PetMed Express, Inc. (PETS) - Balans per kwartaal

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PETS
Financiële Gegevens

4.97 (USD) • At close December 20, 2024

Overzicht | Financiële gegevens

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

	2025 Q2	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	52.045	45.992	55.296	49.44	53.471	61.534	104.086	102.428	96.546	105.414	111.08	108.911	106.562	111.786	118.718	106.501	106.344	86.821	103.762	92.374	94.897	83.398	100.529	93.166	87.132	94.561	77.936	80.997	68.443	68.525	58.73	47.904	51.896	44.307	37.639	47.129	42.18	42.685	35.613	37.068	34.579	29.141	18.305	25.937	35.913	34.998	18.155	30.018	47.041	57.351	46.801	41.965	47.138	49.413	49.66	61.254	60.506	66.887	53.143	56.602	56.188	59.503	30.126	27.191	28.967	38.593	20.268	2.14	7.39	2	0.316	38.17	37.663	33.123	23.217	26.641	25.617	20.708	12.681	7.826	10.79	5.163	3.279	0.001	4.694	1.493	0.984	0.131	1.084	0.229	0.737	0.436	0.117	0.249	0.409	0.592	0.223	0.183	0.3
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	15.608	15.604	15.572	15.591	15.579	15.583	15.567	15.539	15.516	15.486	15.465	15.49	15.455	15.425	10.382	10.347	10.3	10.266	10.219	10.116	10.077	10.097	10.025	0	-0.001	-0.001	-0	0	16.49	23.625	2.025	4.78	44.86	44.85	45.425	39.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0	0.3	0.3
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	52.045	45.992	55.296	49.44	53.471	61.534	104.086	102.428	96.546	105.414	111.08	108.911	106.562	111.786	118.718	106.501	106.344	86.821	103.762	92.374	94.897	83.398	100.529	93.166	87.132	94.561	77.936	80.997	68.443	68.525	58.73	47.904	51.896	44.307	37.639	62.737	57.784	58.257	51.204	52.647	50.162	44.708	33.844	41.453	51.399	50.463	33.645	45.473	62.466	67.733	57.148	52.265	57.404	59.632	59.776	71.331	70.603	76.912	53.143	56.602	56.188	59.503	30.126	43.681	52.592	40.618	25.048	47	52.24	47.425	39.441	38.17	37.663	33.123	23.217	26.641	25.617	20.708	12.681	7.826	10.79	5.163	3.279	0.001	4.694	1.493	0.984	0.131	1.084	0.229	0.737	0.436	0.117	0.249	0.409	0.592	0.223	0.483	0.6
Nettovorderingen Numbers are in millions	1.62	2.261	3.283	1.93	2.174	1.894	1.74	1.944	1.59	1.782	1.913	1.267	1.854	2.162	2.587	1.831	2.212	2.71	3.843	2.052	1.466	2.145	2.542	1.269	1.786	2.431	2.292	1.715	2.012	2.059	1.808	1.544	1.369	2.075	1.724	1.365	1.624	3.089	1.931	1.352	1.957	1.598	1.761	1.65	1.384	2.527	1.439	0.744	1.888	2.392	1.572	1.639	1.433	2.304	1.985	0.802	1.452	2.671	2.097	1.182	2.747	3.313	2.881	2.076	2.548	3.046	1.575	0.789	1.535	2.107	1.37	0.921	1.503	1.386	1.156	0.659	0.995	1.912	1.797	0.298	0.762	1.077	1.133	0.434	0.769	1.298	0.652	0.411	0.576	0.341	0.292	0.149	0.314	0.219	0.162	0.065	0.103	0.125	0.2
Voorraad Numbers are in millions	13.092	25.52	28.556	34.577	18.902	32.324	19.023	22.402	34.022	22.575	32.455	27.64	19.733	29.174	34.42	28.165	21.451	43.071	17.884	24.165	19.061	30.168	21.37	32.247	28.616	25.046	23.337	21.907	23.005	23.032	20.228	14.925	14.82	27.026	25.586	18.861	24.404	27.22	25.068	21.613	20.535	32.887	35.727	24.541	17.341	21.576	31.601	18.719	19.59	18.314	26.217	25.946	19.114	26.074	25.14	14.885	14.735	15.785	29.064	19.025	15.946	16.134	26.778	19.655	14.584	24.753	17.91	20.112	14.95	15.675	16.086	10.031	9.864	13.738	14.998	11.573	8.368	10.096	11.18	13.456	9.413	14.17	11.18	13.614	6.977	6.885	4.268	6.644	3.899	4.299	2.307	1.823	2.065	0.96	0.631	0.484	0.655	1.341	1.8
Overige vlottende activa Numbers are in millions	4.022	3.851	6.513	9.602	11.113	10.078	6.602	7.245	6.058	4.415	5.547	5.086	5.296	4.061	5.462	9.024	5.226	6.554	3.529	4.176	2.841	1.506	1.99	1.791	1.594	1.278	1.67	0.974	2.212	3.026	1.019	3.316	6.507	3.865	2.678	3.457	2.287	2.479	3.577	2.143	4.51	2.603	2.877	3.138	5.166	4.112	3.502	2.64	2.248	2.768	2.67	3.331	3.563	2.611	2.703	4.262	4.659	2.341	2.195	3.737	3.812	2.009	1.84	4.662	1.415	0.988	0.692	1.116	2.176	1.212	1.071	1.979	1.702	0.69	0.583	0.374	0.512	0.204	0.213	0.296	0.331	0.223	0.232	0.23	0.426	0.458	0.478	0.191	0.178	0.159	0.149	0.09	0.1	0.016	0.022	0.033	0.068	0.031	0.3
Totaal vlottende activa Numbers are in millions	70.779	77.624	93.648	95.549	85.66	105.83	131.451	134.019	138.216	134.186	150.995	142.904	133.445	147.183	161.187	141.009	132.62	135.879	129.018	122.767	118.265	117.217	126.431	128.473	119.128	123.316	105.235	105.593	94.566	95.129	81.785	67.689	74.592	77.273	67.627	86.42	86.099	91.045	80.4	77.755	77.164	81.796	74.209	70.782	75.29	78.678	70.187	67.576	86.192	91.207	87.607	83.181	81.514	90.621	89.604	91.28	91.449	97.707	86.499	80.546	78.693	80.959	61.625	70.073	71.139	69.405	45.225	69.017	70.902	66.419	57.968	51.101	50.732	48.936	39.953	39.246	35.492	32.92	25.871	21.877	21.296	20.633	15.824	14.279	12.866	10.134	6.382	7.377	5.736	5.028	3.484	2.498	2.596	1.444	1.225	1.175	1.049	1.981	2.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27.392	27.406	28.089	28.437	28.794	29.231	26.178	25.242	25.189	24.693	24.464	24.665	25.081	25.28	25.45	25.502	25.469	26.016	25.445	25.917	26.412	26.76	27.136	27.584	28.083	28.491	28.741	29.138	29.456	29.676	30.164	29.071	20.576	20.766	20.929	1.202	1.367	1.488	1.569	1.222	1.361	1.153	1.31	1.474	1.685	1.888	2.132	2.295	2.311	2.476	2.597	2.882	2.91	3.174	3.433	3.739	3.909	4.209	4.429	4.645	4.752	4.889	5.058	4.949	1.941	1.96	1.903	1.908	2.025	2.119	1.991	1.925	1.532	1.565	1.498	1.142	1.058	1.171	1.286	1.374	1.485	1.596	1.688	1.425	1.469	1.58	1.497	1.521	1.505	1.352	1.12	1.057	0.965	0.955	3.186	3.122	3.176	3.238	3.3
Goodwill Numbers are in millions	26.658	26.658	26.658	26.657	22.451	20.735	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.224	10.714	11.203	11.692	17.181	17.671	5.86	0.86	5.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	36.882	37.372	37.861	38.349	39.632	38.406	5.86	5.86	5.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.86	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0.365	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	5.3	5.3	5.3	5.3	5	5	-5.86	5	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.499	-0.907	-0.863	-0.101	-0.074	-0.05	-0.84	-0.005	-0.044	0	-1.062	-0.997	0	0	-2.412	0	0	0	0	1.48	2.689	4.761	12.39	12.381	12.381	12.392	12.392	12.313	12.313	14.43	14.43	15	15	15	25	0	0	0	0	0	0	0	0	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	5.681	5.012	10.195	5.715	5.185	7.27	0.628	0	0	-5	1.053	0	0	0	0.756	0	0	0	0	0	0	0	0	0	0	0	0	1.164	0	0	0	0.907	0.499	0.907	0.863	0.101	0.074	0.05	0.023	0.005	0.044	0.005	1.062	0.997	0.771	0.983	0.982	1.062	0.852	1.11	1.23	1.216	0.914	1.177	1.003	1.543	1.279	1.458	1.255	1.15	0.964	1.084	0.725	0.909	1.179	1.269	1.222	1.431	1.24	1.137	0.895	1.019	0.874	0.828	0.794	0.631	0.601	0.596	0.583	0.659	0.581	0.581	0.581	0.581	0.581	0.581	0.581	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	0	-0	-5	-5	5.86	-5	-31.049	5	-1.053	0	0	0	-0.756	0	0	0	0	0	0	0	0	0	0	0	0	-1.164	0	0	0	-0.907	0.499	0.907	0.863	0.101	0.074	0.05	0.84	0.005	0.044	2.209	1.996	1.993	-0.771	-0.983	1.43	-1.062	-0.852	-1.11	-1.23	-1.216	-0.914	-1.177	-1.003	-1.543	-1.279	-1.458	-1.255	-1.15	-0.964	-1.084	-0.725	-0.35	-0.35	-0.125	-0.26	0	0	0	0	0	0	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.022	0.022	0.022	0.172	0.2	0.2	0.2	-0.315	0.05	0.091	0.091	0.091	0.094	0.106	0.109	0.112	0.1
Totaal niet-vlottende activa Numbers are in millions	75.255	75.09	81.445	77.801	73.611	74.907	32.666	31.102	31.049	30.553	25.324	25.525	25.941	26.14	26.31	26.362	26.329	26.876	26.305	26.777	27.272	27.62	27.996	28.444	28.943	29.351	29.601	29.998	30.316	30.536	31.024	29.931	21.935	22.533	22.652	2.163	2.301	2.398	2.452	2.087	2.265	4.227	4.166	4.327	2.545	2.748	2.992	3.155	3.171	3.336	3.457	5.222	6.459	8.795	16.683	16.98	17.14	17.451	17.671	17.807	17.915	20.17	20.338	21.358	18.135	18.469	28.23	3.703	3.63	3.62	3.25	3.309	2.771	2.773	2.671	2.152	2.038	2.146	2.248	2.412	2.445	2.557	2.657	2.393	2.437	2.698	2.643	2.086	2.07	1.402	1.17	1.148	1.057	1.046	3.28	3.228	3.286	3.35	3.4
Totaal activa Numbers are in millions	146.034	152.714	175.093	173.35	159.271	180.737	164.117	165.121	169.265	164.739	176.319	168.429	159.386	173.323	187.497	167.371	158.949	162.755	155.323	149.544	145.537	144.837	154.427	156.917	148.071	152.667	134.836	135.591	124.882	125.665	112.809	97.62	96.527	99.806	90.279	88.583	88.4	93.443	82.852	79.842	79.429	86.023	78.375	75.109	77.835	81.426	73.179	70.731	89.363	94.543	91.064	88.403	87.973	99.416	106.287	108.26	108.589	115.159	104.17	98.353	96.607	101.129	81.963	91.43	89.274	87.874	73.455	72.72	74.532	70.039	61.218	54.41	53.502	51.709	42.624	41.398	37.53	35.066	28.119	24.289	23.741	23.19	18.481	16.672	15.304	12.831	9.026	9.463	7.806	6.43	4.654	3.645	3.653	2.489	4.505	4.403	4.335	5.331	6.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16.951	24.467	37.024	38.851	25.379	40.037	25.208	24.317	23.98	17.031	27.5	21.935	11.183	24.714	39.548	21.869	16.058	20.975	19.658	16.635	15.155	15.689	16.275	20.283	14.278	21.182	15.274	12.426	10.376	9.978	15.221	5.391	6.147	7.281	5.004	5.365	7.277	9.98	5.153	3.876	5.248	8.589	5.768	4.043	8.319	10.272	6.454	5.974	6.956	7.252	6.619	6.141	6.409	8.152	6.452	3.085	4.331	6.02	4.776	3.478	5.422	10.124	4.817	6.279	7.901	8.786	4.359	2.661	7.282	5.725	5.86	3.652	5.799	4.932	3.053	1.859	2.482	4.171	2.725	1.575	3.298	5.662	3.273	2.536	3.069	3.503	2.57	4.712	4.473	3.456	2.725	2.946	3.24	2.372	1.542	1.154	1.327	1.571	1.3
Kortlopende schulden Numbers are in millions	0.446	0.876	0.918	1.504	1.514	1.598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.051	0.068	1.368	0.068	0.068	0.068	1.068	0.068	0.068	0.068	0.264	0.277	0.339	1.906	1.957	1.959	2.412	0
Belastingschulden Numbers are in millions	0.367	0.717	25.154	24.172	1.457	1.548	1.883	0.839	0.595	0.839	1.217	1.87	0.899	0.569	1.177	0.623	0.618	3.025	0.471	0.895	0.525	1.241	0.41	3.247	0.618	3.247	0.536	9.474	6.008	6.227	0.659	3.655	0.021	3.655	0.459	3.352	0.06	3.352	0.05	0.283	1.87	2.889	0.478	2.636	0.779	2.636	0.162	0.246	0.349	2.214	0.499	2.303	0.69	2.303	0.664	3.842	1.721	3.842	0.33	4.019	1.889	4.019	0.362	4	0	3.586	0.185	0	0	2.87	0	0	0	0	0	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	1.65	2.146	2.603	3.068	3.573	3.246	0	-0.471	-0.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.483	0	0.526	0.722	0.445	0	0	-0.171	0	0	0	0	0.021	0	0.021	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	29.418	30.094	6.459	4.805	8.015	10.094	9.406	5.915	5.99	6.027	4.48	2.46	4.19	6.579	4.21	4.429	4.486	5.169	4.214	3.195	2.871	3.325	1.941	-0.478	2.149	3.526	2.299	3.034	2.871	9.444	2.475	-1.112	2.395	2.503	1.621	-1.009	1.819	2.229	2.214	2.136	0.464	2.406	1.847	-0.442	1.429	2.245	2.381	2.194	1.718	2.162	2.273	-0.213	1.596	2.48	1.845	-1.698	0.642	2.474	1.982	-2.009	0.863	3.177	1.816	0	0	0	0	1.792	1.622	0	1.495	0.855	1.008	3.783	1.932	5.523	4.255	3.014	1.177	1.081	1.033	1.404	1.145	1.004	1.618	0.997	0.726	0	0	0	0	0	0.044	0.058	0.25	0.343	0.38	0.176	1.2
Totaal kortlopende verplichtingen Numbers are in millions	48.832	58.3	72.158	72.4	40.695	57.322	36.497	31.071	30.565	23.897	33.197	26.265	16.272	31.862	44.935	26.921	21.162	29.169	24.343	20.725	18.551	20.255	18.626	23.052	17.045	27.955	18.109	24.934	19.255	25.649	18.355	7.934	8.563	13.439	7.084	7.708	9.156	15.561	7.417	6.295	7.582	13.884	8.093	6.237	10.527	15.153	8.997	8.414	9.023	11.628	9.391	8.231	8.695	12.935	8.961	5.229	6.694	12.336	7.088	6.032	8.174	17.32	6.995	10.988	9.969	14.622	6.421	4.452	8.904	10.896	7.355	4.507	6.807	8.714	4.985	7.382	6.737	7.185	3.902	2.655	4.332	7.118	4.486	4.908	4.755	4.569	3.365	5.78	4.541	3.525	2.793	3.232	3.561	2.791	3.698	3.453	3.665	4.159	2.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.768	0.883	0.995	0.89	1.08	1.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	0.034	0.051	0.068	0.086	0.103	0.261	0.278	0	0.032	0.032	0.049	0.062	0.114	0.184	1.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.209	0	0	0	2.527	0.465	0.547	0.642	0.936	1.262	1.627	1.114	1.281	1.323	1.378	0.715	0.97	1.109	1.395	0.939	1.121	1.007	1.185	0.831	0.996	0.676	1.304	0.985	1.088	0.301	0	0.301	0	0	0	0	0	0	0	0	0.065	0.099	0.15	0.204	0.168	0.247	0.227	0.27	0.492	0.359	0.346	0.34	0.321	0.715	0.76	0.804	0.225	0.544	0.446	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	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	3.825	3.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.446	-0.544	1.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.26	0.394	0.4
Totaal niet-vlottende verplichtingen Numbers are in millions	0.768	0.883	6.204	0.89	4.905	5.093	3.825	0.465	0.547	0.642	0.936	1.262	1.627	1.114	1.281	1.323	1.378	0.715	0.97	1.109	1.395	0.939	1.121	1.007	1.185	0.831	0.996	0.676	1.304	0.985	1.088	0.301	6.147	0.301	5.004	5.365	7.277	9.98	5.153	3.876	5.248	8.589	0.065	0.099	0.15	0.204	0.168	0.247	0.227	0.27	0.492	0.359	0.346	0.34	0.321	0.715	0.76	0.804	0.225	0.544	5.422	0.544	4.817	6.279	7.901	8.786	4.359	2.661	7.282	5.725	5.86	3.652	5.799	4.932	3.053	1.859	2.482	4.171	2.725	1.626	3.298	5.713	3.342	0.017	0.034	0.051	0.068	0.086	0.103	0.261	0.278	0.032	0.032	0.032	0.049	0.062	0.375	0.578	2.2
Totaal passiva Numbers are in millions	49.6	59.183	78.362	73.29	45.6	62.415	40.322	31.536	31.112	24.539	34.133	27.527	17.899	32.976	46.216	28.244	22.54	29.884	25.313	21.834	19.946	21.194	19.747	24.059	18.23	28.786	19.105	25.61	20.559	26.634	19.443	8.235	8.563	13.439	7.084	7.708	9.156	15.561	7.417	6.295	7.582	13.884	8.158	6.336	10.677	15.357	9.165	8.661	9.25	11.898	9.883	8.59	9.041	13.275	9.282	5.944	7.454	13.139	7.313	6.032	8.174	17.32	6.995	10.988	9.969	14.622	6.421	4.452	8.904	10.896	7.355	4.507	6.807	8.714	4.985	7.382	6.737	7.185	3.902	2.655	4.332	7.118	4.486	4.925	4.789	4.62	3.433	5.866	4.644	3.786	3.072	3.232	3.593	2.823	3.747	3.515	4.04	4.738	4.7
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0
Gewone aandelen Numbers are in millions	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.021	0.021	0.022	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.022	0.022	0.02	0.02	0.019	0.018	0.018	0.018	0.017	0.016	0.016	0.016	0.016	0.016	0.016	0.006	0.006	0
Ingehouden winsten Numbers are in millions	78.889	76.559	71.555	76.557	91.876	98.255	105.488	116.908	123.246	126.974	130.496	130.721	132.746	132.489	134.141	133	131.063	128.298	126.177	124.618	123.215	121.997	122.172	121.135	118.93	113.751	106.32	101.287	96.341	91.701	86.53	82.925	82.002	81.004	78.295	76.535	75.301	74.454	72.343	70.833	69.478	70.189	68.647	67.554	66.445	65.726	63.987	62.055	80.015	82.009	81.108	79.774	79.825	86.159	97.115	102.431	101.18	99.231	94.305	90.519	87.213	83.231	75.156	75.966	71.082	65.261	58.639	53.736	49.326	44.8	38.617	34.993	32.239	28.924	24.174	21.035	18.363	15.652	12.11	9.687	7.73	5.918	4.1	2.761	1.537	-0.281	-1.714	-3.43	-3.864	-4.069	-4.971	-6.141	-6.494	-6.888	-5.797	-4.671	-4.307	-4.008	-3
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0.009	-0.009	-0.009	-0.009	-0.009	-0	0	0	0	0	0	0	-0	-10.328	-0	0	-0	-10.654	0	0	0	-8.397	0	0	0	-6.173	-0	0	0	-4.047	0	0	0	-8.397	-0.087	-0.073	-0.089	-0.054	-0.05	-0.03	-0.029	-0.037	-0.038	-0.048	-0.048	-0.002	-0.014	0.069	0.053	0.044	0.01	0.001	-0.048	-0.141	-0.147	-0.077	-0.1	-0.108	-0.188	-0.188	-0.22	-0.22	-2.916	-2.916	-2.916	-2.916	-2.326	-2.326	-2.326	-2.326	-1.796	-1.796	-1.796	-1.796	-1.964	-1.964	-1.964	-1.964	-1.39	-1.39	-1.39	-1.39	-0.084	-0.84	-0.84	-0.84	-0.832	-0.832	-0.832	-0.832	-0.771	-0.771	-0.771	-0.771	-1	-0.585	-0.5	0
Overige totale aandeelhoudersvermogen Numbers are in millions	17.515	16.942	25.146	23.473	21.765	20.037	18.277	16.647	14.877	13.196	11.66	10.151	8.711	7.829	7.111	6.098	5.317	4.544	3.804	3.063	2.347	1.617	12.478	11.693	10.881	10.1	9.381	8.664	7.952	7.3	6.806	6.43	5.932	5.334	4.871	4.398	3.987	3.488	3.117	2.735	2.37	1.95	1.578	1.228	0.732	0.362	0	0	0	0.554	0	0	-0.903	0	0	0	0	2.856	2.628	1.958	1.376	0.765	0	4.444	8.191	13.791	14.194	14.499	16.269	14.309	15.213	14.876	14.424	14.038	13.433	12.948	12.399	12.197	12.075	11.915	11.647	10.123	9.864	8.958	8.949	8.464	7.279	7	7	6.687	6.529	6.529	6.529	7.3	6.529	6.534	4.586	4.586	4.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	96.434	93.531	96.731	100.06	113.671	118.322	123.795	133.585	138.153	140.2	142.186	140.902	141.487	140.347	141.281	139.127	136.409	132.871	130.01	127.71	125.591	123.643	134.68	132.858	129.841	123.881	115.731	109.981	104.323	99.031	93.366	89.385	87.964	86.367	83.195	80.875	79.244	77.882	75.435	73.547	71.847	72.139	70.217	68.773	67.158	66.069	64.014	62.07	80.113	82.645	81.181	79.813	78.932	86.141	97.005	102.316	101.135	102.019	96.857	92.321	88.433	83.809	74.968	80.442	79.305	73.252	67.034	68.268	65.628	59.143	53.864	49.903	46.695	42.995	37.64	34.016	30.794	27.881	24.217	21.634	19.409	16.072	13.995	11.747	10.515	8.211	5.593	3.597	3.162	2.644	1.583	0.413	0.06	-0.333	0.757	0.888	0.294	0.593	1.6
Totaal eigen vermogen Numbers are in millions	96.434	93.531	96.731	100.06	113.671	118.322	123.795	133.585	138.153	140.2	142.186	140.902	141.487	140.347	141.281	139.127	136.409	132.871	130.01	127.71	125.591	123.643	134.68	132.858	129.841	123.881	115.731	109.981	104.323	99.031	93.366	89.385	87.964	86.367	83.195	80.875	79.244	77.882	75.435	73.547	71.847	72.139	70.217	68.773	67.158	66.069	64.014	62.07	80.113	82.645	81.181	79.813	78.932	86.141	97.005	102.316	101.135	102.019	96.857	92.321	88.433	83.809	74.968	80.442	79.305	73.252	67.034	68.268	65.628	59.143	53.864	49.903	46.695	42.995	37.64	34.016	30.794	27.881	24.217	21.634	19.409	16.072	13.995	11.747	10.515	8.211	5.593	3.597	3.162	2.644	1.583	0.413	0.06	-0.333	0.757	0.888	0.294	0.593	1.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	146.034	152.714	175.093	173.35	159.271	180.737	164.117	165.121	169.265	164.739	176.319	168.429	159.386	173.323	187.497	167.371	158.949	162.755	155.323	149.544	145.537	144.837	154.427	156.917	148.071	152.667	134.836	135.591	124.882	125.665	112.809	97.62	96.527	99.806	90.279	88.583	88.4	93.443	82.852	79.842	79.429	86.023	78.375	75.109	77.835	81.426	73.179	70.731	89.363	94.543	91.064	88.403	87.973	99.416	106.287	108.26	108.589	115.159	104.17	98.353	96.607	101.129	81.963	91.43	89.274	87.874	73.455	72.72	74.532	70.039	61.218	54.41	53.502	51.709	42.624	41.398	37.53	35.066	28.119	24.289	23.741	23.19	18.481	16.672	15.304	12.831	9.026	9.463	7.806	6.43	4.654	3.645	3.653	2.489	4.505	4.403	4.335	5.331	6.3

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