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NVMI
Financiële Gegevens

192.34 (USD) • At close September 18, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	130.353	118.106	107.574	116.48	129.19	96.075	111.121	118.814	170.297	105.193	126.698	72.127	136.29	208.758	232.304	32.713	25.885	35.531	31.748	26.22	30.85	36.134	22.877	23.767	27.622	28.468	27.697	20.02	41.732	24.423	20.406	23.654	19.455	16.198	27.733	25.03	21.543	17.454	13.649	13.149	19.899	21.026	17.542	15.757	17.799	20.872	15.963	34.972	20.408	26.594	18.716	7.682	11.064	14.986	25.394	10.977	6.838	11.524	9.861	15.546	9.017	11.039	19.325	8.521	13.744	10.332	15.324	10.704	6.254	7.657	4.176	5.702	5.188	4.893	5.776	7.706	5.708	8.843	12.171	14.499	16.249	22.346	26.634	28.383	30.032	33.557	36.964	29.413	30.76	32.191	34.468	45.027	45.027	9.862	11.449	13.708	11.776	6.972
Kortetermijnbeleggingen Numbers are in millions	407.485	377.429	336.108	357.429	287.199	293.323	262.378	216.416	194.015	235.689	283.465	337.859	283.905	246.096	191.567	200.676	187.535	162.155	157.346	152.916	146.876	155.323	152.951	145.8	140.039	132.198	121.39	123.833	93.205	90.624	70.546	69.548	75.23	76.328	69.298	61.235	60.866	60.745	109.284	101.491	93.409	91.437	81.397	83.919	79.371	73.054	75.039	58.483	69.578	59.515	1.582	75.391	66.477	55.865	0	43.228	39.294	28.593	8.607	0.047	4.645	4.642	0.097	8.695	5.844	6.755	2.251	5.597	9.956	8.377	6.131	4.599	5.854	9.401	9.094	7.11	7.96	7.709	10.499	5.532	3.85	6.684	5.007	1.99	0.994	0.994	0.994	6.958	6.907	11.214	14.198	5.632	5.632	2.01	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	537.838	495.535	443.682	473.909	416.389	389.398	373.499	335.23	364.312	340.882	410.163	409.986	420.195	454.854	423.871	233.389	213.42	197.686	189.094	179.136	177.726	191.457	175.828	169.567	167.661	160.666	149.087	143.853	134.937	115.047	90.952	93.202	94.685	92.526	97.031	86.265	82.409	78.199	122.933	114.64	113.308	112.463	98.939	99.676	97.17	93.926	91.002	93.455	89.986	86.109	20.298	83.073	77.541	70.851	25.394	54.205	46.132	40.117	18.468	15.593	13.662	15.681	19.422	17.216	19.588	17.087	17.575	16.301	16.21	16.034	10.307	10.301	11.042	14.294	14.87	14.816	13.668	16.552	22.67	20.031	20.099	29.03	31.641	30.373	31.026	34.551	37.958	36.371	37.667	43.405	48.666	50.659	50.659	11.872	11.449	13.708	11.776	6.972
Nettovorderingen Numbers are in millions	93.59	99.394	111.256	91.861	82.904	100.985	109.32	98.909	94.559	77.985	68.446	64.63	58.207	59.82	63.314	41.097	44.457	55.043	51.603	47.054	48.078	46.921	53.531	48.071	43.073	37.425	40.949	33.554	36.352	38.239	42.626	23.558	22.775	22.086	19.046	23.343	21.47	64.562	15.566	22.9	26.104	22.206	27.947	20.829	19.717	19.005	17.362	14.901	17.52	18.491	13.402	12.121	19.675	14.84	13.162	12.523	10.853	10.92	11.545	5.602	4.98	2.539	2.783	5.248	5.04	8.371	9.146	10.255	8.729	8.796	10.252	8.905	8.951	6.031	6.841	5.215	5.35	3.469	7.461	8.106	9.194	7.248	5.804	7.015	6.883	3.458	2.663	4.118	4.412	2.611	1.673	2.449	2.449	8.7	15.934	10.046	7.264	3.326
Voorraad Numbers are in millions	156.658	148.421	138.198	141.224	149.001	137.096	116.6	115.608	101.633	96.193	78.665	73.39	71.8	66.141	61.734	62.063	56.584	49.779	48.362	50.143	48.976	45.631	41.786	41.828	41.332	39.064	34.921	38.952	33.671	30.812	29.26	28.889	30.661	27.974	27.683	28.029	26.598	15.99	16.107	17.042	18.79	19.418	18.118	16.168	16.205	16.794	17.827	19.434	16.067	13.285	9.608	11.37	13.607	11.877	10.849	10.041	7.997	6.142	3.949	4.709	5.505	6.342	6.862	7.621	9.473	9.872	8.524	6.74	9.055	9.016	8.968	9.129	6.986	6.658	6.606	4.596	4.773	5.824	5.239	4.467	4.338	4.173	4.152	2.911	2.704	2.764	3.15	3.532	3.502	3.87	4.313	4.302	4.302	6.169	5.089	4.14	3.238	3.33
Overige vlottende activa Numbers are in millions	14.481	20.118	17.084	17.852	16.22	21.639	13.527	19.388	17.326	25.116	9.242	10.056	9.879	10.435	9.782	11.899	12.002	13.429	17.122	15.561	8.381	10.359	10.961	6.244	3.739	5.807	7.313	8.5	6.023	4.647	5.068	3.472	2.611	3.752	2.888	3.76	3.301	2.595	2.928	2.774	3.996	4.36	3.922	3.695	2.518	3.584	2.549	2.227	1.92	2.187	67.42	1.237	2.755	2.56	37.298	3.088	2.307	1.976	1.728	1.212	1.301	0.69	1.086	1.57	1.977	2.398	1.703	1.644	2.07	1.705	1.917	1.401	2.218	1.104	1.141	1.668	1.338	1.039	1.169	1.29	0.927	0.992	1.244	1.103	1.882	1.852	1.759	2.581	3.281	1.199	1.389	1.879	1.879	47.185	46.351	45.461	45.01	5.348
Totaal vlottende activa Numbers are in millions	802.567	763.468	710.22	724.846	664.514	649.118	612.946	569.135	577.83	540.176	566.516	558.062	560.081	591.25	558.701	348.448	326.463	315.937	306.181	291.894	283.161	294.368	282.106	265.71	255.805	242.962	232.27	224.859	210.983	188.745	167.906	153.894	154.347	150.777	150.188	142.996	135.14	161.821	157.676	157.577	162.384	158.575	149.063	140.78	136.138	134.55	130.59	130.017	125.842	121.662	113.228	107.801	113.578	100.128	86.703	79.857	67.289	59.155	35.69	27.116	25.448	25.252	30.153	31.655	36.078	37.728	36.948	34.94	36.064	35.551	31.444	29.736	29.197	28.087	29.458	26.295	25.129	26.884	36.539	33.894	34.558	41.443	42.841	41.402	42.495	42.625	45.53	46.602	48.862	51.085	56.041	59.289	59.289	73.926	78.823	73.355	67.288	18.976
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	106.755	107.706	108.73	103.829	103.605	100.789	100.771	93.658	90.654	90.176	65.087	61.361	61.874	62.193	63.277	61.999	59.044	59.005	58.822	51.329	46.431	42.851	13.756	13.193	13.585	13.612	13.891	9.526	9.596	9.505	10.017	9.266	9.872	10.433	11.062	10.544	11.003	11.147	11.45	10.637	10.261	10.065	10.382	9.353	9.607	9.771	8.66	7.051	6.523	5.921	5.998	5.099	4.321	3.649	3.094	2.422	2.302	2.318	2.163	2.196	2.429	2.48	2.796	3.081	3.091	3.687	3.484	3.324	2.886	2.883	2.601	2.398	2.5	2.582	2.507	2.473	2.514	2.086	2.119	1.521	1.507	1.487	1.425	1.442	1.546	1.667	1.777	1.836	2.29	2.063	1.978	2.046	2.046	1.923	1.715	1.27	1.17	1.176
Goodwill Numbers are in millions	49.09	49.401	50.08	48.83	49.539	49.585	49.009	47.421	48.534	50.54	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	20.114	14.657	14.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.792	0	0	0	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	35.025	36.846	39.184	39.014	41.434	42.969	43.586	41.719	45.456	49.308	2.601	3.336	3.91	4.484	5.059	5.684	6.31	6.936	7.562	8.227	8.874	9.53	10.187	10.84	11.493	12.147	12.8	13.44	14.081	14.721	15.361	15.997	16.634	17.27	17.906	19.335	19.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.811	2.92	2.235	3.236	0	0	0	0	0	0	0	0	0	1.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	84.115	86.247	89.264	87.844	90.973	92.554	92.595	89.14	93.99	99.848	22.715	23.45	24.024	24.598	25.173	25.798	26.424	27.05	27.676	28.341	28.988	29.644	30.301	30.954	31.607	32.261	32.914	33.554	34.195	34.835	35.475	36.111	36.748	37.384	38.02	33.992	34.575	1.535	1.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.811	2.92	3.027	3.236	0	0	0	0	0	0	0	0	0	1.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	221.226	202.852	197.605	139.856	148.379	154.825	153.945	165.047	124.2	135.606	141.087	124.476	63.108	3.425	2.547	2.824	2.804	2.726	2	2	2	2	2	2	1.1	1.1	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	1	0.75	0.75	0.75	0.405	0.405	0.405	0.405	0.545	0.545	0.545	0	0.631	0.631	0.631	0	3.095	2.908	0.57	0.561	0.525	0.524	0.664	0.544	0	0	0	0	0	0	0	0	0	0	0	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	25.514	24.42	23.583	24.507	23.756	21.656	20.097	13.16	11.306	9.448	6.161	5.117	4.583	3.467	2.869	5.282	5.1	4.755	4.554	4.627	4.217	4.07	3.873	2.702	2.514	2.093	1.957	2.009	2.367	2.769	3.02	5.284	4.979	4.792	5.735	12.074	12.063	1.887	1.654	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	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	6.819	4.879	4.405	3.277	7.877	7.995	3.751	3.671	3.521	3.654	3.588	3.574	3.517	3.444	3.219	3.197	3.562	3.158	1.21	1.185	1.157	1.436	1.394	1.479	1.476	1.512	1.503	1.457	1.471	1.494	1.425	1.485	1.461	1.541	1.514	1.513	1.637	0.172	0.169	1.846	1.981	2.008	2.082	2.292	2.238	2.297	2.389	3.405	3.382	3.401	3.721	3.281	3.444	3.22	3.58	0.167	0.151	2.526	2.51	2.436	2.266	2.152	2.298	4.107	4.739	5.923	7.953	6.72	6.466	7.583	7.347	8.36	9.31	9.314	10.374	11.635	12.751	14.24	10.804	13.405	11.628	2.292	3.652	3.443	2.007	1.748	1.701	2.704	1.91	1.521	1.545	1.504	1.504	1.309	1.287	1.233	1.241	1.233
Totaal niet-vlottende activa Numbers are in millions	444.429	426.104	423.587	359.313	374.59	377.819	371.159	364.676	323.671	338.732	238.638	217.978	157.106	97.127	97.085	99.1	96.934	96.694	94.262	87.482	82.793	80.001	51.324	50.328	50.282	50.578	51.015	47.296	48.379	49.353	50.687	52.896	53.81	54.9	57.081	58.873	60.028	15.491	15.603	13.483	12.992	12.823	13.214	12.05	12.25	12.473	11.454	11.001	10.45	9.867	9.719	9.011	8.396	7.5	6.674	5.684	5.361	5.414	5.234	5.157	5.219	5.296	5.638	7.188	7.83	9.61	11.437	10.044	12.163	13.386	12.975	13.994	11.81	11.896	12.881	14.108	15.265	16.326	12.923	14.926	13.135	5.165	5.077	4.885	3.553	3.415	3.478	4.54	4.2	3.584	3.523	3.55	3.55	3.232	3.002	2.503	2.411	2.409
Totaal activa Numbers are in millions	1,246.996	1,189.572	1,133.807	1,084.159	1,039.104	1,026.937	984.105	933.811	901.501	878.908	805.154	776.04	717.187	688.377	655.786	447.548	423.397	412.631	400.443	379.376	365.954	374.369	333.43	316.038	306.087	293.54	283.285	272.155	259.362	238.098	218.593	206.79	208.157	205.677	207.269	201.869	195.168	177.312	173.279	171.06	175.376	171.398	162.277	152.83	148.388	147.023	142.044	141.018	136.292	131.529	122.947	116.812	121.974	107.628	93.377	85.541	72.65	64.569	40.924	32.273	30.667	30.548	35.791	38.843	43.908	47.338	48.385	44.984	48.227	48.937	44.419	43.73	41.007	39.983	42.339	40.403	40.394	43.21	49.462	48.82	47.693	46.608	47.918	46.287	46.048	46.04	49.008	51.142	53.062	54.669	59.564	62.839	62.839	77.158	81.825	75.858	69.699	21.385
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	40.997	38.813	35.158	26.268	35.951	43.092	42.732	43.376	36.819	35.973	36.218	29.008	26.527	24.586	24.096	22.733	21.716	18.451	20.706	18.589	16.889	22.319	19.015	17.62	18.545	18.05	15.754	17.623	19.209	16.591	16.501	12.374	13.134	11.188	14.378	12.909	15.337	11.703	11.568	8.889	12.095	14.551	15.599	10.854	10.601	10.746	10.819	13.209	13.212	12.046	8.305	7.985	11.954	12.62	9.956	8.644	6.551	6.26	3.715	1.516	2.178	2.28	3.48	3.921	4.41	6.83	7.482	5.317	5.094	6.775	6.424	6.059	6.518	5.295	5.744	4.38	3.758	4.392	5.016	5.053	4.519	4.1	5.389	3.787	3.397	3.016	3.34	3.656	3.112	2.765	2.687	3.34	3.34	6.485	8.051	5.751	3.609	2.615
Kortlopende schulden Numbers are in millions	204.739	204.643	204.381	202.906	202.758	5.974	5.968	6.02	5.727	201.329	187.489	186.115	184.835	3.867	3.703	2.391	1.935	2.02	3.382	3.62	3.137	3.236	0	0	0	0	0	0	0	0	0	1.064	1.305	1.297	0.956	1.331	1.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.574	0	0	0	0	0	0	0	6.732	0	0	0	5.131	0	0	0	4.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	54.212	46.831	41.978	42.222	27.181	30.238	30.543	20.019	19.829	14.583	15.338	31.91	13.591	13.738	4.717	3.791	1.165	2.602	2.256	3.715	5.314	5.118	3.984	6.251	9.484	5.965	10.334	11.426	10.236	6.466	4.072	4.423	3.722	2.871	5.828	7.746	3.611	1.799	3.022	4.01	5.67	4.355	3.42	3.447	2.634	4.17	4.775	4.065	4.092	3.533	2.172	2.247	8.997	3.77	3.397	5.115	5.685	3.916	1.671	0.699	1.611	1.583	2.385	2.355	1.908	1.384	1.496	1.469	1.752	0	3.048	0	0	0	3.852	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	46.42	48.061	41.294	50.788	47.323	56.426	54.825	49.247	53.713	59.775	48.885	35.754	32.096	31.741	28.418	26.303	23.161	23.22	21.751	20.34	19.46	23.239	25.079	17.987	18.732	23.191	26.038	21.072	19.996	19.747	18.461	15.352	13.344	15.895	15.996	16.403	13.884	13.199	12.606	12.561	11.839	12.665	11.448	9.839	9.194	9.798	8.444	7.912	7.556	7.919	8.082	7.451	8.089	8.588	7.908	6.801	5.357	4.055	1.663	3.357	2.494	2.975	4.042	4.481	6.289	6.99	0.578	6.164	6.358	8.695	0.968	8.448	7.404	6.926	0.935	5.145	5.074	5.007	6.389	6.145	6.328	6.628	7.102	8.317	7.78	7.273	7.616	7.089	7.232	7.377	7.825	6.983	6.983	7.975	9.502	8.207	6.216	9.003
Totaal kortlopende verplichtingen Numbers are in millions	346.368	338.348	322.811	322.184	313.213	135.73	134.068	118.662	116.088	311.66	287.93	282.787	257.049	73.932	60.934	55.218	47.977	46.293	48.095	46.264	44.8	53.912	48.078	41.858	46.761	47.206	52.126	50.121	49.441	42.804	39.034	33.213	31.505	31.251	37.158	38.389	34.169	26.701	27.196	25.46	29.604	31.571	30.467	24.14	22.429	24.714	24.038	25.186	24.86	23.498	18.559	17.683	29.04	24.978	21.261	20.56	17.593	14.231	10.623	5.572	6.283	6.838	9.907	10.757	12.607	15.204	16.288	12.95	13.204	15.47	15.571	14.507	13.922	12.221	14.624	9.525	8.832	9.399	11.405	11.198	10.847	10.728	12.491	12.104	11.177	10.289	10.956	10.745	10.344	10.142	10.512	10.323	10.323	14.46	17.553	13.958	9.825	11.618
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	36.535	38.245	39.762	38.802	40.564	238.642	240.091	238.8	239.051	47.293	33.45	31.039	31.022	210.669	210.713	31.875	30.891	30.37	29.931	25.199	25.723	25.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.157	0.036	0.175	0.421	0.489	0.341	0.548	0.568	0.825	0.159	0.662	0.063	0.41	0.611	0.823	0.039	0	0	1.502	0.186	0.186	0.183	0.242	0.187	0.259	0.351	0	0	0	0	0	0	0	0	0	0	0	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	9.752	10.354	10.574	10.432	11.675	12.065	12.19	11.585	12.593	13.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.447	0.516	0.252	1.094	5.039	5.148	5.528	5.76	6.403	6.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.73	10.844	9.908	11.961	11.324	11.206	10.793	11.716	11.255	10.664	10.02	13.668	13.414	13.029	12.601	8.755	8.567	8.079	7.878	7.277	4.823	4.751	4.612	4.918	4.756	4.673	4.423	4.144	4.153	3.983	3.748	3.456	3.399	3.41	3.291	2.433	2.606	2.404	2.465	2.592	2.782	2.729	2.805	3.113	3.071	3.058	3.076	3.981	3.999	4.07	3.871	4.01	4.274	3.896	3.732	3.504	3.3	3.284	3.203	3.276	3.154	2.89	3.192	4.938	4.934	4.748	4.513	4.243	4.141	4.168	4.273	4.239	3.862	4.301	4.271	3.279	3.267	3.364	3.589	3.473	3.402	3.102	3.091	2.755	2.821	2.495	2.375	2.392	2.316	2.22	2.046	2.003	2.003	1.753	1.653	1.545	1.462	1.378
Totaal niet-vlottende verplichtingen Numbers are in millions	58.017	59.443	60.244	61.195	63.563	261.913	263.074	262.101	262.899	71.7	43.47	44.707	44.436	223.698	223.314	40.63	39.458	38.449	37.809	32.476	30.546	30.448	4.612	4.918	4.756	4.673	4.423	4.591	4.669	4.235	4.842	8.495	8.547	8.938	9.051	8.836	9.237	2.561	2.501	2.767	3.203	3.218	3.146	3.661	3.639	3.883	3.235	4.643	4.062	4.48	4.482	4.833	4.313	3.896	3.732	5.006	3.486	3.47	3.386	3.518	3.341	3.149	3.543	4.938	4.934	4.748	4.513	4.243	4.141	4.168	4.273	4.239	3.862	4.301	4.271	3.279	3.267	3.364	3.589	3.473	3.402	3.102	3.091	2.755	2.821	2.495	2.375	2.392	2.316	2.22	2.046	2.003	2.003	1.753	1.653	1.545	1.462	1.378
Totaal passiva Numbers are in millions	404.385	397.791	383.055	383.379	376.776	397.643	397.142	380.763	378.987	383.36	331.4	327.494	301.485	297.63	284.248	95.848	87.435	84.742	85.904	78.74	75.346	84.36	52.69	46.776	51.517	51.879	56.549	54.712	54.11	47.039	43.876	41.708	40.052	40.189	46.209	47.225	43.406	29.262	29.697	28.227	32.807	34.789	33.613	27.801	26.068	28.597	27.273	29.829	28.922	27.978	23.041	22.516	33.353	28.874	24.993	25.566	21.079	17.701	14.009	9.09	9.624	9.987	13.45	15.695	17.541	19.952	20.801	17.193	17.345	19.638	19.844	18.746	17.784	16.522	18.895	12.804	12.099	12.763	14.994	14.671	14.249	13.83	15.582	14.859	13.998	12.784	13.331	13.137	12.66	12.362	12.558	12.326	12.326	16.213	19.206	15.503	11.287	12.996
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	791.781	0	700.78	662.328	629.294	0	553.048	522.514	495.548	0	448.546	415.702	390.747	0.074	351.7	0.074	327.889	0.074	300.636	290.608	290.009	0.074	269.262	254.57	241.661	0.074	217.443	205.252	191.059	0.074	165.082	168.105	165.488	0.073	154.644	151.762	148.05	0.073	142.833	142.569	136.609	0.072	125.029	122.32	118.426	0.072	111.189	0	0	0.072	0	0	0	0.071	0	0	0	0.056	0.055	0	0	0.055	0	0	0	0.055	0	0	0	0.05	0.05	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.038
Ingehouden winsten Numbers are in millions	0	0	614.383	0	0	0	478.073	0	0	0	334.721	0	0	0	241.62	0	214.067	0	193.713	0	0	0	158.542	0	0	0	104.124	0	0	0	57.665	0	0	0	48.152	0	0	0	32.427	0	0	0	13.775	0	0	0	3.26	0	0	0	-8.568	0	0	0	-36.686	0	0	0	-58.861	-61.555	0	0	-61.492	0	0	0	-56.071	0	0	0	-52.154	-51.394	-50.62	-50.261	-50.22	-45.959	-44.989	-43.066	-38.919	-39.106	-39.867	-40.317	-40.386	-40.963	-40.116	-38.762	-36.174	-33.686	-31.01	-28.131	-23.217	-19.908	-19.908	-8.628	-6.343	-7.962	-9.243	-9.312
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-3.325	0	0	0	-12.508	0	0	0	-0.814	0	0	0	0.57	0	0.608	0	0.015	0	0	0	-0.188	0	0	0	0.112	0	0	0	-0.05	0	0	0	-0.114	0	0	0	-1.177	0	0	0	0.541	0	0	0	0.449	0	0	0	-0.402	0	0	0	0.338	0	0	0	0.045	0.236	0	0	-0.191	23.148	-6.553	27.386	0.199	27.791	30.882	29.299	-0.006	-0.573	0.03	0.004	-0.018	-0.086	-0.261	-0.028	0.008	-0.007	0.066	-0.085	-0.109	-0.235	-0.346	-0.536	-0.809	-1.11	-1.398	-2.372	-2.597	-2.852	-2.852	-3.692	-4.303	-4.7	-5.362	-5.28
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	139.694	0	0	0	121.398	0	0	0	139.847	0	0	0	129.274	0	121.213	0	120.737	0	0	0	122.312	0	0	0	122.426	0	0	0	117.028	0	0	0	112.949	0	0	0	112.082	0	0	0	114.276	0	0	0	110.99	0	107.37	103.551	108.804	94.296	88.621	78.754	104.661	59.975	51.571	46.868	85.675	84.447	21.043	20.561	83.969	0	32.92	0	83.401	0	0	0	76.685	76.901	73.767	73.672	73.636	73.598	73.499	73.495	73.333	73.216	73.199	73.134	72.785	72.58	72.466	72.508	72.614	72.755	72.764	72.764	72.774	73.227	73.227	73.219	73.219	72.971	72.971	22.943
Totaal eigen vermogen van aandeelhouders Numbers are in millions	842.611	791.781	750.752	700.78	662.328	629.294	586.963	553.048	522.514	495.548	473.754	448.546	415.702	390.747	371.538	351.7	335.962	327.889	314.539	300.636	290.608	290.009	280.74	269.262	254.57	241.661	226.736	217.443	205.252	191.059	174.717	165.082	168.105	165.488	161.06	154.644	151.762	148.05	143.582	142.833	142.569	136.609	128.664	125.029	122.32	118.426	114.771	111.189	107.37	103.551	99.906	94.296	88.621	78.754	68.384	59.975	51.571	46.868	26.915	23.183	21.043	20.561	22.341	23.148	26.367	27.386	27.584	27.791	30.882	29.299	24.575	24.984	23.223	23.461	23.444	27.599	28.295	30.447	34.468	34.149	33.444	32.778	32.336	31.428	32.05	33.256	35.677	38.005	40.402	42.307	47.006	50.513	50.513	60.945	62.619	60.355	58.412	8.389
Totaal eigen vermogen Numbers are in millions	842.611	791.781	750.752	700.78	662.328	629.294	586.963	553.048	522.514	495.548	473.754	448.546	415.702	390.747	371.538	351.7	335.962	327.889	314.539	300.636	290.608	290.009	280.74	269.262	254.57	241.661	226.736	217.443	205.252	191.059	174.717	165.082	168.105	165.488	161.06	154.644	151.762	148.05	143.582	142.833	142.569	136.609	128.664	125.029	122.32	118.426	114.771	111.189	107.37	103.551	99.906	94.296	88.621	78.754	68.384	59.975	51.571	46.868	26.915	23.183	21.043	20.561	22.341	23.148	26.367	27.386	27.584	27.791	30.882	29.299	24.575	24.984	23.223	23.461	23.444	27.599	28.295	30.447	34.468	34.149	33.444	32.778	32.336	31.428	32.05	33.256	35.677	38.005	40.402	42.307	47.006	50.513	50.513	60.945	62.619	60.355	58.412	8.389
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,246.996	1,189.572	1,133.807	1,084.159	1,039.104	1,026.937	984.105	933.811	901.501	878.908	805.154	776.04	717.187	688.377	655.786	447.548	423.397	412.631	400.443	379.376	365.954	374.369	333.43	316.038	306.087	293.54	283.285	272.155	259.362	238.098	218.593	206.79	208.157	205.677	207.269	201.869	195.168	177.312	173.279	171.06	175.376	171.398	162.277	152.83	148.388	147.023	142.044	141.018	136.292	131.529	122.947	116.812	121.974	107.628	93.377	85.541	72.65	64.569	40.924	32.273	30.667	30.548	35.791	38.843	43.908	47.338	48.385	44.984	48.227	48.937	44.419	43.73	41.007	39.983	42.339	40.403	40.394	43.21	49.462	48.82	47.693	46.608	47.918	46.287	46.048	46.04	49.008	51.142	53.062	54.669	59.564	62.839	62.839	77.158	81.825	75.858	69.699	21.385

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