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Financiële Gegevens

2.155 (NZD) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2000 Q4	1999 Q4	1998 Q4	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.481	1.187	1.696	1.332	1.096	1.103	1.28	1.414	3.16	1.185	0.964	1.652	0.688	0.605	0.349	0	0.423	0.542	0.206	0.596	0.109	1.348	0.032	0.171	0.043	0.043	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0.533	0.133	0.133	0.133	0	0	0	0	1.5	0.375	0.375	0.375	0.535	0.134	0.134	0.134	0.077	0.077	0.077	0.077	0.389	0.097	0.097	0.097	2.088	0.522	0.522	0.522	0.634	0.094	0.532	6.179	0
Kortetermijnbeleggingen Numbers are in millions	0	0	-1.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	5.372	1.343	1.343	1.343	0	0	0	0	0	5.534	5.534	5.534	0	3.013	3.013	3.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.152	4.597	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1.481	1.187	1.696	1.332	1.096	1.103	1.28	1.414	3.16	1.185	0.964	1.652	0.688	0.605	0.349	0	0.423	0.542	0.206	0.598	0.109	1.348	0.032	0.171	0.043	0.043	0.043	0	0	0	0	5.372	1.343	1.343	1.343	0	0	0	0	0.533	5.667	5.667	5.667	0	3.013	3.013	3.013	1.5	0.375	0.375	0.375	0.535	0.134	0.134	0.134	0.077	0.077	0.077	0.077	0.389	0.097	0.097	0.097	2.088	0.522	0.522	0.522	1.786	4.691	0.532	6.179	0
Nettovorderingen Numbers are in millions	4.634	4.674	4.227	1.972	3.714	1.834	3.085	1.861	4.163	1.407	4.463	0.903	2.664	1.096	8.708	1.082	2.199	1.143	4.194	1.004	0.797	1.056	1.388	1.326	0.332	0.332	0.332	0.915	0.229	0.229	0.229	0.486	0.122	0.122	0.122	4.814	1.204	1.204	1.204	0.377	0.094	0.094	0.094	0.638	0.16	0.16	0.16	0.741	0.185	0.185	0.185	0.358	0.09	0.09	0.09	0.077	0.077	0.077	0.077	0.216	0.054	0.054	0.054	2.532	0.633	0.633	0.633	4.134	12.034	0.062	1.294	0
Voorraad Numbers are in millions	0	0	0	0	0	0	111.28	0	7.461	0	0	0	0	0	0	0	0	0	0	-0.002	0	0	0	0.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.001	0.013	0.014	0
Overige vlottende activa Numbers are in millions	-6.115	-5.861	-5.923	-3.304	-4.81	-2.937	-4.365	-3.275	-7.323	-2.592	-0.964	3.649	-0	0.231	0.051	7.947	0	9.791	0	0.134	2.955	4.264	2.898	1.117	0.524	0.524	0.524	6.821	1.705	1.705	1.705	5.692	1.423	1.423	1.423	2.894	0.724	0.724	0.724	23.984	0.462	0.462	0.462	17.882	1.458	1.458	1.458	0.381	1.635	1.635	1.635	0.77	0.193	0.193	0.193	0.036	0.036	0.036	0.036	0.355	0.089	0.089	0.089	0.102	0.026	0.026	0.026	0.178	0.244	0.029	0.247	0
Totaal vlottende activa Numbers are in millions	0	11.732	7.098	27.537	27.035	16.945	114.365	113.512	11.624	10.497	5.427	6.204	3.352	1.932	9.108	9.029	2.622	11.476	4.4	1.734	3.861	6.668	4.318	3.591	0.898	0.898	0.898	7.736	1.934	1.934	1.934	11.55	2.888	2.888	2.888	7.708	1.927	1.927	1.927	24.894	6.224	6.224	6.224	18.52	4.63	4.63	4.63	8.78	2.195	2.195	2.195	1.663	0.416	0.416	0.416	0.19	0.19	0.19	0.19	0.96	0.24	0.24	0.24	4.722	1.181	1.181	1.181	6.108	16.97	0.636	7.734	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.235	3.449	3.61	3.695	0.351	0.412	0.495	0.561	0.597	0.616	0.446	1,318.717	1,239.606	1,210.9	1,096.095	1,083.3	1,010.087	986.565	919.13	876.005	822.707	830.04	391.389	0	0	0	0	0	0	0	0	5.573	1.393	1.393	1.393	0	0.044	0.044	0.044	0	0.882	0.882	0.882	0	0	0	0	0.572	0.143	0.143	0.143	2.761	0.69	0.69	0.69	0.179	0.179	0.179	0.179	0.138	0.035	0.035	0.035	0.028	0.007	0.007	0.007	0	0.567	0.937	1.325	0
Goodwill Numbers are in millions	0	0	0	0	0	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	29.086	29.086	29.086	29.086	29.086	29.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	1,992.002	4,150.937	2,071.795	2,148.08	58.172	29.086	58.172	29.086	58.172	58.172	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	29.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	21.712	30.865	35.642	27.586	11.623	14.553	19.415	22.897	13.212	14.003	4.891	1.304	0.272	0.236	0.384	0	0.117	0	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	231.454	0	0	0	206.279	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.862	0.452	0.185	0.172	0.17	0.263	0.442	1.857	2.139	1.934	2.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	3.18	34.532	-2,092.211	23.946	22.225	2,129.591	1,914.873	1,493.842	1,463.576	1,438.265	1,336.936	-1,352.694	-1,269.996	-1,240.258	-1,125.417	-1,112.77	-1,039.173	-1,015.768	9.343	-905.145	9.386	11.15	6.293	381.021	95.255	95.255	95.255	350.777	87.694	87.694	87.694	343.352	85.838	85.838	85.838	363.266	90.773	90.773	90.773	361.172	89.412	89.412	89.412	426.705	106.676	106.676	106.676	380.274	95.069	95.069	95.069	333.363	83.341	83.341	83.341	67.751	67.751	67.751	67.751	0	57.864	57.864	57.864	0	51.57	51.57	51.57	0	198.96	180.149	162.092	0
Totaal niet-vlottende activa Numbers are in millions	0	2,052.147	2,093.386	2,135.25	2,198.412	2,200.061	1,959.449	1,573.847	1,518.295	1,512.199	1,411.788	1,352.694	1,269.996	1,240.258	1,125.417	1,112.77	1,039.173	1,015.768	957.559	905.145	861.179	870.276	397.682	381.021	95.255	95.255	95.255	350.777	87.694	87.694	87.694	348.925	87.231	87.231	87.231	363.266	90.817	90.817	90.817	361.172	90.293	90.293	90.293	426.705	106.676	106.676	106.676	380.846	95.212	95.212	95.212	336.124	84.031	84.031	84.031	67.93	67.93	67.93	67.93	231.592	57.898	57.898	57.898	206.307	51.577	51.577	51.577	208.66	199.527	181.086	163.417	0
Totaal activa Numbers are in millions	2,086.999	2,064.331	2,100.669	2,162.959	2,225.617	2,217.269	2,074.256	1,689.216	1,532.058	1,524.63	1,419.446	1,358.898	1,273.348	1,242.19	1,134.525	1,121.799	1,041.795	1,027.244	961.959	906.879	865.04	876.944	402	384.612	96.153	96.153	96.153	358.513	89.628	89.628	89.628	360.475	90.119	90.119	90.119	370.974	92.744	92.744	92.744	386.066	96.517	96.517	96.517	445.225	111.306	111.306	111.306	389.626	97.407	97.407	97.407	337.787	84.447	84.447	84.447	68.12	68.12	68.12	68.12	232.552	58.138	58.138	58.138	211.029	52.757	52.757	52.757	214.768	216.497	181.722	171.151	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	10.887	3.168	3.348	2.674	1.57	3.645	1.008	11.041	1.708	12.171	1.615	6.317	2.038	13.68	0.715	8.734	2.218	7.75	0.264	3.46	0.371	2.9	1.719	0.43	0.43	0.43	1.781	0.445	0.445	0.445	1.26	0.315	0.315	0.315	2.032	0.508	0.508	0.508	2.507	0.627	0.627	0.627	2.664	0.666	0.666	0.666	2.462	0.616	0.616	0.616	2.293	0.573	0.573	0.573	0.338	0.338	0.338	0.338	0.771	0.193	0.193	0.193	0.918	0.23	0.23	0.23	0.993	2.757	1.131	1.139	0
Kortlopende schulden Numbers are in millions	150	100.244	0.143	0.053	0.068	0.101	0.506	0.34	0.792	0.84	0.081	0.094	0.671	0.372	0.052	0.113	0.456	0.299	0.234	0.164	0	0	5.079	0	0	0	0	0.116	0.029	0.029	0.029	0.364	0.091	0.091	0.091	1.076	0.269	0.269	0.269	0	0	0	0	7.3	1.825	1.825	1.825	0	0	0	0	5	1.25	1.25	1.25	0	0	0	0	0.5	0.125	0.125	0.125	0	0	0	0	0	0	0	0	0
Belastingschulden 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
Uitgestelde opbrengsten Numbers are in millions	0	0	-0.143	-0.053	-0.105	-0.101	-0.096	-0.34	-0.088	-0.84	-0.081	-0.094	0	-0.372	0	-0.113	0	-0.299	0	-0.164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.427	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-150	15.451	12.463	13.381	12.004	15.041	24.561	11.736	1.402	21.596	6.691	17.744	3.676	6.595	-0	10.888	2.039	14.985	4.637	11.219	2.293	11.112	0.819	10.728	2.682	2.682	2.682	10.349	2.587	2.587	2.587	6.294	1.574	1.574	1.574	5.378	1.345	1.345	1.345	6.051	1.513	1.513	1.513	0.038	0.01	0.01	0.01	1.597	0.399	0.399	0.399	0.304	0.076	0.076	0.076	0.049	0.049	0.049	0.049	0.035	0.366	0.366	0.366	0.369	0.092	0.092	0.092	0.384	3.139	3.877	3.691	0
Totaal kortlopende verplichtingen Numbers are in millions	150	126.582	15.631	16.729	14.641	16.611	28.616	12.744	13.147	23.304	18.862	19.359	10.664	8.633	13.732	11.603	11.229	17.203	12.621	11.483	5.753	11.483	8.798	12.447	3.112	3.112	3.112	12.246	3.062	3.062	3.062	7.918	1.98	1.98	1.98	8.486	2.122	2.122	2.122	8.558	2.14	2.14	2.14	10.002	2.501	2.501	2.501	4.059	1.015	1.015	1.015	7.597	1.899	1.899	1.899	0.387	0.387	0.387	0.387	2.733	0.683	0.683	0.683	1.287	0.322	0.322	0.322	1.377	5.896	5.008	4.83	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	523.94	547.049	599.386	601.523	600.376	598.653	602.976	487.649	419.832	412.948	422.199	412.204	398.295	381.73	383.645	343.032	353.395	341.137	351.291	319.136	313.237	317.884	135.75	114.2	28.55	28.55	28.55	102.5	25.625	25.625	25.625	111.2	27.8	27.8	27.8	122	30.5	30.5	30.5	112	28	28	28	120	30	30	30	109.5	27.375	27.375	27.375	90	22.5	22.5	22.5	18.625	18.625	18.625	18.625	66.275	16.569	16.569	16.569	55	13.75	13.75	13.75	61	76.63	37.775	44.975	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-24.881	-42.857	-48.132	-55.041	-51.192	-60.271	-39.761	-29.465	-38.423	-33.339	400.004	0	372.846	0	332.006	0	330.247	0	307.846	0	0	0	0	-30.091	-30.091	-30.091	0	-26.757	-26.757	-26.757	0	-29.22	-29.22	-29.22	0	-30.596	-30.596	-30.596	0	-28.127	-28.127	-28.127	0	-29.48	-29.48	-29.48	0	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	27.058	25.007	27.369	31.456	40.505	34.682	31.751	27.017	16.406	15.119	14.558	12.2	0	8.884	0	11.026	0	10.89	0	11.29	0	0	0	7.881	1.97	1.97	1.97	6.426	1.607	1.607	1.607	7.303	1.826	1.826	1.826	3.493	0.873	0.873	0.873	3.013	0.753	0.753	0.753	7.885	1.971	1.971	1.971	0	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	24.728	29.853	54.05	27.477	61.792	21.118	75.035	37.785	57.258	42.286	52.853	-412.204	11.575	-381.73	3.84	-343.032	9.169	-341.137	10.603	-319.136	11.926	12.404	7.075	0	30.091	30.091	30.091	0	26.757	26.757	26.757	0	29.22	29.22	29.22	0	30.596	30.596	30.596	0	28.127	28.127	28.127	0	29.48	29.48	29.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	575.726	577.028	637.948	612.324	647.632	603.261	649.491	512.69	464.031	431.93	456.271	412.204	409.87	381.73	387.485	343.032	362.564	341.137	361.894	319.136	325.163	330.288	142.825	122.081	30.52	30.52	30.52	108.926	27.232	27.232	27.232	118.503	29.626	29.626	29.626	125.493	31.373	31.373	31.373	115.013	28.753	28.753	28.753	127.885	31.971	31.971	31.971	109.5	27.375	27.375	27.375	90	22.5	22.5	22.5	18.625	18.625	18.625	18.625	66.275	16.569	16.569	16.569	55	13.75	13.75	13.75	61	76.63	37.775	44.975	0
Totaal passiva Numbers are in millions	727.504	704.062	653.764	662.621	662.443	654.607	678.549	552.603	479.317	470.593	477.364	443.763	420.534	399.247	401.217	365.661	373.793	369.23	374.515	341.909	330.916	341.771	151.623	134.528	33.632	33.632	33.632	121.172	30.293	30.293	30.293	126.421	31.605	31.605	31.605	133.979	33.495	33.495	33.495	123.571	30.893	30.893	30.893	137.887	34.472	34.472	34.472	113.559	28.39	28.39	28.39	97.597	24.399	24.399	24.399	19.012	19.012	19.012	19.012	69.008	17.252	17.252	17.252	56.287	14.072	14.072	14.072	62.377	82.526	42.783	49.805	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
Gewone aandelen Numbers are in millions	573.227	572.901	572.903	572.637	579.532	580.995	575.17	569.169	565.139	562.429	562.429	562.429	562.429	562.429	493.22	493.22	489.999	485.688	436.268	434.986	434.986	434.986	171.471	171.471	42.868	42.868	42.868	169.887	42.472	42.472	42.472	167.334	41.834	41.834	41.834	164.836	41.209	41.209	41.209	162.526	40.632	40.632	40.632	160.309	40.077	40.077	40.077	157.58	39.395	39.395	39.395	155.285	38.821	38.821	38.821	37.967	37.967	37.967	37.967	149.512	37.378	37.378	37.378	148.361	37.09	37.09	37.09	147.485	133.29	138.939	121.346	0
Ingehouden winsten Numbers are in millions	785.698	786.614	873.46	927.086	983.208	980.916	820.046	566.829	487.285	491.338	379.653	352.706	290.385	280.514	240.088	262.918	178.003	172.326	151.176	129.984	99.138	100.187	78.906	78.613	19.653	19.653	19.653	67.454	16.864	16.864	16.864	66.72	16.68	16.68	16.68	72.159	18.04	18.04	18.04	99.969	24.992	24.992	24.992	147.029	36.757	36.757	36.757	2.893	0.723	0.723	0.723	2.468	0.617	0.617	0.617	11.141	11.141	11.141	11.141	14.032	3.508	3.508	3.508	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0.57	0.754	0.542	0.615	0.434	0.751	0.491	0.615	0.317	0.27	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115.594	0	0	0	82.437	0	0	0	0	0	0	0	0	0	0	0	6.381	0	0	0	4.906	0.681	0	0	0
Overige totale aandeelhoudersvermogen 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	28.899	28.899	28.899	0	20.609	20.609	20.609	0	0	0	0	0	0	0	0	0	1.595	1.595	1.595	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,359.495	1,360.269	1,446.905	1,500.338	1,563.174	1,562.662	1,395.707	1,136.613	1,052.741	1,054.037	942.082	915.135	852.814	842.943	733.308	756.138	668.002	658.014	587.444	564.97	534.124	535.173	250.377	250.084	62.521	62.521	62.521	237.341	59.335	59.335	59.335	234.054	58.514	58.514	58.514	236.995	59.249	59.249	59.249	262.495	65.624	65.624	65.624	307.338	76.835	76.835	76.835	276.067	69.017	69.017	69.017	240.19	60.048	60.048	60.048	49.108	49.108	49.108	49.108	163.544	40.886	40.886	40.886	154.742	38.686	38.686	38.686	152.391	133.971	138.939	121.346	0
Totaal eigen vermogen Numbers are in millions	1,359.495	1,360.269	1,446.905	1,500.338	1,563.174	1,562.662	1,395.707	1,136.613	1,052.741	1,054.037	942.082	915.135	852.814	842.943	733.308	756.138	668.002	658.014	587.444	564.97	534.124	535.173	250.377	250.084	62.521	62.521	62.521	237.341	59.335	59.335	59.335	234.054	58.514	58.514	58.514	236.995	59.249	59.249	59.249	262.495	65.624	65.624	65.624	307.338	76.835	76.835	76.835	276.067	69.017	69.017	69.017	240.19	60.048	60.048	60.048	49.108	49.108	49.108	49.108	163.544	40.886	40.886	40.886	154.742	38.686	38.686	38.686	152.391	133.971	138.939	121.346	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,086.999	2,064.331	2,100.669	2,162.959	2,225.617	2,217.269	2,074.256	1,689.216	1,532.058	1,524.63	1,419.446	1,358.898	1,273.348	1,242.19	1,134.525	1,121.799	1,041.795	1,027.244	961.959	906.879	865.04	876.944	402	384.612	96.153	96.153	96.153	358.513	89.628	89.628	89.628	360.475	90.119	90.119	90.119	370.974	92.744	92.744	92.744	386.066	96.517	96.517	96.517	445.225	111.306	111.306	111.306	389.626	97.407	97.407	97.407	337.787	84.447	84.447	84.447	68.12	68.12	68.12	68.12	232.552	58.138	58.138	58.138	211.029	52.757	52.757	52.757	214.768	216.497	181.722	171.151	0

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