Pfeiffer Vacuum Technology AG (PFV.DE)

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PFV.DE
Financiële Gegevens

150.2 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3	2008 Q2	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	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	111.561	103.826	76.572	71.252	67.84	71.385	74.044	105.571	99.371	134.299	123.579	130.219	122.883	112.217	106.385	104.652	111.98	99.622	93.359	110.224	108.38	90.802	97.167	102.278	97.402	84.663	68.941	101.128	110.032	100.782	89.687	115.047	115.397	107.912	98.151	120.294	101.468	88.071	78.342	95.6	95.129	80.3	81.939	105.974	102.006	89.222	86.221	113.963	108.293	75.99	49.086	80.405	84.975	57.425	44.02	57.767	61.983	68.317	54.203	58.526	83.383	87.829	76.835	82.089	75.354	59.197	57.386	66.154	61.604	58.021	52.065	45.271	44.953	40.745	35.857	34.34	29.381	68.836	67.961	76.228	72.329	64.327	60.805	61.004	65.149	60.152	57.695	55.964	52.678	43.723	36.87	38.165	35.591	33.951	48.577	59.266	53.803	48.112	44.445	40.483	33.455
Kortetermijnbeleggingen Numbers are in millions	0.838	0.178	0.251	0.256	0.257	2.976	0.123	0.214	0.168	0.17	0.171	0.176	1.597	2.925	2.987	2.831	3.161	1.134	0.314	0.84	0.609	0	0	0	0	0	0	0	3.15	-0.478	-0.484	-0.492	-1.382	-0.502	-0.508	-0.514	-1.74	-0.526	-0.532	-0.538	-2.023	-0.55	-0.556	-0.562	-3.274	-1.003	-0.282	-0.305	-0.354	-0.498	-0.49	-0.514	-0.554	-0.381	1.998	1.998	1.998	3	-0.142	-0.142	-0.142	-0.145	1	1	1	0	3.002	2.999	2.998	0	0	8.996	8.993	0	0	0	0	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	111.561	104.004	76.823	71.508	68.097	74.361	74.167	105.785	99.539	134.469	123.75	130.395	124.48	115.142	109.372	107.483	115.141	100.756	93.673	111.064	108.989	90.802	97.167	102.278	97.402	84.663	68.941	101.128	110.032	100.782	89.687	115.047	115.397	107.912	98.151	120.294	101.468	88.071	78.342	95.6	95.129	80.3	81.939	105.974	102.006	89.222	86.221	113.963	108.293	75.99	49.086	80.405	84.975	57.425	46.018	59.765	63.981	71.317	54.203	58.526	83.383	87.829	77.835	83.089	76.354	59.197	60.389	69.153	64.602	58.021	52.065	54.267	53.946	40.745	35.857	34.34	29.381	68.836	67.961	76.228	72.329	64.327	60.805	61.004	65.149	60.152	57.695	55.964	52.678	43.723	36.87	38.165	35.591	33.951	48.577	59.266	53.803	48.112	44.445	40.483	33.455
Nettovorderingen Numbers are in millions	177.462	193.995	192.894	189.428	180.691	159.262	158.679	145.216	142	151.048	152.454	138.326	106.292	89.157	91.377	94.527	112.389	88.845	83	82.317	108.346	86.896	88.152	91.286	92.174	78.187	77.871	76.947	81.946	59.435	59.893	62.702	71.978	60.134	62.647	59.184	68.298	53.033	52.021	55.732	70.489	53.018	56.479	60.762	66.821	0	0	0	0	0	0	0	0	0	37.747	36.164	0	30.935	31.113	29.811	31.473	26.691	27.509	28.215	26.184	28.608	26.926	27.192	25.716	26.645	26.439	24.518	24.325	26.401	26.617	27.674	25.913	23.8	20.814	26.128	26.46	28.942	28.204	32.105	30.014	39.247	29.531	34.667	0	36.534	33.978	36.172	30.74	29.648	28.36	22.666	22.766	23.844	22.404	21.541	23.545
Voorraad Numbers are in millions	229.645	237.93	244.044	254.958	248.993	242.312	204.917	181.933	162.178	149.376	137.267	136.776	133.254	135.006	136.713	134.658	128.484	141.676	143.561	148.813	133.191	136.879	125.735	120.924	113.384	108.551	105.41	91.273	81.737	90.048	88.571	84.29	77.743	83.143	84.009	79.66	64.245	72.589	76.226	76.424	69.975	76.422	73.788	74.654	76.194	83.647	83.122	81.092	84.941	105.732	109.557	110.624	104.511	24.757	22.98	21.397	17.546	21.409	23.807	20.744	16.857	18.421	17.136	17.298	15.52	17.293	16.365	15.866	13.737	13.715	15.143	14.971	14.854	23.493	24.919	22.796	20.325	22.764	22.336	21.459	22.422	24.061	23.488	22.591	20.483	25.907	26.931	26.396	24.592	24.853	22.313	21.359	19.004	19.921	20.516	19.322	17.65	19.177	18.944	19.406	20.636
Overige vlottende activa Numbers are in millions	14.104	14.016	9.372	11.307	3.061	170.715	166.217	150.496	4.388	156.965	158.017	143.156	4.183	113.622	113.515	122.849	2.774	108.206	103.476	104.599	5.23	108.873	107.91	110.69	5.313	91.229	92.307	93.193	3.047	80.538	78.939	82.502	3.11	77.589	79.019	78.497	2.934	73.374	70.433	76.236	2.415	71.706	72.636	77.215	2.373	74.533	77.486	83.772	76.639	84.08	99.691	105.069	96.76	35.893	0.308	0.303	33.265	0.039	0.045	0.304	0.19	0.202	0.407	0.41	0.467	0.145	0.239	0.103	0.334	0.258	0.414	0.329	0.565	0.284	0.335	0.524	0.918	0.739	0.63	0.818	0.713	0.422	0.955	0.01	0.206	0.054	1.941	0.001	34.204	2.628	2.153	2.278	1.824	2.806	2.3	3.902	3.155	4.328	5.191	5.293	2.273
Totaal vlottende activa Numbers are in millions	532.772	549.767	522.882	526.945	500.842	487.388	445.301	438.214	408.105	440.81	419.034	410.327	368.209	363.77	359.6	364.99	358.788	350.638	340.71	364.476	355.756	336.554	330.812	333.892	308.273	284.443	266.658	285.594	276.762	271.368	257.197	281.839	268.228	268.644	261.179	278.451	236.945	234.034	225.001	248.26	238.008	228.428	228.363	257.843	247.394	247.402	246.829	278.827	269.873	265.802	258.334	296.098	286.246	118.075	107.053	117.629	114.792	123.7	109.168	109.385	131.903	133.143	122.887	129.014	118.525	105.243	103.919	112.314	104.389	98.638	94.061	94.086	93.69	90.922	87.728	85.334	76.537	116.139	111.741	124.633	121.924	117.752	113.452	115.711	115.852	125.36	116.099	117.028	111.474	107.739	95.314	97.973	87.158	86.326	99.752	105.156	97.374	95.461	90.984	86.723	79.909
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	284.722	270.421	252.161	242.065	226.664	208.445	193.617	180.278	175.952	164.281	161.524	158.987	158.193	152.944	153.496	155.577	154.701	149.743	147.461	146.307	126.143	119.956	112.207	106.097	106.949	97.453	98.477	92.709	85.053	81.803	81.841	81.38	82.311	80.285	82.363	84.518	85.135	86.481	86.737	87.306	88.897	88.787	89.384	90.992	93.465	92.849	93.349	94.322	96.331	84.495	83.218	81.135	80.582	40.643	40.593	41.143	36.117	34.251	33.975	32.002	28.018	25.109	24.999	22.407	22.901	24.127	24.209	22.081	22.377	22.762	23.132	23.503	24.08	25.845	24.743	25.105	25.689	25.912	26.693	27.403	28.459	29.097	29.712	30.43	30.237	31.557	27.854	26.894	25.913	21.503	19.837	17.965	15.95	14.871	14.731	14.491	14.666	14.086	14.117	14.206	14.455
Goodwill Numbers are in millions	62.314	64.026	62.749	62.807	63.694	63.369	61.249	58.991	58.374	73.937	73.18	73.814	72.176	79.327	80.873	81.325	81.373	82.359	80.812	81.532	80.721	80.284	80.15	78.419	79.299	104.643	106.814	66.148	56.8	56.308	56.232	56.031	56.63	56.153	56.728	57.46	55.155	54.842	53.644	53.222	53.404	53.404	53.404	53.404	53.404	0	0	0	53.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.035	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	53.15	48.506	46.101	43.514	42.773	39.914	36.89	34.372	33.151	31.361	29.725	29.225	28.56	32.6	32.565	32.149	30.871	27.573	27.284	28.302	28.739	28.761	29.415	29.476	31.515	8.756	9.665	10.288	10.779	12.227	13.471	14.858	16.766	18.4	20.056	21.942	22.702	24.001	25.236	26.637	27.993	29.478	30.893	32.48	34.101	0	90.377	92.056	93.688	94.595	98.955	93.416	93.565	9.361	9.322	9.336	0.783	0.382	0.402	0.401	0.221	0.238	0.274	0.3	0.319	0.5	0.55	0.509	0.486	0.574	0.567	0.546	0	1.037	1.036	1.036	0	1.036	1.034	1.033	1.038	1.036	1.035	1.036	1.038	1.16	4.539	2.394	2.321	4.761	4.297	1.848	1.754	3.273	4.295	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	115.464	112.532	108.85	106.321	106.467	103.283	98.139	93.363	91.525	105.298	102.905	103.039	100.736	111.927	113.438	113.474	112.244	109.932	108.096	109.834	109.46	109.045	109.565	107.895	110.814	113.399	116.479	76.436	67.579	68.535	69.703	70.889	73.396	74.553	76.784	79.402	77.857	78.843	78.88	79.859	81.397	82.882	84.297	85.884	87.505	88.903	90.377	92.056	93.688	94.595	98.955	93.416	93.565	9.361	9.322	9.336	0.783	0.382	0.402	0.401	0.221	0.238	0.274	0.3	0.319	0.5	0.55	0.509	0.486	0.574	0.567	0.546	0	1.037	1.036	1.036	1.035	1.036	1.034	1.033	1.038	1.036	1.035	1.036	1.038	1.16	4.539	2.394	2.321	4.761	4.297	1.848	1.754	3.273	4.295	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2.562	3.773	5.009	4.972	4.728	0.16	3.013	2.636	1.645	1.931	2.414	3.056	-0.074	-1.074	-1.298	1.147	0.623	2.667	3.313	3.604	2.706	6.728	0.436	0.442	0	0.454	0.46	0.466	2.079	2.096	2.102	2.11	3	2.102	2.108	2.114	3.34	2.126	2.132	2.138	3.623	2.15	2.156	2.162	4.874	2.953	2.812	2.841	2.896	3.246	3.244	3.275	3.32	3.992	1.115	1.692	2.997	2.912	9.461	10.754	11.202	11.774	11.14	0	0	0	0	-0	0	0	0	0	0	0	0	-0	0	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	25.247	24.182	24.102	23.849	23.806	22.206	22.101	28.733	28.65	29.774	29.704	31.48	31.306	27.617	27.709	27.539	27.377	27.675	27.52	25.35	24.895	23.038	23	22.956	23.037	22.323	23.265	23.501	23.312	26.676	26.359	23.102	23.267	21.463	21.783	23.009	22.202	18.986	17.987	16.017	16.064	16.158	16.186	16.368	9.926	10.14	10.303	10.003	10.177	5.649	5.739	5.393	5.85	4.3	0.698	0.559	0.489	4.18	4.35	4.016	4.185	4.524	5.639	5.581	5.585	3.765	4.522	4.546	4.559	2.425	2.423	2.367	2.327	3.312	3.316	3.34	3.317	2.607	2.621	2.687	2.733	2.611	2.592	2.799	2.787	2.42	0	2.295	2.205	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2.653	1.177	1.234	1.241	1.225	4.077	1.246	1.348	1.999	1.348	1.355	1.38	3.475	3.927	4.215	4.305	5.842	2.933	1.969	2.5	5.2	0.43	4.825	4.465	4.288	5.36	5.183	5.024	4.537	5.013	4.594	4.221	3.325	5.089	5.312	5.548	3.599	4.955	4.747	4.15	2.548	5.766	5.092	5.355	2.498	5.424	4.376	4.219	3.883	3.441	3.693	3.428	3.146	2.116	4.599	4.566	3.876	4.711	1.939	1.995	1.901	1.908	2.974	21.421	21.34	17.885	7.824	6.935	6.907	9.937	8.028	7.898	5.044	12.926	12.893	13.032	12.993	1.486	1.598	1.485	1.477	1.335	0.829	0.877	0.952	1.145	0	-0.001	0	0	0	1.601	1.462	0.094	0	3.437	3.411	2.97	3.097	3.157	3.091
Totaal niet-vlottende activa Numbers are in millions	430.648	412.085	391.356	378.448	362.89	338.171	318.116	306.358	299.771	302.632	297.902	297.942	293.636	295.341	297.56	302.042	300.787	292.95	288.359	287.595	268.404	259.197	250.033	241.855	245.088	238.989	243.864	198.136	182.56	184.123	184.599	181.702	185.299	183.492	188.35	194.591	192.133	191.391	190.483	189.47	192.529	195.743	197.115	200.761	198.268	200.269	201.217	203.441	206.975	191.426	194.849	186.647	186.463	60.412	56.327	57.296	44.262	46.436	50.127	49.168	45.527	43.553	45.026	49.708	50.145	46.278	37.105	34.07	34.33	35.699	34.15	34.314	31.451	43.119	41.988	42.513	43.035	31.041	31.947	32.609	33.707	34.078	34.168	35.142	35.014	36.282	32.393	31.581	30.439	26.265	24.134	21.414	19.166	18.238	19.026	17.929	18.076	17.056	17.213	17.363	17.545
Totaal activa Numbers are in millions	963.42	961.852	914.238	905.393	863.732	825.559	763.417	744.572	707.876	743.442	716.936	708.269	661.845	659.111	657.16	667.032	659.575	643.588	629.069	652.071	624.16	595.751	580.845	575.747	553.361	523.432	510.522	483.73	459.322	455.491	441.796	463.541	453.527	452.136	449.529	473.042	429.078	425.425	415.484	437.73	430.537	424.171	425.478	458.604	445.662	447.671	448.046	482.268	476.848	457.228	453.183	482.745	472.709	178.487	163.38	174.925	159.054	170.136	159.295	158.553	177.43	176.696	167.913	178.722	168.67	151.521	141.025	146.385	138.718	134.337	128.211	128.4	125.141	134.042	129.716	127.847	119.571	147.18	143.688	157.242	155.63	151.83	147.62	150.853	150.866	161.642	148.492	148.609	141.913	134.003	119.448	119.387	106.325	104.564	118.779	123.085	115.45	112.516	108.197	104.086	97.454
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	73.646	64.429	67.243	65.891	86.158	79.842	74.728	65.567	58.046	50.244	54.15	52.683	44.937	36.422	39.538	41.183	41.137	31.822	35.327	37.132	38.054	38.552	41.519	43.148	40.814	35.247	39.551	36.152	30.896	26.348	26.995	26.32	21.245	22.98	30.592	31.348	19.414	17.817	21.166	25.192	23.362	21.331	23.393	21.553	24.928	23.796	50.816	54.78	51.81	48.951	59.851	49.717	73.382	9.619	7.995	5.346	3.895	4.518	7.271	7.876	4.803	9.491	5.809	5.214	4.428	3.082	4.493	3.823	3.181	3.425	3.601	3.204	2.986	3.96	5.114	4.529	4.146	8.131	7.953	7.925	5.757	7.146	6.599	7.433	7.621	7.373	10.474	10.017	9.65	14.692	14.916	12.585	9.713	10.756	14.319	11.798	10.658	11.455	11.749	12.442	11
Kortlopende schulden Numbers are in millions	4.772	4.909	100.889	104.836	68.175	49.564	4.642	4.261	4.279	3.791	3.816	3.729	3.501	3.478	3.307	3.555	3.866	3.406	3.877	4.319	0.095	0.204	0.199	0.08	0.081	0.086	0.376	0.6	0.2	10.19	10.203	10.22	10.5	10.272	10.309	10.327	10.5	0.187	0.311	0.318	0.5	1.221	1.408	1.713	1.7	0	0	8.645	10.699	6.45	5.763	6.371	7.812	1.778	2.425	0	2.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.287	1.291	1.289	1.288	1.29	1.294	0.834	0.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	10.336	11.965	6.839	15.307	15.549	14.211	11.539	19.029	16.773	14.862	11.579	9.221	8.154	3.514	1.831	5.947	7.248	3.506	3.523	7.168	7.061	7.375	7.225	9.509	7.354	4.784	2.454	4.71	4.367	4.857	3.878	4.577	4.431	3.75	4.016	3.161	2.974	1.996	2.683	3.082	3.254	1.737	1.81	3.317	3.731	5.055	7.509	10.318	9.429	6.593	4.77	13.648	11.868	5.801	1.636	1.542	1.513	5.071	7.381	6.258	5.81	7.047	5.626	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27.582	31.4	33.812	29.007	28.508	20.112	17.537	14.645	13.343	14.862	11.579	9.221	8.154	3.514	1.831	5.947	7.248	3.506	82.528	7.168	7.061	7.375	7.225	9.509	7.354	4.784	2.454	4.71	59.592	4.857	3.878	4.577	58.204	3.75	4.016	3.161	46.914	1.996	2.683	3.082	51.039	1.737	1.81	3.317	54.719	0	0	10.318	9.429	6.593	4.77	13.648	11.868	16.266	10.667	0	-2.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.443	9.196	10.307	10.44	10.852	10.455	11.901	22.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	135.549	102.845	94.878	101.562	99.409	96.921	120.752	94.315	92.696	112.705	96.741	79.748	68.276	78.449	80.201	74.255	74.422	80.828	-0.001	81.147	85.637	79.958	78.228	71.515	69.905	61.26	56.724	56.343	0.024	50.102	48.117	51.652	0.003	51.295	49.171	52.134	0.008	44.36	43.71	46.469	0.05	49.606	49.543	53.406	0.056	59.421	43.44	30.632	28.41	31.088	29.26	47.126	26.885	0.266	0.888	17.598	14.997	25.843	21.988	18.939	21.386	23.269	24.423	22.169	21.103	19.519	16.364	17.699	17.599	18.669	18.487	17.579	20.626	26.043	24.139	21.426	18.672	11.915	10.959	2.913	4.26	4.882	4.748	4.38	7.266	15.732	2.857	28.318	28.137	21.323	20.547	21.111	19.939	21.324	21.25	25.267	23.192	23.25	21.767	20.427	18.636
Totaal kortlopende verplichtingen Numbers are in millions	241.549	203.583	296.822	301.296	282.25	246.439	217.659	178.788	168.364	181.602	166.286	145.381	124.868	121.863	124.877	124.94	126.673	119.562	121.731	129.766	130.847	126.089	127.171	124.252	118.154	101.377	99.105	97.805	90.712	91.497	89.193	92.769	89.952	88.297	94.088	96.97	76.836	64.36	67.87	75.061	74.951	73.895	76.154	79.989	81.403	83.217	94.256	104.375	100.348	93.082	99.644	116.862	119.947	27.929	21.975	22.944	18.892	30.361	29.259	26.815	26.189	32.76	30.232	27.383	25.531	22.601	20.857	21.522	20.78	22.094	22.088	20.783	23.612	30.002	29.253	25.955	22.817	20.045	18.913	20.568	20.504	23.624	23.076	23.956	26.636	35.841	36.608	38.336	37.787	36.015	35.463	33.696	29.653	32.08	35.569	37.065	33.851	34.705	33.516	32.869	29.636
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12.188	126.812	12.596	13.265	7.858	8.056	8.191	13.229	13.876	48.585	59.307	69.246	69.614	69.007	68.724	69.275	69.729	69.921	70.934	71.872	60.182	60.197	60.215	60.223	60.248	60.267	60.301	0	0	10.04	10.262	10.258	10	20.449	20.704	20.76	20	41.142	41.053	40.959	39.8	41.381	50.322	50.358	48.8	0	0	60.248	71.473	76.399	76.696	75.243	75.487	0.368	0.414	0	0	0	0	0	0	0	0	0	0	0.34	0.34	0.461	0.461	0.767	0.766	0.768	0.794	0.819	0.818	0.844	0.843	0.844	0.945	8.051	8.764	8.85	8.378	8.384	9.053	5.84	6.31	7.131	7.158	7.147	0.873	0.918	0.872	0.935	1.445	1.486	1.45	1.443	1.366	1.393	1.455
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.426	1.705	1.638	1.583	1.497	1.436	1.524	1.405	1.321	1.433	1.451	1.05	0.804	0.804	0.834	0.666	0.584	0.348	0.395	0.544	0.63	0	0	0	0	0	0	0	0	0	0	0	43.697	0	0	0	44.903	0	0	0	29.041	0	0	0	7.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.819	0	0	0	0	0	0	0	0	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	4.122	4.555	4.271	4.439	4.064	5.863	5.481	5.035	4.437	4.868	4.827	6.265	4.477	4.502	4.69	4.663	5.041	4.606	4.572	4.622	4.638	4.015	4.037	3.864	3.988	1.937	2.308	1.876	1.848	4.14	4.378	4.648	4.832	7.004	7.283	7.432	7.614	9.981	10.21	10.449	10.69	12.941	13.171	13.43	14.258	15.94	16.094	16.405	16.556	0.7	1.015	1.003	1.001	0.741	0.727	0.719	0.347	0.299	0.265	0.274	0.275	0.337	0.322	0.313	0.308	0	0	0	0.819	0	0	0	0	0	0	0	0	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	144.233	37.778	37.85	36.906	36.709	39.672	39.019	61.357	60.502	66.422	65.776	71.558	70.348	66.558	66.449	65.005	64.103	64.952	65.137	56.637	55.638	52.103	51.248	50.852	50.034	48.735	48.63	51.444	51.188	56.622	55.225	44.314	0.022	43.216	42.41	45.273	-0.003	38.675	35.762	28.747	0.045	30.378	29.529	29.787	-0.015	63.353	63.051	7.666	7.354	7.668	6.899	6.284	6.298	2.459	2.185	2.038	1.478	1.664	2.222	2.028	1.599	4.342	4.214	4.102	3.86	5.662	5.155	4.879	4.378	2.104	2.047	1.741	1.454	1.823	1.938	1.521	1.039	35.778	35.025	34.287	33.645	33.013	32.79	32.189	31.5	34.859	30.91	30.204	29.543	30.119	29.442	30.166	27.907	28.339	27.72	27.125	26.347	26.559	25.774	24.977	24.455
Totaal niet-vlottende verplichtingen Numbers are in millions	161.969	170.85	56.355	56.193	50.128	55.027	54.215	81.026	80.136	121.308	131.361	148.119	145.243	140.871	140.697	139.609	139.457	139.827	141.038	133.675	121.088	116.315	115.5	114.939	114.27	110.939	111.239	53.32	53.036	70.802	69.865	59.22	58.551	70.669	70.397	73.465	72.514	89.798	87.025	80.155	79.576	84.7	93.022	93.575	70.831	79.293	79.145	84.319	95.383	84.767	84.61	82.53	82.786	3.568	3.326	2.757	1.825	1.963	2.487	2.302	1.874	4.679	4.536	4.415	4.167	6.002	5.495	5.34	4.839	2.871	2.813	2.509	2.248	2.642	2.756	2.365	1.883	36.622	35.97	42.339	42.409	41.862	41.168	40.573	40.553	40.698	37.221	37.336	36.702	37.266	30.315	31.083	28.778	29.274	29.165	28.611	27.797	28.002	27.14	26.37	25.909
Totaal passiva Numbers are in millions	403.518	374.433	353.177	357.489	332.378	301.466	271.874	259.814	248.5	302.91	297.647	293.5	270.111	262.734	265.574	264.549	266.13	259.389	262.769	263.441	251.935	242.404	242.671	239.191	232.424	212.316	210.344	151.125	143.748	162.299	159.058	151.989	148.503	158.966	164.485	170.435	149.35	154.158	154.895	155.216	154.527	158.595	169.176	173.564	152.234	162.51	173.401	188.694	195.731	177.849	184.254	199.392	202.733	31.497	25.301	25.701	20.717	32.324	31.746	29.117	28.063	37.439	34.768	31.798	29.698	28.603	26.352	26.862	25.619	24.965	24.901	23.292	25.859	32.644	32.009	28.32	24.7	56.668	54.883	62.907	62.913	65.487	64.244	64.529	67.188	76.539	73.828	75.671	74.488	73.281	65.778	64.78	58.431	61.354	64.735	65.676	61.647	62.707	60.656	59.239	55.545
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	9.773	15.301	12.543	6.251	0	2.295	28.983	32.137	41.127	44.118	46.477	0	42.156	35.668	32.43	0	28.238	34.71	24.66	0	27.429	27.717	34.453	0	28.393	22.059	15.159	0	21.936	21.85	14.882	0	14.204	11.693	10.533	0	19.366	22.621	19.785	0	19.461	18.749	17.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	25.261	22.965	22.965	22.965	22.965	22.965	22.965	22.965	22.965	22.965	22.965	0	0	0	0	22.493	22.487	22.48	22.459	22.496	22.487	22.5	22.481	22.476	22.465	22.487	22.46	22.442	22.523	22.477	22.466	22.482	22.543	24.478	22.488	22.089	22.13	22.079	21.661	22.748	21.606	23.008	22.501	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	460.894	475.686	454.856	438.941	416.099	396.35	372.332	392.235	370.007	360.153	341.901	339.74	323.808	317.027	305.748	313.407	304.552	290.931	279.504	291.784	278.891	259.27	244.385	249.503	229.747	218.003	200.731	226.258	211.423	193.622	183.082	204.928	195.968	185.868	175.231	191.634	180.201	169.127	161.704	180.793	173.931	163.531	153.545	180.689	172.587	162.426	151.148	171.779	158.418	158.651	145.907	159.281	145.652	136.339	125.139	137.522	128.368	129.295	117.758	109.024	119.185	107.281	99.801	112.229	104.269	102.33	95.203	100.54	94.112	87.558	81.567	84.152	79.197	80.084	76.098	77.778	73.584	67.587	64.447	68.408	65.929	56.963	53.837	56.145	53.351	53.024	44.868	44.375	38.819	32.656	27.7	28.182	22.921	18.893	16.169	15.235	12.108	8.485	5.282	2.507	-0.545
Overige gereserveerde algehele resultaten Numbers are in millions	-22.498	-9.773	-15.301	-12.543	-6.251	6.237	-2.295	-28.983	-32.137	-41.127	-44.118	-46.477	-157.449	-42.156	-35.668	-32.43	-142.583	-28.238	-34.71	-24.66	-127.994	-27.429	-27.717	-34.453	-116.396	-28.393	-22.059	-15.159	-105.284	-21.936	-21.85	-14.882	-94.254	-14.204	-11.693	-10.533	-82.6	-19.366	-22.621	-19.785	-71.899	-19.461	-18.749	-17.155	-62.626	0	0	0	-53.849	0	0	0	-48.124	0	0	0	-48.25	-48.76	0	0	-44.679	0	0	-46.512	-46.526	-47.928	-44.437	-46.845	-47.941	-57.169	-56.807	-53.059	-50.738	-50.456	-51.438	-50.925	-49.819	-43.297	-43.866	-46.194	-48.098	-40.443	-40.201	-45.82	-44.886	0	-48.123	-46.689	-43.548	-47.175	-43.686	-43.54	-41.355	-44.426	-45.88	-44.125	-40.501	-36.063	-38.707	-21.356	-38.636
Overige totale aandeelhoudersvermogen Numbers are in millions	96.245	86.472	80.944	83.702	89.994	96.245	93.95	67.262	64.108	55.118	52.127	49.768	200.114	54.089	60.577	63.815	206.215	68.007	61.535	71.585	196.067	68.816	68.528	61.792	182.325	67.852	74.186	81.086	184.174	74.309	74.395	81.363	178.049	82.041	84.552	85.712	156.866	76.879	73.624	76.46	148.717	76.784	77.496	79.09	158.206	96.391	97.229	95.656	150.489	94.767	95.204	96.468	144.826	-13.122	-10.804	-11.966	34.69	33.79	-13.745	-3.098	51.149	8.154	9.574	80.546	80.594	67.791	63.252	42.731	43.888	56.504	56.091	51.519	48.334	49.269	50.567	50.198	48.641	43.737	45.634	49.551	52.233	47.216	47.143	53.386	52.538	7.46	55.305	53.038	49.901	53.041	47.873	47.217	44.722	45.735	61.254	86.299	82.196	77.387	80.966	63.696	81.091
Totaal eigen vermogen van aandeelhouders Numbers are in millions	559.902	587.419	561.061	547.904	531.354	524.093	491.543	484.758	459.376	440.532	419.289	414.769	391.734	396.377	391.586	402.483	393.445	384.199	366.3	388.63	372.225	353.347	338.174	336.556	320.937	311.116	300.178	332.605	315.574	293.192	282.738	311.552	305.024	293.17	285.044	302.607	279.728	271.267	260.589	282.514	276.01	265.576	256.302	285.04	293.428	284.078	273.638	292.696	280.319	278.679	266.372	281.01	267.615	146.182	137.3	148.521	137.773	137.29	126.978	128.891	148.62	138.4	132.34	146.263	138.337	122.194	114.018	118.919	112.546	109.372	103.31	105.108	99.281	101.397	97.707	99.527	94.871	90.513	88.676	94.206	92.588	86.214	83.246	86.194	83.547	84.962	74.539	72.813	67.302	60.601	53.549	54.607	47.894	43.21	54.044	57.408	53.803	49.809	47.541	44.847	41.909
Totaal eigen vermogen Numbers are in millions	559.902	587.419	561.061	547.904	531.354	524.093	491.543	484.758	459.376	440.532	419.289	414.769	391.734	396.377	391.586	402.483	393.445	384.199	366.3	388.63	372.225	353.347	338.174	336.556	320.937	311.116	300.178	332.605	315.574	293.192	282.738	311.552	305.024	293.17	285.044	302.607	279.728	271.267	260.589	282.514	276.01	265.576	256.302	285.04	293.428	285.161	274.645	293.574	281.117	279.379	268.929	283.353	269.976	146.99	138.079	149.224	138.337	137.812	127.549	129.436	149.367	139.257	133.145	146.924	138.972	122.918	114.672	119.522	113.1	109.372	103.31	105.108	99.281	101.397	97.707	99.527	94.871	90.513	88.806	94.335	92.717	86.343	83.376	86.324	83.677	85.102	74.664	72.938	67.425	60.722	53.67	54.607	47.894	43.21	54.044	57.408	53.803	49.809	47.541	44.847	41.909
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	963.42	961.852	914.238	905.393	863.732	825.559	763.417	744.572	707.876	743.442	716.936	708.269	661.845	659.111	657.16	667.032	659.575	643.588	629.069	652.071	624.16	595.751	580.845	575.747	553.361	523.432	510.522	483.73	459.322	455.491	441.796	463.541	453.527	452.136	449.529	473.042	429.078	425.425	415.484	437.73	430.537	424.171	425.478	458.604	445.662	447.671	448.046	482.268	476.848	457.228	453.183	482.745	472.709	178.487	163.38	174.925	159.054	170.136	159.295	158.553	177.43	176.696	167.913	178.722	168.67	151.521	141.025	146.385	138.718	134.337	128.211	128.4	125.141	134.042	129.716	127.847	119.571	147.18	143.688	157.242	155.63	151.83	147.62	150.853	150.866	161.642	148.492	148.609	141.913	134.003	119.448	119.387	106.325	104.564	118.779	123.085	115.45	112.516	108.197	104.086	97.454

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