Power Integrations, Inc. (POWI) - Balans per kwartaal

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POWI
Financiële Gegevens

63.98 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	58.469	50.493	56.443	63.929	94.743	84.096	94.189	105.372	133.474	67.383	170.624	158.117	262.435	297.481	343.272	258.874	232.014	251.325	190.459	178.69	80.162	99.491	125.795	134.137	148.551	148.187	121.327	93.655	50.7	32.649	46.335	62.134	95.89	105.343	94.735	90.092	59.735	75.941	85.637	60.708	60.72	79.06	83.967	92.928	78.118	85.426	69.489	63.394	74.747	73.36	147.155	139.836	148.578	170.494	137.694	155.667	164.083	159.775	125.295	134.974	150.024	152.652	144.566	167.472	218.301	237.505	197.096	118.353	162.402	137.325	130.811	124.937	101.505	91.462	101.224	109.879	100.143	106.496	104.985	119.596	129.969	119.001	111.048	110.271	117.942	95.979	88.001	77.524	74.756	60.738	65.338	62.141	42.584	38.805	41.975	36.462	40.176	43.072	33.398	27.883	25.971	7.882	11.436	24.176	10.708	6.481	5.596	25.6	5.8	3.9	3.3
Kortetermijnbeleggingen Numbers are in millions	245.282	239.985	243.163	247.64	261.896	262.219	264.439	248.441	229.754	260.209	273.419	372.235	286.506	217.777	148.067	190.318	211.926	194.556	232.183	232.398	164.649	130.275	92.901	94.451	99.766	98.494	136.37	189.236	213.042	221.346	203.753	188.323	130.673	96.891	90.419	83.769	91.222	94.944	87.56	114.575	153.144	133.354	133.684	109.179	102.051	59.63	49.53	31.766	35.605	60.068	66.855	40.899	48.932	33.091	32.07	27.355	16.039	12.273	22.129	20.567	3.192	4.931	4.945	6.363	6.992	0.005	15.97	85.821	13.262	10.038	4.505	2.506	21.443	26.291	30.96	16.2	14.738	7.21	6.41	2.75	9	11.055	7.594	5.049	12.172	20.902	25.089	31.876	28.866	35.64	18.706	14.724	24.419	28.658	24.225	26.972	20.559	22.615	29.997	33.789	34.846	43.632	37.419	20.242	27.493	26.177	23.416	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	303.751	290.478	299.606	311.569	356.639	346.315	358.628	353.813	363.228	327.592	444.043	530.352	548.941	515.258	491.339	449.192	443.94	445.881	422.642	411.088	244.811	229.766	218.696	228.588	248.317	246.681	257.697	282.891	263.742	253.995	250.088	250.457	226.563	202.234	185.154	173.861	150.957	170.885	173.197	175.283	213.864	212.414	217.651	202.107	180.169	145.056	119.019	95.16	110.352	133.428	214.01	180.735	197.51	203.585	169.764	183.022	180.122	172.048	147.424	155.541	153.216	157.583	149.511	173.835	225.293	237.51	213.066	204.174	175.664	147.363	135.316	127.443	122.948	117.753	132.184	126.079	114.881	113.706	111.395	122.346	138.969	130.056	118.642	115.32	130.114	116.881	113.09	109.4	103.622	96.378	84.044	76.865	67.003	67.463	66.2	63.434	60.735	65.687	63.395	61.672	60.817	51.514	48.855	44.418	38.201	32.658	29.012	25.6	5.8	3.9	3.3
Nettovorderingen Numbers are in millions	16.634	19.072	14.779	14.674	28.539	32.077	20.585	20.836	16.075	27.98	30.658	41.393	38.872	41.352	42.257	35.91	32.282	16.951	28.539	24.274	25.819	25.468	20.545	11.072	15.195	8.397	17.727	16.798	18.882	20.361	15.046	6.961	14.679	14.01	11.294	7.818	11.061	13.212	12.631	10.186	10.381	16.443	16.421	12.389	15.101	15.772	14.739	7.326	11.106	17.966	16.696	9.396	10.33	8.07	13.314	5.713	12.925	23.032	27.586	21.756	30.44	24.374	28.172	23.042	16.974	18.061	17.296	14.221	14.652	14.322	17.784	10.489	13.668	15.509	13.749	13.488	14.749	11.929	10.156	12.23	9.617	13.052	13.29	10.326	11.944	11.126	9.604	8.522	8.8	8.31	7.641	5.124	9.278	7.208	9.357	9.189	11.196	9.447	8.76	9.682	9.474	7.7	6.021	4.64	5.578	5.097	6.469	6.2	6.9	5.3	2.8
Voorraad Numbers are in millions	167.68	169.884	167.865	163.164	150.246	149.741	142.444	135.42	120.092	111.258	103.115	99.266	91.814	89.643	90.509	102.878	104.805	103.963	96.633	90.38	88.71	89.197	85.08	80.857	74.201	68.824	63.208	57.087	55.158	52.432	51.149	52.564	49.941	46.749	45.665	51.934	55.439	64.231	65.009	64.025	56.958	51.269	47.934	42.235	40.212	43.199	43.708	44.625	46.928	48.555	42.851	52.01	51.763	54.069	63.004	62.077	49.12	35.724	31.426	26.248	20.335	22.402	28.749	28.468	26.427	23.582	21.885	19.696	19.944	24.669	26.142	28.28	26.859	23.192	17.923	17.929	22.3	24.093	26.773	25.354	22.219	19.785	21.32	23.113	19.831	19.984	20.565	15.028	13.196	14.001	19.637	23.622	24.342	22.86	21.634	21.599	21.583	18.989	16.207	11.406	7.021	8.284	8.242	8.845	9.017	10.953	8.646	7.3	4.6	3.9	3.9
Overige vlottende activa Numbers are in millions	19.821	20.402	20.214	22.193	20.692	22.854	17.538	15.004	12.634	14.219	14.685	15.804	23.72	21.292	18.207	13.252	5.305	4.367	6.949	4.289	3.96	3.727	4.243	3.854	4.706	4.673	4.529	3.823	4.004	4.025	4.789	3.666	3.388	3.246	3.369	2.879	5.855	9.482	11.497	16.418	3.025	3.679	4.936	2.621	15.901	2.38	2.88	2.243	18.551	8.651	7.112	2.156	8.304	2.092	9.651	10.698	7.731	8.868	14.866	12.33	9.476	7.227	9.36	8.623	10.044	7.467	3.984	5.516	7.141	6.709	7.694	7.508	5.645	2.626	2.931	2.879	5.286	5.571	5.376	6.478	7.729	7.895	7.292	7.361	10.504	7.935	7.608	7.736	7.6	6.573	6.655	6.872	8.018	8.702	10.531	10.672	5.706	5.87	5.239	5.339	4.828	3.953	2.222	0.812	0.44	0.252	0.486	3.8	4.9	4.7	4.7
Totaal vlottende activa Numbers are in millions	507.886	499.836	502.464	511.6	556.116	550.987	539.195	525.073	512.029	481.049	592.501	686.815	703.347	667.545	642.312	601.232	592.947	577.228	560.442	541.339	374.656	360.002	341.119	332.432	348.833	332.967	349.635	364.534	346.923	342.026	333.053	318.502	298.555	269.471	249.408	240.403	223.312	257.81	262.334	265.912	292.079	295.727	301.092	277.422	251.383	216.468	191.111	164.864	186.937	208.6	280.669	250.101	267.907	276.733	255.733	261.51	249.898	239.672	221.302	215.875	213.467	211.586	215.792	233.968	278.738	286.62	256.231	243.607	217.401	193.063	186.936	173.72	169.12	159.08	166.787	160.375	157.216	155.299	153.7	166.408	178.534	170.788	160.544	156.12	172.393	155.926	150.867	140.686	133.218	125.262	117.977	112.483	108.641	106.233	107.722	104.894	99.22	99.993	93.601	88.099	82.14	71.451	65.34	58.715	53.236	48.96	44.613	42.9	22.2	17.8	14.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	153.313	153.785	159.945	164.213	166.391	168.066	173.506	176.681	181.224	184.245	180.073	179.824	168.498	167.079	168.712	166.188	147.719	138.572	123.43	116.619	114.93	112.939	113.713	114.117	113.841	111.063	109.871	111.705	114.855	113.202	105.893	95.296	94.433	95.746	97.723	99.381	102.223	92.913	94.179	95.823	96.506	91.368	92.142	90.141	90.217	89.743	89.872	89.724	90.355	91.738	89.695	88.241	85.271	85.449	84.586	84.47	74.28	70.739	65.877	62.381	57.512	55.516	56.52	56.911	57.419	56.842	56.837	56.74	55.085	54.911	54.398	53.475	53.727	53.242	50.698	48.89	49.615	50.143	50.591	51.718	51.688	51.509	51.6	51.977	24.436	22.698	20.669	21.008	20.32	20.652	21.997	23.182	24.555	24.873	24.958	22.497	18.319	12.993	12.023	10.472	8.801	8.065	6.948	6.339	6.577	6.198	6.3	5.6	5.2	4.6	4.8
Goodwill Numbers are in millions	95.271	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	91.849	80.599	80.599	80.599	80.599	80.599	80.599	80.599	80.599	80.599	78.278	77.354	14.786	14.786	14.786	14.826	14.826	14.826	8.041	1.824	1.824	1.824	1.824	1.824	1.824	1.824	1.824	1.824	1.824	1.824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.283	3.561	3.881	4.424	4.967	5.511	6.054	6.597	7.141	7.684	8.288	9.012	9.807	10.601	11.474	12.506	13.582	14.658	15.748	16.865	18.238	18.92	20.073	21.152	22.452	23.751	25.071	25.419	26.871	28.324	29.89	31.502	33.114	34.726	36.373	38.165	39.957	41.028	42.758	35.524	36.873	36.96	38.478	40.334	42.212	44.054	45.896	47.738	49.58	51.422	8.663	8.852	9.066	9.309	9.552	9.795	7.275	2.755	2.927	3.099	3.27	3.453	3.635	3.818	5.958	6.216	6.474	6.731	5.315	5.508	5.702	5.895	6.089	6.282	6.476	0	0	0	0	0	0	0	0	0	0	0	0	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	103.554	95.41	95.73	96.273	96.816	97.36	97.903	98.446	98.99	99.533	100.137	100.861	101.656	102.45	103.323	104.355	105.431	106.507	107.597	108.714	110.087	110.769	111.922	113.001	114.301	115.6	116.92	117.268	118.72	120.173	121.739	123.351	124.963	126.575	128.222	130.014	131.806	132.877	134.607	116.123	117.472	117.559	119.077	120.933	122.811	124.653	126.495	128.337	127.858	128.776	23.449	23.638	23.852	24.135	24.378	24.621	15.316	4.579	4.751	4.923	5.094	5.277	5.459	5.642	7.782	8.04	8.298	8.555	5.315	5.508	5.702	5.895	6.089	6.282	6.476	-4	-7	-10	-11	0	-5.044	0	0	0	0	0	0	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	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.041	25.022	30.043	36.815	31.76	44.023	56.609	62.562	40.1	23.347	1.296	2.237	1	0	0	0	0	1	1	1	4	5	7	7	4	7	10	11	0	5.044	0	0	0	0	0	0	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	36.393	31.64	29.654	28.325	28.943	21.771	19.771	19.034	23.935	19.83	17.371	16.433	3.266	2.072	1.892	3.339	2.66	1.514	1.739	2.836	5.564	5.184	5.733	6.906	3.673	3.181	2.506	2.364	19.086	19.328	19.857	12.032	11.064	11.342	11.779	11.843	10.647	11.025	11.265	11.562	9.472	8.904	5.686	9.449	15.263	14.425	14.034	11.532	7.41	7.12	12.716	12.387	12.637	12.593	13.022	13.421	14.28	13.796	12.996	14.59	13.934	15.084	14.133	15.362	14.66	14.37	16.018	15.544	13.19	13.483	12.978	13.485	10.817	9.845	9.069	9.221	1.789	1.789	1.789	1.923	1.598	1.598	1.598	1.598	6.064	6.064	6.064	0	5.346	5.346	5.346	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	23.845	24.089	17.983	19.457	17.224	21.273	21.03	20.862	21.785	24.347	29.113	30.554	28.223	28.703	28.48	28.225	27.311	29.956	34.231	34.388	31.173	31.495	28.018	22.241	23.779	25.216	25.502	25.203	24.899	6.809	8.118	6.157	6.273	6.372	5.664	5.896	5.502	4.894	4.789	4.243	3.887	4.031	3.332	3.476	3.965	4.608	5.137	4.673	4.042	43.38	43.724	26.511	25.799	25.355	22.439	17.288	5.55	6.686	6.683	6.698	5.483	5.398	0.174	0.195	10.18	10.108	10.23	10.653	10.272	10.244	10.145	10.284	10.918	10.287	10.304	18.435	20.97	13.535	14.4	15.383	6.819	6.489	6.545	1.467	-6.064	-6.064	-6.064	0	-5.346	-5.346	-5.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.032	0.1	0	0	0
Totaal niet-vlottende activa Numbers are in millions	317.105	304.924	303.312	308.268	309.374	308.47	312.21	315.023	325.934	327.955	326.694	327.672	301.643	300.304	302.407	302.107	283.121	276.549	266.997	262.557	261.754	260.387	259.386	256.265	255.594	255.06	254.799	256.54	277.56	259.512	255.607	236.836	236.733	240.035	243.388	247.134	250.178	241.709	244.84	227.751	227.337	221.862	220.237	223.999	232.256	233.429	235.538	234.266	229.665	271.014	169.584	182.818	172.581	177.575	181.24	171.56	153.449	152.409	152.869	128.692	105.37	82.571	78.523	79.11	90.041	89.36	91.383	91.492	84.862	85.146	84.223	87.139	86.551	86.656	83.547	76.546	72.374	65.467	66.78	69.024	60.105	59.596	59.743	55.042	24.436	22.698	20.669	21.008	20.32	20.652	21.997	23.182	24.555	24.873	24.958	22.497	18.319	12.993	12.023	10.472	8.801	8.065	6.948	6.339	6.577	6.198	6.332	5.7	5.2	4.6	4.8
Totaal activa Numbers are in millions	824.991	804.76	805.776	819.868	865.49	859.457	851.405	840.096	837.963	809.004	919.195	1,014.487	1,004.99	967.849	944.719	903.339	876.068	853.777	827.439	803.896	636.41	620.389	600.505	588.697	604.427	588.027	604.434	621.074	624.483	601.538	588.66	555.338	535.288	509.506	492.796	487.537	473.49	499.519	507.174	493.663	519.416	517.589	521.329	501.421	483.639	449.897	426.649	399.13	416.602	479.614	450.253	432.919	440.488	454.308	436.973	433.07	403.347	392.081	374.171	344.567	318.837	294.157	294.315	313.078	368.779	375.98	347.614	335.099	302.263	278.209	271.159	260.859	255.671	245.736	250.334	236.921	229.59	220.766	220.48	235.432	238.639	230.384	220.287	211.162	196.829	178.624	171.536	161.694	153.538	145.914	139.974	135.665	133.196	131.106	132.68	127.391	117.539	112.986	105.624	98.571	90.941	79.516	72.288	65.054	59.813	55.158	50.945	48.6	27.4	22.4	19.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	27.091	24.831	27.361	26.39	28.553	40.531	34.694	30.088	29.521	41.402	36.175	43.721	40.39	41.898	38.172	34.712	43.623	42.871	37.156	27.433	30.542	35.985	33.432	31.552	34.469	26.518	30.991	33.211	38.474	30.124	37.478	29.727	30.117	24.367	19.862	21.66	23.37	30.792	23.907	21.98	24.777	22.802	23.6	20.772	20.267	21.347	19.743	16.452	19.697	21.108	15.165	16.532	17.318	14.173	13.932	20.291	16.505	23.109	26.158	16.944	14.875	9.895	8.593	9.319	14.538	14.876	11.067	10.792	10.109	7.361	10.513	8.592	11.868	11.22	10.207	5.41	6.635	6.758	7.328	8.612	7.982	8.385	6.687	7.918	7.865	5.849	8.143	7.727	6.475	4.278	3.586	4.641	6.255	7.443	7.125	7.49	4.59	5.737	6.585	6.524	6.97	7.245	6.618	5.866	5.611	6.229	6.306	6.9	4.3	3.8	1.5
Kortlopende schulden Numbers are in millions	0	0	0	2.626	0	0	0	2.895	0	0	0	3.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.455	0	0	0	0	0	0	0	0	18.266	7.801	11.717	9.181	11.697	11.038	8.902	9.352	12.091	12.895	10.895	8.016	8.396	6.852	6.629	4.994	5.554	5.223	5.031	4.323	0.041	0.093	0.154	0.215	0.233	0.24	0.238	0.34	0.44	0.554	0.65	0.649	0.678	0.796	0.918	1.023	1.228	1.456	1.699	1.801	1.95	1.977	2.063	1.858	1.8	3.2	2.5	1.8
Belastingschulden Numbers are in millions	1.063	0.827	0.878	1.016	0.774	0.704	0.667	0.938	2.96	0.561	5.601	1.21	0.97	0.989	0.856	0.902	0.379	0.363	0.567	0.584	0.597	0.579	0.706	0.933	1.311	1.254	2.183	1.767	1.227	1.072	0.877	0.729	0.251	0.247	3.326	3.62	2.022	2.237	2.93	2.963	2.753	2.054	1.768	2.266	2.128	1.476	1.444	1.213	1.168	37.936	35.19	34.368	1.759	0.354	30.676	29.58	1.22	0.251	0.453	0.478	0.677	0.297	0.556	0.588	0.294	0	1.633	0.852	1.608	2.404	1.574	14.509	11.503	10.622	9.87	5.696	5.459	5.234	5.647	5.696	5.213	0	0	3.717	4.246	4.267	5.451	4.849	5.083	3.243	3.96	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	-2.626	0	0	0	-2.895	0	0	0	-3.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.207	16.334	16.888	17.102	15.101	16.464	16.457	17.254	15.223	18.744	19.128	17.844	15.727	16.861	15.035	14.487	11.55	10.437	11.27	9.373	7.883	10.316	11.199	10.951	12.221	14.849	14.926	11.917	9.04	7.322	6.063	6.572	4.798	7.068	6.972	6.387	5.226	5.574	4.727	5.469	4.901	5.385	5.353	4.439	3.479	3.002	2.992	2.868	3.058	3.58	3.448	3.473	2.565	2.789	3.238	3.238	-0.718	2.133	2.212	1.888	4.768	3.205	3.251	3.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-4.487	-0.265	-6.065	-4.929	-4.459	-16.947	-6.993	-2.738	-3.143	-13.236	-8.717	-16.331	-15.688	-16.519	-14.673	-7.8	-21.374	-21.35	-20.409	-4.974	-12.029	-17.215	-16.649	-15.671	-19.744	-9.877	-16	-17.138	-23.807	-14.627	-24.923	-16.537	-17.679	-11.356	-9.659	-10.048	-10	-15.787	-9.071	-6.986	-12.616	-11.205	-12.531	-9.119	-8.564	-10.268	-8.321	-5.1	5.778	-9.983	-42.415	-42.684	-8.415	-5.56	-41.69	-32.928	-7.145	-12.706	-18.388	-7.49	-6.884	-1.878	-0.643	-9.319	-14.538	-14.604	-11.067	-10.792	-10.109	-7.361	-10.513	-8.592	-11.868	-11.22	-10.207	-0.829	-6.635	-6.758	-7.328	-8.612	-7.982	-3.175	-2.497	-1.715	-2.683	-0.86	-4.166	0.477	-2.813	-0.827	-0.843	-2.843	-3.162	-4	-0.15	2.231	3.917	3.574	0.487	2.654	3.292	-0.481	2.566	2.045	1.92	0.545	-0.68	-2.8	-0.7	-1.7	0.1
Totaal kortlopende verplichtingen Numbers are in millions	50.758	50.224	49.535	48.867	53.421	64.819	63.062	58.376	58.859	70.129	69.234	72.321	66.062	68.266	62.527	62.526	66.251	64.755	54.47	50.476	49.652	55.334	50.921	48.366	50.505	44.413	48.165	51.051	54.368	46.693	50.91	59.853	59.14	54.513	50.493	51.993	55.226	64.491	58.927	55.16	58.435	55.581	54.281	50.418	50.959	48.937	47.096	40.567	56.777	81.439	32.478	32.631	38.296	34.339	33.256	49.455	41.934	48.689	46.298	35.916	30.865	24.272	23.671	32.971	29.701	33.837	28.268	28.567	28.329	23.394	26.908	40.093	41.651	38.09	32.532	27.562	21.948	21.613	20.837	22.92	21.998	22.074	18.673	20.444	20.175	18.497	21.024	20.295	17.593	13.422	12.517	11.647	13.107	14.787	17.754	17.889	13.893	15.966	14.68	16.93	18.688	15.708	17.603	15.727	15.119	15.066	13.79	12.8	11.1	8.4	4.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	7.354	0	0	0	5.831	0	0	0	8.371	0	0	0	7.345	0	0	0	7.031	7.409	7.497	4.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.188	25.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.759	0	0.041	0.094	0.154	0.215	0.275	0.334	0.392	0.555	0.715	0.872	1.026	1.188	1.393	1.668	1.944	1.655	1.963	2.141	2.608	1.859	2.4	4.2	4.1	5.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.345	0	0	0	-7.031	-7.409	-7.497	-4.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0.075	0.087	0.121	0.162	0.164	0.152	0.153	0.204	0.216	0.052	0.055	0.14	0.138	0.538	0.615	0.688	0.82	1.002	1.004	1.141	1.291	3.752	3.928	4.059	4.272	4.397	4.647	4.991	5.273	7.404	7.646	7.948	8.179	3.926	4.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.149	0.149	0.149	0.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.02	23.794	18.063	11.406	27.012	26.709	26.041	20.673	28.822	28.63	29.388	21.763	30.572	29.239	28.369	30.327	29.933	29.429	28.977	28.71	21.278	21.037	18.079	13.043	22.738	21.73	22.297	22.203	7.318	7.227	6.919	6.56	6.088	5.981	5.941	5.634	3.315	3.419	3.706	3.555	4.951	4.698	4.879	9.044	10.372	10.031	9.837	9.335	8.223	7.986	35.19	34.368	33.805	32.04	30.676	29.58	27.457	0	0	23.859	22.519	21.057	20.705	20.426	19.101	17.875	17.815	16.893	14.236	14.237	12.912	0	0	0	0	0	0	0	0	0	0.902	0	0	0	0.813	0	0.782	0.725	0.672	0.595	0.518	0.441	0.349	0.267	0.094	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0.4	0
Totaal niet-vlottende verplichtingen Numbers are in millions	25.02	23.794	18.063	18.76	27.012	26.709	26.041	26.504	28.822	28.63	29.388	30.134	30.572	29.239	28.369	30.402	30.02	29.55	29.139	28.874	21.43	21.19	18.283	13.259	22.79	21.785	22.437	22.341	7.856	7.842	7.607	7.38	7.09	6.985	7.082	6.925	7.067	7.347	7.765	7.827	9.348	9.345	9.87	14.317	17.776	17.677	17.785	17.514	12.149	12.171	35.19	34.368	33.805	32.04	30.676	29.58	27.457	26.188	25.023	23.859	22.519	21.057	20.705	20.426	19.25	18.024	17.964	17.042	14.236	14.237	12.912	0	0	0	0	0	0	0	0	0	0.902	0	0	0	0.813	0.759	0.782	0.766	0.766	0.749	0.733	0.716	0.683	0.659	0.649	0.715	0.872	1.026	1.188	1.393	1.668	1.944	1.655	1.963	2.141	2.608	1.859	2.5	4.2	4.5	5.5
Totaal passiva Numbers are in millions	75.778	74.018	67.598	67.627	80.433	91.528	89.103	84.88	87.681	98.759	98.622	102.455	96.634	97.505	90.896	92.928	96.271	94.305	83.609	79.35	71.082	76.524	69.204	61.625	73.295	66.198	70.602	73.392	62.224	54.535	58.517	67.233	66.23	61.498	57.575	58.918	62.293	71.838	66.692	62.987	67.783	64.926	64.151	64.735	68.735	66.614	64.881	58.081	68.926	93.61	67.668	66.999	72.101	66.379	63.932	79.035	69.391	74.877	71.321	59.775	53.384	45.329	44.376	53.397	48.951	51.861	46.232	45.609	42.565	37.631	39.82	40.093	41.651	38.09	32.532	27.562	21.948	21.613	20.837	22.92	21.998	22.074	18.673	20.444	20.988	19.256	21.806	21.061	18.359	14.171	13.25	12.363	13.79	15.446	18.403	18.604	14.765	16.992	15.868	18.323	20.356	17.652	19.258	17.69	17.26	17.674	15.649	15.3	15.3	12.9	10.4
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	0.314	0.13	0.084	0.336	0.361	0	0.076	0.088	0.382	0.139	0.32	0.419	0	0	0	0	0	0	0.043	0.167	0.031	0.136	0.474	0.19	0.315	0	0.358	0	0.484	0	0	0	0	0	0	0	0	0	0	0.051	0.046	0	0	0.007	0.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.3	0
Gewone aandelen Numbers are in millions	0.022	0.022	0.022	0.023	0.023	0.023	0.023	0.024	0.024	0.024	0.026	0.028	0.028	0.028	0.029	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.029	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.028	0.028	0.028	0.029	0.029	0.029	0.029	0.03	0.03	0.03	0.03	0.029	0.029	0.028	0.029	0.029	0.028	0.028	0.028	0.029	0.029	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.028	0.03	0.031	0.03	0.03	0.029	0.029	0.029	0.029	0.029	0.029	0.03	0.029	0.03	0.029	0.03	0.03	0.031	0.03	0.03	0.03	111.866	0.029	0.029	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.026	0.012	0.013	0.013	0.012	0.012	0.012	0.012	0	0	0	0
Ingehouden winsten Numbers are in millions	736.836	733.909	740.715	753.68	771.335	762.443	758.543	762.536	755.952	720.281	789.032	753.44	721.787	687.593	653.579	621.626	600.932	592.694	585.773	575.531	422.83	410.73	404.865	402.569	384.484	371.509	360.833	351.408	372.476	360.134	350.393	317.912	308.095	297.701	290.19	285.076	275.79	267.73	262.668	259.845	249.002	236.486	222.796	213.466	199.828	185.566	174.239	165.646	158.773	204.627	213.241	207.196	202.272	196.193	187.043	178.627	171.11	159.873	145.675	134.74	126.237	117.755	113.899	114.166	135.55	127.913	120.302	113.093	106.505	99.752	92.975	85.426	82.389	79.728	75.222	76.001	105.148	99.484	94.436	89.701	85.185	79.48	74.452	69.334	64.063	59.312	55.159	51.249	47.688	45.386	43.257	41.671	40.408	39.487	38.817	34.945	30.364	25.268	20.041	15.18	7.665	0.897	-4.403	-9.297	-13.504	-17.844	-19.997	-22	-24.4	-25.9	-26.7
Overige gereserveerde algehele resultaten Numbers are in millions	1.008	-3.189	-2.559	-1.462	-5.73	-5.757	-5.044	-7.344	-11.817	-10.06	-8.169	-3.737	-3.249	-3.155	-2.836	-2.163	-2.355	-1.72	-4.314	-3.13	-1.084	-1.336	-1.361	-1.689	-2.076	-2.088	-2.382	-2.139	-2.32	-2.419	-2.514	-2.71	-1.885	-1.527	-1.652	-1.851	-1.043	-1.167	-1.031	-1.136	-0.474	-0.19	-0.315	-0.47	-0.358	-0.687	-0.484	-0.293	0.287	0.145	0.398	0.05	0.08	0.158	0.135	0.085	0.054	-0.051	-0.046	0.004	0.003	-0.007	-0.104	-0.057	0.011	0.13	0.147	0.085	0.083	0.032	0.014	0.004	-0.05	-0.053	-0.115	-0.867	-0.114	-0.114	-0.114	-0.114	-0.124	-0.121	-0.12	-0.12	-0.118	-0.117	-0.117	-0.117	-0.116	-0.117	-0.116	-0.155	-0.157	-0.118	-0.2	-0.235	-0.273	-0.302	-0.387	-0.511	-0.588	-0.585	-0.647	-0.652	-0.833	-0.87	-0.899	-7	-6.3	-5.8	-4.7
Overige totale aandeelhoudersvermogen Numbers are in millions	11.347	0	0	0	19.429	11.22	8.78	0	6.123	0	39.684	162.301	189.79	185.878	203.051	190.92	181.192	168.47	162.029	151.987	143.47	134.107	127.408	126.164	148.62	152.292	174.97	198.245	191.754	188.84	182.235	172.875	162.82	151.806	146.655	145.366	136.379	160.922	178.785	171.802	202.602	216.147	234.352	223.66	215.046	198.375	187.5	175.668	188.587	181.203	168.918	158.646	166.007	191.549	185.834	175.295	162.764	157.303	157.147	150.021	139.186	131.046	136.013	145.544	184.237	196.045	180.903	176.282	153.081	140.765	138.321	135.307	131.652	127.942	142.665	134.196	102.578	99.754	105.291	122.895	131.549	128.921	127.252	121.474	0.03	100.144	94.659	89.473	87.579	86.446	83.555	81.758	79.127	76.263	75.432	74.049	72.656	71.001	70.075	65.553	63.496	61.539	58.067	57.301	56.878	56.186	56.18	62.3	42.8	5.9	40.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	749.213	730.742	738.178	752.241	785.057	767.929	762.302	755.216	750.282	710.245	820.573	912.032	908.356	870.344	853.823	810.411	779.797	759.472	743.83	724.546	565.328	543.865	531.301	527.072	531.132	521.829	533.832	547.682	562.259	547.003	530.143	488.105	469.058	448.008	435.221	428.619	411.197	427.681	440.482	430.676	451.633	452.663	457.178	436.686	414.904	383.283	361.768	341.049	347.676	386.004	382.585	365.92	368.387	387.929	373.041	354.035	333.956	317.204	302.85	284.792	265.453	248.828	249.939	259.681	319.828	324.119	301.382	289.49	259.698	240.578	231.339	220.766	214.02	207.646	217.802	209.359	207.642	199.153	199.643	212.512	216.641	208.31	201.614	190.718	175.841	159.368	149.73	140.633	135.179	131.743	126.724	123.302	119.406	115.66	114.277	108.787	102.774	95.994	89.756	80.248	70.585	61.864	53.03	47.364	42.553	37.484	35.296	33.3	12.1	9.5	9.1
Totaal eigen vermogen Numbers are in millions	749.213	730.742	738.178	752.241	785.057	767.929	762.302	755.216	750.282	710.245	820.573	912.032	908.356	870.344	853.823	810.411	779.797	759.472	743.83	724.546	565.328	543.865	531.301	527.072	531.132	521.829	533.832	547.682	562.259	547.003	530.143	488.105	469.058	448.008	435.221	428.619	411.197	427.681	440.482	430.676	451.633	452.663	457.178	436.686	414.904	383.283	361.768	341.049	347.676	386.004	382.585	365.92	368.387	387.929	373.041	354.035	333.956	317.204	302.85	284.792	265.453	248.828	249.939	259.681	319.828	324.119	301.382	289.49	259.698	240.578	231.339	220.766	214.02	207.646	217.802	209.359	207.642	199.153	199.643	212.512	216.641	208.31	201.614	190.718	175.841	159.368	149.73	140.633	135.179	131.743	126.724	123.302	119.406	115.66	114.277	108.787	102.774	95.994	89.756	80.248	70.585	61.864	53.03	47.364	42.553	37.484	35.296	33.3	12.1	9.5	9.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	824.991	804.76	805.776	819.868	865.49	859.457	851.405	840.096	837.963	809.004	919.195	1,014.487	1,004.99	967.849	944.719	903.339	876.068	853.777	827.439	803.896	636.41	620.389	600.505	588.697	604.427	588.027	604.434	621.074	624.483	601.538	588.66	555.338	535.288	509.506	492.796	487.537	473.49	499.519	507.174	493.663	519.416	517.589	521.329	501.421	483.639	449.897	426.649	399.13	416.602	479.614	450.253	432.919	440.488	454.308	436.973	433.07	403.347	392.081	374.171	344.567	318.837	294.157	294.315	313.078	368.779	375.98	347.614	335.099	302.263	278.209	271.159	260.859	255.671	245.736	250.334	236.921	229.59	220.766	220.48	235.432	238.639	230.384	220.287	211.162	196.829	178.624	171.536	161.694	153.538	145.914	139.974	135.665	133.196	131.106	132.68	127.391	117.539	112.986	105.624	98.571	90.941	79.516	72.288	65.054	59.813	55.158	50.945	48.6	27.4	22.4	19.5

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