Orthofix Medical Inc. (OFIX) - Balans per kwartaal

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OFIX
Financiële Gegevens

16.3 (USD) • At close September 19, 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 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1997 Q4	1996 Q4	1995 Q4	1995 Q1	1994 Q4	1994 Q2	1993 Q4	1992 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	28.866	29.464	37.757	33.663	37.607	49.968	50.7	51.66	59.536	71.917	87.847	82.71	79.968	94.569	96.291	79.81	172.888	57.739	69.719	56.849	52.143	46.668	69.623	53.783	45.686	77.056	81.157	53.925	44.33	41.652	39.572	46.824	40.482	39.846	63.663	63.694	55.946	29.784	36.815	29.825	28.919	26.747	30.486	22.219	27.37	33.675	31.055	53.572	50.089	47.053	33.207	29.02	27.485	23.387	13.561	15.248	19.694	18.759	13.328	6.8	5.918	6.817	14.594	10.286	16.845	26.731	25.064	23.562	15.684	21.805	25.881	37.114	49.961	48.605	63.786	93.474	20.145	26.021	25.944	38.532	46.005	40.067	33.559	45.729	38.684	41.552	48.813	40.453	36.524	31.589	34.273	45.362	43.643	50.458	56.442	60.07	58.588	9.724	11.9	7.8	10.8	7	4.1	3.6	7	24.3	20.5	19.1	17.2	15.2
Kortetermijnbeleggingen Numbers are in millions	0	1.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.25	18.01	16.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	28.866	29.464	37.757	33.663	37.607	49.968	50.7	51.66	59.536	71.917	87.847	82.71	79.968	94.569	96.291	79.81	172.888	57.739	69.719	56.849	52.143	46.668	69.623	53.783	45.686	77.056	81.157	53.925	44.33	41.652	39.572	46.824	40.482	39.846	63.663	63.694	55.946	29.784	36.815	29.825	28.919	26.747	30.486	22.219	27.37	33.675	31.055	53.572	50.089	47.053	33.207	29.02	27.485	23.387	13.561	15.248	19.694	18.759	13.328	6.8	5.918	6.817	14.594	10.286	16.845	26.731	25.064	23.562	15.684	21.805	25.881	37.114	49.961	48.605	63.786	93.474	20.145	26.021	25.944	38.532	46.005	40.067	33.559	45.729	38.684	41.552	48.813	40.453	36.524	31.589	34.273	45.362	43.643	50.458	56.442	60.07	58.588	9.724	11.9	7.8	10.8	7	4.1	3.6	7	24.3	20.5	19.1	17.2	15.2
Nettovorderingen Numbers are in millions	125.361	125.617	128.098	114.118	112.32	113.313	82.857	75.633	77.069	72.466	78.56	68.971	73.453	69.68	72.423	73.053	67.407	77.798	86.805	79.69	80.591	79.615	77.747	74.356	74.397	77.182	63.437	61.187	61.213	59.443	57.848	52.893	56.438	55.267	59.839	56.173	58.356	58.535	61.358	62.505	63.322	76.917	75.567	75.252	90.828	132.425	150.316	155.978	149.472	156.495	188.075	157.72	139.243	133.929	149.121	132.75	129.449	134.487	129.777	127.359	119.714	109.448	110.72	115.679	119.097	115.452	108.9	118.793	117.861	108.754	104.662	102.248	90.228	83.071	80.745	80.885	82.215	79.101	75.321	80.801	73.783	72.36	70.69	58.702	60.214	53.936	54.654	52.297	51.81	47.435	46.111	44.555	43.608	42.203	39.854	38.999	37.508	39.755	37.2	36.9	35.5	32.7	27	24	19.7	13.2	12.8	13.6	11.2	9.2
Voorraad Numbers are in millions	210.04	219.076	222.166	221.745	222.474	221.933	100.15	100.277	97.171	88.832	82.974	84.678	81.551	84.18	84.635	82.859	82.046	82.744	82.397	80.993	79.141	79.128	76.847	79.895	81.73	77.686	81.33	80.124	75.869	66.271	63.346	65.013	61.334	59.787	57.563	57.766	59.219	56.709	59.846	64.266	70.902	92.753	90.577	100.204	94.941	92.133	88.744	80.822	78.423	90.939	91.247	94.707	97.981	93.666	84.589	85.484	83.585	88.451	94.624	101.016	94.172	91.948	91.185	97.368	113.333	104.263	93.952	89.81	85.417	78.127	70.395	63.925	39.259	35.379	32.853	35.262	33.234	32.291	32.895	31.912	31.674	32.054	30.713	23.908	23.73	22.25	23.471	23.243	22.723	20.171	19.249	19.706	19.396	19.179	14.182	15.965	15.089	15.633	17	15.7	15.4	15.8	11.9	12.3	9.3	4.3	3.6	4.3	3.4	2.3
Overige vlottende activa Numbers are in millions	21.798	24.821	32.422	24.17	26.947	24.827	22.283	19.325	21.416	21.888	20.141	23.348	22.926	14.434	16.5	18.457	20.726	21.185	20.948	19.617	20.954	16.387	17.856	34.517	35.613	31.219	25.877	18.172	17.192	19.478	19.238	20.519	19.734	19.067	31.187	31.884	24.723	25.84	26.552	39.272	43.886	28.781	26.776	27.313	28.993	32.211	32.056	114.5	118.405	120.288	92.061	78.282	66.128	66.115	64.489	29.248	28.245	26.477	24.981	20.497	67.263	59.387	22.687	58.193	51.94	52.273	16.98	45.699	39.35	36.224	13.118	43.809	18.612	17.009	7.453	28.31	25.91	26.543	7.51	12.455	13.882	15.483	6.063	7.788	9.049	7.645	4.532	8.86	7.876	8.911	8.729	9.587	9.035	8.992	9.73	10.202	10.574	10.52	10	9.2	8.4	8	5.5	4.6	6.4	1.8	2	1.8	1.9	2.7
Totaal vlottende activa Numbers are in millions	386.065	398.978	420.443	393.696	399.348	410.041	255.99	246.895	255.192	255.103	269.522	260.212	258.452	263.351	270.379	254.669	343.57	239.995	260.553	237.803	232.829	224.338	244.639	245.01	237.426	263.143	251.801	213.408	198.604	186.844	194.373	185.249	177.988	173.967	212.252	245.491	235.214	235.034	256.408	270.345	292.679	278.424	282.245	281.773	296.397	337.253	340.444	404.872	396.389	414.775	404.59	359.729	346.1	332.322	311.76	313.372	307.182	311.302	299.494	303.316	287.067	267.6	274.65	281.526	301.215	298.719	280.777	277.864	258.312	244.91	233.968	247.096	198.06	184.064	207.275	237.931	161.504	163.956	162.592	163.7	165.344	159.964	147.868	136.127	131.677	125.383	136.998	128.902	122.982	112.155	112.411	124.112	120.584	125.734	120.208	125.236	121.759	75.632	76.1	69.6	70.1	63.5	48.5	44.5	42.4	43.6	38.9	38.8	33.7	29.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	172.69	177.248	178.929	152.689	140.584	136.818	58.229	57.82	58.676	58.513	59.252	58.784	62.268	62.467	63.613	63.689	65.113	64.836	62.727	62.964	64.402	63.727	42.835	43.575	44.377	43.973	45.139	46.678	46.651	47.962	48.916	51.861	52.499	53.645	52.306	51.467	49.963	46.737	48.549	49.616	51.082	52.532	54.606	55.762	55.166	52.402	51.362	46.55	45.267	53.634	52.124	49.302	49.205	48.113	45.535	42.362	39.99	37.414	38.694	37.559	34.226	31.901	32.66	33.154	35.255	35.257	33.444	31.532	28.957	26.778	25.311	22.917	19.914	18.782	18.987	19.78	19.041	18.385	18.326	17.623	17.641	18.181	19.169	13.17	13.055	13.33	13.841	13.576	12.845	12.458	12.58	11.16	11.179	10.124	9.278	9.034	9.438	9.568	8.4	8.3	8.6	9.1	9	9.5	9.4	3.8	3.5	2.9	2.1	2.2
Goodwill Numbers are in millions	194.934	194.934	194.934	194.767	191.727	202.711	71.317	71.317	71.317	71.317	71.317	83.357	83.646	83.513	84.018	83.503	82.997	82.646	71.177	71.177	71.177	71.177	72.401	70.747	70.747	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	53.565	56.114	55.405	72.758	72.607	74.388	73.952	73.111	180.435	179.373	179.796	181.633	182.29	176.497	176.889	174.444	176.022	185.175	185.208	185.27	181.567	182.581	187.353	318.769	318.665	319.938	319.243	315.592	314.389	313.07	329.577	178.461	176.342	0	0	0	0	0	0	0	0	0	0	0	0	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	108.31	112.761	117.49	121.021	126	122.129	47.388	47.513	50.634	50.171	52.666	54.794	55.89	57.634	60.517	62.309	57.527	58.77	54.139	53.613	55.628	56.764	51.897	51.637	51.498	13.15	10.461	9.915	9.508	8.53	7.461	8.02	7.822	5.602	5.302	5.368	5.626	5.888	7.152	7.455	8.075	8.518	9.046	9.821	6.857	6.765	6.88	7	7.294	36.399	37.515	38.938	40.252	40.372	41.457	42.794	43.993	45.619	47.628	49.304	50.893	51.971	53.546	55.354	223.181	225.082	230.305	255.609	259.651	257.692	261.159	261.943	62.623	63.977	240.323	232.597	234.549	237.476	239.956	238.216	236.085	230.525	234.123	78.157	77.872	75.301	62.995	61.837	61.616	60.204	60.824	50.664	50.256	51.448	51.508	46.721	47.929	49.06	49.4	48.1	46.8	47.5	55.5	59	52.1	9.7	9.5	9.5	9	3.2
Goodwill en immateriële activa Numbers are in millions	303.244	307.695	312.424	315.788	317.727	324.84	118.705	118.83	121.951	121.488	123.983	138.151	139.536	141.147	144.535	145.812	140.524	141.416	125.316	124.79	126.805	127.941	124.298	122.384	122.245	66.715	64.026	63.48	63.073	62.095	61.026	61.585	61.387	59.167	58.867	58.933	59.191	59.453	60.717	61.02	61.64	62.083	65.16	65.226	79.615	79.372	81.268	80.952	80.405	216.834	216.888	218.734	221.885	222.662	217.954	219.683	218.437	221.641	232.803	234.512	236.163	233.538	236.127	242.707	541.95	543.747	550.243	574.852	575.243	572.081	574.229	591.52	241.084	240.319	240.323	232.597	234.549	237.476	239.956	238.216	236.085	230.525	234.123	78.157	77.872	75.301	62.995	61.837	61.616	60.204	60.824	50.664	50.256	51.448	51.508	46.721	47.929	49.06	49.4	48.1	46.8	47.5	55.5	59	52.1	9.7	9.5	9.5	9	3.2
Langetermijnbeleggingen Numbers are in millions	10.942	4.951	0.3	6.084	6.084	6.084	6.084	7.695	6.084	6.084	5.413	5	5	5	5	0	0	0	0	0.219	0.71	0.71	0.219	0.219	4.379	4.898	0	9	9	9	0	14.47	9.438	12.15	12.658	15.694	15.39	15	306.105	0	0	0	0	0	0	0	0	0	0	0	0	-12.138	-13.541	-11.965	307.397	0.345	0.345	0.345	0.345	0.345	2.095	2.095	2	2	4	4	4	4	4	4	4	4	4	4	4	4	4	4	0	0	0	0	0	0	0	0	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	-10.942	-4.951	2.081	-6.084	-6.084	-6.084	1.47	1.544	1.454	1.93	1.771	22.745	21.239	26.14	25.042	38.047	36.476	36.133	35.117	39.626	37.566	36.575	33.228	36.03	30.634	28.359	23.315	47.052	42.685	41.431	47.325	56.222	56.443	56.439	57.306	19.101	17.91	18.139	18.541	21.226	22.762	18.758	17.707	19.911	19.205	20.2	19.904	19.158	18.444	9.958	9.662	28.308	29.836	28.187	16.175	21.771	24.004	19.124	19.137	13.046	12.235	14.041	15.683	19.305	16.75	17.205	16.773	31.12	25.902	25.64	-4	16.287	9.223	5.079	-4	-4	-4	-4	0	0	0	0	0	0	0	0	0	0.464	0.46	0.454	0.253	0.466	0.431	0.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	19.999	22.129	11.138	43.479	43.628	45.437	18.151	16.876	18.299	18.875	16.682	15.503	15.515	15.769	17.292	14.915	10.026	11.11	11.907	10.201	26.494	26.025	21.422	2.947	2.703	1.916	21.073	6.683	7.664	7.413	20.463	6.666	6.983	7.407	6.833	11.763	11.486	12.351	-297.135	8.838	5.834	6.743	7.385	7.386	9.067	14.153	11.303	13.541	12.815	12.385	12.287	12.138	13.541	11.965	-294.832	0	0	0	0	0	0	0	0.095	0.095	0.427	0.427	0.427	0.082	0.082	0.082	28.777	0.082	0.082	-1.807	7.276	8.47	9.287	9.316	10.226	10.022	10.048	10.322	12.019	7.778	8.59	8.221	6.94	4.34	4.984	5.478	2.846	2.492	2.57	2.757	1.731	1.981	2.511	2.462	2.1	3	2.2	2.3	-0.1	0.1	0.1	5.3	4.8	3.8	3.3	1.7
Totaal niet-vlottende activa Numbers are in millions	495.933	507.072	504.872	511.956	501.939	507.095	202.639	202.765	206.464	206.89	207.101	240.183	243.558	250.523	255.482	262.463	252.139	253.495	235.067	237.8	255.977	254.978	222.002	205.155	204.338	145.861	153.553	172.893	169.073	167.901	177.73	190.804	186.75	188.808	187.97	156.958	153.94	151.68	136.777	140.7	141.318	140.116	144.858	148.285	163.053	166.127	163.837	160.201	156.931	292.811	290.961	296.344	300.926	298.962	292.229	284.161	282.776	278.524	290.979	285.462	284.719	281.575	286.565	297.261	598.382	600.636	604.887	641.586	634.184	628.581	628.317	634.806	274.303	266.373	266.586	260.847	262.877	265.177	268.508	265.861	263.774	259.028	265.311	99.105	99.517	96.852	83.776	80.217	79.905	78.594	76.503	64.782	64.436	64.7	62.517	57.736	59.878	61.09	59.9	59.4	57.6	58.9	64.4	68.6	61.6	18.8	17.8	16.2	14.4	7.1
Totaal activa Numbers are in millions	881.998	906.05	925.315	905.652	901.287	917.136	458.629	449.66	461.656	461.993	476.623	500.395	502.01	513.874	525.861	517.132	595.709	493.49	495.62	475.603	488.806	479.316	466.641	450.165	441.764	409.004	405.354	386.301	367.677	354.745	372.103	376.053	364.738	362.775	400.222	402.449	389.154	386.714	393.185	411.045	433.997	418.54	427.103	430.058	459.45	503.38	504.281	565.073	553.32	707.586	695.551	656.073	647.026	631.284	603.989	597.533	589.958	589.826	590.473	588.778	571.786	549.175	561.215	578.787	899.597	899.355	885.664	919.45	892.496	873.491	862.285	881.902	472.363	450.437	473.861	498.778	424.381	429.133	431.1	429.561	429.118	418.992	413.179	235.232	231.194	222.235	220.774	209.119	202.887	190.749	188.914	188.894	185.02	190.434	182.725	182.972	181.637	136.722	136	129	127.7	122.4	112.9	113.1	104	62.4	56.7	55	48.1	36.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	50.362	57.147	58.357	53.261	51.349	45.875	27.598	28.003	32.322	27.448	26.459	19.437	20.095	21.056	23.118	16.943	14.911	19.641	19.886	17.892	19.523	19.643	17.989	15.426	14.453	14.012	18.111	13.352	14.245	16.555	14.353	14.375	13.676	13.524	16.391	17.009	17.23	16.322	13.223	13.233	15.712	14.022	20.674	14.71	18.894	14.23	21.812	18.089	11.551	17.401	20.105	17.816	18.443	20.584	19.796	17.739	24.493	21.372	23.302	27.188	23.749	24.535	23.865	26.561	28.606	29.117	24.715	22.341	28.67	21.104	26.051	19.699	12.145	11.091	11.602	9.183	9.748	9.214	9.507	8.407	10.101	10.793	11.569	8.447	8.2	8.039	7.562	8.239	8.724	7.365	7.872	7.258	8.262	7.9	5.619	6.633	6.488	7.228	6.9	5.9	7.1	7.8	6.3	6.3	5.8	3	2.9	2.8	2.4	2.6
Kortlopende schulden Numbers are in millions	9.155	7.383	5.435	0.693	3.837	0.664	0.652	0.638	0.624	0.61	2.59	2.57	2.551	2.514	2.602	0.498	0.449	0.357	0.323	0.293	0.301	0.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0.282	0.499	21.423	18.818	16.284	14.887	12.02	11.312	7.676	6.096	5.379	5.541	7.025	6.413	3.982	5.236	9.534	11.576	14.184	12.047	11.681	11.909	6.038	3.412	6.41	3.805	0.169	15.266	10.519	10.371	10.304	10.133	11.286	13.293	12.62	11.135	3.492	2.973	5.742	7.376	6.235	2.908	3.77	4.72	6.189	5.713	9.964	8.01	7.572	7.849	8.869	7.4	11.3	8.2	5.4	10.9	8.6	6.2	2.8	1.7	3.2	1.7	2.2
Belastingschulden Numbers are in millions	0	0	7.585	0	0	0	6.586	0	0	0	4.655	0	0	0	5.509	0	0	0	4.021	0	0	0	3.638	0	0	0	3.18	0	0	0	7.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	1.544	1.454	1.4	4.791	7.9	11	13.7	25.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.959	76.743	83.864	82.5	0	46	46	46	0	0	0	0	0	0	0	0	12.247	0	0	0	9.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.031	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	96.45	86.091	101.431	98.576	86.618	91.029	55.374	47.463	46.697	58.752	71.99	50.097	48	61.791	53.137	75.938	74.236	45.963	64.674	70.323	48.161	43.652	67.919	61.387	49.486	51.171	61.295	60.718	50.858	46.316	69.088	68.9	63.523	45.472	65.597	61.57	47.678	53.083	53.22	68.148	67.382	41.467	49.377	51.308	52.679	51.295	30.01	57.349	50.132	50.173	136.489	57.208	53.881	56.972	52.418	54.041	51.231	59.723	59.21	61.54	54.442	45.733	33.647	33.361	31.278	36.635	27.266	49.258	33.124	37.758	31.577	40.51	29.196	31.107	51.208	56.063	20.408	25.583	25.745	25.532	23.067	26.233	30.236	18.695	22.604	20.29	15.157	21.839	20.304	24.825	25.46	22.745	21.955	25.67	25.277	27.353	28.306	12.309	13.8	14.2	15.5	12.8	13.1	13.6	14.3	5.1	3.8	4.6	4.7	1.7
Totaal kortlopende verplichtingen Numbers are in millions	155.967	150.621	165.223	152.53	141.804	137.568	83.624	77.648	81.097	88.21	105.83	80.004	81.646	99.061	103.899	93.379	89.596	65.961	84.883	88.508	67.985	63.654	85.908	76.813	63.939	65.183	79.406	74.07	65.103	62.871	83.441	83.275	77.199	58.996	81.988	78.579	64.908	69.405	66.443	81.381	83.094	55.489	70.051	66.018	71.573	65.525	68.797	152.463	146.046	171.497	175.412	137.308	133.211	135.576	83.526	79.456	81.82	86.474	88.053	95.753	84.604	74.25	74.995	69.456	71.46	79.936	73.306	83.28	73.703	64.9	61.04	66.619	45.146	42.367	78.076	75.765	40.527	45.101	45.385	45.225	46.461	49.646	52.94	30.634	33.777	34.071	37.126	36.313	31.936	35.96	38.052	36.192	35.93	43.534	38.906	41.558	42.643	28.406	28.1	31.4	30.8	26	30.3	28.5	26.3	10.9	8.4	10.6	8.8	6.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	113.315	115.071	93.107	88.715	87.68	64.068	19.239	19.407	19.571	19.73	19.89	20.044	20.193	20.283	22.338	22.463	122.506	22.471	20.648	20.767	20.847	20.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	20	20	20	20	20	20	40	184.945	191.195	197.445	201.195	204.945	208.695	217.445	223.45	229.305	249.132	255.049	260.91	264.73	277.533	288.37	289.242	290.065	294.588	305.584	306.44	307.255	312.055	326.868	0.037	0.028	0.021	42.792	50.917	59.058	67.249	82.524	93.872	96.362	99.072	0.104	0.048	0.046	0.044	0.446	0.478	0.471	0.84	0.204	0.141	0.854	2.865	2.873	3.873	5.379	6.4	2.2	3.3	4.2	9.4	12.9	14.3	0.8	1	1.1	1.1	0.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	35.657	0	0	0	0	0	0	0	10.555	0	0	0.2	11.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	4.17	0	0	0	0	0	0	0	-10.555	0	0	-0.2	-11.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.229	12.886	13.325	13.307	13.132	12.834	12.326	11.46	11.456	9.779	9.781	9.521	9.777	7.286	7.539	7.819	8.102	6.447	6.592	6.348	6.115	3.252	3.94	4.562	4.509	5.475	74.809	74.398	75.908	93.558	94.867	95.471	95.019	109.608	24.698	25.126	25.652	15.82	16.812	17.323	17.555	17.402	17.861	16.16	16.642	1.817	1.907	1.915	2.202	1.288	1.3	1.312	1.236	1.099	1.122	1.173	1.305	1.398	1.793	1.763	1.1	1.1	1.3	1.5	1.3	1.7	1.4	1	0.9	0.7	0.6	0.6
Overige niet-vlottende verplichtingen Numbers are in millions	66.712	70.043	28.428	48.924	31.818	51.341	18.906	19.066	19.042	18.478	13.969	35.514	37.887	39.712	42.76	46.394	38.562	49.689	62.458	59.894	52.18	51.101	45.336	50.002	57.979	30.647	29.34	26.92	25.627	24.74	25.185	19.598	29.308	28.308	27.923	26.664	26.569	26.769	26.886	11.762	12.367	12.487	12.736	12.149	10.324	4.227	-6.526	5.221	3.277	3.215	3.996	3.091	7.171	5.861	2.775	2.403	2.354	4.026	6.904	7.436	4.68	1.877	2.117	5.63	12.039	12.195	7.922	6.017	2.552	1.637	1.536	1.37	1.356	1.33	1.227	1.253	1.27	1.313	3.739	3.762	3.783	3.71	3.749	3.565	3.546	3.496	3.451	3.347	3.341	3.393	3.357	4.012	3.984	3.359	3.382	3.565	3.836	3.975	4.2	4.2	4.2	4.5	2.1	2.3	0.5	0.4	0.3	0.3	0.3	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	180.027	185.114	161.362	137.639	119.498	115.409	38.145	38.473	38.613	38.208	33.859	55.558	58.08	59.995	65.098	68.857	161.068	72.16	83.106	80.661	73.027	71.98	45.336	50.002	57.979	30.647	29.34	26.92	25.627	24.74	25.185	19.598	29.308	28.308	27.923	26.664	26.569	26.769	27.115	24.648	45.692	45.794	45.868	44.983	42.65	35.687	36.386	35	53.058	197.681	204.968	207.822	215.905	218.625	219.572	226.295	232.396	239.679	262.151	265.737	269.53	271.169	284.159	299.475	376.09	376.658	378.418	405.159	403.859	404.363	408.61	437.846	26.091	26.484	26.9	59.865	68.999	77.694	88.543	103.688	115.516	116.232	119.463	5.486	5.501	5.457	5.697	5.081	5.119	5.176	5.433	5.315	5.247	5.386	7.552	7.836	9.502	11.117	11.7	7.5	8.8	10.2	12.8	16.9	16.2	2.2	2.2	2.1	2	1.6
Totaal passiva Numbers are in millions	335.994	335.735	326.585	290.169	261.302	252.977	121.769	116.121	119.71	126.418	139.689	135.562	139.726	159.056	168.997	162.236	250.664	138.121	167.989	169.169	141.012	135.634	131.244	126.815	121.918	95.83	108.746	100.99	90.73	87.611	108.626	102.873	106.507	87.304	109.911	105.243	91.477	96.174	93.558	106.029	128.786	101.283	115.919	111.001	114.223	101.212	105.183	187.463	199.104	369.178	380.38	345.13	349.116	354.201	303.098	305.751	314.216	326.153	350.204	361.49	354.134	345.419	359.154	368.931	447.55	456.594	451.724	488.439	477.562	469.263	469.65	504.465	71.237	68.851	104.976	135.63	109.526	122.795	133.928	148.913	161.977	165.878	172.403	36.12	39.278	39.528	42.823	41.394	37.055	41.136	43.485	41.507	41.177	48.92	46.458	49.394	52.145	39.523	39.8	38.9	39.6	36.2	43.1	45.4	42.5	13.1	10.6	12.7	10.8	8.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.266	0	0.039	0	0	0.167	0	0.133	0.163	0	0.213	0.122	0.233	0	0	0.148	0	0	0.232	0	0	0	0	0.041	0	0.759	1.301	0.042	0	2.628	2.496	0.405	0	0	2.239	0.399	0	0	0	0	0.297	0.152	0	0.371	0.478	0	0.114	0.172	0.222	0.117	0.314	0	0.475	0	0	0.1	0.494	0.3	0	0.205	0	0.146	0	0	0	0	0	0	0	0	0	0	3.143	7.124	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	3.804	3.741	3.717	3.675	3.673	3.647	2.016	2.001	2	1.984	1.983	1.974	1.967	1.947	1.942	1.927	1.921	1.906	1.902	1.888	1.883	1.879	1.858	1.854	1.849	1.841	1.828	1.821	1.812	1.804	1.783	1.804	1.811	1.819	1.866	1.888	1.884	1.876	1.861	1.861	1.854	1.836	1.81	1.81	1.849	1.945	1.934	1.928	1.895	1.873	1.846	1.841	1.824	1.802	1.772	1.766	1.762	1.755	1.714	1.713	1.713	1.71	1.71	1.71	1.71	1.709	1.704	1.668	1.655	1.651	1.645	1.639	1.604	1.603	1.602	1.596	1.593	1.58	1.572	1.564	1.544	1.518	1.498	1.424	1.423	1.421	1.384	1.495	1.49	1.391	1.384	1.369	1.368	1.366	1.467	1.349	1.349	1.337	1.3	1.3	1.3	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-219.607	-186.164	-150.144	-127.97	-99.113	-59.687	1.251	8.313	19.029	16.54	21	53.812	55.983	53.563	59.379	68.757	64.103	82.527	57.749	46.063	86.561	87.108	87.078	78.207	79.418	78.493	70.402	68.834	65.378	61.525	64.179	67.415	59.057	66.444	62.551	59.182	60.553	56.981	65.36	71.158	70.706	88.55	86.372	97.208	117.03	150.665	148.549	128.035	120.475	109.27	97.254	84.862	72.484	62.526	98.327	90.363	81.844	71.612	54.119	44.658	38.47	32.526	29.647	30.364	267.615	261.807	258.201	268.716	260.688	253.5	248.433	241.031	276.449	263.721	255.475	248.278	202.257	192.852	182.073	172.56	164.143	156.267	147.924	141.083	135.642	129.147	123.194	116.62	110.646	103.871	97.281	86.312	81.248	76.317	71.607	67.725	63.569	31.501	27.7	24.6	21.3	18.6	43.1	1.2	1.7	24.4	21.5	16.6	12.5	4.8
Overige gereserveerde algehele resultaten Numbers are in millions	-2.731	-0.66	-1.293	-1.86	-0.108	-0.946	-1.376	-5.162	-2.821	-1.162	0	1.264	1.598	1.679	3.252	-0.991	-3.266	-4.75	-3.039	-4.581	1.462	1.833	3.296	4.867	4.837	4.484	3.787	-1.122	-2.233	-4.881	-6.58	-4.148	-7.974	-5.512	-6.232	-3.818	-2.747	-4.577	-0.382	0.959	4.149	3.241	6.349	4.958	1.2	-0.628	2.504	1.595	0.088	4.471	1.761	3.601	10.315	8.48	5.39	6.445	1.703	3.848	7.19	6.629	5.522	0.071	2.886	10.828	18.778	17.883	16.686	16.384	15.525	16.154	14.26	11.9	11.506	6.7	5.062	6.795	7.218	11.854	15.139	9.49	8.654	9.298	9.394	4.163	3.885	-0.074	-2.097	-2.218	-3.143	-7.124	-6.732	-7.604	-6.507	-5.565	-7.194	-4.901	-4.613	-3.378	-2	-3.9	-2.7	-9.1	-6.4	-5	-3.4	-2.2	-2.7	-2.2	-2.2	-1.8
Overige totale aandeelhoudersvermogen Numbers are in millions	764.538	753.398	746.45	741.638	735.533	721.145	334.969	328.387	323.738	318.213	313.951	307.783	302.736	297.629	292.291	285.203	282.021	275.686	270.98	263.064	257.888	252.695	243.165	238.289	233.579	228.356	220.378	215.656	211.757	208.686	204.095	207.961	205.337	212.72	231.894	239.954	237.987	236.26	232.788	230.997	228.502	222.871	215.352	215.039	225.148	247.558	243.615	245.647	231.758	222.794	212.071	220.24	213.287	204.275	195.402	193.208	190.136	186.306	177.246	173.917	171.469	169.449	167.704	166.782	163.722	161.245	157.035	144.243	136.591	132.923	128.297	122.767	111.073	109.262	106.746	106.274	103.787	99.906	98.388	97.034	92.8	86.031	81.96	52.442	50.966	52.213	45.603	43.791	45.853	36.833	46.169	58.407	58.946	60.87	62.377	61.498	61.352	60.11	61	60.6	60.4	69.2	28.4	67.7	60.4	24.3	24.8	25.5	24.9	25
Totaal eigen vermogen van aandeelhouders Numbers are in millions	546.004	570.315	598.73	615.483	639.985	664.159	336.86	333.539	341.946	335.575	336.934	364.833	362.284	354.818	356.864	354.896	345.045	355.369	327.631	306.434	347.794	343.682	335.397	323.35	319.846	313.174	296.608	285.311	276.947	267.134	263.477	273.18	258.231	275.471	290.311	297.206	297.677	290.54	299.627	305.016	305.211	317.257	311.184	319.057	345.227	402.168	399.098	377.61	354.216	338.408	315.171	310.943	297.91	277.083	300.891	291.782	275.742	263.673	240.269	227.288	217.652	203.756	202.061	209.856	452.047	442.761	433.94	431.011	414.934	404.228	392.635	377.437	401.126	381.586	368.885	363.148	314.855	306.338	297.172	280.648	267.141	253.114	240.776	199.112	191.916	182.707	168.084	159.688	157.989	142.095	138.102	138.484	135.055	132.988	128.257	125.671	121.657	89.57	88	82.6	80.3	78.7	65.1	63.9	58.7	46.5	43.6	39.9	35.2	28
Totaal eigen vermogen Numbers are in millions	546.004	570.315	598.73	615.483	639.985	664.159	336.86	333.539	341.946	335.575	336.934	364.833	362.284	354.818	356.864	354.896	345.045	355.369	327.631	306.434	347.794	343.682	335.397	323.35	319.846	313.174	296.608	285.311	276.947	267.134	263.477	273.18	258.231	275.471	290.311	297.206	297.677	290.54	299.627	305.016	305.211	317.257	311.184	319.057	345.227	402.168	399.098	377.61	354.216	338.408	315.171	310.943	297.91	277.083	300.891	291.782	275.742	263.673	240.269	227.288	217.652	203.756	202.061	209.856	452.047	442.761	433.94	431.011	414.934	404.228	392.635	377.437	401.126	381.586	368.885	363.148	314.855	306.338	297.172	280.648	267.141	253.114	240.776	199.112	191.916	182.707	177.951	167.725	165.832	149.613	145.429	147.387	143.843	141.514	136.267	133.578	129.492	97.199	96.2	90.1	88.1	86.2	69.8	67.7	61.5	49.3	46.1	42.3	37.3	28.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	881.998	906.05	925.315	905.652	901.287	917.136	458.629	449.66	461.656	461.993	476.623	500.395	502.01	513.874	525.861	517.132	595.709	493.49	495.62	475.603	488.806	479.316	466.641	450.165	441.764	409.004	405.354	386.301	367.677	354.745	372.103	376.053	364.738	362.775	400.222	402.449	389.154	386.714	393.185	411.045	433.997	418.54	427.103	430.058	459.45	503.38	504.281	565.073	553.32	707.586	695.551	656.073	647.026	631.284	603.989	597.533	589.958	589.826	590.473	588.778	571.786	549.175	561.215	578.787	899.597	899.355	885.664	919.45	892.496	873.491	862.285	881.902	472.363	450.437	473.861	498.778	424.381	429.133	431.1	429.561	429.118	418.992	413.179	235.232	231.194	222.235	220.774	209.119	202.887	190.749	188.914	188.894	185.02	190.434	182.725	182.972	181.637	136.722	136	129	127.7	122.4	112.9	113.1	104	62.4	56.7	55	48.1	36.5

Orthofix Medical Inc.

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