33.5 | 33.8 | 35.08 | 34.4 | 35.7 | 35.2 | 35.385 | 35 | 35.6 | 35.1 | 36.749 | 37.1 | 37.7 | 42.9 | 41.74 | 45.2 | 45.5 | 44.9 | 45.121 | 46.9 | 45.2 | 48.958 |
Totaal activa
| 403.2 | 424.4 | 438.6 | 366.2 | 389.4 | 391.8 | 414.549 | 299.4 | 294.4 | 310.3 | 318.847 | 269.5 | 279.7 | 281.1 | 278.609 | 244.2 | 239.3 | 241.5 | 239.314 | 207.3 | 212.1 | 226.7 | 215.282 | 174.5 | 175.9 | 184.9 | 186.155 | 159.2 | 136.3 | 149.2 | 159.775 | 126.1 | 131.4 | 140.3 | 146.713 | 121.9 | 127.1 | 133.5 | 144.545 | 121.1 | 123.9 | 136.2 | 135.118 | 112.6 | 116.8 | 131.6 | 129.605 | 113.9 | 115.9 | 140.6 | 152.283 | 133 | 140.5 | 148.1 | 155.097 | 129.6 | 145.6 | 158.77 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 33.7 | 42.9 | 53 | 32.3 | 32.8 | 38 | 51.804 | 31.2 | 27 | 29.7 | 38.05 | 21.8 | 29.7 | 26.2 | 31.839 | 16.7 | 19.5 | 24.5 | 25.817 | 19.1 | 23.6 | 28.2 | 37.278 | 16.5 | 19.1 | 21.5 | 27.663 | 13.8 | 12.1 | 16 | 24.738 | 11.9 | 14.9 | 15.5 | 23.726 | 13.5 | 17.9 | 15.6 | 22.917 | 14.6 | 16.5 | 17.7 | 20.396 | 13.2 | 13.8 | 18 | 18.997 | 15 | 15 | 20 | 25.535 | 14.9 | 18.9 | 21 | 24.853 | 13.1 | 20 | 22.486 |
Kortlopende schulden
| 0 | 0 | 9.051 | 0 | 0 | 0 | 8.427 | 0 | 0 | 0 | 7.043 | 0 | 0 | 0 | 5.918 | 0 | 0 | 0 | 5.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.381 | 4.3 | 4.3 | 3.7 | 3.772 | 3.5 | 3.5 | 3.536 |
Belastingschulden
| 0 | 0 | 7.447 | 0 | 0 | 0 | 11.324 | 0 | 0 | 0 | 7.605 | 0 | 0 | 0 | 6.927 | 0 | 0 | 0 | 8.531 | 0 | 0 | 0 | 7.591 | 0 | 0 | 0 | 7.69 | 0 | 0 | 0 | 6.074 | 0 | 0 | 0 | 5.337 | 0 | 0 | 0 | 4.383 | 0 | 0 | 0 | 6.583 | 0 | 0 | 0 | 5.559 | 0 | 0 | 0 | 6.333 | 0 | 0 | 0 | 5.396 | 0 | 0 | 4.237 |
Uitgestelde opbrengsten
| 0 | 0 | -9.051 | 0 | 0 | 0 | 36.95 | 0 | 0 | 0 | 58.121 | 0 | 0 | 0 | 54.674 | 0 | 0 | 0 | 54.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.128 | 0 | 0 | 0 | 32.138 | 0 | 0 | 33.648 |
Overige kortlopende verplichtingen
| 128.8 | 116.6 | 139.9 | 98.7 | 109.1 | 108 | 79.598 | 71.3 | 80.9 | 86 | 27.375 | 74.2 | 82 | 74 | 18.307 | 66.2 | 71.6 | 67.9 | 12.639 | 54.8 | 61.5 | 62.5 | 60.492 | 48.4 | 50.6 | 49.2 | 52.841 | 51.6 | 40.8 | 40.9 | 47.254 | 32.4 | 36.9 | 39.5 | 42.685 | 31.9 | 36.3 | 37.8 | 42.976 | 34.1 | 37.3 | 41.6 | 41.434 | 32.1 | 36.3 | 38.8 | 36.841 | 27.7 | 30.2 | 33.3 | 7.443 | 30.4 | 35.8 | 34.6 | 6.501 | 29.1 | 37.4 | 7.968 |
Totaal kortlopende verplichtingen
| 162.5 | 159.5 | 192.9 | 131 | 141.9 | 146 | 176.779 | 102.5 | 107.9 | 115.7 | 130.589 | 96 | 111.7 | 100.2 | 110.738 | 82.9 | 91.1 | 92.4 | 99.089 | 73.9 | 85.1 | 90.7 | 97.77 | 64.9 | 69.7 | 70.7 | 80.504 | 65.4 | 52.9 | 56.9 | 71.992 | 44.3 | 51.8 | 55 | 66.411 | 45.4 | 54.2 | 53.4 | 65.893 | 48.7 | 53.8 | 59.3 | 61.83 | 45.3 | 50.1 | 56.8 | 55.838 | 42.7 | 45.2 | 53.3 | 66.487 | 49.6 | 59 | 59.3 | 67.264 | 45.7 | 60.9 | 67.638 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 7.101 | 0 | 0 | 0 | 11.398 | 0 | 0 | 0 | 7.218 | 0 | 0 | 0 | 8.173 | 0 | 0 | 0 | 7.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0.6 | 0.7 | 0.7 | 0 | 1.4 | 1.4 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -16.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9.236 | 0 | 0 | 0 | 8.015 | 0 | 0 | 0 | 3.047 | 0 | 0 | 0 | 2.441 | 0 | 0 | 0 | 2.151 | 0 | 0 | 0 | 2.268 | 0 | 0 | 0 | 2.503 | 0 | 0 | 0 | 0.207 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0.151 | 0 | 0 | 0 | 0.215 | 0 | 0 | 0 | 0.337 | 0 | 0 | 0 | 0.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 29.7 | 42.7 | 40.8 | 40.6 | 50.8 | 50.1 | 30.667 | 23.2 | 20.4 | 20.7 | 13.305 | 25.3 | 27 | 26.9 | 14.245 | 24.6 | 17 | 19.2 | 7.744 | 20.1 | 20.7 | 21.8 | 7.195 | 10.6 | 10.8 | 10.8 | 7.04 | 9.9 | 0.9 | 0.9 | 0 | 0.9 | 0.9 | 0.9 | 0 | 1 | 0.9 | 0.9 | 0 | 0.7 | 0.7 | 0 | 0 | 0.5 | 0.5 | 0.3 | 0 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0.742 | 0 | 0 | 1.198 |
Totaal niet-vlottende verplichtingen
| 29.7 | 42.7 | 40.8 | 40.6 | 50.8 | 50.1 | 50.08 | 23.2 | 20.4 | 20.7 | 23.57 | 25.3 | 27 | 26.9 | 24.859 | 24.6 | 17 | 19.2 | 17.85 | 20.1 | 20.7 | 21.8 | 9.463 | 10.6 | 10.8 | 10.8 | 9.543 | 9.9 | 0.9 | 0.9 | 0.207 | 0.9 | 0.9 | 0.9 | 0.48 | 1 | 0.9 | 0.9 | 0.151 | 0.7 | 0.7 | 0 | 0.215 | 0.5 | 0.5 | 0.3 | 0.337 | 0.7 | 0.7 | 0.7 | 0.602 | 0.6 | 0.7 | 0.7 | 0.742 | 1.4 | 1.4 | 1.198 |
Totaal passiva
| 192.2 | 202.2 | 233.7 | 171.6 | 192.7 | 196.1 | 226.859 | 125.7 | 128.3 | 136.4 | 154.159 | 121.3 | 138.7 | 127.1 | 135.597 | 107.5 | 108.1 | 111.6 | 116.939 | 94 | 105.8 | 112.5 | 107.233 | 75.5 | 80.5 | 81.5 | 90.047 | 75.3 | 53.8 | 57.8 | 72.199 | 45.2 | 52.7 | 55.9 | 66.891 | 46.4 | 55.1 | 54.3 | 66.044 | 49.4 | 54.5 | 59.3 | 62.045 | 45.8 | 50.6 | 57.1 | 56.175 | 43.4 | 45.9 | 54 | 67.089 | 50.2 | 59.7 | 60 | 68.006 | 47.1 | 62.3 | 68.836 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.2 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 2.7 | 2.7 | 2.65 | 2.7 | 0 | 0 | 2.65 | 0 | 0 | 0 | 2.65 | 0 | 0 | 2.65 |
Ingehouden winsten
| 142 | 151.5 | 141.7 | 126 | 123.7 | 132.7 | 125.82 | 111.6 | 107.3 | 117.6 | 110.683 | 97 | 91.1 | 102 | 94.719 | 83.1 | 77.7 | 71.1 | 66.28 | 55.3 | 50.4 | 58.2 | 53.314 | 42.6 | 38.5 | 47.1 | 42.897 | 32.2 | 30.4 | 39.9 | 36.105 | 29.3 | 28.6 | 35.3 | 31.705 | 26.2 | 23.5 | 30 | 27.655 | 21.9 | 19.2 | 27.3 | 24.146 | 19.2 | 18 | 27.4 | 24.861 | 21.9 | 0 | 0 | 34.768 | 0 | 0 | 0 | 36.767 | 0 | 0 | 34.717 |
Overige gereserveerde algehele resultaten
| 20.5 | 21.6 | 14.924 | 21.6 | 25.9 | 16.2 | 15.075 | 16.5 | 13.3 | 9.6 | 7.264 | 4.9 | 3.7 | 5.5 | 0.891 | 5.8 | 5.3 | 10.5 | 8.028 | 9.9 | 8.7 | 8.5 | 5.916 | 7.2 | 8.2 | 6.5 | 3.57 | 2.3 | 2.8 | 2.4 | 2.57 | 3 | 1.7 | 0.8 | 0.128 | 1.6 | 1.1 | 1.6 | 2.527 | 1.5 | 1.4 | 0.4 | 0.278 | -0.6 | -0.2 | -1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 42.7 | 42.7 | 42.676 | 42.7 | 42.7 | 42.7 | 42.652 | 42.6 | 42.6 | 42.561 | 42.652 | 42.6 | 42.6 | 42.6 | 42.652 | 42.6 | 42.6 | 42.6 | 42.652 | 42.6 | 42.6 | 42.6 | 42.652 | 42.6 | 42.6 | 42.7 | 42.652 | 42.6 | 42.6 | 42.6 | 42.652 | 42.6 | 42.6 | 42.6 | 42.652 | 42.6 | 42.6 | 42.6 | 42.652 | 42.6 | 42.6 | 42.6 | 42.652 | 42 | 42.4 | 41.2 | 42.709 | 45.9 | 67 | 83.8 | 43.972 | 79.2 | 77.5 | 84.9 | 44.192 | 79.4 | 80.1 | 49.237 |
Totaal eigen vermogen van aandeelhouders
| 207.9 | 218.5 | 202 | 193 | 195 | 194.3 | 186.197 | 173.4 | 165.9 | 172.461 | 163.249 | 147.2 | 140.1 | 152.8 | 140.912 | 134.2 | 128.3 | 126.9 | 119.61 | 110.5 | 104.4 | 112 | 104.532 | 95.1 | 92 | 99 | 91.769 | 79.8 | 78.5 | 87.6 | 83.977 | 77.6 | 75.6 | 81.4 | 77.135 | 73.1 | 69.9 | 76.9 | 75.484 | 68.7 | 65.9 | 73 | 69.726 | 63.9 | 63.1 | 71.3 | 70.22 | 70.5 | 67 | 83.8 | 81.39 | 79.2 | 77.5 | 84.9 | 83.609 | 79.4 | 80.1 | 86.604 |
Totaal eigen vermogen
| 211 | 222.2 | 204.9 | 194.6 | 196.7 | 195.7 | 187.69 | 173.7 | 166.1 | 173.9 | 164.688 | 148.2 | 141 | 154 | 143.012 | 136.7 | 131.2 | 129.9 | 122.375 | 113.3 | 106.3 | 114.2 | 108.049 | 99 | 95.4 | 103.4 | 96.108 | 83.9 | 82.5 | 91.4 | 87.576 | 80.9 | 78.7 | 84.4 | 79.822 | 75.5 | 72 | 79.2 | 78.501 | 71.7 | 69.4 | 76.9 | 73.073 | 66.8 | 66.2 | 74.5 | 73.43 | 73.3 | 70 | 86.6 | 85.194 | 82.8 | 80.8 | 88.1 | 87.091 | 82.5 | 83.3 | 89.934 |
Totaal passiva en aandeelhoudersvermogen
| 403.2 | 424.4 | 438.6 | 366.2 | 389.4 | 391.8 | 414.549 | 299.4 | 294.4 | 310.3 | 318.847 | 269.5 | 279.7 | 281.1 | 278.609 | 244.2 | 239.3 | 241.5 | 239.314 | 207.3 | 212.1 | 226.7 | 215.282 | 174.5 | 175.9 | 184.9 | 186.155 | 159.2 | 136.3 | 149.2 | 159.775 | 126.1 | 131.4 | 140.3 | 146.713 | 121.9 | 127.1 | 133.5 | 144.545 | 121.1 | 123.9 | 136.2 | 135.118 | 112.6 | 116.8 | 131.6 | 129.605 | 113.9 | 115.9 | 140.6 | 152.283 | 133 | 140.5 | 148.1 | 155.097 | 129.6 | 145.6 | 158.77 |