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Financiële Gegevens

23.1 (USD) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	769.447	610.576	983.495	900.813	1,029.813	937.468	1,401.518	1,465.164	1,426.63	1,102.983	740.944	975.014	811.475	306.919	325.028	634.596	1,557.376	883.611	1,105.922	1,344.575	536.74	329.558	430.426	378.34	184.278	209.549	269.598	138.101	132.689	203.757	125.799	233.225	104.457	160.801	107.848	189.243	197.458	80.389	102.235	82.552	178.096	110.65	103.356	120.016	124.143	126.787	61.393	103.946	99.431	59.325	58.216	64.945	93.622	60.207	37.78	36.034	46.302	63.433	51.267	34.645	49.541	59.677	115.662	59.241	8.081	8.181	7.187	10.359	8.283	8.307	6.848	8.21	10.402	7.028	7.875	4.011	5.314	10.055	6.289	3.155	4.542	3.003	4.324	14.057	24.179	2.44	2.249	5.374	7.766	3.59	7.654	8.033	8.757	7.206	9.286	23.736	64.59	7.81	7.883	28.879	6.506	17.3	97.7	50.9	33	8.2	37.8	22.9	71.3	3.5	12.9	19.2
Kortetermijnbeleggingen Numbers are in millions	923.91	796.538	1,316.546	1,320.05	1,154.021	1,140.071	1,914.599	2,011.791	2,112.852	2,601.013	2,661.079	2,679.07	3,222.095	4,273.864	4,709.815	4,487.447	3,857.337	3,931.115	3,600.731	2,336.066	1,337.761	1,368.384	1,256.655	1,258.379	1,171.41	1,103.222	1,054.877	874.7	863.243	787.429	703.944	703.083	435.408	380.963	313.2	245.471	269.711	280.273	291.147	280.434	280.461	201.638	282.202	235.116	202.142	256.089	282.846	313.047	301.16	84.066	0	0	0	115.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,693.357	1,407.114	2,300.041	2,220.863	2,183.834	2,077.539	3,316.117	3,476.955	3,539.482	3,703.996	3,402.023	3,654.084	4,033.57	4,580.783	5,034.843	5,122.043	5,414.713	4,814.726	4,706.653	3,680.641	1,874.501	1,697.942	1,687.081	1,636.719	1,355.688	1,312.771	1,324.475	1,012.801	995.932	991.186	829.743	936.308	539.865	541.764	421.048	434.714	467.169	360.662	393.382	362.986	458.557	312.288	385.558	355.132	326.285	382.876	344.239	416.993	400.591	143.391	58.216	64.945	93.622	175.852	37.78	36.034	46.302	63.433	51.267	34.645	49.541	59.677	115.662	59.241	8.081	8.181	7.187	10.359	8.283	8.307	6.848	8.21	10.402	7.028	7.875	4.011	5.314	10.055	6.289	3.155	4.542	3.003	4.324	14.057	24.179	2.44	2.249	5.374	7.766	3.59	7.654	8.033	8.757	7.206	9.286	23.736	64.59	7.81	7.883	28.879	6.506	17.3	97.7	50.9	33	8.2	37.8	22.9	71.3	3.5	12.9	19.2
Nettovorderingen Numbers are in millions	69.21	67.953	64.803	69.629	67.642	68.516	68.131	70.093	69.66	73.784	66.192	66.898	60.922	65.728	63.228	67.529	65.098	74.574	73.112	78.408	38.294	39.442	38.603	40.42	40.302	37.837	37.683	27.42	27.073	27.053	20.527	20.607	13.366	13.145	11.642	12.143	11.862	9.315	9.083	9.072	8.769	7.131	6.762	6.645	5.865	6.254	5.629	5.766	4.898	4.126	3.933	3.968	3.632	3.885	3.732	3.984	4.014	3.755	3.556	3.68	3.592	3.52	3.346	3.814	3.768	3.627	3.813	3.66	4.148	3.995	4.152	3.831	3.907	3.764	3.343	3.291	3.176	3.007	2.936	2.609	2.57	1.938	1.662	1.513	1.388	1.122	1.01	1.032	1.1	1.14	1.265	1.378	1.526	1.6	1.811	1.939	2.315	3.389	5.911	7.997	7.472	22.4	3.1	4.2	3.2	2.8	2.2	2.9	2.1	2.6	1.7	1.1
Voorraad 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	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	1,006.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	1,762.567	1,475.067	2,364.844	2,290.492	2,251.476	2,146.055	3,384.248	3,547.048	3,609.142	3,777.78	3,468.215	3,720.982	4,094.492	4,646.511	5,098.071	5,189.572	5,479.811	4,889.3	4,779.765	3,759.049	1,912.795	1,737.384	1,725.684	1,677.139	1,395.99	1,350.608	1,362.158	1,040.221	1,023.005	1,018.286	850.27	956.915	553.231	554.909	432.69	446.857	479.031	369.977	402.465	372.058	467.326	319.694	392.32	361.777	332.15	389.13	349.868	422.759	405.489	147.517	62.149	68.913	97.254	179.737	41.512	40.018	50.316	67.188	54.823	38.325	53.133	63.197	119.008	63.055	11.849	11.808	11	14.019	12.431	12.302	11	12.041	14.309	10.792	11.218	7.302	8.49	13.062	9.225	5.764	7.112	4.941	5.986	15.57	25.567	3.562	3.259	6.406	8.866	4.73	8.919	9.411	10.283	8.806	11.097	25.675	66.905	11.199	13.794	36.876	13.978	39.7	100.8	55.1	36.2	11	40	25.8	73.4	6.1	14.6	20.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	46.765	48.58	49.807	52.137	54.789	56.676	59.396	61.527	63.45	64.543	65.651	68.435	70.453	71.908	72.85	73.821	76.329	78.884	80.326	76.542	61.615	59.001	62.851	54.218	61.523	64.691	66.103	54.049	53.146	53.155	45.725	45.342	11.799	12.014	11.314	11.014	11.817	9.248	9.044	9.394	9.591	9.165	9.402	9.344	9.643	9.864	9.829	9.997	8.862	8.575	10.067	9.429	9.55	9.819	9.977	10.108	8.166	8.223	8.358	8.543	8.697	8.713	8.928	9.182	9.386	9.588	9.298	9.499	9.61	9.47	9.646	9.304	9.361	8.622	6.36	6.304	6.208	5.984	5.895	5.115	5.132	5.244	5.172	5.193	5.228	5.33	6.649	5.403	5.52	5.411	5.492	5.021	0.98	1.184	2.067	2.358	2.656	3.1	4.454	5.155	5.526	6	6.1	6.5	6.7	7.1	7	6.8	6	4.8	3.8	2.7
Goodwill Numbers are in millions	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	901.312	900.204	898.569	898.434	901.166	808.322	808.322	808.322	808.322	808.726	808.726	807.892	494.672	493.785	493.329	371.677	370.564	102.49	102.219	101.939	101.939	102.085	50.832	50.832	50.832	51.01	22.95	22.95	22.95	22.95	17.428	17.428	18.234	11.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.628	32.194	34.924	37.686	40.449	43.285	46.307	49.362	52.417	55.588	59.028	62.5	65.978	69.571	73.451	77.363	81.364	85.507	90.012	94.55	79.349	83.312	87.56	91.84	96.12	100.556	105.187	37.938	40.74	43.014	33.545	35.305	8.942	9.451	9.976	10.5	11.145	7.17	7.514	7.858	8.203	5.614	5.867	6.121	6.374	6.628	6.881	7.135	4.463	2.626	2.703	2.781	2.013	2.069	2.126	2.183	2.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	930.94	933.506	936.236	938.998	941.761	944.597	947.619	950.674	953.729	956.9	960.34	963.812	967.29	970.883	974.763	978.675	981.568	984.076	988.446	995.716	887.671	891.634	895.882	900.162	904.846	909.282	913.079	532.61	534.525	536.343	405.222	405.869	111.432	111.67	111.915	112.439	113.23	58.002	58.346	58.69	59.213	28.564	28.817	29.071	29.324	24.056	24.309	25.369	16.317	2.626	2.703	2.781	2.013	2.069	2.126	2.183	2.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,382.558	14,462.351	13,567.424	14,016.429	14,540.212	14,826.09	14,820.529	15,157.737	15,726.673	15,809.467	16,100.927	16,245.172	15,544.266	14,490.688	13,950.056	13,385.471	12,879.635	12,992.748	13,197.349	14,834.177	8,674.111	8,726.123	8,770.001	8,788.438	8,883.564	8,851.675	8,825.163	6,291.683	6,264.932	6,209.005	5,045.144	4,848.146	3,381.984	3,236.593	3,086.905	2,921.072	2,857.129	2,255.205	2,151.711	2,103.46	2,117.741	1,616.422	1,537.237	1,457.035	1,316.687	1,235.07	1,134.151	1,051.053	937.477	977.894	970.693	936.196	837.88	730.067	833.713	840.883	832.001	710.632	715.465	706.493	658.152	689.991	678.193	677.853	679.791	679.744	700.227	658.763	696.785	679.101	683.164	661.924	649.242	666.915	632.956	640.081	651.695	639.243	608.537	588.72	557.478	506.809	443.545	393.613	337.303	289.875	235.726	225.837	204.934	216.474	214.751	219.938	234.856	221.835	245.749	270.68	271.276	359.094	388.72	469.82	459.524	467.1	429.8	398.4	410.4	386.6	231.2	367.5	235.8	323.4	230.7	141
Belastingvorderingen Numbers are in millions	94.083	100.295	104.564	108.607	111.39	113.58	192.208	184.857	177.778	183.602	190.948	163.767	133.938	87.344	83.432	81.741	104.45	89.056	108.05	105.859	15.249	0	0	2.266	9.275	15.627	26.848	17.183	13.941	13.265	22.023	22.201	12.744	16.807	20.001	16.552	17	11.511	13.059	12.305	12.815	9.383	10.721	10.796	9.18	8.477	9.029	8.644	2.646	6.887	5.515	5.585	8.654	8.998	9.047	8.96	8.977	11.103	10.346	10.989	11.546	11.465	10.981	10.56	9.891	10.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	868.67	883.786	886.768	925.662	913.553	939.647	871.72	846.04	830.792	895.725	833.12	831.751	811.857	827.095	826.039	820.206	651.505	702.48	690.304	745.731	424.768	361.87	357.079	361.558	325.297	295.504	310.53	222.385	197.267	194.447	163.95	162.158	103.238	104.047	92.006	90.719	84.878	85.656	80.673	80.849	86.314	55.669	55.751	53.502	48.298	47.59	41.834	40.636	35.864	30.293	38.209	42.131	29.82	30.438	32.127	45.959	54.779	29.67	32.328	32.892	36.116	33.957	30.755	27.772	26.349	28.312	38.073	35.883	51.513	62.547	75.29	36.271	59.118	44.545	61.718	60.658	18.508	44.407	39.165	34.87	17.497	26.13	33.442	9.323	4.72	10.601	11.586	12.783	13.116	11.663	11.476	12.011	11.587	11.842	12.61	14.522	13.861	41.028	64.104	25.21	27.396	39.1	27.8	71.5	75.9	23.4	102.1	72.3	72	62.8	45	31.3
Totaal niet-vlottende activa Numbers are in millions	16,323.016	16,428.518	15,544.799	16,041.833	16,561.705	16,880.59	16,891.472	17,200.835	17,752.422	17,910.237	18,150.986	18,272.937	17,527.804	16,447.918	15,907.14	15,339.914	14,693.487	14,847.244	15,064.475	16,758.025	10,063.414	10,038.628	10,085.813	10,106.642	10,184.505	10,136.779	10,141.723	7,117.91	7,063.811	7,006.215	5,682.064	5,483.716	3,621.197	3,481.402	3,322.141	3,151.796	3,084.054	2,419.622	2,312.833	2,264.698	2,285.674	1,719.203	1,641.928	1,559.748	1,413.132	1,325.057	1,219.152	1,135.699	1,001.166	1,026.275	1,027.187	996.122	887.917	781.391	886.99	908.093	906.166	759.628	766.497	758.917	714.511	744.126	728.857	725.367	725.417	728.148	747.598	704.145	757.908	751.118	768.1	707.499	717.721	720.082	701.034	707.043	676.411	689.634	653.597	628.705	580.107	538.183	482.159	408.129	347.251	305.806	253.961	244.023	223.57	233.548	231.719	236.97	247.423	234.861	260.426	287.56	287.793	403.222	457.278	500.185	492.446	512.2	463.7	476.4	493	417.1	340.3	446.6	313.8	391	279.5	175
Totaal activa Numbers are in millions	18,085.583	17,934.432	17,909.643	18,332.325	18,813.181	19,059.389	20,275.72	20,747.883	21,361.564	21,688.017	21,619.201	21,993.919	21,622.296	21,094.429	21,005.211	20,529.486	20,173.298	19,736.544	19,844.24	20,517.074	11,976.209	11,776.012	11,811.497	11,783.781	11,580.495	11,487.387	11,503.881	8,158.131	8,086.816	8,024.501	6,532.334	6,440.631	4,174.428	4,040.383	3,754.831	3,598.653	3,563.085	2,790.646	2,715.298	2,636.756	2,753	2,038.897	2,034.248	1,921.525	1,745.282	1,714.187	1,569.02	1,558.458	1,406.655	1,173.792	1,089.336	1,065.035	985.171	961.128	928.502	948.111	956.482	826.816	821.32	797.242	767.644	807.323	847.865	788.422	737.266	739.956	758.598	718.164	770.339	763.42	779.1	719.54	732.03	730.874	712.252	714.345	684.901	702.733	662.822	634.469	587.219	543.124	488.145	423.699	372.818	309.368	257.22	250.429	232.436	238.278	240.638	246.381	257.706	243.667	271.523	313.235	354.698	414.421	471.072	537.061	506.424	547.6	564.5	531.5	529.2	428.1	380.3	472.4	387.2	397.1	294.1	195.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	6.07	4.394	2.891	3.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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	0.075	2.35	41.462	43.876	46.139	46.987	51.065	51.363	49.971	46.213	45.252	44.956	48.125	47.483	49.389	43.434	46.643	45.561	45.287	45.506	48.091	51.474	48.082	44.191	28.5	75.5	28.5	28.5	28.5	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	108	0	0	0	40.6	19.65	20.8	10	0	20	20	20	0	0	0	20	47.12	30.333	40.4	3.3	17.9	59.3	26.4	46.9	40	13.8	106.5	48.5	109.2	61.5	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	0.13	0	0	0.133	0.386	0.262	0.212	0.133	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	183.602	0	0	0	87.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.511	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.188	0	0	0	5.188	0	0	0	2.95	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	14,666.232	14,463.702	14,480.927	14,627.654	15,187.828	14,995.626	16,288.504	16,767.226	17,399.039	30,936.614	17,952.76	18,307.814	17,908.552	30,041.477	17,686.687	17,239.445	16,958.589	16,457.384	16,613.712	17,320.046	9,237.006	9,029.876	8,999.815	8,994.806	8,853.459	8,739.696	8,615.288	6,385.253	6,236.195	6,141.095	5,088.63	5,003.833	3,322.627	3,179.217	3,099.3	2,967.461	2,938.925	2,225.231	2,162.738	2,117.464	2,066.009	1,652.352	1,570.52	1,463.747	1,450.606	1,324.56	1,301.082	1,331.255	1,194.565	913.465	903.64	930.156	856.882	835.541	805.072	827.484	838.003	669.404	665.966	644.928	616.713	632.011	612.739	553.597	496.745	462.198	421.954	407.003	396.629	386.735	389.921	372.613	348.162	339.316	321.116	325.26	311.206	327.803	324.638	297.766	290.41	288.887	278.535	268.923	251.743	221.447	210.11	202.45	196.695	191.17	193.4	200.529	211.975	232.16	257.814	276.603	316.573	345.093	408.927	452.113	466.808	493.7	449.3	449.1	428	334.6	295	296.2	270.2	227.1	173.1	143.5
Totaal kortlopende verplichtingen Numbers are in millions	14,666.232	14,463.702	14,480.927	14,627.654	15,187.828	14,995.626	16,288.504	16,767.226	17,399.039	17,558.424	17,952.76	18,307.814	17,908.552	17,319.551	17,686.687	17,239.445	16,958.589	16,457.384	16,613.712	17,320.046	9,237.006	9,029.876	8,999.815	8,994.806	8,853.459	8,739.771	8,617.638	6,426.715	6,280.071	6,187.234	5,135.617	5,054.898	3,373.99	3,229.188	3,145.513	3,012.713	2,983.881	2,273.356	2,210.221	2,166.853	2,109.443	1,698.995	1,616.081	1,509.034	1,496.112	1,372.651	1,352.556	1,379.337	1,238.756	941.965	979.14	958.656	885.382	864.041	805.072	827.484	838.003	669.404	665.966	644.928	616.713	632.011	612.739	553.597	496.745	462.198	421.954	407.003	396.629	386.735	390.051	372.613	348.162	339.449	321.502	325.522	311.418	327.936	330.708	302.16	293.301	400.386	278.535	268.923	251.743	262.047	229.76	223.25	206.695	191.17	213.4	220.529	231.975	234	260	276.603	339	392.213	439.26	492.513	470	515	508	475	475	374	309	403	319	336	235	143.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	272.579	272.449	272.32	532.16	532.001	931.842	1,131.682	1,131.523	1,131.364	1,331.204	931.045	930.886	930.726	888.567	480.408	476.622	511.611	532.511	542.443	542.381	736.286	732.171	822.383	804.519	719.972	777.919	969.866	442.891	544.837	595.271	415.057	426.002	329.413	397.354	159.353	145.31	150.31	217.263	214.31	188.31	370.31	140.31	220.31	220.31	60.31	166.31	45.31	10.31	10.31	97.31	10.31	10.31	10.31	10.31	38.81	38.81	38.81	78.81	76.81	76.81	76.81	101.81	176.81	176.81	182.31	220.21	271.81	246.11	297.973	308.275	321.595	281.343	318.379	326.801	322.31	327.61	315.31	318.145	282.81	284.736	248.41	98.71	162.21	110.21	78.71	8	13.045	13.01	12.975	32.94	12.905	12.87	12.835	1.5	1.5	21.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	10	10	10	10	10	10
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	-41.268	0	0	0	-180.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	1.371	0.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	179.683	211.691	212.459	248.747	190.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,029.876	0	0	0	0	0	0	0	0	0	0	0	-49.971	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	0	0	0	0	0	0	0	6.818	6.21	16.432	7.66	7.541	6.84	6.993	6.586	11.305	5.745	5.545	6.073	0	0	0	0	4.622	3.161	1.931	1.989	2.11	2.301	1.788	2.545	2.82	3.71	4.478	2.359	2.368	2.724	2.901	6.808	7.591	10.028	0	4.3	0	0	0.1	0	0	0	0	-0.1	0	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	452.262	484.14	484.779	780.907	722.552	1,148.438	1,131.682	1,131.523	1,131.364	1,331.204	931.045	930.886	930.726	888.567	480.408	476.622	511.611	532.511	542.443	542.381	736.286	733.542	822.684	804.519	719.972	777.919	969.866	442.891	544.837	595.271	415.057	426.002	329.413	347.383	159.353	145.31	150.31	218.31	214.31	188.31	370.31	140.31	220.31	220.31	60.31	166.31	45.31	10.31	10.31	97.31	10.31	10.31	10.31	10.31	38.81	38.81	38.81	78.81	76.81	76.81	76.81	101.81	176.81	176.81	182.31	220.21	278.628	252.32	314.405	315.935	329.136	288.183	325.372	333.387	333.615	333.355	320.855	324.218	282.81	284.736	248.41	98.71	166.832	113.371	80.641	9.989	15.155	15.311	14.763	35.485	15.725	16.58	17.313	3.859	3.868	24.224	4.401	8.308	9.091	11.528	1.5	5.8	1.5	1.5	1.6	1.5	10	10	10	9.9	10	10
Totaal passiva Numbers are in millions	15,118.494	14,947.842	14,965.706	15,408.561	15,910.38	16,176.808	17,420.186	17,898.749	18,530.403	18,889.628	18,883.805	19,238.7	18,839.278	18,208.118	18,167.095	17,716.067	17,470.2	16,989.895	17,156.155	17,862.427	9,973.292	9,763.418	9,822.499	9,799.325	9,573.431	9,517.69	9,587.504	6,869.606	6,824.908	6,782.505	5,550.674	5,480.9	3,703.403	3,581.066	3,304.866	3,158.023	3,134.191	2,491.666	2,424.531	2,355.163	2,479.753	1,839.305	1,836.391	1,729.344	1,556.422	1,538.961	1,397.866	1,389.647	1,249.066	1,039.275	989.45	968.966	895.692	874.351	843.882	866.294	876.813	748.214	742.776	721.738	693.523	733.821	789.549	730.407	679.055	682.408	700.582	659.323	711.034	702.67	719.187	660.796	673.534	672.836	655.117	658.877	632.273	652.154	613.518	586.896	541.711	499.096	445.367	382.294	332.384	272.036	244.915	238.561	221.458	226.655	229.125	237.109	249.288	236.019	261.682	300.827	340.974	400.521	448.351	504.041	471.608	513.1	510.1	477	476.5	376.1	318.8	412.7	328.7	346.2	244.6	153.6
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.946	0.942	0.942	0.941	0.941	0.938	0.937	0.937	0.937	0.933	0.933	0.933	0.933	0.929	0.929	0.931	0.931	0.931	0.93	0.93	0.586	0.586	0.584	0.595	0.617	0.617	0.617	0.459	0.472	0.458	0.397	0.396	0.275	0.274	0.273	0.273	0.273	0.215	0.215	0.215	0.214	0.169	0.171	0.171	0.172	0.166	0.166	0.166	0.154	0.137	0.103	0.103	0.103	0.103	0.101	0.101	0.101	0.1	0.1	0.1	0.1	0.1	0.049	0.049	0.047	0.049	0.049	0.049	0.049	0.053	0.052	0.052	0.052	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.067	0.067	0.067	0.067	0.067	0.1	0.1	0	0	0.1	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	639.321	635.268	633.35	629.341	619.405	604.137	771.285	757.025	731.123	700.04	657.845	615.943	577.591	541.95	488.385	433.852	368.911	330.555	289.96	247.078	361.242	396.051	368.051	343.366	325.363	300.407	260.764	232.372	205.069	177.149	160.978	140.748	126.57	117.054	105.096	95.869	85.501	76.947	68.881	61.044	53.22	51.431	47.54	42.09	37.447	34.815	30.611	27.545	27.794	25.822	22.011	18.549	12.738	10.046	7.491	5.031	4.246	-0.526	-2.126	-3.971	-4.308	-4.764	-4.487	-4.48	-3.767	-4.304	-4.409	-5.409	-4.165	-5.012	-5.674	-6.525	-7.686	-8.631	-9.908	-11.412	-14.319	-16.059	-17.76	-19.592	-21.646	-23.28	-24.596	-25.745	-27.095	-30.021	-30.757	-31.48	-32.344	-32.086	-31.909	-34.323	-34.576	-34.964	-32.904	-30.169	-28.918	-28.912	-19.99	-8.779	-7.826	-8.1	13.2	12.2	10.4	9.7	19.3	17.5	16.3	8.7	7.6	3.6
Overige gereserveerde algehele resultaten Numbers are in millions	-68.012	-75.806	-80.122	-90.133	-95.716	-99.625	-288.629	-275.467	-262.729	-265.247	-281.113	-215.018	-144.233	-7.862	1.176	26.524	-15.189	60.292	45.663	58.224	44.409	21.523	30.195	22.358	5.06	-5.601	-16.677	-12.213	-8.851	0.415	2.476	3.26	-1.708	-2.721	1.363	2.1	1.461	0.331	0.679	-0.425	1.285	0.518	0.084	-0.022	-1.084	-3.077	-2.637	-1.659	1.566	1.105	1.358	1.159	0.399	0.318	0.511	0.176	-1.004	-0.914	0.637	-0.542	-1.599	-1.741	-1.894	-2.144	-2.442	-2.876	-2.172	-0.292	-0.995	-0.708	-0.836	-1.115	-0.671	-0.691	-0.628	-0.791	-0.724	-0.613	-0.556	-0.441	-0.463	-0.309	-0.243	-0.449	-0.07	-0.246	-0.279	0.007	-0.019	0.368	0.081	0.254	-0.347	-0.029	0.104	-0.065	0	0.17	0.069	-0.843	0	0	-1.1	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,394.834	2,395.339	2,389.767	2,383.615	2,378.171	2,377.131	2,371.941	2,366.639	2,361.83	2,362.663	2,357.731	2,353.361	2,348.727	2,351.294	2,347.626	2,352.112	2,348.445	2,354.871	2,351.532	2,348.415	1,596.68	1,594.434	1,590.168	1,618.137	1,676.024	1,674.274	1,671.673	1,067.907	1,065.218	1,063.974	817.809	815.329	345.888	345.138	343.231	342.388	341.66	221.487	220.992	220.759	218.528	147.474	150.062	149.942	152.325	143.322	143.014	142.759	128.075	107.453	76.414	76.258	76.239	76.31	76.517	76.509	76.326	79.942	79.933	79.917	79.928	79.907	64.648	64.59	64.373	64.679	64.548	64.493	64.416	66.417	66.371	66.332	66.801	67.307	67.618	67.618	67.618	67.161	67.567	67.553	67.564	67.564	67.564	67.546	67.546	67.546	43.328	43.328	43.328	43.328	43.328	43.328	43.328	42.628	42.628	42.629	42.575	42.575	42.575	42.575	42.575	42.5	42.2	42.3	42.3	42.2	42.2	42.2	42.2	42.2	41.9	38.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,967.089	2,955.743	2,943.937	2,923.764	2,902.801	2,882.581	2,855.534	2,849.134	2,831.161	2,798.389	2,735.396	2,755.219	2,783.018	2,886.311	2,838.116	2,813.419	2,703.098	2,746.649	2,688.085	2,654.647	2,002.917	2,012.594	1,988.998	1,984.456	2,007.064	1,969.697	1,916.377	1,288.525	1,261.908	1,241.996	981.66	959.731	471.025	459.317	449.965	440.63	428.894	298.98	290.767	281.593	273.247	199.592	197.857	192.181	188.86	175.226	171.154	168.811	157.589	134.517	99.886	96.069	89.479	86.777	84.62	81.817	79.669	78.602	78.544	75.504	74.121	73.502	58.316	58.015	58.211	57.548	58.016	58.841	59.305	60.75	59.913	58.744	58.496	58.038	57.135	55.468	52.628	50.579	49.304	47.573	45.508	44.028	42.778	41.405	40.434	37.332	12.305	11.868	10.978	11.623	11.513	9.272	8.418	7.648	9.841	12.408	13.724	13.9	22.721	33.02	34.816	34.5	54.4	54.5	52.7	52	61.5	59.7	58.5	50.9	49.5	41.7
Totaal eigen vermogen Numbers are in millions	2,967.089	2,955.743	2,943.937	2,923.764	2,902.801	2,882.581	2,855.534	2,849.134	2,831.161	2,798.389	2,735.396	2,755.219	2,783.018	2,886.311	2,838.116	2,813.419	2,703.098	2,746.649	2,688.085	2,654.647	2,002.917	2,012.594	1,988.998	1,984.456	2,007.064	1,969.697	1,916.377	1,288.525	1,261.908	1,241.996	981.66	959.731	471.025	459.317	449.965	440.63	428.894	298.98	290.767	281.593	273.247	199.592	197.857	192.181	188.86	175.226	171.154	168.811	157.589	134.517	99.886	96.069	89.479	86.777	84.62	81.817	79.669	78.602	78.544	75.504	74.121	73.502	58.316	58.015	58.211	57.548	58.016	58.841	59.305	60.75	59.913	58.744	58.496	58.038	57.135	55.468	52.628	50.579	49.304	47.573	45.508	44.028	42.778	41.405	40.434	37.332	12.305	11.868	10.978	11.623	11.513	9.272	8.418	7.648	9.841	12.408	13.724	13.9	22.721	33.02	34.816	34.5	54.4	54.5	52.7	52	61.5	59.7	58.5	50.9	49.5	41.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	18,085.583	17,934.432	17,909.643	18,332.325	18,813.181	19,059.389	20,275.72	20,747.883	21,361.564	21,688.017	21,619.201	21,993.919	21,622.296	21,094.429	21,005.211	20,529.486	20,173.298	19,736.544	19,844.24	20,517.074	11,976.209	11,776.012	11,811.497	11,783.781	11,580.495	11,487.387	11,503.881	8,158.131	8,086.816	8,024.501	6,532.334	6,440.631	4,174.428	4,040.383	3,754.831	3,598.653	3,563.085	2,790.646	2,715.298	2,636.756	2,753	2,038.897	2,034.248	1,921.525	1,745.282	1,714.187	1,569.02	1,558.458	1,406.655	1,173.792	1,089.336	1,065.035	985.171	961.128	928.502	948.111	956.482	826.816	821.32	797.242	767.644	807.323	847.865	788.422	737.266	739.956	758.598	718.164	770.339	763.42	779.1	719.54	732.03	730.874	712.252	714.345	684.901	702.733	662.822	634.469	587.219	543.124	488.145	423.699	372.818	309.368	257.22	250.429	232.436	238.278	240.638	246.381	257.706	243.667	271.523	313.235	354.698	414.421	471.072	537.061	506.424	547.6	564.5	531.5	529.2	428.1	380.3	472.4	387.2	397.1	294.1	195.3

Pacific Premier Bancorp, Inc.

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