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Financiële Gegevens

66.63 (USD) • At close December 23, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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	1999 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,470.2	2,233.1	2,614.4	2,483	2,679.2	2,622.2	2,702.4	2,919	2,450.2	1,791.6	1,645.1	1,352.6	1,389.2	1,091.1	1,042.5	1,080.7	1,654	2,060.4	1,982	894.2	928.7	885.2	939.6	1,069.6	951	850.2	924.9	949.2	901.2	871.6	728.9	1,028.1	880.5	588.1	619.5	617.6	556.8	576.6	428.1	511.7	492.1	598.9	562	509.5	369.5	396.1	537	486.9	421.4	517.8	580.1	652.9	659.3	756.6	766	623.3	562.9	467.1	560.7	525.7	395.2	403.4	402.4	458.7	417.9	321.2	307.9	274.6	327.1	255.8	275.8	268.8	233.4	294.7	251.3	233.3	272.3	235.6	177.5	105.7	231.8	257.7	221.4	186.6	183.6	181.2	189.1	182.4	179.8	167.7	147.6	179.8	206	175.7	74.7	188.9	159.3	124.4	140.3	0
Kortetermijnbeleggingen Numbers are in millions	300	450	0	0	0	12.5	21.8	22	34.1	34.8	32.8	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	1.3	1.3	6.1	2.8	2.3	55	116.2	184.1	182.9	77.3	144.8	221.6	238.6	312.2	248.6	178.4	112.2	0	0	0	0	0	45.5	75	0	0	0	0	0	0	0	0	0	0	0	35.8	0	0	0	0	11	26.6	80	0	0	0	0	0	0	0	0	0	0	0	0	31	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,770.2	2,683.1	2,614.4	2,483	2,679.2	2,622.2	2,702.4	2,919	2,450.2	1,791.6	1,645.1	1,352.6	1,389.2	1,091.1	1,042.5	1,080.7	1,654	2,060.4	1,982	894.2	928.7	885.2	939.6	1,069.6	951	850.2	924.9	949.2	901.2	871.6	728.9	1,028.1	880.5	588.1	619.5	617.6	557.6	577.9	429.4	517.8	494.9	601.2	617	625.7	553.6	579	614.3	631.7	643	756.4	892.3	901.5	837.7	868.8	766	623.3	562.9	467.1	560.7	571.2	470.2	403.4	402.4	458.7	417.9	321.2	307.9	274.6	327.1	255.8	275.8	268.8	269.2	294.7	251.3	233.3	272.3	246.6	204.1	185.7	231.8	257.7	221.4	186.6	183.6	181.2	189.1	182.4	179.8	167.7	147.6	179.8	206	175.7	74.7	188.9	159.3	124.4	140.3	0
Nettovorderingen Numbers are in millions	1,070.6	1,077.2	873.3	935.4	958.2	944.4	880.9	842.3	857.3	1,138.1	910.7	809.4	720	669.1	683.6	676	728.1	667.4	652	705	716.6	713.2	704	686	733	698.8	696.9	701.5	695.6	696.4	678.2	629.8	675.1	487.4	428.2	426.4	505.9	489.9	454.5	417.5	488.7	437.3	417.1	383.4	419.2	429.8	367.2	357.8	415.4	439.8	425.3	498.2	539	575.8	596.7	294.6	314.3	317.2	298.9	260.9	264.7	254.1	192.6	188.8	279.3	258.5	245.7	175.2	193.4	172.1	174.3	177.9	194.9	200.5	178.3	160.2	162.5	139.9	151.2	131.5	151.7	161	153.4	136.1	152.4	130.1	129.3	121.6	141.9	143.5	152.7	142.3	153.3	158.2	190.2	271	297.8	300	263.8	0
Voorraad Numbers are in millions	2,242.8	2,224.6	2,147.1	2,111.8	2,084.8	1,964.4	1,814.9	1,616.8	1,575.4	1,563.2	1,496	1,379.5	1,327.6	1,309.3	1,295.5	1,251.4	1,281.2	1,285.4	1,251.9	1,232.4	1,240.7	1,273.8	1,225.2	1,225.2	1,200.6	1,204.4	1,160	1,089.5	1,029	1,002	1,011.4	1,030.2	1,083.1	750.2	759.7	750.4	754	743	746.9	729.9	724.3	632.6	613.9	611.8	585.3	559.7	561.4	581.7	644.3	659.7	633.7	637.4	706.6	749.2	767.5	360.8	350.8	321.5	297.6	269.9	264.2	269.5	299.2	335.5	309.4	327.6	362.4	220.5	216.5	221.1	213.3	212.7	205.8	195.1	175.1	169.5	172.7	172.1	175.8	193.4	204.9	197.3	183.8	171.6	172.4	175.6	166.7	160	160.4	160	170.2	183.7	223	258	276.2	258.1	235.8	223.4	205.5	0
Overige vlottende activa Numbers are in millions	461.1	342.2	514.1	382.1	363.2	399.2	318.1	351.3	426.5	292.4	315.6	240.1	205	160.4	166	176	149.3	131.2	146.4	188.4	187	192	177.9	187	212.4	173.6	185.2	193	189.6	194.3	190.6	181	163.7	96.1	94.3	97.1	135.2	121.3	128.1	140.6	105.3	90.5	89.3	89.3	87.6	53.3	99.9	136	132.3	98.8	87.1	90.6	104.9	103.1	117.7	79.3	67.7	65.5	63	66.6	58.4	58.4	60.4	62.2	69.8	71	89.7	75	48.2	44.2	44.2	41.4	53.2	44.3	40.6	37.3	28.3	31.5	22.4	26.4	29.9	30	35.6	28.4	42.4	40.2	35.1	43	51	41.8	46.1	45	151.6	146.8	152.4	80.5	81.5	70	63.2	0
Totaal vlottende activa Numbers are in millions	6,544.7	6,325	6,148.9	5,912.3	6,085.4	5,930.2	5,716.3	5,729.4	5,309.4	4,785.3	4,367.4	3,781.6	3,641.8	3,229.9	3,187.6	3,191	3,812.6	4,144.4	4,032.3	3,020	3,073	3,064.2	3,046.7	3,167.8	3,097	2,927	2,967	2,933.2	2,815.4	2,764.3	2,609.1	2,869.1	2,802.4	1,921.8	1,901.7	1,891.5	1,952.7	1,932.1	1,758.9	1,805.7	1,813.2	1,761.6	1,737.3	1,710.2	1,645.7	1,621.8	1,617.5	1,693.4	1,835	1,954.7	2,038.4	2,127.7	2,188.2	2,296.9	2,247.9	1,358	1,295.7	1,171.3	1,220.2	1,168.6	1,057.5	985.4	954.6	1,045.2	1,076.4	978.3	1,005.7	745.3	785.2	693.2	707.6	700.8	723.1	734.6	645.3	600.3	635.8	590.1	553.5	537	618.3	646	594.2	522.7	550.8	527.1	520.2	507	533.1	513	516.6	550.8	734	738.7	693.5	798.5	774.4	717.8	672.8	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,424.8	4,680.1	4,426.1	4,443.9	4,357.5	4,036	3,738.1	3,496.5	2,762.1	2,709.8	2,559.4	2,524.3	2,427.8	2,457.8	2,489.4	2,512.3	2,511.8	2,566.5	2,579.9	2,591.6	2,602.1	2,620	2,585	2,549.6	2,401.1	2,387.2	2,336.4	2,279.1	2,238.2	2,215	2,156.1	2,159.1	2,074.6	1,277.2	1,270.4	1,274.1	1,256.1	1,225.5	1,208.4	1,204.5	1,211.9	1,141.7	1,081.4	1,074.2	1,092.9	1,101.5	1,094.2	1,103.3	1,231.6	1,201.4	1,155.5	1,109.5	1,130.8	1,150.9	1,061.3	864.3	820.5	784.9	741.6	705.5	715.3	734.1	744.9	770.8	752.5	744.4	734.2	614.9	608.5	597.9	594.8	578.1	567.1	567.4	450	438.5	433.9	442.7	455.6	472	479.8	490.1	497.2	499.1	519.9	532.7	431	454.1	478.4	503	528.6	555.5	594	614	658.2	648.2	622.1	604.8	543	0
Goodwill Numbers are in millions	1,587.9	1,577.6	1,577.6	1,577.6	1,577.6	1,577.6	1,577.6	1,577.6	1,600.4	1,815.4	1,936.7	1,937.5	1,662.7	1,663.4	1,663.4	1,663.4	1,663.4	1,663.4	1,663.4	1,659.2	1,659.2	1,552.5	932.5	932.5	932.5	928.8	916.9	916.9	916.9	924.7	924.7	930.1	1,000.8	270.6	270.6	270.6	271.3	263.8	263.8	269.9	275.3	211.6	184.6	184.6	184.6	184.6	184.6	184.6	198.7	198.7	198.7	198.7	199.2	199.2	199.2	191.2	198.2	197.3	191.7	175.4	162.4	160.5	160.4	160.2	719	725.8	730.1	172.4	81.1	81.1	81.1	80.7	80.7	77.3	77.3	77.3	0	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	0	122.7	129.4	135	0	0	144.5	0	0
Immateriële activa Numbers are in millions	273.1	275	289.4	299.3	312.8	326.3	339.8	359.7	373.8	452.6	474.5	495.7	390.3	416.3	441.1	469	498.2	527.8	558.2	590.5	622.6	778	539.5	566.4	595.9	627.9	600.9	628.3	662.5	708.6	730.5	756.7	778.1	276.8	302.3	325.8	360.1	387.3	424.6	457.4	480.4	245.5	215.3	223.4	231.8	240.1	248.5	257	303.9	314.8	325.8	337.2	348.3	359	370.7	303	318.6	327.3	330.6	298.7	298.7	306.6	314.4	333.4	317.2	334.5	343.6	57.5	8.7	9.2	9.8	10.4	11.2	11.6	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	101	104	107	110	113	117.2	123	129.4	135	0	139	144.5	0	0
Goodwill en immateriële activa Numbers are in millions	1,861	1,852.6	1,867	1,876.9	1,890.4	1,903.9	1,917.4	1,937.3	1,974.2	2,268	2,411.2	2,433.2	2,053	2,079.7	2,104.5	2,132.4	2,161.6	2,191.2	2,221.6	2,249.7	2,281.8	2,330.5	1,472	1,498.9	1,528.4	1,556.7	1,517.8	1,545.2	1,579.4	1,633.3	1,655.2	1,686.8	1,778.9	547.4	572.9	596.4	631.4	651.1	688.4	727.3	755.7	457.1	399.9	408	416.4	424.7	433.1	441.6	502.6	513.5	524.5	535.9	547.5	558.2	569.9	494.2	516.8	524.6	522.3	474.1	461.1	467.1	474.8	493.6	1,036.2	1,060.3	1,073.7	229.9	89.8	90.3	90.9	91.1	91.9	88.9	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	77.3	101	104	107	110	113	117.2	123	129.4	135	140.8	139	144.5	0	0
Langetermijnbeleggingen Numbers are in millions	0	185	8	12	0	0	0.5	14	3.6	11.4	15.4	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.7	-14.8	-14.6	0.2	0	-15.7	-14.3	0	0	-4	-0.3	-1	0	-7.2	-7.3	-8.5	0	-11.7	0	0	0	0	-5.3	-3.1	-2.8	0	0	0	0	0	-7.4	100.7	0	98.8	99.1	96.6	0	31.3	30.2	28.7	45.3	0	43.2	0	0
Belastingvorderingen Numbers are in millions	725.8	679.1	648.4	600.8	579.3	502.4	473.1	376.7	409.9	375.7	349.3	366.3	382.1	429.9	447.2	419.1	461.6	325.2	331	307.8	291.5	242	238.2	266.2	259.6	298.9	333.3	339.1	148.8	148.4	143.9	138.9	50.8	0	0	0	0	0	0	0	0	0	0	0	37.9	38.9	31.6	31.2	34.6	33.1	30.1	34.2	72.2	67.4	62.3	15.7	14.8	14.6	14.6	0	15.7	14.3	0	0	4	0.3	1	0	7.2	7.3	8.5	0	11.7	0.7	1.6	0	0	5.3	3.1	2.8	1.6	2	1.7	1.3	1.9	7.4	7.6	0	3.9	1	0.3	1.3	297	294.1	292.3	286.8	280.3	299	286.4	0
Overige niet-vlottende activa Numbers are in millions	367.3	-63	384.5	369.3	368.7	390.2	428.9	424.6	641.5	638.5	509.7	520.6	415	397.1	401.7	410.2	306.4	300.5	256	256.4	273.9	267.8	222.4	105.1	123.7	127.5	108.6	98.5	79.5	73.3	73.1	70.5	84.2	2,351.4	110.1	107.6	109.9	106.7	90.6	109.3	101.4	58	68.1	64.6	55.8	54.5	56.3	58.9	66.1	68	80.7	76.2	73.2	76.4	75.4	202.7	61.5	60.2	46.9	66.1	40.7	37.6	36.7	44.6	43.9	55.1	58.7	47.5	42.8	46.3	47.4	46.5	34.6	31.4	36.8	32.4	23.5	22	25.9	23.8	43.7	46.7	43	61	39.5	40.2	35.2	138	35.4	40.6	39.5	135.6	104.7	103.4	105	103.4	139.4	82	128.7	0
Totaal niet-vlottende activa Numbers are in millions	7,378.9	7,333.8	7,334	7,302.9	7,195.9	6,832.5	6,558	6,249.1	5,791.3	6,003.4	5,845	5,844.4	5,298.9	5,364.5	5,442.8	5,474	5,441.4	5,383.4	5,388.5	5,405.5	5,449.3	5,460.3	4,517.6	4,419.8	4,312.8	4,370.3	4,296.1	4,261.9	4,045.9	4,070	4,028.3	4,055.3	3,988.5	4,176	1,953.4	1,978.1	1,997.4	1,983.3	1,987.4	2,041.1	2,069	1,656.8	1,549.4	1,546.8	1,603	1,619.6	1,615.2	1,635	1,834.9	1,816	1,790.8	1,755.8	1,823.7	1,852.9	1,768.9	1,561.2	1,398.8	1,369.7	1,325.6	1,245.7	1,217.1	1,238.8	1,256.4	1,309	1,832.6	1,859.8	1,866.6	892.3	741.1	734.5	733.1	715.7	693.6	688.4	565.7	548.2	534.7	542	558.8	573.1	602.4	616.1	619.2	638.7	638.6	650.2	675.5	696.1	723.5	753.7	778	809.6	1,150	1,171.1	1,219.2	1,224.5	1,180.8	1,173.5	958.1	0
Totaal activa Numbers are in millions	13,923.6	13,658.8	13,482.9	13,215.2	13,281.3	12,762.7	12,274.3	11,978.5	11,100.7	10,788.7	10,212.4	9,626	8,940.7	8,594.4	8,630.4	8,665	9,254	9,527.8	9,420.8	8,425.5	8,522.3	8,524.5	7,564.3	7,587.6	7,409.8	7,297.3	7,263.1	7,195.1	6,861.3	6,834.3	6,637.4	6,924.4	6,790.9	6,097.8	3,855.1	3,869.6	3,950.1	3,915.4	3,746.3	3,846.8	3,882.2	3,418.4	3,286.7	3,257	3,248.7	3,241.4	3,232.7	3,328.4	3,669.9	3,770.7	3,829.2	3,883.5	4,011.9	4,149.8	4,016.8	2,919.2	2,694.5	2,541	2,545.8	2,414.3	2,274.6	2,224.2	2,211	2,354.2	2,909	2,838.1	2,872.3	1,637.6	1,526.3	1,427.7	1,440.7	1,416.5	1,416.7	1,423	1,211	1,148.5	1,170.5	1,132.1	1,112.3	1,110.1	1,220.7	1,262.1	1,213.4	1,161.4	1,189.4	1,177.3	1,195.7	1,203.1	1,256.6	1,266.7	1,294.6	1,360.4	1,884	1,909.8	1,912.7	2,023	1,955.2	1,891.3	1,630.9	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	597.5	617.7	665.8	725.6	911.3	907.5	976.2	852.1	791.7	793.8	725.3	635.1	599.3	610.2	605	572.9	534.2	522.9	503.9	543.6	534.1	542.9	583.3	671.7	588.3	584.7	612	548	590.3	546.3	464	434	407.5	302.5	305.9	337.7	361.9	335.5	362.5	378.2	398.7	305.4	276.7	276.8	259.2	276.6	263	279.5	349.9	416.4	408.6	451.8	472.6	528.9	527.8	256.9	250.9	240.1	204.7	172.9	147.2	147.3	134.5	178.2	218.7	206.2	238.6	163.5	134.9	128.3	138.2	165.7	134.6	146.3	132.1	137.3	103.3	100.7	90.8	104.4	110.1	125	126.5	115.7	121.4	113	116.8	74.1	90	94.1	111.9	111.5	139	142	144.9	175	168.4	153.7	127.9	0
Kortlopende schulden Numbers are in millions	796.8	796	795.1	827.8	918.1	919.1	937.8	197.2	165.3	165.2	170.4	205.9	203	201.3	536.7	563.8	701.6	695.6	689.6	762.1	764.2	135.2	157.3	138.5	99.2	746.4	747.2	248.1	258.5	268.2	272.8	553.8	540.6	536.7	525.4	543.4	539.3	555.9	212.6	209.6	203.3	169.4	173.7	181.6	249	231.3	242.8	353.6	260.9	265.3	377.1	370.1	288.2	286.7	176.8	0	0	0	0	205.9	0	0	0	0	69.4	80.2	75.5	30.8	27.3	26	26.7	27.9	34.7	51.2	52.3	73.9	19.5	18.3	19.1	20	13.1	47	15.3	11.4	23.9	24.9	4	21	11	7.5	12.6	12.4	16	13.6	11	5.6	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	37.4	0	0	0	34.8	0	0	0	23.6	0	0	0	25.5	0	0	0	22.5	0	30.5	24	38.2	24	20.7	13.6	29.9	30.4	34.2	21.8	30	0	0	0	0	0	0	0	0	0	0	0	0	2.2	0.5	3.4	4.9	6.2	4.2	2.8	7.5	13.8	3.4	7.2	5.1	2.4	1.8	2.9	5	6.7	6.5	5.1	4.1	6.8	2.4	3.1	3.5	2.1	3.2	2.5	3.2	6.4	6.4	4.5	5.5	0	6.4	4.1	2.4	4	3.2	1.7	1.7	19.2	16.8	14.8	11	0	0	0	8	5	0	0	22.3	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	329.5	0	0	0	0	766.7	0	0	0	0	0	0	6.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	109.8	120.6	118.7	112.9	112	130.4	155.1	156	165.1	167	162.6	151.7	140.5	145.2	152.9	133.8	134.5	149.9	152.2	153.5	172	188.4	187.7	169.5	149.5	134.5	127.8	109.1	98.8	101.6	102.8	100.9	114.1	128.6	123.8	120.8	120.4	115.7	110.4	121.8	123.2	128.6	126.9	113.2	97.1	100.5	91.2	96.9	96.7	109.5	98.7	81.1	66.2	64.4	64.3	68.2	70.8	72.6	75.3	99.1	9.2	117	146	127.1	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	734.3	684.3	678.1	592.8	665.4	654.1	666	977.3	804	754.3	670.4	678.8	641.8	643.6	588.3	512.3	567.3	546.1	542.6	490.2	703.3	558.2	552.9	620.9	603.2	543.2	572.2	582.9	550.1	514.5	453.4	375	429.2	302.6	245.2	246.2	306.4	273.8	282.6	453	244	231.9	222.1	220.3	222.5	215.3	231	251.8	286.7	316.6	272.3	274.1	292.3	287.5	264.8	299.4	289.4	278.2	257.5	136.4	305.5	312.3	219.5	355	185.9	299.1	217.6	216.4	110.4	103.5	109.5	113	103	125	92	84.5	112.2	103.7	105.8	101.6	111.4	118.3	118.8	115.2	179.3	111.6	107.8	146.8	147.4	128	187	203	134	316	296.8	202.2	212.9	198	184.3	0
Totaal kortlopende verplichtingen Numbers are in millions	2,128.6	2,098	2,139	2,183.6	2,494.8	2,480.7	2,580	2,061.4	1,761	1,713.3	1,566.1	1,543.4	1,444.1	1,455.1	1,730	1,681.3	1,803.1	1,764.6	1,736.1	1,818.4	2,001.6	1,266.8	1,317.5	1,469.3	1,314.7	1,895	1,945	1,408.9	1,429.3	1,363.2	1,212	1,502.6	1,497.9	1,260.5	1,189.4	1,239.3	1,338	1,320.3	1,013.7	1,040.8	1,013	869.3	824.2	819.2	878.1	876.6	874	1,024.3	1,053.6	1,154.7	1,214.3	1,275.5	1,255.3	1,294.2	1,146.1	710.9	677.2	647.9	574.2	619	561	568.9	460	544	609.4	587.9	655.6	420.9	390.4	371.4	398.7	433	407.3	455.8	394.1	398.3	335.5	320.3	316.7	325.1	348.1	392.2	343.4	310.2	343.8	330.6	311.6	312	321	304.9	311.5	334.9	411	471.6	452.7	405.1	381.3	351.7	312.2	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,569.6	2,816.8	2,565.4	2,565	2,562.7	2,563.7	2,562	3,068.7	3,270.1	3,261.7	3,173.3	3,056.3	3,008.8	3,011.3	2,915.7	3,075.4	3,655.3	4,164.9	4,130.8	2,964.5	2,969.8	3,640.5	2,726.3	2,627.6	2,615.7	2,020.4	2,084.4	2,703.7	2,684.4	2,872.3	2,986.8	3,068.5	3,095.7	2,935.1	835.1	850.5	868.4	822.3	950.2	983	980.3	735.5	746.5	760.6	659.4	686.3	706.8	658.3	802.5	805	811.9	352.6	948.8	998.7	1,095.2	752.8	650.2	632.9	823.5	727.6	729.9	729.5	844.3	97.9	1,151.4	1,151.9	1,149.6	23.9	1,112.2	1,117.4	1,123.7	23.7	972	1,009.8	1,009.7	72.7	979.3	988	993.3	1,000.7	1,126.5	1,127	1,125.9	1,291.5	1,269	1,302.2	1,301.1	1,393.9	1,392.1	1,392.6	1,372.8	12.4	1,379	1,375.4	1,251.2	1,252.7	1,231.3	1,228.8	1,297.6	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	21.7	21.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.9	0	0	0	17.5	0	0	0	0	0	0	0	0	0	0	0	4.7	0	0	0	6.9	0	0	0	4.2	0	0	0	1.2	138.7	136.1	133.6	131.1	0	0	0	0	0	114.5	112.3	2.2	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	42.8	39.6	37.3	38.7	35.1	37.7	36.6	34.1	30.5	36.8	40.9	43.2	46.8	49.8	53.9	47.5	62.6	61.5	60.8	60.2	59.8	58.9	54.1	54.8	60.7	63.6	57.1	55.1	309.1	271.3	246	288.9	248.2	0	0	0	0	0	0	0	0	0	0	0	23.5	21.3	22.8	22.9	21.4	19.8	21.1	17.5	21.1	22.3	21.6	18.2	18.1	16.3	15.4	13.8	12.7	12.9	0	4.7	0	0.7	8	6.9	6.1	5.4	5.2	4.2	5.6	0	0	1.2	0.8	0.2	0.4	2.3	0	0	0	0	0	0.7	0.9	2.2	3.9	1	0.3	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	578.6	346	598.6	627.3	684.7	677	628.7	607.3	362.5	366.8	414.1	378.7	296.6	273.8	281.2	302.7	285.8	277.5	255.5	258.3	251.5	260.4	245.7	241.8	215.3	221.5	225.1	226.4	203.1	208.2	194.3	219.4	195.1	176.5	152.5	147.9	162.6	153.1	155.2	170.1	214.6	174.1	176.1	177.2	186	191.9	215.2	232.2	252.8	246.6	247.4	709.4	261	247	244.2	49.3	46.4	44.6	45	49.3	47.5	44.5	45.9	991.6	47	47.4	63.8	1,137.7	52.4	51.3	51.3	1,151.8	32.6	32.2	31.6	949.4	-105.6	-102.8	-102	-98.9	172.2	184.1	180.8	177.9	154.3	-74.4	-66.5	150.8	47.8	55	68	1,424.8	37	32.5	29.1	20.8	15.8	14.7	13.3	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,191	3,202.4	3,201.3	3,231	3,282.5	3,278.4	3,227.3	3,710.1	3,663.1	3,665.3	3,628.3	3,478.2	3,352.2	3,334.9	3,250.8	3,425.6	4,003.7	4,503.9	4,447.1	3,283	3,281.1	3,959.8	3,026.1	2,924.2	2,891.7	2,305.5	2,366.6	2,985.2	3,196.6	3,351.8	3,427.1	3,576.8	3,539	3,111.6	987.6	998.4	1,031	975.4	1,105.4	1,153.1	1,194.9	909.6	922.6	937.8	868.9	899.5	944.8	913.4	1,076.7	1,071.4	1,080.4	1,114.5	1,230.9	1,268	1,361	820.3	714.7	693.8	883.9	790.7	790.1	786.9	902.2	1,114.2	1,198.4	1,200	1,221.4	1,182.3	1,170.7	1,174.1	1,180.2	1,188.1	1,010.2	1,042	1,041.3	1,025.7	1,290.6	1,293.7	1,292.5	1,297.4	1,298.7	1,311.1	1,306.7	1,469.4	1,423.3	1,572	1,572.4	1,549.1	1,443.8	1,448.6	1,441.1	1,437.2	1,416	1,407.9	1,280.3	1,273.5	1,247.1	1,243.5	1,310.9	0
Totaal passiva Numbers are in millions	5,319.6	5,300.4	5,340.3	5,414.6	5,777.3	5,759.1	5,807.3	5,771.5	5,424.1	5,378.6	5,194.4	5,021.6	4,796.3	4,790	4,980.8	5,106.9	5,806.8	6,268.5	6,183.2	5,101.4	5,282.7	5,226.6	4,343.6	4,393.5	4,206.4	4,200.5	4,311.6	4,394.1	4,625.9	4,715	4,639.1	5,079.4	5,036.9	4,372.1	2,177	2,237.7	2,369	2,295.7	2,119.1	2,193.9	2,207.9	1,778.9	1,746.8	1,757	1,747	1,776.1	1,818.8	1,937.7	2,130.3	2,226.1	2,294.7	2,390	2,486.2	2,562.2	2,507.1	1,531.2	1,391.9	1,341.7	1,458.1	1,409.7	1,351.1	1,355.8	1,362.2	1,658.2	1,807.8	1,787.9	1,877	1,603.2	1,561.1	1,545.5	1,578.9	1,621.1	1,417.5	1,497.8	1,435.4	1,424	1,626.1	1,614	1,609.2	1,622.5	1,646.8	1,703.3	1,650.1	1,779.6	1,767.1	1,902.6	1,884	1,861.1	1,764.8	1,753.5	1,752.6	1,772.1	1,827	1,879.5	1,733	1,678.6	1,628.4	1,595.2	1,623.1	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	136.1	133.6	131.1	128.6	126.2	123.9	119.7	116.8	114.5	112.3	0	107.9	105.8	103.7	101.6	99	0	0	0	0	0	226.2	0
Gewone aandelen Numbers are in millions	6.2	6.2	6.2	6.2	6.1	6.1	6.1	6.1	6.1	6.1	6.1	6	6	6	5.8	5.7	5.7	5.7	5.7	5.7	5.6	5.6	5.6	5.6	5.6	5.6	5.5	5.5	5.5	5.5	5.5	5.4	5.4	5.4	5.4	5.3	5.3	5.3	5.3	5.2	5.2	5.2	5.2	5.2	5.1	5.1	5.1	5.1	5.1	5.1	5.1	5	5	5	4.9	4.9	4.8	4.8	4.8	4.7	4.7	4.7	4.7	4.6	4.5	4.4	4.4	3.4	3.4	3.4	3.3	3.3	3.2	3.2	3.1	3.1	2.6	2.5	2.5	2.5	2.5	2.5	2.5	2.2	2.2	1.8	1.8	1.8	1.8	1.8	1.8	1.7	2	1.7	1.7	1.7	1.7	1.7	1.4	0
Ingehouden winsten Numbers are in millions	7,741	7,339.3	7,001.1	6,548.1	5,985.4	5,402.7	4,826.1	4,364.4	3,760.1	3,448.2	2,992.4	2,435.1	2,009.2	1,699.5	1,515.4	1,425.5	1,336.5	1,175.9	1,177.3	1,191.3	1,134.8	1,195.5	1,093.7	979.6	814	646.9	491.7	351.5	-178.4	-287.1	-381	-527.3	-638.2	-648.3	-673.4	-709.4	-763.5	-809.8	-860.5	-910.1	-954.1	-995.7	-1,083.7	-1,128.9	-1,170.8	-1,222.6	-1,270.3	-1,292.9	-1,154.7	-1,167.2	-1,174.1	-1,202.3	-1,159.8	-1,090.3	-1,139.1	-1,213.9	-1,274.9	-1,362.7	-1,441.4	-1,504.4	-1,572.4	-1,602.3	-1,599.3	-1,431.5	-924.8	-986	-1,030.6	-1,051.4	-1,112.5	-1,176.3	-1,239.6	-1,284.7	-1,372.1	-1,448.9	-1,516.4	-1,556.8	-1,600.6	-1,624.1	-1,642.6	-1,657.4	-1,569.1	-1,584.8	-1,581.3	-1,533.7	-1,491.3	-1,475	-1,397.6	-1,367	-1,327.4	-1,306.9	-1,275.1	-1,225.1	-775	-705.3	-553.1	-393.7	-411.4	-441.3	-437.1	0
Overige gereserveerde algehele resultaten Numbers are in millions	-49.1	-56.8	-52.2	-45.2	-44.9	-37.4	-29.6	-23.2	-23.4	-29.3	-26.4	-40.6	-48.6	-52.2	-55.9	-57.6	-63.4	-67.6	-66.5	-54.3	-55.6	-53.4	-43.7	-37.9	-35.5	-34.9	-34.4	-40.6	-43.8	-43.8	-43.1	-50.2	-38.6	-39.4	-41.3	-42.3	-44.1	-43.6	-45.8	-41.5	-44.6	-45.3	-46.4	-47.4	-48.6	-51.1	-50.4	-41.1	-45.2	-44.7	-41.6	-46.7	-48.5	-54.5	-58.7	-59.1	-59.6	-63.1	-65.1	-64.9	-63.9	-67.6	-68.6	-53.6	-28.8	-1.4	6	-0.5	-0.5	-3.3	-1	-0.4	1.5	3.6	3.2	0.7	3	1.2	3.8	1.1	-1.4	-1.6	-2.5	-4.4	-6.8	-11.3	-32.2	-34.3	-30	-29.1	-30.4	-32.8	-13	-10.1	-10	-0.7	1.5	2.4	2.4	0
Overige totale aandeelhoudersvermogen Numbers are in millions	886	1,050.8	1,168.8	1,273.5	1,537.7	1,612.7	1,645.4	1,841.2	1,913.2	1,964.5	2,026.1	2,184.9	2,157.1	2,131.1	2,164.3	2,164.9	2,144.6	2,122.1	2,098.4	2,159	2,130.5	2,126.6	2,142.6	2,224.3	2,395	2,455.1	2,465.6	2,462.4	2,429.1	2,421.9	2,394.6	2,395.3	2,402	2,383.2	2,363.3	2,354.6	2,360.6	2,445.5	2,506.6	2,578.4	2,636.1	2,642.5	2,631.8	2,661.9	2,683.7	2,702.6	2,699.2	2,690	2,706.1	2,724	2,719	2,712.2	2,705.1	2,703.9	2,679.9	2,634.1	2,610.5	2,599.1	2,569.1	2,549.6	2,535.9	2,515.1	2,494.3	2,452.6	2,033.9	2,017.2	1,998.8	1,064.4	1,056.1	1,042.5	1,083.4	1,056.4	1,347.1	1,348.9	1,260.4	1,253.4	1,113	1,113.1	1,114.5	1,116	1,115.8	1,117	1,118.2	891.3	892	733.8	735.5	737.4	735.6	737.7	738.1	738.8	739	738.3	735.1	730.4	723.1	722.1	204.2	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,584.1	8,339.5	8,123.9	7,782.6	7,484.3	6,984.1	6,448	6,188.5	5,656	5,389.5	4,998.2	4,585.4	4,123.7	3,784.4	3,629.6	3,538.5	3,423.4	3,236.1	3,214.9	3,301.7	3,215.3	3,274.3	3,198.2	3,171.6	3,179.1	3,072.7	2,928.4	2,778.8	2,212.4	2,096.5	1,976	1,823.2	1,730.6	1,700.9	1,654	1,608.2	1,558.3	1,597.4	1,605.6	1,632	1,642.6	1,606.7	1,506.9	1,467.2	1,469.4	1,434	1,383.6	1,361.1	1,511.3	1,517.2	1,508.4	1,468.2	1,501.8	1,564.1	1,487	1,366	1,280.8	1,178.1	1,067.4	985	904.3	849.9	831.1	678.7	1,084.8	1,034.2	978.6	15.9	-53.5	-137.1	-157.2	-225.4	-20.3	-100	-249.7	-300.3	-482	-507.3	-521.8	-537.8	-452.2	-466.9	-463.1	-644.6	-603.9	-750.7	-692.5	-662.1	-512.1	-490.7	-461.9	-415.8	52	24.6	173.7	337.7	314.9	284.9	-2.9	0
Totaal eigen vermogen Numbers are in millions	8,604	8,358.4	8,142.6	7,800.6	7,504	7,003.6	6,467	6,207	5,676.6	5,410.1	5,018	4,604.4	4,144.4	3,804.4	3,649.6	3,558.1	3,447.2	3,259.3	3,237.6	3,324.1	3,239.6	3,297.9	3,220.7	3,194.1	3,203.4	3,096.8	2,951.5	2,801	2,235.4	2,119.3	1,998.3	1,845	1,754	1,725.7	1,678.1	1,631.9	1,581.1	1,619.7	1,627.2	1,652.9	1,674.3	1,639.5	1,539.9	1,500	1,501.7	1,465.3	1,413.9	1,390.7	1,539.6	1,544.6	1,534.5	1,493.5	1,525.7	1,587.6	1,509.7	1,388	1,302.6	1,199.3	1,087.7	1,004.6	923.5	868.4	848.8	696	1,101.2	1,050.2	995.3	34.4	-34.8	-117.8	-138.2	-204.6	-0.8	-74.8	-224.4	-275.5	-455.6	-481.9	-496.9	-512.4	-426.1	-441.2	-436.7	-618.2	-577.7	-725.3	-688.3	-658	-508.2	-486.8	-458	-411.7	57	30.3	179.7	344.4	326.8	296.1	7.8	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,923.6	13,658.8	13,482.9	13,215.2	13,281.3	12,762.7	12,274.3	11,978.5	11,100.7	10,788.7	10,212.4	9,626	8,940.7	8,594.4	8,630.4	8,665	9,254	9,527.8	9,420.8	8,425.5	8,522.3	8,524.5	7,564.3	7,587.6	7,409.8	7,297.3	7,263.1	7,195.1	6,861.3	6,834.3	6,637.4	6,924.4	6,790.9	6,097.8	3,855.1	3,869.6	3,950.1	3,915.4	3,746.3	3,846.8	3,882.2	3,418.4	3,286.7	3,257	3,248.7	3,241.4	3,232.7	3,328.4	3,669.9	3,770.7	3,829.2	3,883.5	4,011.9	4,149.8	4,016.8	2,919.2	2,694.5	2,541	2,545.8	2,414.3	2,274.6	2,224.2	2,211	2,354.2	2,909	2,838.1	2,872.3	1,637.6	1,526.3	1,427.7	1,440.7	1,416.5	1,416.7	1,423	1,211	1,148.5	1,170.5	1,132.1	1,112.3	1,110.1	1,220.7	1,262.1	1,213.4	1,161.4	1,189.4	1,177.3	1,195.7	1,203.1	1,256.6	1,266.7	1,294.6	1,360.4	1,884	1,909.8	1,912.7	2,023	1,955.2	1,891.3	1,630.9	0

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