NexPoint Residential Trust, Inc.
NYSE:NXRT
38.64 (USD) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 23.148 | 17.412 | 54.647 | 68.749 | 12.367 | 7.531 | 10.056 | 14.142 | 16.762 | 15.771 | 20.463 | 99.538 | 49.45 | 18.413 | 26.489 | 22.706 | 24.457 | 70.282 | 53.171 | 69.54 | 25.671 | 20.373 | 16.892 | 20.536 | 19.864 | 19.324 | 18.312 | 13.935 | 16.036 | 92.695 | 26.254 | 27.741 | 22.705 | 34.086 | 28.55 | 17.366 | 16.226 | 18.958 | 24.156 | 31.923 | 12.662 | 7.6 | 5.901 | -0.19 |
| Kortetermijnbeleggingen
| 0 | 0 | 68.479 | 76.35 | 74.016 | 98.621 | 106.915 | 92.642 | 111.074 | 115.173 | 77.835 | 59.557 | 3.789 | 0.081 | 0.067 | 0.015 | 0.003 | 0 | 0.028 | 0.041 | 4.376 | 0.001 | 2.366 | 12.471 | 18.151 | 28 | 26.838 | 24.159 | 16.484 | 11.759 | 11.941 | 13.425 | 12.418 | 0 | 0.005 | 0.025 | 0 | 0.075 | 0.204 | 0.369 | 0.458 | 0 | 0 | 0.38 |
| Liquide middelen en kortetermijnbeleggingen
| 23.148 | 17.412 | 54.647 | 68.749 | 12.367 | 7.531 | 10.056 | 14.142 | 16.762 | 15.771 | 20.463 | 99.538 | 49.45 | 18.413 | 26.489 | 22.706 | 24.457 | 70.282 | 53.171 | 69.54 | 25.671 | 20.373 | 16.892 | 20.536 | 19.864 | 19.324 | 18.312 | 13.935 | 16.036 | 92.695 | 26.254 | 27.741 | 22.705 | 34.086 | 28.55 | 17.366 | 16.226 | 18.958 | 24.156 | 31.923 | 12.662 | 7.6 | 5.901 | 0.19 |
| Nettovorderingen
| 12.337 | 12.746 | 11.508 | 13.082 | 14.598 | 14.739 | 15.506 | 18.522 | 17.121 | 11.519 | 11.919 | 9.421 | 4.844 | 5.783 | 8.798 | 7.757 | 9.045 | 10.77 | 4.953 | 3.095 | 6.285 | 3.567 | 2.667 | 3.418 | 3.34 | 5.014 | 3.819 | 2.714 | 2.932 | 3.298 | 2.186 | 2.252 | 3.008 | 1.75 | 1.783 | 1.909 | 2.122 | 1.926 | 1.819 | 1.602 | 1.151 | 2.4 | 0.428 | 0 |
| Voorraad
| 0 | 0 | 0 | -76.35 | 14.598 | -98.621 | -106.915 | -92.642 | 124.494 | -9.869 | -12.087 | -11.631 | -3.789 | -5.848 | -6.675 | -1.578 | -0.003 | -9.751 | -10.74 | -3.695 | -4.376 | -5.218 | -2.366 | -3.807 | -18.151 | -2.66 | -26.838 | -24.159 | -16.484 | -11.759 | -11.941 | -13.425 | -12.418 | 0 | -0.005 | -0.025 | 0 | -0.075 | -0.204 | -0.369 | -0.458 | 0 | 0 | 0 |
| Overige vlottende activa
| 30.769 | 72.048 | 53.558 | 71.605 | 143.659 | 176.153 | 122.986 | 122.781 | 124.494 | 161.482 | 45.755 | 32.586 | 43.947 | 98.717 | 84.263 | 31.503 | 34.963 | 48.085 | 42.588 | 39.736 | 94.177 | 78.961 | 202.47 | 35.094 | 49.652 | 43.659 | 41.718 | 38.809 | 61.732 | 66.255 | 132.608 | 126.638 | 113.664 | 60.71 | 118.383 | 148.648 | 48.83 | 58.468 | 62.488 | 63.355 | 49.928 | 0 | 12.118 | 0 |
| Totaal vlottende activa
| 66.254 | 93.696 | 86.328 | 121.921 | 170.624 | 198.423 | 148.548 | 155.445 | 168.802 | 188.772 | 78.137 | 141.545 | 98.241 | 117.065 | 112.875 | 60.388 | 68.465 | 119.386 | 89.972 | 108.676 | 126.133 | 97.683 | 222.029 | 59.048 | 72.856 | 67.997 | 63.849 | 55.458 | 80.7 | 162.248 | 161.048 | 156.631 | 139.377 | 96.546 | 148.716 | 167.923 | 67.178 | 79.428 | 88.667 | 97.25 | 64.199 | 10 | 18.447 | 0.19 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 0 | 13.15 | 1,840.184 | 1,857.353 | 1,869.555 | 1,943.426 | 1,946.057 | 1,953.095 | 1,960.355 | 2.603 | 1.376 | 1,960.153 | 1,880.345 | 1,815.418 | 1,747.973 | 1,759.632 | 1,685.158 | 1,716.241 | 1,725.118 | 1,729.237 | 1,513.287 | 1,051.678 | 1,192.562 | 1,068.789 | 1,074.133 | 948.879 | 951.853 | 956.855 | 900.397 | 921.639 | 877.789 | 878.467 | 789.181 | 766.154 | 790.831 | 900.309 | 882.191 | 803.97 | 777.423 | 610.642 | 479 | 193.861 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.603 | 1.376 | 2.576 | 3.172 | 1.972 | 1.675 | 1.675 | 0 | 0 | 4.211 | 12.414 | 10.897 | 0.851 | 2.438 | 1.424 | 3.049 | 0 | 0.173 | 0.843 | 2.014 | 3.176 | 2.705 | 4.49 | 0.327 | 0 | 0.085 | 0.729 | 1.565 | 1.113 | 4.08 | 5.442 | 0 | 1.719 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.603 | 1.376 | 2.576 | 3.172 | 1.972 | 1.675 | 1.675 | 0 | 0 | 4.211 | 12.414 | 10.897 | 0.851 | 2.438 | 1.424 | 3.049 | 0 | 0.173 | 0.843 | 2.014 | 3.176 | 2.705 | 4.49 | 0.327 | 0 | 0.085 | 0.729 | 1.565 | 1.113 | 4.08 | 5.442 | 0 | 1.719 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 2,216.437 | 76.35 | 74.016 | 104.834 | 106.915 | 92.642 | 111.074 | 115.173 | 77.835 | 2,194.576 | 2,245.007 | 2,146.793 | 0.067 | 0.015 | 1,976.24 | 0 | 1,900.954 | 1,894.167 | 1,883.656 | 1,659.59 | 1,177.281 | 1,328.189 | 1,186.186 | 1,169.374 | 1,031.23 | 1,027.368 | 1,029.963 | 970.046 | 984.38 | 940.496 | 931.403 | 0 | 815.499 | 831.718 | 0 | 914,922.096 | 834,366.009 | 807,370.199 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77.835 | -2,194.576 | -4,205.16 | -4,027.138 | -1,815.485 | -1,747.988 | -3,735.872 | 0 | 0 | -3,619.285 | -3,612.893 | -3,172.877 | -2,228.959 | -2,520.751 | -2,254.975 | -2,243.507 | 0 | -1,979.221 | -1,029.963 | -970.046 | -984.38 | -940.496 | -931.403 | 0 | 0 | -831.718 | 0 | -914,922.096 | -834,366.009 | -807,370.199 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,841.166 | 0 | -327.193 | 4.231 | 5.652 | 7.09 | 8.375 | 1.705 | -7.634 | 5.095 | 2,159.005 | -182.462 | -2,242.51 | -2,142.131 | 6.608 | 0.167 | -1,976.798 | 9.751 | -1,890.214 | -1,893.279 | -1,885.451 | -1,657.175 | -1,174.918 | -1,312.728 | -1,168.045 | -1,138.84 | -1,004.403 | -1,003.222 | -1,012.986 | -957.28 | -971.662 | -924.196 | -918.34 | 0.164 | -812.937 | -831.293 | 8.057 | -914,915.094 | -834,356.678 | -807,359.2 | 17.074 | -479 | 1.644 | -0.19 |
| Totaal niet-vlottende activa
| 1,841.166 | 1,859.626 | 1,902.394 | 1,920.765 | 1,937.021 | 1,981.479 | 2,058.716 | 2,040.404 | 2,056.535 | 2,080.623 | 2,164.211 | 2,014.866 | 1,965.226 | 1,888.179 | 1,824.065 | 1,749.83 | 1,760.749 | 1,694.909 | 1,726.981 | 1,730.217 | 1,739.856 | 1,526.599 | 1,054.892 | 1,210.461 | 1,088.354 | 1,107.716 | 975.706 | 976.172 | 974.675 | 915.177 | 937.533 | 896.794 | 896.02 | 789.672 | 768.716 | 791.341 | 909.095 | 890.757 | 814.413 | 792.503 | 633.158 | 519.9 | 197.224 | -0.19 |
| Totaal activa
| 1,907.42 | 1,953.322 | 1,988.722 | 2,042.686 | 2,107.645 | 2,179.902 | 2,207.264 | 2,195.849 | 2,225.337 | 2,269.395 | 2,242.348 | 2,156.411 | 2,063.467 | 2,005.244 | 1,936.94 | 1,810.218 | 1,829.214 | 1,814.295 | 1,816.953 | 1,838.893 | 1,865.989 | 1,624.282 | 1,276.921 | 1,269.509 | 1,161.21 | 1,175.713 | 1,039.555 | 1,031.63 | 1,055.375 | 1,077.425 | 1,098.581 | 1,053.425 | 1,035.397 | 886.218 | 917.432 | 959.265 | 976.273 | 970.184 | 903.08 | 889.753 | 697.357 | 532.7 | 215.671 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 11.351 | 12.206 | 10.826 | 14.121 | 17.14 | 18.966 | 15.667 | 13.722 | 12.325 | 13.866 | 16.673 | 12.539 | 12.59 | 11.452 | 9.709 | 11.022 | 10.058 | 12.503 | 15.111 | 13.137 | 11.971 | 13.314 | 6.679 | 5.795 | 5.765 | 6.181 | 4.905 | 4.455 | 6.226 | 5.229 | 4.956 | 5.036 | 5.551 | 5.122 | 3.789 | 3.32 | 5.106 | 4.166 | 4.697 | 4.054 | 5.642 | 0 | 3.515 | 0 |
| Kortlopende schulden
| 0 | 0 | 0.147 | -52.426 | 0 | -120.114 | 0 | -84.296 | -82.904 | -82.413 | 0.65 | 1.04 | 0 | -35.321 | 0 | 0.698 | 0 | 0.191 | 0.376 | 0 | 0 | 0 | -157.763 | 0 | 0 | -9.7 | -14.265 | -17.66 | -30.434 | -39.003 | -84.157 | -77.339 | -57.044 | -17.413 | -65.789 | -89.573 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 4.26 | 20.153 | 13.615 | 7.619 | 11.23 | 22.176 | 15.993 | 8.655 | 7.232 | 22.165 | 15.124 | 7.896 | 13.182 | 20.624 | 14.874 | 7.876 | 12.822 | 19.049 | 13.248 | 7.119 | 12.206 | 17.742 | 10.192 | 5.48 | 12.607 | 13.492 | 8.382 | 4.532 | 9.684 | 11.443 | 8.6 | 4.64 | 6.534 | 8.315 | 5.988 | 2.933 | 6.057 | 7.732 | 5.227 | 2.603 | 3.859 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 1.425 | 1.505 | 1.493 | 1.643 | 1.773 | 1.833 | 2.121 | 2.14 | 1.849 | 2.039 | 1.772 | 1.811 | 1.775 | 1.643 | 1.639 | 1.844 | 1.639 | 1.483 | 1.585 | 1.469 | 1.658 | 1.5 | 1.554 | 1.616 | 1.482 | 1.359 | 2.051 | 2.069 | 1.47 | 1.627 | 1.566 | 1.875 | 1.275 | 1.211 | 1.231 | 1.305 | 1.824 | 1.267 | 1.101 | 1.305 | 0.792 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 7.63 | -13.711 | -12.466 | -31.26 | -18.913 | -20.87 | 77.332 | -16.088 | -14.481 | -16.218 | -19.095 | -15.39 | -14.365 | -63.41 | -11.348 | -13.564 | -10.058 | -14.177 | -17.072 | -14.606 | -11.971 | -14.814 | -59.769 | -7.411 | -7.247 | -37.09 | -41.951 | -36.406 | -46.115 | -91.19 | -101.898 | -361.648 | -347.192 | -202.813 | -203.282 | -33.514 | -35.93 | 0.127 | 6.124 | 0.771 | 1.051 | 26 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 24.666 | 20.153 | 34.537 | 67.664 | 127.586 | 164.342 | 111.113 | 101.606 | 97.368 | 126.743 | 37.57 | 25.034 | 308.253 | 76.569 | 68.419 | 22.982 | 207.477 | 35.217 | 32.172 | 25.062 | 69.044 | 62.283 | 229.683 | 29.37 | 36.024 | 66.234 | 66.024 | 56.606 | 88.221 | 134.78 | 188.133 | 436.716 | 410.478 | 230.523 | 276.027 | 124.328 | 43.449 | 44.318 | 17.15 | 9.208 | 11.344 | 26 | 3.515 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,463.65 | 1,454.656 | 1,454.271 | 1,438.128 | 1,418.624 | 1,493.368 | 1,598.337 | 1,596.724 | 1,599.165 | 1,601.722 | 1,683.725 | 1,608.179 | 1,554.5 | 1,452.996 | 1,437.441 | 1,344.802 | 1,345.178 | 1,330.922 | 1,369.465 | 1,369.358 | 1,361.872 | 1,027.947 | 978.145 | 967.787 | 838.02 | 824.546 | 729.897 | 723.663 | 784.248 | 694.968 | 818.55 | 366.926 | 733.63 | 404.915 | 650.353 | 676.01 | 676.324 | 667.824 | 623.52 | 610.288 | 486.996 | 372.1 | 157.12 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 1.493 | 1.643 | 1.773 | 1.833 | 2.121 | 2.14 | 1.849 | 2.039 | 1.772 | 1.811 | 1.775 | 1.643 | 1.639 | 1.844 | 1.639 | 1.483 | 1.585 | 1.469 | 1.658 | 1.5 | 1.554 | 1.616 | 1.482 | 1.359 | 2.051 | 2.069 | 1.47 | 1.627 | 1.566 | 1.875 | 1.275 | 1.211 | 1.231 | 1.305 | 1.824 | 1.267 | 1.101 | 1.305 | 0.792 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | -13.468 | -7.397 | -11.23 | -1.833 | -2.121 | -2.14 | -1.849 | -2.039 | -1.772 | -1.811 | -1.775 | -1.643 | -1.639 | 10.354 | 46.628 | 49.594 | 53.549 | 45.608 | 4.197 | 0.551 | -0.701 | -1.616 | -1.482 | -1.359 | -2.051 | -2.069 | -1.47 | -1.627 | -1.566 | -1.875 | -1.275 | -1.211 | -1.231 | -1.305 | -1.824 | -1.267 | -1.101 | -1.305 | -0.792 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2.954 | 4.58 | 4.497 | 79.078 | 61.565 | 145.579 | 98.71 | 96.379 | 93.643 | 108.059 | 26.215 | 21.167 | 19.801 | 121.667 | 73.329 | 28.828 | 58.55 | 68.679 | 75.651 | 66.444 | 60.717 | 109.317 | 12.65 | -12.395 | 10.506 | 49.658 | 57.198 | 51.546 | 18.394 | 123.161 | 74.633 | 431.676 | 37.856 | 222.192 | 9.347 | 36.571 | 44.954 | 3.638 | 1.496 | 2.833 | 2.305 | 0 | 0.996 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,466.604 | 1,459.236 | 1,457.422 | 1,457.161 | 1,480.189 | 1,496.657 | 1,601.717 | 1,600.152 | 1,602.672 | 1,605.203 | 1,687.494 | 1,612.208 | 1,285.369 | 1,518.718 | 1,457.225 | 1,360.368 | 1,213.81 | 1,384.916 | 1,427.777 | 1,419.328 | 1,370.704 | 1,138.764 | 772.858 | 957.008 | 826.591 | 875.563 | 731.504 | 725.204 | 725.575 | 696.419 | 715.216 | 368.401 | 368.817 | 406.11 | 389.661 | 591.186 | 683.886 | 669.436 | 625.017 | 612.645 | 488.489 | 372.1 | 158.116 | 0 |
| Totaal passiva
| 1,491.27 | 1,500.227 | 1,491.959 | 1,524.825 | 1,607.775 | 1,660.999 | 1,712.83 | 1,701.758 | 1,700.04 | 1,731.946 | 1,725.064 | 1,637.242 | 1,593.622 | 1,595.287 | 1,525.644 | 1,383.35 | 1,421.287 | 1,420.133 | 1,459.949 | 1,444.39 | 1,439.748 | 1,201.047 | 1,002.541 | 986.378 | 862.615 | 941.797 | 797.528 | 781.81 | 813.796 | 831.199 | 903.349 | 805.117 | 779.295 | 636.633 | 665.688 | 715.514 | 727.335 | 713.754 | 642.166 | 621.854 | 499.833 | 398.1 | 161.63 | 0 |
| 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 | 0.054 | 0 | 0 | 0 | 0.181 | 0.4 | 0.14 | 0.281 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.254 | 0.254 | 0.254 | 0.257 | 0.256 | 0.256 | 0.256 | 0.256 | 0.255 | 0.255 | 0.256 | 0.257 | 0.255 | 0.252 | 0.251 | 0.251 | 0.25 | 0.244 | 0.242 | 0.256 | 0.251 | 0.247 | 0.238 | 0.235 | 0.234 | 0.207 | 0.207 | 0.209 | 0.21 | 0.211 | 0.213 | 0.213 | 0.213 | 0.213 | 0.213 | 0.213 | 0.213 | 0.213 | 0.213 | 0.214 | 176.549 | 134.6 | 47.155 | 0 |
| Ingehouden winsten
| -38.03 | 2.232 | 23.695 | 25.742 | 11.493 | 5.534 | -18.225 | -3.084 | 11.88 | 18.902 | 29.071 | 44.246 | 59.209 | 31.804 | 46.551 | 59.451 | 75.321 | 88.028 | 66.86 | 84.345 | 63.776 | 84.924 | -26.824 | -17.891 | -6.764 | 4.798 | 15.57 | 22.569 | 19.288 | 28.96 | -20.242 | -22.924 | -14.584 | -10.082 | -12.791 | -22.995 | -18.593 | -12.091 | -6.639 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 40.715 | 39.875 | 65.079 | 72.537 | 69.865 | 97.353 | 98.094 | 85.014 | 102.155 | 109.087 | 74.283 | 56.993 | 2.578 | -13.365 | -17.897 | -13.106 | -44.354 | -51.888 | -55.944 | -47.922 | 2.466 | -3.054 | 0.486 | 11.399 | 17.047 | 26.819 | 25.6 | 22.86 | 13.719 | 8.332 | 8.119 | 9.998 | 9.052 | -1.713 | -0.737 | -0.726 | -0.697 | -0.813 | -0.701 | -0.576 | -0.306 | -11.6 | 0 | 11.163 |
| Overige totale aandeelhoudersvermogen
| 407.429 | 404.787 | 402.117 | 414.243 | 413.01 | 410.679 | 408.119 | 405.847 | 405.376 | 403.377 | 407.436 | 411.059 | 407.803 | 386.734 | 378.365 | 376.897 | 376.71 | 354.53 | 343.257 | 355.492 | 359.748 | 337.694 | 297.448 | 286.58 | 285.511 | 199.661 | 198.567 | 202.085 | 206.227 | 206.613 | 207.142 | 237.471 | 236.863 | 239.397 | 240.537 | 240.625 | 240.625 | 240.596 | 240.775 | 240.948 | 0 | 11.6 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 410.368 | 447.148 | 491.145 | 512.779 | 494.624 | 513.822 | 488.244 | 488.033 | 519.666 | 531.621 | 511.046 | 512.555 | 469.845 | 405.425 | 407.27 | 423.493 | 407.927 | 390.914 | 354.415 | 392.171 | 426.241 | 419.811 | 271.348 | 280.323 | 296.028 | 231.485 | 239.944 | 247.723 | 239.444 | 244.116 | 195.232 | 224.758 | 231.544 | 227.815 | 227.222 | 217.117 | 221.548 | 227.905 | 233.647 | 240.586 | 176.243 | 134.6 | 47.155 | 11.163 |
| Totaal eigen vermogen
| 416.15 | 453.095 | 496.763 | 517.861 | 499.87 | 518.903 | 494.434 | 494.091 | 525.297 | 537.449 | 517.284 | 519.169 | 475.984 | 409.957 | 411.296 | 426.868 | 411.025 | 394.162 | 357.004 | 394.503 | 429.536 | 423.235 | 274.38 | 283.131 | 298.595 | 233.916 | 242.027 | 249.82 | 241.579 | 246.226 | 195.232 | 248.308 | 256.102 | 249.585 | 251.744 | 243.751 | 248.938 | 256.43 | 260.914 | 267.899 | 197.524 | 134.6 | 54.041 | 11.163 |
| Totaal passiva en aandeelhoudersvermogen
| 1,907.42 | 1,953.322 | 1,988.722 | 2,042.686 | 2,107.645 | 2,179.902 | 2,207.264 | 2,195.849 | 2,225.337 | 2,269.395 | 2,242.348 | 2,156.411 | 2,063.467 | 2,005.244 | 1,936.94 | 1,810.218 | 1,829.214 | 1,814.295 | 1,816.953 | 1,838.893 | 1,865.989 | 1,624.282 | 1,276.921 | 1,269.509 | 1,161.21 | 1,175.713 | 1,039.555 | 1,031.63 | 1,055.375 | 1,077.425 | 1,098.581 | 1,053.425 | 1,035.397 | 886.218 | 917.432 | 959.265 | 976.273 | 970.184 | 903.08 | 889.753 | 697.357 | 532.7 | 215.671 | 11.163 |