Perrigo Company plc
NYSE:PRGO
25.41 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
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| Operationele Activiteiten: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettowinst
| -105.7 | 4.1 | -32.3 | 14.2 | 8.4 | -3 | -23.7 | -49.3 | -65.2 | -2.4 | 9.6 | -58.9 | -57.7 | 38.1 | -175 | -154.6 | 60.6 | 106.4 | -19 | 92.2 | 9 | 63.9 | 81.4 | -67.4 | 36.2 | 80.8 | 73.2 | 44.4 | -69.6 | 71.6 | -2,617.4 | -1,255.1 | 194.3 | -133.1 | -107 | 112.6 | 56.5 | -95 | 70.2 | 96.3 | 131.9 | 48.1 | -86.1 | 111.4 | 118.441 | 111.924 | 105.955 | 105.58 | 115.689 | 115.727 | 99.739 | 70.458 | 85.57 | 89.085 | 90.167 | 74.375 | 49.448 | 60.906 | 50.894 | 61.298 | 35.201 | 45.897 | 24.993 | 37.958 | 27.498 | 39.967 | 34.289 | 34.019 | 18.771 | 17.056 | 21.088 | 16.882 | 12.262 | 20.861 | 25.366 | 12.911 | -6.963 | -379.436 | 15.838 | 17.578 | 8.085 | 17.739 | 38.235 | 16.508 | 4.324 | 14.132 | 15.581 | 20.011 | 1.281 | 19.261 | 16.565 | 13.09 | 6.201 | 10.101 | 0.82 | 10.534 | -8.066 | 6.364 | 11 | 10 | -3 | 9.8 | 7.1 | -12.4 | -88.7 | 9.4 | 14.5 | 13.2 | 9 | 11.6 | 13.7 | 10.7 | 4.8 | 10.6 | 12.2 | 12.2 | 5.4 | 11.4 | 12.8 | 14.8 | 11.6 | 13.3 | 15.3 | 14.6 | 11.2 | 11.2 | 11.8 | 10.4 | 7.6 | 8.2 |
| Afschrijvingen & Amortisatie
| 81.9 | 81.4 | 85.9 | 91 | 93.9 | 88.7 | 97.1 | 88.5 | 83.5 | 69.5 | 73.4 | 73.5 | 74.9 | 90.4 | 100.1 | 96.9 | 94.7 | 93.1 | 103 | 102 | 94.9 | 96.6 | 99.6 | 106.2 | 108.3 | 109.5 | 111.7 | 112.3 | 111.4 | 109.4 | -99.3 | 187 | 186.8 | 182.5 | 152.6 | 175.4 | 167.3 | 127.8 | 127.1 | 126.6 | 121.3 | 127.2 | 62.7 | 47.7 | 47.383 | 42.878 | 36.515 | 33.424 | 33.611 | 34.607 | 32.385 | 34.72 | 26.684 | 25.887 | 26.934 | 23.436 | 22.46 | 17.766 | 18.17 | 17.737 | 19.236 | 16.544 | 17.595 | 16.767 | 18.409 | 19.839 | 15.413 | 15.57 | 16.035 | 14.316 | 14.179 | 13.502 | 14.449 | 15.402 | 12.457 | 14.296 | 11.252 | 8.047 | 8.422 | 7.092 | 7.182 | 6.903 | 7.336 | 7.031 | 6.349 | 6.272 | 6.693 | 6.812 | 7.645 | 5.656 | 5.504 | 6.808 | 4.967 | 6.289 | 5.59 | 6.176 | 5.258 | 5.987 | 5.6 | 5.4 | 4.6 | 4.9 | 6 | 5.6 | 6.9 | 7.7 | 7.5 | 7.3 | 6.9 | 7.3 | 7.2 | 7.2 | 6.8 | 7 | 6.8 | 6.6 | 6.5 | 6.3 | 5.4 | 5.5 | 4.8 | 4.8 | 4.7 | 4.6 | 4.2 | 4 | 3.6 | 3.6 | 4 | 3.5 |
| Uitgestelde Inkomstenbelasting
| 12.3 | -11 | -118.9 | 14.1 | 8.1 | -9.9 | -30.9 | -32.2 | 7.5 | 5.1 | 33.4 | 1.4 | -3.5 | -21.9 | -80.2 | 14 | 5 | 6.7 | -54 | 0.9 | 5.3 | 3.9 | -9.5 | 5.8 | -7 | -7.2 | -32.6 | -8.2 | 37.9 | -46 | -483.7 | -350.1 | -19.1 | -138 | -127.6 | -14.2 | 68.1 | -46.3 | -19.6 | -18.6 | -28.2 | -23 | 7.7 | -12.8 | 7.64 | -5.386 | 3.461 | -1.415 | 14.106 | 6.971 | 5.562 | -0.959 | 0.697 | 0.155 | -0.31 | -59.069 | 7.761 | -7.708 | 3.352 | -13.752 | -2.233 | 8.846 | 5.642 | -13.677 | -1.894 | 2.24 | 3.976 | 2.12 | -14.12 | 16.997 | -3.091 | -1.157 | -3.097 | 4.799 | -6.434 | -1.072 | -3.974 | -2.893 | -2.557 | -0.41 | 3.331 | 0.718 | -0.606 | -0.077 | -9.955 | 0.988 | 0 | 0 | 12.209 | 4.077 | 0 | 0 | -32.415 | 0 | 0 | 22.209 | 12.782 | 0 | 0 | 0 | -5.3 | 0 | 0 | -3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aandelen Gebaseerde Vergoedingen
| 23 | 15.6 | 10.6 | 14.7 | 18.6 | 24.9 | 8.2 | 9.4 | 11 | 26.3 | 9.9 | 11.1 | 14.1 | 25 | 14.6 | 14.2 | 13.5 | 16.2 | 11.3 | 12.9 | 15.6 | 12.4 | 11.1 | 4.3 | 9.6 | 12.7 | 15.7 | 13.3 | 8.7 | 6.1 | 6.9 | 8.5 | -6.2 | 13.8 | 10.5 | 14.3 | 7.9 | 7.5 | 7.4 | 8.8 | 6.1 | 4.9 | 7.7 | 5.9 | 4.363 | 4.674 | 4.591 | 4.772 | 5.049 | 4.947 | 5.042 | 3.935 | 3.829 | 4.314 | 3.53 | 3.682 | 3.512 | 3.489 | 4.778 | 2.917 | 3.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verandering in Werkkapitaal
| -92.2 | -126.7 | 129.2 | -21.1 | -78.7 | -87.9 | 118.1 | 14 | -111.2 | -0.9 | -254.1 | 386.9 | -287.9 | -140.3 | -25 | -108.7 | 98.8 | -34.3 | -88.8 | -20.5 | -107.4 | -96.8 | 154.7 | -68.1 | -61 | -45 | 21.3 | 33.8 | -186.1 | 27.1 | 45.4 | 20.1 | -139.2 | -229.3 | 3.2 | -157.5 | 147.9 | -25.1 | 43 | -18.5 | 31.5 | 6.8 | -54.9 | -48.2 | -15.647 | -5.492 | 33.503 | -84.164 | 41.044 | -76.848 | 23.884 | -39.929 | 28.051 | -6.525 | 8.54 | -41.062 | 12.269 | -22.331 | 33.469 | -28.873 | 87.017 | -5.16 | -30.989 | -41.495 | 74.411 | -44.964 | 11.781 | -25.968 | 29.619 | -0.907 | -11.421 | -38.065 | -17.709 | 11.799 | 3.789 | -10.816 | 31.511 | 16.619 | 21.479 | -48.815 | -5.559 | 12.526 | 10.632 | -16.585 | -3.643 | 21.751 | 1.628 | -18.053 | 10.613 | 26.377 | 10.506 | -40.007 | 7.672 | -15.193 | 38.371 | -6.278 | 18.232 | 35.864 | 14.2 | -22.7 | 14 | -0.7 | -52.5 | -18.8 | -11.9 | 2.8 | -10.5 | -23.5 | 4 | 3.7 | 20.2 | -14.5 | 15.5 | 13.7 | -14.6 | -12.6 | -8.2 | 6.8 | -12.2 | -15.1 | -1.9 | 7.4 | -20.2 | -1.6 | 5.6 | -15.8 | -3 | -19 | -1.8 | -2.4 |
| Vorderingen
| 34.6 | -51.9 | 13.5 | 1.9 | -62.8 | -39.8 | 38.7 | 17.8 | -18.3 | -38.1 | 22.6 | -74.1 | -77.9 | -30.3 | 62.5 | -121.5 | 295.5 | -67.6 | -128.6 | 43.2 | -6.8 | -48.5 | 0.8 | 44.5 | -26.9 | 2.6 | -35.2 | -13.4 | 1.7 | 50.1 | -114.2 | 71.3 | 19.3 | 23 | 39.9 | 46.2 | -116.6 | 39.4 | -61.8 | 57.3 | -136.7 | -24.9 | -19.4 | -45.7 | -31.081 | -22.147 | 22.91 | -6.682 | -20.626 | -18.066 | -19.238 | 8.581 | -3.038 | -0.25 | -45.546 | -58.401 | -17.058 | 23.535 | -7.908 | -5.455 | 12.499 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraden
| -13.5 | 10.6 | 24.9 | 5.6 | 17.5 | -28.6 | 2.1 | -28.3 | -40 | -10.5 | 67.8 | 35.8 | -22.8 | -83.2 | -77.4 | -54.6 | -75.1 | 36.5 | 11.3 | -52.2 | -40.8 | -37.5 | 2.7 | -2 | -55.6 | -43.7 | 12.3 | -23.7 | -5.1 | 0.5 | 130.6 | 20.4 | -35.5 | -14.8 | -13 | -57 | 26.4 | 2 | 12 | -29.7 | 63.3 | 9.2 | 22.5 | -12 | -13.331 | -36.289 | 3.13 | -48.11 | 32.876 | 6.627 | -26.994 | -7.156 | 0.888 | -7.153 | -20.592 | -3.559 | 3.461 | -4.252 | -31.668 | 2.26 | 9.348 | 19.707 | 11.603 | -40.317 | -35.166 | -13.076 | -2.882 | -21.356 | 23.01 | 18.695 | 2.292 | -25.211 | -32.882 | -10.755 | 8.18 | 3.776 | 30.326 | 2.063 | 14.815 | -6.676 | -19.719 | -12.19 | 15.465 | 10.276 | -3.944 | -2.846 | 10.245 | -8.111 | -10.222 | 16.302 | 9.439 | -10.007 | -24.801 | -10.045 | 0 | 0 | 12.212 | 31.59 | 19.7 | 7 | 8 | 6.2 | -5.4 | -26.2 | -30.2 | -14.2 | -9.2 | -9.6 | 1.1 | 1.6 | -5.3 | -1.9 | 15.9 | 5 | -6.3 | -8 | -5 | -7.4 | -4.2 | -8 | 3.4 | -1.5 | -0.7 | -8.6 | -2.1 | -8.6 | -12 | 0.8 | -6.7 | -1.3 |
| Crediteuren
| 30.6 | -16.7 | 27 | -24.1 | -39 | -29.8 | 54.2 | -18.1 | -8.4 | 72.6 | 2.5 | 12.1 | -41 | 18.5 | -17.9 | 36.8 | -75.4 | 53.8 | -16.7 | -7.5 | -34.2 | 75.4 | -15.7 | -44.7 | 31.7 | 57.5 | -33.6 | 54.1 | -8.5 | 2.5 | -23.9 | -10.7 | -41.4 | 0.3 | -5.5 | -194 | 169.4 | 18 | -14.3 | -32.5 | 27.5 | 18.4 | -3.2 | -67.6 | 23.924 | 0.648 | -5.498 | -12.574 | 20.312 | -29.548 | 32.93 | -47.249 | 42.283 | -3.485 | 28.642 | -9.636 | 10.958 | -24.994 | 40.697 | -47.827 | 29.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overig Werkkapitaal
| -143.9 | -68.7 | 63.8 | -4.5 | 5.6 | 10.3 | 23.1 | 42.6 | -44.5 | -24.9 | -347 | 413.1 | -146.2 | -45.3 | 7.8 | 30.6 | -46.2 | -57 | 45.2 | -4 | -25.6 | -86.2 | 166.9 | -65.9 | -10.2 | -61.4 | 77.8 | 16.8 | -174.2 | -26 | 52.9 | -60.9 | -81.6 | -237.8 | -18.2 | 47.3 | 68.7 | -84.5 | 107.1 | -13.6 | 77.4 | 4.1 | -54.8 | 77.1 | 4.841 | 52.296 | 12.961 | -16.798 | 8.482 | -35.861 | 37.186 | 5.895 | -12.082 | 4.363 | 46.036 | 30.534 | 14.908 | -16.62 | 32.348 | 22.149 | 36.13 | -24.867 | -42.592 | -1.178 | 109.577 | -31.888 | 14.663 | -4.612 | 6.609 | -19.602 | -13.713 | -12.854 | 15.173 | 22.554 | -4.391 | -14.592 | 1.185 | 14.556 | 6.664 | -42.139 | 14.16 | 24.716 | -4.833 | -26.861 | 0.301 | 24.597 | -8.617 | -9.942 | 20.835 | 10.075 | 1.067 | -30 | 32.473 | -5.148 | 0 | 0 | 6.02 | 4.274 | -5.5 | -29.7 | 6 | -6.9 | -47.1 | 7.4 | 18.3 | 17 | -1.3 | -13.9 | 2.9 | 2.1 | 25.5 | -12.6 | -0.4 | 8.7 | -8.3 | -4.6 | -3.2 | 14.2 | -8 | -7.1 | -5.3 | 8.9 | -19.5 | 7 | 7.7 | -7.2 | 9 | -19.8 | 4.9 | -1.1 |
| Overige Niet-Contante Posten
| 225.3 | 271.6 | 134.2 | 11.6 | 2.6 | 6.6 | 17.1 | 28.8 | 57.5 | -18.5 | 22.4 | -70.2 | 177.8 | 8.9 | 275.9 | 201.3 | 18.3 | -16.3 | 137 | -47.5 | 46.4 | 14.5 | -143 | 163.2 | -3.8 | 21.6 | 27.6 | 1.1 | 188.5 | 26.3 | 3,099.5 | 1,693.5 | 12.7 | 474.4 | 255.5 | 5.4 | 15 | 299 | 44.5 | 0.5 | 30.1 | 16.5 | 184.5 | -5.3 | 11.508 | 1.911 | 0.723 | -13.342 | -7.743 | 6.094 | -0.637 | -14.078 | 0.096 | -6.621 | 0.04 | -7.524 | 2.522 | 4.585 | 11.287 | -1.783 | 14.51 | -21.878 | 17.773 | 1.414 | 12.358 | 5.313 | 1.972 | 1.958 | 4.457 | 9.064 | 3.284 | 2.434 | 9.994 | 2.533 | 2.338 | 2.403 | -8.574 | 390.601 | 1.249 | 1.578 | 1.28 | 6.441 | -3.911 | 1.318 | 1.226 | 1.331 | 4.787 | 0 | 19.442 | -0.782 | -14.053 | 0 | -0.432 | 23.641 | -22.209 | 0 | 3.533 | 14.359 | 0 | 0 | 0.3 | 1.7 | 3.8 | 0.1 | 89.2 | -5 | -3.8 | 7.2 | -0.5 | 0 | -6.5 | 6.5 | 0.4 | 3.5 | 0.1 | -0.1 | 3.9 | -0.9 | 0.1 | -0.1 | 3.3 | -0.1 | 0.2 | -0.1 | 4.1 | 0.1 | -0.1 | 0 | 0 | 0 |
| Kasstroom uit Operationele Activiteiten
| 9.5 | -1.4 | 208.7 | 124.5 | 52.9 | 19.4 | 185.9 | 59.2 | -16.9 | 79.1 | -105.4 | 343.8 | -82.3 | 0.2 | 110.4 | 63.1 | 290.9 | 171.8 | 89.5 | 140 | 63.8 | 94.5 | 194.3 | 144 | 82.3 | 172.4 | 216.9 | 196.7 | 90.8 | 194.5 | -48.6 | 303.9 | 229.3 | 170.3 | 187.2 | 136 | 462.7 | 267.9 | 272.6 | 195.1 | 292.7 | 180.5 | 121.6 | 98.7 | 173.688 | 150.509 | 184.748 | 44.855 | 201.756 | 91.498 | 165.975 | 54.147 | 144.927 | 106.295 | 128.901 | -6.162 | 97.972 | 56.707 | 121.95 | 37.544 | 156.762 | 65.602 | 35.014 | 0.967 | 112.813 | 40.364 | 67.431 | 27.699 | 54.762 | 56.526 | 24.039 | -6.404 | 15.899 | 55.394 | 37.516 | 17.722 | 23.252 | 32.938 | 44.431 | -22.977 | 14.319 | 44.327 | 51.686 | 8.195 | -1.699 | 44.474 | 28.689 | 8.77 | 51.19 | 54.589 | 18.522 | -20.109 | -11.832 | 24.838 | 22.572 | 32.641 | 31.739 | 62.574 | 30.8 | -7.3 | 19.7 | 15.7 | -35.6 | -15.2 | -4.5 | 14.9 | 7.7 | 4.2 | 19.4 | 22.6 | 34.6 | 9.9 | 27.5 | 34.8 | 4.5 | 6.1 | 7.6 | 23.6 | 6.1 | 5.1 | 17.8 | 25.4 | 0 | 17.5 | 25.1 | -0.5 | 12.3 | -5 | 9.8 | 9.3 |
| Investeringsactiviteiten: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investeringen in Materiële Vaste Activa
| -28.4 | -25.1 | -26.7 | -31.8 | -20 | -23.2 | -26.4 | -21.3 | -28.4 | -20.3 | -41.7 | -42 | -23 | -45.4 | -66.1 | -44.2 | -26.3 | -33.8 | -47.4 | -35.6 | -33.6 | -21.1 | -45.8 | -23.5 | -19.9 | -13.4 | -33.4 | -18 | -15.2 | -22 | -21.6 | -27.5 | -22.4 | -34.7 | -39.2 | -38.6 | -57.2 | -31.8 | -16.3 | -31.7 | -51.6 | -42.2 | -37.4 | -40.4 | -40.62 | -24.201 | -24.475 | -14.804 | -34.477 | -30.056 | -36.706 | -18.953 | -52.901 | -15.987 | -21.361 | -9.194 | -23.659 | -10.847 | -9.12 | -12.266 | -26.218 | -11.091 | -15.016 | -6.913 | -18.802 | -12.308 | -21.751 | -4.364 | -14.881 | -69.887 | -11.671 | -8.113 | -17.755 | -6.56 | -3.884 | -8.228 | -16.81 | -8.012 | -5.17 | -2.394 | -9.656 | -5.103 | -8.542 | -4.993 | -12.838 | -7.483 | -7.025 | -4.95 | -10.207 | -7.59 | -4.945 | -4.786 | -9.431 | -7.257 | -4.306 | -5.81 | -3.73 | -3.034 | -3.8 | -3.8 | -4.2 | -5.9 | -6.9 | -15.3 | -20.6 | -31.8 | -21.1 | -11.9 | -9.9 | -6.1 | -4.3 | -2.7 | -3.1 | -3.1 | -6.1 | -5.3 | -7.2 | -9.1 | -10.3 | -12 | -15.3 | -13.4 | -14.3 | -19.3 | -22.5 | -19.1 | -16.2 | -9.7 | -49.5 | -3.3 |
| Netto Overnames
| -1.6 | 1.6 | -2 | 0.2 | 0 | 1.8 | -110 | -1,901.4 | -1,901.4 | 58.7 | -1.2 | 1,493.1 | 0 | 0 | -62.5 | 0 | 78.1 | -11.3 | 0.9 | -566.1 | 0 | 0 | 0.2 | 3.7 | 0 | 1.3 | 107.5 | 9.5 | 11.9 | 25.3 | 15.3 | 46.1 | -3.3 | -416.4 | -386.5 | -405.1 | -2,094.8 | -4 | -84.1 | 1.1 | -7.5 | -70.4 | -1,527.9 | 0 | -244.524 | -280.832 | -326.944 | 0 | 8.639 | -35.277 | 0 | -547.052 | 0 | -2.932 | 0 | 1.998 | -809.917 | -12.846 | 0 | -10.059 | 0 | -0.024 | -73.385 | -14.839 | 3.818 | 0 | 0 | -12.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.561 | -381.569 | 0 | 0 | 0 | 1.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aankoop van Beleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.5 | 0 | 0 | 0 | 2,200.9 | 0 | 0 | 85.3 | 353.7 | 0 | 0 | 0 | 0 | 0 | -5.4 | -298.1 | -26.3 | -0.1 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.746 | -36.761 | -60.373 | -73.418 | -106.675 | -110.595 | -65.406 | -52.34 | -31.639 | -1.247 | -8.449 | -19.438 | -76.283 | -80.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop/verval van Beleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | -2,200 | 0 | 0 | 2,200 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.1 | 94.1 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.661 | 47.934 | 64.32 | 89.182 | 113.991 | 86.865 | 60.591 | 51.074 | 12.108 | 4.798 | 13.214 | 21.372 | 90.49 | 236.345 | 1.63 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Investeringsactiviteiten
| -43.3 | 1.6 | 5.9 | 0.9 | 15.6 | 1.8 | 110.4 | 1,901.8 | -44.6 | 24.3 | 1 | 2.4 | 1.2 | -68.6 | 0.2 | 5.6 | 1.3 | -29.7 | -59.8 | -50.1 | -34.5 | 251.2 | -2.8 | -31.7 | -7.2 | 10 | -9 | -1.4 | -2.5 | -0.8 | -2.6 | -65.1 | 86.5 | -1 | 84.9 | -5 | 1 | -210.3 | 0.8 | 1.1 | -79.1 | 66.4 | -1,526.3 | 4.6 | 0 | 8.63 | 0 | 0 | 9.479 | -36.027 | -0.5 | 10.25 | -0.75 | -6 | -3.44 | 0 | -5 | -0.5 | -23.762 | 0 | -1 | 0 | 0 | 2.115 | -12.5 | -87.13 | 12.401 | 0 | -1 | 0 | 2.613 | 0 | -3 | 0 | 0 | 0 | -12.574 | -397.522 | -3.04 | -6 | -0.799 | 0 | -14.401 | -11 | 0.253 | -1.233 | 0 | 0 | 0.028 | 0 | 13.735 | 0 | -45.732 | 0 | 0 | 0 | 3.704 | 0.086 | -0.1 | 31.2 | 14.2 | -1.5 | 0 | -5.1 | -0.2 | 13.8 | -0.2 | -16.5 | -1.3 | -0.2 | -0.3 | 0 | -5.8 | 0.1 | -0.1 | 0 | 0 | -32.6 | 0 | 0 | 0.5 | -0.1 | 0.1 | 0 | -0.6 | 0.1 | 0.1 | -0.1 | 35.1 | -35.5 |
| Kasstroom uit Investeringsactiviteiten
| -73.3 | -23.5 | -22.8 | -30.7 | -4.4 | -19.6 | -26 | -20.9 | -1,974.4 | 62.7 | -41.9 | 1,453.5 | -21.8 | -114 | -127.5 | -38.6 | 53.1 | -74.8 | -106.3 | -651.8 | -68.1 | 230.1 | -46.1 | -51.5 | -27.1 | -2.1 | 66 | -9.9 | -5.8 | 2,287.8 | 349.3 | -46.5 | -25.7 | -452.1 | -425.7 | -448.7 | -2,156.4 | -333.9 | -125.9 | -30.7 | -59.1 | -46.2 | -1,563.7 | -35.8 | -285.174 | -296.403 | -351.419 | -14.804 | -25.838 | -65.333 | -37.206 | -555.755 | -53.651 | -24.919 | -24.801 | -7.196 | -838.576 | -24.193 | -32.882 | -22.325 | -27.218 | -11.115 | -88.401 | -19.637 | -26.569 | -88.265 | -5.403 | -1.001 | -8.565 | -93.617 | -13.873 | -9.379 | -40.286 | -3.009 | 0.881 | -6.294 | -9.616 | -630.828 | -6.58 | -2.394 | -10.455 | -3.763 | -22.943 | -15.993 | -12.585 | -8.716 | -7.025 | -4.95 | -10.179 | -7.59 | 8.79 | -4.786 | -55.163 | -7.257 | -4.306 | -5.81 | -0.026 | -2.948 | -3.9 | 27.4 | 10 | -7.4 | -6.9 | -20.4 | -20.8 | -18 | -21.3 | -28.4 | -11.2 | -6.3 | -4.6 | -2.7 | -8.9 | -3 | -6.2 | -5.3 | -7.2 | -41.7 | -10.3 | -12 | -14.8 | -13.5 | -14.2 | -19.3 | -23.1 | -19 | -16.1 | -9.8 | -14.4 | -38.8 |
| Financieringsactiviteiten: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schuldaflossingen
| -9.8 | -9.8 | -301.3 | -9.1 | -9 | -5.9 | -2.9 | -985.7 | -609.3 | 0 | -24.8 | 0 | -5.8 | 0 | -3.9 | -609 | -643.4 | -102 | -476 | -317.1 | -146.3 | -12.6 | -8.2 | -13.2 | -14.8 | -450.7 | -367.3 | -14.6 | -2,331.6 | -13.6 | -12.3 | -517.4 | -114 | -718.6 | -14 | -14.3 | -875.3 | -13.7 | -895 | -39.5 | -35 | -35 | 0 | -1.1 | -597.091 | -2 | -40 | -2.111 | -124.91 | 0 | -487.77 | -251.767 | -1.59 | -0.209 | -100.553 | -102.476 | -106 | -17.771 | 0 | -50 | 0 | 0 | -2.73 | -25.293 | -184.831 | -55.431 | -4.74 | -8.099 | -52.002 | -40.406 | -2.632 | -40.669 | -18.17 | -33.986 | -33.367 | -8.896 | -27.201 | 0 | 0 | -0.092 | -0.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgifte van Gewone Aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.4 | 0 | 0 | 0.3 | 1 | 0 | 431 | 0.2 | 0.3 | 0.2 | 0 | 0.1 | 4.7 | 0.4 | 3.1 | 2.7 | 2.2 | 2.8 | 1.2 | 1,036.8 | 2.6 | 0.9 | 2.2 | 3.2 | 3.5 | 1.994 | 1.089 | 3.554 | 4.063 | 1.581 | 2.341 | 1.815 | 5.884 | 1.865 | 7.209 | 1.28 | 3.987 | 6.851 | 3.344 | 7.629 | 3.62 | 0.628 | 0.542 | 3.411 | 5.481 | 6.113 | 10.068 | 11.874 | 4.155 | 10.015 | 1.647 | 1.478 | 2.222 | 2.833 | 2.217 | 1.006 | 2 | 1.544 | 0.976 | 2.06 | 3.101 | 4.897 | 5.521 | 1.99 | 0.4 | 5.941 | 0.294 | 0.916 | 0.143 | 1.25 | -1.488 | 1.935 | 9.785 | 7.069 | 0.128 | 0.007 | 0.027 | -0.029 | 0.034 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.3 | 0.2 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | -3 | 3.1 | 1.5 | 0.1 | 6.2 | -5 | 0 | 0 | 0.1 | 0 |
| Terugkoop van Gewone Aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -164.2 | 0 | 0 | 0 | 475.7 | 203.3 | 0 | 0 | 400 | -135 | -156.9 | -108.1 | 133.3 | -133.3 | -58.5 | 0 | 0 | 0 | 0 | 1,190.3 | 183 | 79 | 7.7 | -0.2 | -0.2 | -7.5 | 2 | -0.2 | 0 | -7.3 | -0.079 | -0.162 | 0 | -12.159 | -0.282 | 0 | -0.055 | -7.899 | -0.023 | -0.071 | -0.046 | -8.168 | -0.116 | -0.168 | -45.518 | -25.286 | -0.142 | -0.05 | -32.983 | -29.314 | -19.185 | -23.562 | -31.137 | -4.28 | -1.545 | -5.372 | -4.309 | -11.238 | -7.842 | -4.087 | -7.843 | -8.558 | -2.899 | 0 | 0 | -0.122 | -0.826 | 0 | -1.597 | -0.343 | 0 | -1.015 | -0.642 | -32.025 | 0 | -10.469 | -8.214 | -13.24 | -0.029 | -0.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.8 | 0 | -0.3 | -24.8 | -5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgekeerde Dividenden
| -37.7 | -37.6 | -37.6 | -38.9 | -37 | -36.2 | -35.4 | -37.4 | -35.4 | -34.2 | -31.8 | -32.7 | -32.5 | -32.6 | -30.9 | -31.1 | -31 | -30.9 | -28.8 | -28.8 | -28.9 | -25.9 | -26.2 | -25.9 | -26.1 | -26.7 | -22.4 | -22.7 | -23 | -23 | -20.8 | -20.8 | -20.8 | -20.8 | -18 | -18.3 | -18.3 | -17.5 | -14.9 | -14.1 | -14.1 | -14 | -9.5 | -8.5 | -8.51 | -8.485 | -8.477 | -7.528 | -7.505 | -7.495 | -7.486 | -6.535 | -6.524 | -6.511 | -6.488 | -5.78 | -5.763 | -5.728 | -5.732 | -5.106 | -5.171 | -5.076 | -5.051 | -4.659 | -4.668 | -4.653 | -4.684 | -4.214 | -4.195 | -4.165 | -4.177 | -3.939 | -3.953 | -3.958 | -3.961 | -3.741 | -3.74 | -2.861 | -2.847 | -2.487 | -2.472 | -2.462 | -2.451 | -1.751 | -1.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Financieringsactiviteiten
| -2.3 | -13 | 294.3 | 4.7 | -2.6 | -8.6 | -4.2 | 980.1 | 594.4 | -17.7 | -26.2 | -3.6 | -8.6 | -10.7 | -166.6 | -6.4 | 633.1 | 95.6 | -2.6 | -2.7 | 395 | -3.1 | -400.2 | -2.3 | -1.8 | -8.1 | -127.5 | -2.2 | 1.6 | -0.6 | -1.6 | -6.1 | -9.1 | -5 | -3.8 | -4.9 | -70.5 | -1.3 | 2,443.6 | -2.8 | -0.7 | -0.5 | 1,157.5 | -15.4 | 1,189.06 | 3.697 | 2.781 | 17.564 | 0.317 | 3.05 | 778.787 | 566.644 | 3.35 | 6.054 | 83.439 | 72.465 | 626.817 | -2.121 | 1.921 | 2.43 | -0.68 | -17.488 | 1.68 | 1.685 | 371.257 | 114.755 | 1.25 | -0.135 | 1.5 | 80.841 | 4.589 | 81.954 | 36.241 | -0.127 | -0.135 | 17.292 | -1.029 | 617.476 | 1.19 | 0.118 | -0.941 | 2.012 | 1.221 | -1.631 | -0.885 | -1.881 | 0.621 | 0.452 | -2.244 | 0.868 | -20.527 | 17.631 | 0.745 | 1.43 | -0.042 | -0.499 | -25.512 | -62.472 | -24.4 | -20.7 | -29.6 | -7.5 | 40.5 | 51.7 | 24.5 | 3.3 | 38.5 | 16.6 | -0.5 | -10 | -30.3 | -7 | -18.5 | -32 | 1.7 | -1 | -0.4 | 17.8 | 4.6 | 4.9 | 2 | -15.4 | 12.9 | 1.8 | -8 | 22.7 | 5.1 | 14.8 | 4.8 | 7.9 |
| Kasstroom uit Financieringsactiviteiten
| -49.8 | -60.4 | -44.6 | -43.3 | -48.6 | -50.7 | -42.5 | -43 | 559 | -51.9 | -58 | -36.3 | -41.1 | -43.3 | -201.4 | -646.5 | 602.1 | 64.7 | -31.5 | -144.9 | 219.8 | -41.6 | -34.3 | -175.4 | -199.6 | -162.6 | -383.7 | -172.5 | -2,411.3 | -37.2 | -34.6 | -539.6 | -143.5 | 449 | 149.9 | 43.7 | -953.6 | -31.5 | 2,570.3 | -61.3 | -46.9 | -47.5 | 1,151.2 | -28.8 | 585.374 | -5.861 | -2.142 | -0.171 | -130.799 | -2.104 | 285.291 | 306.327 | -2.922 | 6.472 | -22.368 | -39.972 | 521.789 | -22.444 | -41.7 | -74.342 | -5.365 | -22.072 | -35.673 | -52.1 | 168.686 | 41.177 | -27.437 | -12.573 | -46.227 | 32.545 | -5.051 | 28.33 | 9.109 | -39.941 | -44.3 | -1.903 | -33.325 | 615.591 | 0.403 | 0.518 | 0.571 | 5.071 | -0.837 | -3.325 | 3.309 | -2.602 | 0.895 | -31.43 | -0.994 | -11.089 | -26.806 | 14.176 | 7.785 | 1 | -0.035 | -0.472 | -25.541 | -62.438 | -24.4 | -20.6 | -29.6 | -7.5 | 40.5 | 36.9 | 24.6 | 3 | 14 | 11.7 | -0.5 | -10 | -30.3 | -6.8 | -18.5 | -32 | 1.8 | -0.9 | -0.4 | 17.8 | 4.6 | 4.9 | -1 | -12.3 | 14.4 | 1.9 | -1.8 | 17.7 | 5.1 | 14.8 | 4.9 | 7.9 |
| Overige Informatie: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effect van Wisselkoersveranderingen op Kas
| -2.1 | -7.5 | 11.7 | -7.4 | 2.3 | 3.2 | 14.6 | -11.9 | -47.9 | -3.7 | -3.6 | -8.8 | 0.7 | -3.9 | 10.6 | 15.1 | -0.2 | -5.6 | 4.1 | -0.5 | 2.3 | 3.8 | -7 | 0.6 | -16.4 | 0.9 | 3.6 | 0.8 | 9.3 | 10.4 | -6.5 | 3.1 | -7.2 | 3.9 | -0.1 | -10.1 | 2.5 | -68.2 | -12.4 | -11.1 | 3.4 | 1.5 | -4.6 | 2.6 | 5.174 | -6.932 | -3.666 | -0.376 | 3.09 | -1.191 | 0.735 | 1.792 | -1.487 | 0.61 | -3.051 | -0.337 | 1.459 | 1.367 | -0.414 | -0.481 | -5.863 | 3.242 | 1.896 | 1.494 | -0.728 | -1.037 | -9.265 | 2.407 | -4.538 | -0.216 | 1.493 | 1.462 | 5.128 | 0.884 | -3.375 | -1.114 | -4.339 | 0.192 | 0.904 | 0.145 | 0.4 | -0.027 | -0.143 | 0.342 | -0.431 | 0.304 | 0 | 0 | 0.033 | -0.05 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | -0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Netto Kasstroomverandering
| -115.7 | -92.8 | 153 | 43.1 | 2.2 | -47.7 | 132 | -16.6 | -1,480.2 | 1,951.1 | -213.2 | 1,760.6 | -153.4 | -160.6 | -207.9 | -606.9 | 945.9 | 156.1 | -44.2 | -657.2 | 217.8 | 286.8 | 106.9 | -82.3 | -160.8 | 8.6 | -97.2 | 15.1 | -2,317 | 2,455.5 | 259.6 | -279.1 | 52.9 | 171.1 | -88.7 | -279.1 | -2,644.8 | -165.7 | 2,704.6 | 92 | 190.1 | 88.3 | -295.5 | 36.7 | 479.073 | -158.687 | -172.479 | 29.504 | 48.209 | 22.87 | 414.795 | -193.489 | 86.867 | 88.458 | 78.681 | -53.667 | -217.356 | 11.437 | 46.954 | -59.604 | 118.312 | 35.657 | -87.164 | -69.276 | 254.202 | -7.761 | 25.326 | 16.532 | -4.568 | -4.762 | 6.608 | 14.009 | -10.15 | 13.328 | -9.278 | 8.411 | -24.028 | -134.967 | 39.158 | -24.708 | 4.835 | 45.608 | 27.763 | -10.781 | -11.406 | 33.46 | 22.559 | -27.61 | 40.15 | 35.86 | 0.517 | -10.719 | -59.21 | 18.581 | 18.231 | 26.359 | 6.172 | -2.817 | 2.4 | -0.4 | 0.1 | 0.8 | -2 | 1.3 | -0.7 | -0.1 | 0.4 | -12.5 | 7.7 | 6.3 | -0.3 | 0.4 | 0.1 | -0.2 | 0.1 | -0.1 | 0 | -0.3 | 0.4 | -2 | 2 | -0.4 | 0.2 | 0.1 | 0.2 | -1.8 | 1.3 | 0 | 0.3 | -21.6 |
| Kaspositie aan het Einde van de Periode
| 542.8 | 658.5 | 751.3 | 598.3 | 555.2 | 553 | 600.7 | 468.7 | 485.3 | 1,965.5 | 1,864.9 | 2,078.1 | 317.5 | 470.9 | 641.5 | 849.4 | 1,456.3 | 510.4 | 354.3 | 398.5 | 1,055.7 | 837.9 | 551.1 | 444.2 | 526.5 | 687.3 | 678.7 | 775.9 | 760.8 | 3,077.8 | 622.3 | 362.7 | 641.8 | 588.9 | 417.8 | 506.5 | 785.6 | 3,430.4 | 3,596.1 | 891.5 | 799.5 | 609.4 | 521.1 | 816.6 | 779.9 | 300.827 | 459.514 | 631.993 | 602.489 | 554.28 | 531.41 | 116.615 | 310.104 | 223.237 | 134.779 | 56.098 | 97.568 | 314.924 | 303.487 | 256.533 | 316.133 | 197.821 | 162.164 | 249.328 | 318.604 | 64.402 | 72.163 | 46.837 | 30.305 | 34.873 | 39.635 | 33.027 | 19.018 | 29.168 | 15.84 | 25.118 | 16.707 | 40.735 | 175.702 | 136.544 | 161.252 | 156.417 | 110.809 | 83.046 | 93.827 | 105.233 | 71.773 | 49.214 | 76.824 | 36.674 | 0.814 | 0.297 | 11.016 | 70.226 | 51.645 | 33.414 | 7.055 | 0.883 | 3.7 | 1.3 | 1.7 | 0.8 | -2 | 2.8 | -0.7 | -0.1 | 0.4 | 1.9 | 7.7 | 6.3 | -0.3 | 0.6 | 0.1 | -0.2 | 0.1 | 0.2 | 0 | -0.3 | 0.4 | 0.2 | 2 | -0.4 | 0.2 | 0.3 | 0.2 | -1.8 | 1.3 | 0.5 | 0.3 | -21.6 |