Prestige Consumer Healthcare Inc. (PBH)

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PBH
Financiële Gegevens

73.79 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	34.256	46.469	63.615	60.067	54.58	58.489	86.358	42.442	35.869	27.185	21.018	42.818	163.624	32.302	62.103	26.603	57.941	94.76	28.591	27.905	29.042	27.53	24.672	36.91	34.269	32.548	45.376	42.977	44.135	41.855	63.289	30.458	28.877	27.23	48.973	22.152	21.598	21.318	21.951	21.748	15.675	28.331	94.353	26.833	19.306	15.67	10.431	29.006	4.404	19.015	4.439	7.961	5.991	13.334	83.266	55.032	33.106	41.097	34.262	34.829	36.151	35.181	27.934	12.63	6.37	6.078	11.554	8.799	6.164	13.758	4.802	10.508	21.46	8.2	9.646	27.585	13.945	5.334	6.754
Kortetermijnbeleggingen 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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34.256	46.469	63.615	60.067	54.58	58.489	86.358	42.442	35.869	27.185	21.018	42.818	163.624	32.302	62.103	26.603	57.941	94.76	28.591	27.905	29.042	27.53	24.672	36.91	34.269	32.548	45.376	42.977	44.135	41.855	63.289	30.458	28.877	27.23	48.973	22.152	21.598	21.318	21.951	21.748	15.675	28.331	94.353	26.833	19.306	15.67	10.431	29.006	4.404	19.015	4.439	7.961	5.991	13.334	83.266	55.032	33.106	41.097	34.262	34.829	36.151	35.181	27.934	12.63	6.37	6.078	11.554	8.799	6.164	13.758	4.802	10.508	21.46	8.2	9.646	27.585	13.945	5.334	6.754
Nettovorderingen Numbers are in millions	171.695	176.775	174.288	158.456	157.95	167.016	157.081	145.992	145.451	139.33	134.263	146.553	130.346	114.671	116.004	122.207	112.324	150.517	144.502	142.602	142.927	148.787	140.584	153.849	150.39	140.881	150.417	145.422	134.725	136.742	104.388	92.869	88.437	95.247	85.085	91.34	85.576	87.858	87.692	98.644	58.238	65.05	66.188	80.534	61.981	73.053	73.752	84.767	69.418	60.228	50.163	49.445	43.805	44.393	41.981	32.256	28.543	30.621	30.618	39.152	33.016	36.025	34.631	42.494	38.325	44.219	38.977	46.512	37.115	35.167	35.23	37.447	34.201	40.042	36.011	32.552	32.489	43.893	36.843
Voorraad Numbers are in millions	152.04	138.717	148.637	161.283	169.849	162.121	158.522	140.505	133.768	120.342	106.273	107.918	105.546	114.959	117.011	114.026	116.811	116.026	121.363	126.362	129.388	119.88	120.368	113.569	118.957	118.547	114.894	119.484	118.707	115.609	100.926	97.959	92.867	91.263	80.671	77.137	74.077	74	75.24	82.875	66.171	65.586	64.798	61.935	66.917	60.201	54.25	53.836	53.848	51.113	43.579	46.408	43.721	39.751	47.907	24.997	28.076	29.162	34.092	24.955	26.449	26.977	28.751	25.372	28.811	29.696	30.659	27.783	28.51	30.173	31.78	29.272	31.37	33.841	33.682	32.887	27.946	21.58	18.888
Overige vlottende activa Numbers are in millions	10.75	13.082	7.246	8.392	9.379	4.117	6.886	7.714	9.527	6.41	13.712	7.521	9.008	7.903	6.093	7.017	8.488	4.351	5.913	8.017	9.164	4.741	7.553	10.172	10.862	11.475	21.441	23.189	30.658	40.228	10.005	11.341	18.73	25.165	5.02	6.877	11.89	10.434	7.533	9.935	13.895	11.674	12.326	6.929	8.713	8.9	6.195	5.84	11.39	11.396	7.702	8.567	8.52	10.104	6.5	0.014	9.633	11.27	7.067	1.535	7.031	5.38	6.358	6.393	7.01	5.382	5.096	6.965	4.846	4.67	3.988	4.153	6.144	3.928	3	9.938	11.004	8.851	9.15
Totaal vlottende activa Numbers are in millions	368.741	375.043	393.786	388.198	391.758	391.743	408.847	336.653	324.615	293.267	275.266	304.81	408.524	269.835	301.211	269.853	295.564	365.654	300.369	304.886	310.521	300.938	293.177	314.5	314.478	303.477	332.128	331.072	328.225	334.434	291.21	279.673	281.358	249.013	228.155	205.779	201.059	201.707	200.762	222.373	160.097	177.185	244.501	182.658	162.984	164.173	151.222	179.607	144.369	147.035	105.883	112.381	102.037	107.582	179.654	122.165	99.358	112.15	106.039	108.293	102.647	103.563	97.674	86.889	80.516	85.375	86.286	90.059	76.635	83.768	75.8	81.38	93.175	86.011	92.583	102.962	85.384	79.658	71.635
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	86.283	89.333	83.257	85.704	86.957	89.535	90.843	92.776	95.471	98.53	98.704	99.728	100.514	102.767	103.115	102.269	91.501	90.718	90.47	85.645	67.484	51.176	51.567	52.321	52.453	52.552	51.059	49.57	50.469	50.595	12.865	13.732	15.08	15.54	12.302	12.92	13.154	13.744	13.089	12.42	10.673	9.597	10.528	11.256	10.697	9.896	9.19	6.128	2.279	1.304	1.238	1.379	1.343	1.444	1.406	1.207	1.243	1.396	1.297	1.291	1.314	1.367	1.437	1.284	1.365	1.433	1.437	1.391	1.437	1.449	1.453	1.527	1.73	1.653	1.453	1.647	2.043	2.324	2.67
Goodwill Numbers are in millions	528.443	527.733	527.878	526.86	527.458	527.553	576.602	575.566	576.794	578.976	578.932	578.797	577.84	578.079	579.559	577.919	577.128	575.179	577.635	577.544	578.309	578.583	611.956	612.444	612.966	620.098	620.333	620.388	615.451	615.252	345.485	351.662	356.525	360.191	282.679	289.061	290.867	290.651	291.892	293.993	192.632	190.911	189.955	191.058	167.546	167.546	167.546	173.928	173.928	173.702	153.696	153.696	154.896	154.896	153.199	111.489	111.489	111.489	114.24	114.24	114.24	114.24	309.879	309.879	308.915	308.915	308.915	308.915	310.947	310.947	303.928	302.786	297.951	297.935	298.273	0	294.731	294.544	0
Immateriële activa Numbers are in millions	2,317.817	2,320.583	2,328.529	2,328.25	2,336.137	2,341.893	2,670.328	2,670.942	2,682.611	2,696.635	2,703.616	2,689.92	2,469.714	2,475.729	2,481.725	2,481.236	2,483.051	2,479.391	2,491.539	2,493.469	2,501.358	2,507.21	2,707.825	2,715.07	2,722.542	2,780.916	2,887.997	2,894.14	2,898.273	2,903.613	2,156.378	2,181.128	2,223.559	2,322.723	2,116.511	2,117.669	2,129.86	2,134.7	2,144.084	2,163.947	1,468.172	1,394.817	1,395.755	1,399.86	1,370.535	1,373.24	1,375.938	1,380.499	1,397.414	1,400.522	779.242	781.615	783.988	786.361	712.86	549.855	556.84	559.229	561.828	564.259	574.982	577.609	638.803	641.428	644.056	646.683	649.277	651.903	654.53	657.157	659.784	662.411	635.004	637.197	945.294	899.047	901.009	294.544	912.064
Goodwill en immateriële activa Numbers are in millions	2,846.26	2,848.316	2,856.407	2,855.11	2,863.595	2,869.446	3,246.93	3,246.508	3,259.405	3,275.611	3,282.548	3,268.717	3,047.554	3,053.808	3,061.284	3,059.155	3,060.179	3,054.57	3,069.174	3,071.013	3,079.667	3,085.793	3,319.781	3,327.514	3,335.508	3,401.014	3,508.33	3,514.528	3,513.724	3,518.865	2,501.863	2,532.79	2,580.084	2,682.914	2,399.19	2,406.73	2,420.727	2,425.351	2,435.976	2,457.94	1,660.804	1,585.728	1,585.71	1,590.918	1,538.081	1,540.786	1,543.484	1,554.427	1,571.342	1,574.224	932.938	935.311	938.884	941.257	866.059	661.344	668.329	670.718	676.068	678.499	689.222	691.849	948.682	951.307	952.971	955.598	958.192	960.818	965.477	968.104	963.712	965.197	932.955	935.132	945.294	899.047	901.009	294.544	912.064
Langetermijnbeleggingen Numbers are in millions	-409.085	-403.596	-397.147	-388.481	-383.955	0	0	0	0	-444.917	-444.774	-440.275	-439.428	-39.777	-424.364	-416.383	-417.23	0	-407.776	-404.632	-403.75	-399.575	-443.587	-440.853	-447.855	-0.026	-454.153	-731.684	-724.545	-715.086	-12.602	-10.646	-10.702	-10.108	-8.406	-8.273	-7.918	-8.097	-8.346	-9.171	-6.118	-6.544	-6.836	-6.427	-6.067	-6.349	-6.594	-5.973	-5.309	-5.283	-5.54	-5.549	-5.064	-5.292	-4.7	-6.663	-6.745	-6.353	-5.045	-5.362	-4.221	-4.022	-3.515	-3.249	-3.006	-3.066	-3.094	-3.337	-2.427	-2.735	-2.522	-2.405	-3.262	-3.227	-7.195	0	-6.965	-5.699	0
Belastingvorderingen Numbers are in millions	409.085	38.486	397.147	388.481	383.955	380.434	455.826	443.271	442.537	444.917	444.774	440.275	439.428	39.777	424.364	416.383	417.23	0	407.776	404.632	403.75	399.575	443.587	440.853	447.855	0.026	454.153	731.684	724.545	715.086	12.602	10.646	10.702	10.108	8.406	8.273	7.918	8.097	8.346	9.171	6.118	6.544	6.836	6.427	6.067	6.349	6.594	5.973	5.309	5.283	5.54	5.549	5.064	5.292	4.7	6.663	6.745	6.353	5.045	5.362	4.221	4.022	3.515	3.249	3.006	3.066	3.094	3.337	2.427	2.735	2.522	2.405	3.262	3.227	7.195	0	6.965	5.699	0
Overige niet-vlottende activa Numbers are in millions	6.232	409.321	6.303	3.862	3.267	-377.429	-452.672	-440.694	-439.794	3.273	2.89	2.563	2.522	2.863	3.159	3.029	2.903	2.963	4.189	3.216	3.038	3.129	3.557	3.36	66.281	3.569	6.405	7.023	7.143	7.454	4.914	4.783	1.918	1.324	1.352	1.462	1.562	28.603	30.769	32.937	22.376	23.153	24.107	23.244	24.332	24.944	27.493	47.461	34.665	35.713	5.788	6.07	6.352	6.635	6.729	6.456	6.705	7.148	3.17	11.22	4.122	4.602	5.139	6.45	7.316	6.75	7.528	8.31	9.128	10.095	11.2	13.694	15.23	15.849	14.502	14.718	14.344	624.609	15.663
Totaal niet-vlottende activa Numbers are in millions	2,938.775	2,981.86	2,945.967	2,944.676	2,953.819	2,961.986	3,340.927	3,341.861	3,357.619	3,377.414	3,384.142	3,371.008	3,150.59	3,159.438	3,167.558	3,164.453	3,154.583	3,148.251	3,163.833	3,159.874	3,150.189	3,140.098	3,374.905	3,383.195	3,454.242	3,457.135	3,565.794	3,571.121	3,571.336	3,576.914	2,519.642	2,551.305	2,597.082	2,699.778	2,412.844	2,421.112	2,435.443	2,467.698	2,479.834	2,503.297	1,693.853	1,618.478	1,620.345	1,625.418	1,573.11	1,575.626	1,580.167	1,608.016	1,608.286	1,611.241	939.964	942.76	946.579	949.336	874.194	669.007	676.277	679.262	680.535	691.01	694.658	697.818	955.258	959.041	961.652	963.781	967.157	970.519	976.042	979.648	976.365	980.418	949.915	952.634	961.249	915.412	917.396	921.477	930.397
Totaal activa Numbers are in millions	3,307.516	3,356.903	3,339.753	3,332.874	3,345.577	3,353.729	3,749.774	3,678.514	3,682.234	3,670.681	3,659.408	3,675.818	3,559.114	3,429.273	3,468.769	3,434.306	3,450.147	3,513.905	3,464.202	3,464.76	3,460.71	3,441.036	3,668.082	3,697.695	3,768.72	3,760.612	3,897.922	3,902.193	3,899.561	3,911.348	2,810.852	2,830.978	2,878.44	2,948.791	2,640.999	2,626.891	2,636.502	2,669.405	2,680.596	2,725.67	1,853.95	1,795.663	1,864.846	1,808.076	1,736.094	1,739.799	1,731.389	1,787.623	1,752.655	1,758.276	1,045.847	1,055.141	1,048.616	1,056.918	1,053.848	791.172	775.635	791.412	786.574	799.303	797.305	801.381	1,052.932	1,045.93	1,042.168	1,049.156	1,053.443	1,060.578	1,052.677	1,063.416	1,052.165	1,061.798	1,043.09	1,038.645	1,053.832	1,018.374	1,002.78	1,001.135	1,002.032
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	39.556	38.979	39.339	44.381	57.861	62.743	64.254	56.196	58.11	55.76	40.103	38.047	30.963	45.978	29.114	55.423	32.352	62.375	50.408	64.941	62.109	56.56	48.988	66.251	78.405	61.39	59.345	79.258	62.738	70.218	45.25	39.041	35.012	38.296	28.539	41.777	47.17	46.115	38.567	58.538	45.279	48.286	51.547	51.857	42.222	51.376	40.858	41.883	26.854	26.726	23.977	25.184	24.168	21.615	18.682	13.98	12.112	12.771	16.904	21.444	16.482	18.05	18.393	17.43	17.935	20.539	18.703	21.318	16.392	19.303	20.5	22.584	18.052	18.065	20.553	22.725	18.626	21.705	18.806
Kortlopende schulden Numbers are in millions	4.449	6.152	7.838	9.608	9.455	9.76	9.672	9.44	9.32	9.112	8.919	14.712	8.581	8.446	8.168	8.059	6.68	6.832	7.536	7.016	5.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.525	0	0	7.2	0	0	48.29	0	0	0	0	0	0	0	0	0	0	0	0.659	1.5	1.5	29.587	3.55	3.55	3.55	3.55	3.55	3.55	3.55	3.55	3.55	3.55	3.55	3.55	3.55	3.73	3.73	3.73	3.73	3.73	3.73	3.73	3.73
Belastingschulden Numbers are in millions	0.189	2.569	5.953	8.16	9.764	10.645	6.973	12.455	13.83	2.675	0.497	2.528	9.464	4.02	0.522	3.832	11.234	5.127	6.216	2.924	5.64	0.088	6.218	12.735	0.018	1.901	24.045	16.926	19.038	22.84	19.681	16.638	9.636	10.029	3.456	2.936	2.187	2.642	2.163	1.186	1.653	1.854	0	0.35	1.693	0.493	0	1.83	0	0	0.005	2.217	2.475	0	0	0	0	0	0	0	0	0	0	0	1.762	0	0	0	1.144	0	0.211	0.064	1.778	1.795	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0.189	2.569	0	0	0	0	0	0	442.537	0	0	2.528	9.464	434.05	0.522	3.832	11.234	407.812	-7.536	-7.016	-5.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.932	0	0	0	13.755	0	15.039	16.487	13.413	12.145	0	0	0	-3.73	-3.73
Overige kortlopende verplichtingen Numbers are in millions	69.921	69.348	80.26	75.715	79.955	88.212	86.25	86.672	-354.618	78.55	86.105	93.653	76.038	-366.336	88.359	68.806	81.663	-327.138	98.628	81.953	81.382	70.419	79.828	79.722	63.855	61.809	92.159	81.464	90.879	91.791	87.074	75.27	65.129	68.388	58.182	51.251	46.097	52.922	52.467	46.172	33.04	36.072	34.226	37.252	39.513	45.292	47.892	46.518	36.336	37.197	29.086	30.947	25.64	32.593	25.745	16.34	13.604	13.294	15.704	23.311	15.357	12.626	15.662	16.586	1.762	13.802	16.285	20.327	1.144	18.057	0.211	0.064	1.778	1.795	11.715	12.11	10.705	17.202	22.587
Totaal kortlopende verplichtingen Numbers are in millions	114.115	117.048	127.437	129.704	147.271	160.715	160.176	152.308	155.349	143.422	135.127	148.94	125.046	122.138	126.163	136.12	131.929	149.881	149.036	146.894	143.491	126.979	128.816	145.973	142.26	123.199	151.504	160.722	153.617	162.009	132.324	114.311	100.141	106.684	86.721	93.028	101.792	99.037	91.034	111.91	78.319	84.358	134.063	89.109	81.735	96.668	88.75	88.401	63.19	63.923	53.063	56.131	49.808	54.208	45.086	31.82	27.216	55.652	36.158	48.305	35.389	34.226	37.605	37.566	32.179	37.891	38.538	45.195	34.841	40.91	39.3	42.865	36.973	35.735	35.998	38.565	33.061	38.907	41.393
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,091.207	1,125.804	1,205.673	1,269.834	1,325.873	1,357.331	1,438.037	1,454.217	1,490.687	1,497.247	1,552.754	1,616.467	1,569.838	1,506.175	1,577.18	1,578.978	1,648.717	1,759.803	1,732.238	1,781.628	1,791.906	1,798.598	1,842.288	1,895.835	1,993.803	1,992.952	2,053.269	2,092.088	2,145.409	2,193.732	1,415.579	1,479.663	1,577.414	1,625.309	1,447.032	1,471.864	1,506.541	1,588.711	1,637.961	1,685.111	969.558	934.414	981.511	978.698	953.245	970.9	1,000.3	1,079.72	1,096.312	1,123.908	429.632	447.403	464.174	486.945	503.564	290.342	294.324	294.557	315.787	334.787	357.787	374.787	380.788	381.675	392.675	407.675	422.675	433.563	443.913	459.8	467.688	486.035	486.968	494.9	513.833	489.765	490.698	491.63	676.563
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.204	46.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-200.803	-194.288	1,000.3	1,079.72	0	0	0	0	0	0	0	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	409.085	442.082	397.147	388.481	383.955	380.434	455.826	443.271	442.537	444.917	444.774	440.275	439.428	434.05	424.364	416.383	417.23	407.812	407.776	404.632	403.75	399.575	443.587	440.853	447.855	442.518	454.153	731.684	724.545	715.086	459.78	459.527	460.557	469.622	383.485	373.764	362.928	351.569	342.385	334.297	219.908	213.204	205.036	198.721	200.803	194.288	185.007	180.798	174.819	167.717	161.502	160.152	156.891	153.933	150.696	117.63	114.574	112.144	109.776	103.231	100.664	97.983	129.575	128.272	125.781	122.14	120.066	117.609	117.126	114.571	105.49	103.954	101.263	98.603	98.872	94.759	89.916	84.752	85.07
Overige niet-vlottende verplichtingen Numbers are in millions	5.138	-29.301	8.919	8.896	8.183	8.165	8.872	8.877	8.918	7.484	8.433	8.489	8.555	8.612	17.841	24.608	25.257	25.438	18.658	18.816	19.94	20.053	20.271	21.796	23.079	23.333	21.559	21.733	17.443	17.972	3.312	2.837	2.847	2.84	2.823	2.48	2.517	2.464	0.279	0.313	0.358	0.327	0.302	0.296	200.803	194.288	-1,000.3	-1,079.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.377	2.377	2.801	2.801	2.801	2.801	2.801	2.801	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,512.634	1,584.771	1,611.739	1,667.211	1,718.011	1,745.93	1,902.735	1,906.365	1,942.142	1,949.648	2,005.961	2,065.231	2,017.821	1,948.837	2,019.385	2,019.969	2,091.204	2,193.053	2,158.672	2,205.076	2,215.596	2,218.226	2,306.146	2,358.484	2,464.737	2,458.803	2,528.981	2,845.505	2,887.397	2,926.79	1,878.671	1,942.027	2,040.818	2,097.771	1,833.34	1,848.108	1,871.986	1,942.744	1,980.625	2,019.721	1,189.824	1,147.945	1,186.849	1,177.715	1,154.048	1,165.188	1,185.307	1,260.518	1,271.131	1,291.625	591.134	607.555	621.065	640.878	654.26	407.972	408.898	406.701	425.563	438.018	458.451	472.77	510.363	509.947	520.833	532.192	545.542	553.973	563.84	577.172	575.979	592.79	588.231	593.503	612.705	584.524	580.614	576.382	761.633
Totaal passiva Numbers are in millions	1,626.749	1,701.819	1,739.176	1,796.915	1,865.282	1,906.645	2,062.911	2,058.673	2,097.491	2,093.07	2,141.088	2,214.171	2,142.867	2,070.975	2,145.548	2,156.089	2,223.133	2,342.934	2,307.708	2,351.97	2,359.087	2,345.205	2,434.962	2,504.457	2,606.997	2,582.002	2,680.485	3,006.227	3,041.014	3,088.799	2,010.995	2,056.338	2,140.959	2,204.455	1,920.061	1,941.136	1,973.778	2,041.781	2,071.659	2,131.631	1,268.143	1,232.303	1,320.912	1,266.824	1,235.783	1,261.856	1,274.057	1,348.919	1,334.321	1,355.548	644.197	663.686	670.873	695.086	699.346	439.792	436.114	462.353	461.721	486.323	493.84	506.996	547.968	547.513	553.012	570.083	584.08	599.168	598.681	618.082	615.279	635.655	625.204	629.238	648.703	623.089	613.675	615.289	803.026
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	0.161	0.058	0	0	0	0.454	0.434	0.289	0.315	0.024	0	0.232	0.352	0.382	0	0.349	0	0	0	0	0.412	0.144	0.365	0	0.261	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0.283	0	0	0	0	0	0	0	0	0	0	0.25	0.334	0	0	0.316	0	0	0	0	0	0	0.413	0	0	0.392	0	0	0	173.051
Gewone aandelen Numbers are in millions	0.557	0.555	0.553	0.552	0.552	0.548	0.548	0.547	0.547	0.544	0.543	0.542	0.542	0.54	0.539	0.539	0.539	0.538	0.537	0.537	0.537	0.536	0.536	0.536	0.536	0.534	0.534	0.534	0.533	0.533	0.532	0.532	0.532	0.53	0.53	0.53	0.53	0.525	0.525	0.524	0.522	0.52	0.52	0.52	0.514	0.513	0.512	0.505	0.505	0.505	0.504	0.504	0.504	0.503	0.502	0.502	0.502	0.502	0.502	0.502	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.501	0.5	0.5	5.611
Ingehouden winsten Numbers are in millions	1,390.265	1,341.197	1,291.739	1,238.693	1,185.134	1,131.858	1,372.41	1,320.459	1,269.436	1,214.164	1,162.078	1,111.863	1,066.538	1,008.783	973.269	932.396	887.807	844.101	807.055	768.997	735.745	701.82	841.094	802.927	772.086	736.277	775.964	461.171	430.466	396.707	385.617	353.976	321.781	327.312	313.376	285.381	253.578	227.405	203.633	182.34	165.877	149.145	132.861	129.731	96.939	76.247	56.898	44.641	25.397	10.742	11.04	1.53	-11.419	-26.187	-32.601	-34.779	-45.802	-55.407	-58.694	-69.274	-79.197	-87.522	123.575	115.557	107.035	99.254	88.903	80.484	73.655	65.335	56.94	46.297	37.513	29.257	25.628	16.283	10.786	6.779	15.473
Overige gereserveerde algehele resultaten Numbers are in millions	-31.335	-34.495	-28.529	-35.994	-32.21	-31.564	-29.489	-36.459	-29.341	-19.032	-23.207	-24.42	-20.773	-19.801	-17.231	-28.612	-33.262	-44.161	-26.058	-29.555	-25.971	-25.747	-26.454	-24.434	-22.289	-19.315	-18.024	-22.516	-25.232	-26.352	-35.382	-26.646	-29.349	-23.525	-29.974	-34.896	-23.817	-23.412	-16.144	-7.365	3.465	0.739	-1.675	1.019	-0.103	-0.104	0.01	0.011	-0.055	-0.013	-0.07	-0.052	-0.01	-2.774	-2.598	-2.426	-2.266	-2.451	-0.492	-0.975	-1.25	-1.334	-1.661	0.48	0.684	-0.999	0.021	0.098	0.199	0.313	0.476	0.587	1.347	1.109	0.608	0.229	-0.365	0.32	0
Overige totale aandeelhoudersvermogen Numbers are in millions	321.28	347.827	336.814	332.708	326.819	346.242	343.394	335.294	344.101	381.935	378.906	373.662	369.94	368.776	366.644	373.894	371.93	370.332	374.902	372.811	391.312	419.222	417.49	413.775	411.101	460.799	458.939	456.777	452.548	451.309	448.708	446.778	444.168	440.019	437.006	434.74	432.433	422.694	420.779	418.175	415.943	412.695	411.945	409.699	402.678	401.004	399.629	393.264	392.204	391.211	390.176	389.473	388.668	390.29	389.199	388.083	387.087	386.415	383.537	382.727	383.161	382.406	382.549	381.879	380.62	380.317	379.938	380.327	379.641	379.185	378.969	378.345	378.525	378.54	378	378.272	378.184	378.247	4.871
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,680.767	1,655.084	1,600.577	1,535.959	1,480.295	1,447.084	1,686.863	1,619.841	1,584.743	1,577.611	1,518.32	1,461.647	1,416.247	1,358.298	1,323.221	1,278.217	1,227.014	1,170.971	1,156.494	1,112.79	1,101.623	1,095.831	1,233.12	1,193.238	1,161.723	1,178.61	1,217.437	895.966	858.547	822.549	799.857	774.64	737.481	744.336	720.938	685.755	662.724	627.624	608.937	594.039	585.807	563.36	543.934	541.252	500.311	477.943	457.332	438.704	418.334	402.728	401.65	391.455	377.743	361.832	354.502	351.38	339.521	329.059	324.853	312.98	303.465	294.385	504.964	498.417	489.156	479.073	469.363	461.41	453.996	445.334	436.886	426.143	417.886	409.407	405.129	395.285	389.105	385.846	199.006
Totaal eigen vermogen Numbers are in millions	1,680.767	1,655.084	1,600.577	1,535.959	1,480.295	1,447.084	1,686.863	1,619.841	1,584.743	1,577.611	1,518.32	1,461.647	1,416.247	1,358.298	1,323.221	1,278.217	1,227.014	1,170.971	1,156.494	1,112.79	1,101.623	1,095.831	1,233.12	1,193.238	1,161.723	1,178.61	1,217.437	895.966	858.547	822.549	799.857	774.64	737.481	744.336	720.938	685.755	662.724	627.624	608.937	594.039	585.807	563.36	543.934	541.252	500.311	477.943	457.332	438.704	418.334	402.728	401.65	391.455	377.743	361.832	354.502	351.38	339.521	329.059	324.853	312.98	303.465	294.385	504.964	498.417	489.156	479.073	469.363	461.41	453.996	445.334	436.886	426.143	417.886	409.407	405.129	395.285	389.105	385.846	199.006
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,307.516	3,356.903	3,339.753	3,332.874	3,345.577	3,353.729	3,749.774	3,678.514	3,682.234	3,670.681	3,659.408	3,675.818	3,559.114	3,429.273	3,468.769	3,434.306	3,450.147	3,513.905	3,464.202	3,464.76	3,460.71	3,441.036	3,668.082	3,697.695	3,768.72	3,760.612	3,897.922	3,902.193	3,899.561	3,911.348	2,810.852	2,830.978	2,878.44	2,948.791	2,640.999	2,626.891	2,636.502	2,669.405	2,680.596	2,725.67	1,853.95	1,795.663	1,864.846	1,808.076	1,736.094	1,739.799	1,731.389	1,787.623	1,752.655	1,758.276	1,045.847	1,055.141	1,048.616	1,056.918	1,053.848	791.172	775.635	791.412	786.574	799.303	797.305	801.381	1,052.932	1,045.93	1,042.168	1,049.156	1,053.443	1,060.578	1,052.677	1,063.416	1,052.165	1,061.798	1,043.09	1,038.645	1,053.832	1,018.374	1,002.78	1,001.135	1,002.032

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