PGT Innovations, Inc. (PGTI) - Balans per kwartaal

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PGTI
Financiële Gegevens

41.995 (USD) • At close March 27, 2024

Overzicht | Financiële gegevens

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

	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	2004 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	32.708	37.675	39.397	48.314	66.548	218.841	159.261	103.631	96.146	114.718	47.587	58.979	100.32	99.344	98.353	67.552	97.243	81.803	84.501	44.936	52.65	32.159	63.923	34.048	34.029	44.727	50.282	38.919	39.21	29.904	29.506	16.704	61.493	54.792	47.487	48.742	42.469	43.672	33.422	30.777	30.204	23.745	15.575	14.29	18.743	19.672	15.699	14.02	10.94	7.856	7.677	15.492	22.012	25.178	22.018	15.171	7.417	3.094	14.609	16.274	19.628	18.822	17.296	18.208	19.479	19.654	18.875	17.573	36.981	28.488	39.692	20.642	3.27	2.525
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	0.002	0.002	0.006	0.005	0.013	0.021	0.03	0	0	0	0	0	0	0	0	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	32.708	37.675	39.397	48.314	66.548	218.841	159.261	103.631	96.146	114.718	47.587	58.979	100.32	99.344	98.353	67.552	97.243	81.803	84.501	44.936	52.65	32.159	63.923	34.048	34.029	44.727	50.282	38.919	39.21	29.904	29.506	16.704	61.493	54.792	47.487	48.742	42.469	43.672	33.422	30.777	30.204	23.745	15.575	14.29	18.743	19.672	15.699	14.02	10.94	7.856	7.677	15.492	22.012	25.178	22.018	15.171	7.417	3.094	14.609	16.274	19.628	18.822	17.296	18.208	19.479	19.654	18.875	17.573	36.981	28.488	39.692	20.642	3.27	2.525
Nettovorderingen Numbers are in millions	155.35	203.236	201.44	209.836	208.026	223.198	237.494	230.36	196.46	196.748	188.144	166.464	121.567	123.112	108.527	112.725	78.638	90.11	86.272	85.41	87.474	106.563	85.982	66.434	60.308	55.949	57.308	47.404	41.646	50.915	46.179	39.66	31.783	38.957	37.638	33.009	25.374	30.266	28.179	22.392	20.821	21.671	22.03	18.871	13.997	16.439	17.099	14.44	13.83	17.221	18.565	15.184	13.687	17.405	17.882	16.494	17.995	17.044	18.001	17.07	17.321	21.387	23.561	21.613	20.956	24.863	29.905	28.23	25.244	37.294	41.508	46.029	45.193	26.996
Voorraad Numbers are in millions	111.781	117.942	117.155	114.881	112.672	112.257	110.245	97.399	91.44	79.249	78.228	72.352	60.317	54.707	51.56	51.647	43.851	47.566	45.726	47.962	44.666	46.477	35.326	35.506	37.816	39.131	35.055	33.867	30.511	30.846	30.397	29.252	23.053	22.992	23.482	21.271	19.97	20.089	15.805	15.325	12.908	15.266	14.081	13.489	11.529	11.686	11.886	12.319	11.602	12.108	11.581	11.403	10.535	11.21	11.513	11.355	9.874	11.236	9.199	9.493	9.441	11.668	10.325	9.496	9.223	9.951	12.065	11.84	11.161	13.649	14.222	13.424	13.981	11.451
Overige vlottende activa Numbers are in millions	28.446	30.537	34.857	28.935	28.295	15.865	15.386	28.515	28.985	29.085	22.107	17.916	11.111	10.549	9.55	10.687	10.516	10.312	9.923	10.317	7.908	9.112	7.899	11.025	9.873	6.329	6.083	7.232	8.365	5.405	5.352	8.377	8.49	6.458	6.603	5.284	4.9	4.271	3.409	3.174	7.467	3.072	2.92	3.114	3.802	3.099	3.251	3.337	2.821	3.048	3.341	4.468	4.246	0.7	0.7	9.774	4.078	4.213	4.325	6.071	5.569	5.355	4.837	9.485	7.08	7.925	11.374	13.29	13.041	7.249	12.309	13.924	11.36	9.171
Totaal vlottende activa Numbers are in millions	328.285	389.39	392.849	401.966	415.541	582.617	535.841	471.141	421.758	431.647	348.888	326.338	301.672	297.776	277.093	249.199	233.61	234.07	230.353	194.12	195.561	197.889	195.887	159.774	144.516	149.095	151.336	131.276	122.377	119.891	113.762	97.285	126.989	128.309	120.32	113.444	99.437	100.961	83.287	75.167	71.4	66.423	56.847	50.39	53.33	57.118	54.247	44.951	40.114	41.488	42.268	47.629	51.361	60.603	57.901	53.416	39.986	35.947	46.663	49.239	53.117	61.251	59.821	62.095	60.421	69.48	78.912	76.204	91.658	96.719	114.228	105.963	76.937	53.646
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	362.138	319.553	316.029	314.402	312.475	278.325	281.108	274.842	276.428	239.44	242.485	225.892	173.722	171.622	169.41	171.849	154.589	149.253	148.463	149.806	115.707	113.076	93.433	88.193	84.133	84.469	84.375	84.258	84.209	83.307	79.74	77.903	71.503	69.344	66.218	63.026	60.898	58.205	51.174	46.34	44.123	42.786	40.967	40.597	41.22	41.945	42.704	48.025	48.606	49.589	50.697	51.683	52.863	59.76	60.552	62.223	65.104	67.944	69.54	71.422	73.505	74.956	76.412	78.357	80.184	78.954	79.987	78.465	78.802	82.551	79.504	73.989	65.508	57.971
Goodwill Numbers are in millions	462.63	462.63	461.927	461.381	460.415	370.115	372.652	370.366	364.598	362.025	360.23	359.746	329.695	328.425	327.507	323.8	277.6	277.6	277.773	277.827	277.827	272.439	108.06	108.06	108.06	108.06	108.06	108.06	108.06	107.872	108.179	108.179	65.635	66.58	66.58	66.58	66.58	66.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76.348	77.648	169.648	169.648	169.648	169.648	169.648	169.648	169.648	169.648	169.648	169.648	169.648
Immateriële activa Numbers are in millions	415.245	427.25	433.754	440.259	447.052	369	374.801	380.682	394.525	319.433	324.717	324.458	256.507	261.208	265.908	279.89	255.962	259.859	263.788	267.803	271.818	275.917	111.725	113.384	115.043	116.702	117.771	119.357	120.93	122.701	123.533	125.144	79.311	80.176	81.041	81.906	82.724	83.701	38.441	38.441	38.869	40.45	42.076	43.701	45.327	46.953	48.578	50.204	51.83	59.414	61.04	62.665	64.291	63.034	64.53	66.026	67.522	69.019	69.893	71.286	72.678	91.871	93.563	94.956	96.348	97.741	99.133	100.526	101.918	103.311	104.703	106.096	107.76	122.98
Goodwill en immateriële activa Numbers are in millions	877.875	889.88	895.681	901.64	907.467	739.115	747.453	751.048	759.123	681.458	684.947	684.204	586.202	589.633	593.415	603.69	533.562	537.459	541.561	545.63	549.645	548.356	219.785	221.444	223.103	224.762	225.831	227.417	228.99	230.573	231.712	233.323	144.946	146.756	147.621	148.486	149.304	150.359	38.441	38.441	38.869	40.45	42.076	43.701	45.327	46.953	48.578	50.204	51.83	59.414	61.04	62.665	64.291	63.034	64.53	66.026	67.522	69.019	69.893	71.286	72.678	168.219	171.211	264.604	265.996	267.389	268.781	270.174	271.566	272.959	274.351	275.744	277.408	292.628
Langetermijnbeleggingen Numbers are in millions	-52.685	-47.438	-47.134	0	-47.407	0	0	-38.519	-37.489	-31.135	-31.172	-29.947	-28.329	-26.099	-25.575	-26.794	0	-22.991	-23.062	-23.144	0	-23.136	-23.287	-23.398	0	-31.838	0	-31.838	-32.171	-26.527	-25.894	-25.894	-25.894	0	-5.11	-5.138	-5.16	0	-1.313	-2.333	0.013	-1.547	-1.547	0	0	-15.041	-15.041	-15.041	-0.05	1.931	1.653	-0.185	0	-0.622	-0.622	-0.622	-0.622	-0.36	-0.529	-0.331	-1.158	-4.019	-3.802	-3.293	0	-7.087	-6.693	-5.271	0	0	-6.497	0	0	0
Belastingvorderingen Numbers are in millions	67.438	47.438	47.134	47.452	47.407	34.193	34.249	38.519	37.489	31.135	31.172	29.947	28.329	26.099	25.575	26.794	0	22.991	23.062	23.144	0	23.136	23.287	23.398	0	31.838	0	31.838	32.171	26.527	25.894	25.894	25.894	0	5.11	5.138	5.16	0	1.313	2.333	-0.013	1.547	1.547	0	0	15.041	15.041	15.041	0.05	0.185	0.185	0.185	0	0.622	0.622	0.622	0.622	0.36	0.529	0.331	1.158	4.019	3.802	3.293	0	7.087	6.693	5.271	0	0	6.497	0	0	0
Overige niet-vlottende activa Numbers are in millions	62.266	9.839	6.854	-41.042	4.766	-31.646	-32.286	2.087	3.301	3.724	3.861	3.224	-27.404	1.103	0.978	0.893	0.972	1.012	1.158	1.192	1.24	1.217	1.336	1.363	1.367	1.272	1.403	1.166	-31.099	1.152	0.751	0.639	-23.603	2.37	2.426	2.002	2.11	2.22	1.842	2.05	2.227	2.428	2.285	1.117	1.44	1.518	1.722	1.948	2.235	0.345	0.248	0.267	0.604	0.784	0.971	1.273	0.396	1.43	1.119	1.227	1.317	1.273	1.028	1.187	1.264	1.32	1.507	1.645	1.968	3.083	120.635	5.633	5.7	5.691
Totaal niet-vlottende activa Numbers are in millions	1,317.032	1,219.272	1,218.564	1,222.452	1,224.708	1,019.987	1,030.524	1,027.977	1,038.852	924.622	931.293	913.32	760.849	762.358	763.803	776.432	689.123	687.724	691.182	696.628	666.592	662.649	314.554	311	308.603	310.503	311.609	312.841	314.271	315.032	312.203	311.865	218.74	218.47	216.265	213.514	212.312	210.784	91.457	86.831	85.232	85.664	85.328	85.415	87.987	90.416	93.004	100.177	102.721	111.464	113.823	114.615	117.758	123.578	126.053	129.522	133.644	138.393	140.552	143.935	147.5	244.448	248.651	344.148	347.444	347.663	350.275	350.284	352.336	358.593	474.49	355.366	348.616	356.29
Totaal activa Numbers are in millions	1,645.317	1,608.662	1,611.413	1,624.418	1,640.249	1,602.604	1,566.365	1,499.118	1,460.61	1,356.269	1,280.181	1,239.658	1,062.521	1,060.134	1,040.896	1,025.631	922.733	921.794	921.535	890.748	862.153	860.538	510.441	470.774	453.119	459.598	462.945	444.117	436.648	434.923	425.965	409.15	345.729	346.779	336.585	326.958	311.749	311.745	174.744	161.998	156.632	152.087	142.175	135.805	141.317	147.534	147.251	145.128	142.835	152.952	156.091	162.244	169.119	184.181	183.954	182.938	173.63	174.34	187.215	193.174	200.617	305.699	308.472	406.243	407.865	417.143	429.187	426.488	443.994	455.312	588.718	461.329	425.553	409.936
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	84.556	117.174	89.573	106.154	43.727	129.642	175.129	92.488	40.021	75.044	83.274	111.892	23.469	77.376	70.48	59.598	13.443	52.713	57.831	46.947	15.288	66.241	42.759	39.01	12.911	33.738	29.386	25.996	7.894	32.242	33.177	24.731	8.18	-0.05	21.246	24.692	5.404	-1.244	18.498	16.468	3.834	16.485	15.193	15.139	5.405	15.822	15.943	0	5.103	0	0	0	4.979	0	0	15.881	6.759	0	0	0	5.73	15.991	15.814	14.714	3.73	2.295	3.415	3.755	1.123	28.246	34.763	28.066	4.38	2.914
Kortlopende schulden Numbers are in millions	20.368	18.108	17.615	16.827	16.393	15.247	14.883	13.676	13.18	11.227	10.311	8.682	6.132	6.396	6.114	6.325	4.703	4.551	6.438	7.103	0.163	0.238	0.303	0.299	0.294	0.29	0.705	0.048	0	0	2.613	2.612	1.966	1.965	1.964	1.962	1.962	1.962	4.901	4.895	4.89	3.907	2.926	0	0.768	0	0	0.52	0.05	0.079	1.296	50.115	0.245	0.388	0.247	0.106	0.105	0.103	0.102	0.564	0.33	0.095	0.095	0.663	0.332	0	0	0	0.42	0	2.05	2.05	0	2
Belastingschulden Numbers are in millions	7.016	0	0	0	16.375	0	0	0	0	0	0	0	3.355	0	0	0	0.04	0	0	0	3.189	0	0	0	6.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0	0	0	0.814	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
Uitgestelde opbrengsten Numbers are in millions	17.1	20.7	23.6	24.4	33.387	34.193	34.249	43.8	36.982	41.2	42.6	-111.892	18.132	-77.376	-70.48	-59.598	7.414	22.991	-57.831	-46.947	7.81	-66.241	-42.759	-39.01	3.54	-33.738	-29.386	-25.996	2.176	0	-33.177	-24.731	1.334	0.05	-21.246	-24.692	1.405	1.244	-18.498	-16.468	1.451	-16.485	-15.193	0	0.046	0	0	0	3.666	0	0	0	0.185	0	0	-15.881	0	0	0	0	0	-15.991	-15.814	-14.714	3.683	0	0	0	5.231	0	-34.763	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	12.164	12.554	13.387	12.2	91.847	16.708	-34.249	1.126	45.678	0	0	0	42.743	19.046	18.979	16.51	30.537	-14.455	12.646	10.016	45.459	3.702	3.152	0.6	24.634	6.6	3.6	0	12.733	0	0	0	10.064	24.414	0.278	0.431	10.519	23.895	0.072	0.506	10.237	0.599	0.952	0.524	7.106	0	0	15.375	3.937	14.721	15.581	14.683	11.717	16.458	16.773	15.881	9.848	15.441	14.055	14.4	8.852	15.991	15.814	14.714	7.822	15.122	17.23	15.202	11.453	0	34.763	0	26.757	14.259
Totaal kortlopende verplichtingen Numbers are in millions	134.188	168.536	144.175	159.581	185.354	195.79	190.012	151.09	135.861	127.471	136.185	120.574	90.476	102.818	95.573	82.433	56.097	65.8	76.915	64.066	68.72	70.181	46.214	39.909	41.379	40.628	33.691	26.044	22.803	32.242	35.79	27.343	21.544	26.379	23.488	27.085	19.29	25.857	23.471	21.869	20.412	20.991	19.071	15.663	13.325	15.822	15.943	15.895	12.756	14.8	16.877	64.798	17.126	16.846	17.02	15.987	16.712	15.544	14.157	14.964	14.912	16.086	15.909	15.377	15.567	17.417	20.645	18.957	18.227	28.246	36.813	30.116	31.137	19.173
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	612.102	725.182	765.364	739.283	737.293	711.47	713.78	707.432	709.558	636.761	547.835	534.405	447.228	447.33	455.883	456.774	393.011	392.556	392.773	392.551	366.614	373.91	215.081	214.609	212.679	231.177	248.569	248.516	247.873	247.202	248.357	248.362	190.502	190.813	191.126	191.441	191.792	192.343	70.573	71.47	72.365	74.236	75.104	30	37.5	40.5	43.5	45	45.5	45.5	46.811	0.02	49.918	52.802	52.969	53.136	68.163	70.19	82.216	89.778	90.036	90.309	120.322	129.337	129.668	130	140.488	145.488	165.068	165.488	317.437	317.95	183.525	166.375
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	114.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.88	0	0	13.38	0	0	0	14.858	0	0	0	0	0	0	0	17.13	0	0	0	0	-17.675	0	0	0	35.224	0	0	48.927	0	0	0	52.417	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	120.123	47.438	47.134	47.452	47.407	34.193	34.249	38.519	37.489	31.135	31.172	29.947	28.329	26.099	25.575	26.794	27.945	22.991	23.062	23.144	22.758	23.136	23.287	23.398	22.772	31.838	31.838	31.838	32.171	26.527	25.894	25.894	25.894	25.956	25.956	25.956	25.956	19.88	13.38	13.38	13.38	12.076	12.267	14.858	14.858	15.041	15.041	15.041	15.041	17.13	17.13	17.13	17.13	17.937	17.937	17.937	17.937	17.675	17.844	17.646	18.473	35.224	35.532	48.927	48.927	52.417	52.417	52.417	52.417	54.319	54.319	54.32	54.32	58.219
Overige niet-vlottende verplichtingen Numbers are in millions	5.007	6.135	6.933	7.094	7.459	7.98	7.91	8.766	11.742	9.41	10.361	10.971	11.354	12.533	12.855	14.549	14.132	14.815	14.41	15.139	18.517	16.963	17.015	8.317	0.964	1.466	1.367	1.299	1.282	1.28	1.131	1.015	0.828	0.96	0.889	0.84	0.735	-17.974	1.743	1.426	-11.98	1.638	1.028	1.291	-13.434	1.581	1.752	1.892	2.176	2.069	2.158	2.291	-15.227	2.019	2.367	2.386	2.609	20.333	2.901	2.718	3.011	-32.334	3.113	3.174	-45.696	3.192	3.444	3.247	-49.341	0	0	0	0	0.062
Totaal niet-vlottende verplichtingen Numbers are in millions	851.262	778.755	819.431	793.829	792.159	753.643	755.939	754.717	758.789	677.306	589.368	575.323	486.911	485.962	494.313	498.117	435.088	430.362	430.245	430.834	407.889	414.009	255.383	246.324	236.415	264.481	281.774	281.653	281.326	275.009	275.382	275.271	217.224	217.729	217.971	218.237	218.483	214.129	85.696	86.276	87.145	87.95	88.399	46.149	53.782	57.122	60.293	61.933	62.717	64.699	66.099	19.441	68.951	72.758	73.273	73.459	88.709	90.523	102.961	110.142	111.52	128.423	158.967	181.438	181.826	185.609	196.349	201.152	220.561	219.807	371.756	372.27	237.845	224.656
Totaal passiva Numbers are in millions	985.45	947.291	963.606	953.41	977.513	949.433	945.951	905.807	894.65	804.777	725.553	695.897	577.387	588.78	589.886	580.55	491.185	496.162	507.16	494.9	476.609	484.19	301.597	286.233	277.794	305.109	315.465	307.697	304.129	307.251	311.172	302.614	238.768	244.108	241.459	245.322	237.773	239.986	109.167	108.145	107.557	108.941	107.47	61.812	67.107	72.944	76.236	77.828	75.473	79.499	82.976	84.239	86.077	89.604	90.293	89.446	105.421	106.067	117.118	125.106	126.432	144.509	174.876	196.815	197.393	203.026	216.994	220.109	238.788	248.053	408.569	402.386	268.982	243.829
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	4.052	0	0	0
Gewone aandelen Numbers are in millions	0.644	0.645	0.641	0.643	0.639	0.639	0.639	0.639	0.635	0.635	0.632	0.631	0.625	0.625	0.626	0.626	0.619	0.617	0.615	0.613	0.607	0.605	0.533	0.526	0.525	0.524	0.523	0.521	0.519	0.517	0.515	0.515	0.511	0.509	0.508	0.501	0.498	0.497	0.494	0.493	0.489	0.488	0.477	0.54	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.536	0.353	0.353	0.353	0.352	0.352	0.352	0.281	0.276	0.276	0.275	0.274	0.27	0.27	0.269	0.245	0.157	0.157	0.157
Ingehouden winsten Numbers are in millions	311.095	306.452	267.25	236.483	204.891	193.866	163.616	127.104	106.398	91.871	98.681	92.119	79.896	69.909	52.587	50.388	34.788	31.508	16.402	-0.643	-8.9	-19.374	-32.945	-55.493	-64.716	-85.009	-91.301	-101.556	-104.71	-108.832	-119.628	-126.978	-128.457	-132.231	-138.577	-145.357	-152.009	-154.93	-157.261	-165.062	-168.414	-173.758	-180.046	-189.969	-195.233	-198.428	-201.15	-204.839	-204.188	-197.875	-198.115	-193.078	-187.29	-175.061	-174.854	-174.855	-172.795	-173.095	-169.736	-170.078	-163.378	-80.411	-78.782	-2.133	-0.346	3.685	2.616	-0.168	-0.969	1.022	-4.052	-14.076	0	6.992
Overige gereserveerde algehele resultaten Numbers are in millions	0.191	0.311	-0.566	0.35	0.223	-2.529	-2.368	9.989	7.006	11.22	11.33	7.615	2.72	0.225	-1.346	-3.688	-0.238	-1.884	-2.178	-1.941	-3.065	-0.824	-0.384	-0.062	0	0	0	0	-87.565	0	0	0	0	0	0	-1.638	-1.671	-1.715	-2.465	-2.313	-2.223	-2.101	-1.797	-1.572	-1.414	-1.418	-1.899	-1.522	-1.798	-1.674	-1.426	-1.117	-1.243	-1.274	-1.746	-1.044	-1.031	-0.567	-2.069	-3.547	-3.966	-0.257	0.109	0.233	-0.422	-0.268	0.085	0.055	0.106	0.506	-1.525	3.699	3.767	1.5
Overige totale aandeelhoudersvermogen Numbers are in millions	347.937	353.963	380.482	396.797	422.262	421.484	418.918	415.923	415.058	413.118	410.979	408.901	401.893	400.595	399.143	397.755	396.379	395.391	399.536	397.819	396.902	395.941	241.64	239.57	239.516	238.974	238.258	237.455	324.275	235.987	233.906	232.999	234.907	234.393	233.195	228.13	227.158	227.907	224.809	220.735	219.223	218.517	216.071	264.994	270.32	273.899	273.527	273.124	272.811	272.465	272.119	271.663	271.038	270.375	269.724	268.855	241.682	241.582	241.549	241.341	241.177	241.506	211.988	211.052	210.964	210.425	209.218	206.222	205.799	205.462	181.429	69.163	152.647	157.458
Totaal eigen vermogen van aandeelhouders Numbers are in millions	659.867	661.371	647.807	634.273	628.015	613.46	580.805	553.655	529.097	516.844	521.622	509.266	485.134	471.354	451.01	445.081	431.548	425.632	414.375	395.848	385.544	376.348	208.844	184.541	175.325	154.489	147.48	136.42	132.519	127.672	114.793	106.536	106.961	102.671	95.126	81.636	73.976	71.759	65.577	53.853	49.075	43.146	34.705	73.993	74.21	74.59	71.015	67.3	67.362	73.453	73.115	78.005	83.042	94.577	93.661	93.492	68.209	68.273	70.097	68.068	74.185	161.19	133.596	209.428	210.472	214.117	212.193	206.379	205.206	207.259	180.149	58.943	156.571	166.107
Totaal eigen vermogen Numbers are in millions	2,237.746	2,270.033	2,259.22	671.008	662.736	653.171	620.414	593.311	565.96	551.492	554.628	543.761	485.134	471.354	451.01	445.081	431.548	425.632	414.375	395.848	385.544	376.348	208.844	184.541	175.325	154.489	147.48	136.42	132.519	127.672	114.793	106.536	106.961	102.671	95.126	81.636	73.976	71.759	65.577	53.853	49.075	43.146	34.705	73.993	74.21	74.59	71.015	67.3	67.362	73.453	73.115	78.005	83.042	94.577	93.661	93.492	68.209	68.273	70.097	68.068	74.185	161.19	133.596	209.428	210.472	214.117	212.193	206.379	205.206	207.259	180.149	58.943	156.571	166.107
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,645.317	1,608.662	1,611.413	1,624.418	1,640.249	1,602.604	1,566.365	1,499.118	1,460.61	1,356.269	1,280.181	1,239.658	1,062.521	1,060.134	1,040.896	1,025.631	922.733	921.794	921.535	890.748	862.153	860.538	510.441	470.774	453.119	459.598	462.945	444.117	436.648	434.923	425.965	409.15	345.729	346.779	336.585	326.958	311.749	311.745	174.744	161.998	156.632	152.087	142.175	135.805	141.317	147.534	147.251	145.128	142.835	152.952	156.091	162.244	169.119	184.181	183.954	182.938	173.63	174.34	187.215	193.174	200.617	305.699	308.472	406.243	407.865	417.143	429.187	426.488	443.994	455.312	588.718	461.329	425.553	409.936

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