Provident Financial Holdings, Inc. (PROV)

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Financiële Gegevens

15.85 (USD) • At close November 14, 2024

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	1997 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	48.193	51.376	51.731	46.878	57.978	65.849	60.771	24.84	38.701	23.414	60.121	85.68	88.249	70.27	71.629	74.001	66.467	116.034	84.25	48.233	54.515	70.632	61.458	67.359	78.928	43.301	50.574	47.173	49.217	72.826	125.298	82.811	39.443	51.206	111.481	111.359	156.146	81.403	30.675	32.078	85.138	118.937	193.469	181.792	156.992	193.839	220.322	99.634	98.489	145.136	187.007	133.507	80.156	142.55	175.357	153.691	67.43	96.201	86.018	71.568	98.416	56.903	12.254	17.514	12.108	15.114	12.807	12.511	9.947	12.824	12.468	17.891	14.874	16.358	22.295	44.439	22.389	25.902	25.903	17.467	35.323	38.349	32.367	24.427	25.834	48.851	32.276	34.077	32.663	27.7	113.457	96.897	72.077	26.839	21.662	21.881	18.021	18.965	14.195	28.2	15.4	19.7	22.4	19.9	21	23.4	24.2	13	11.3	20.1	24.7	14.2	13.9
Kortetermijnbeleggingen Numbers are in millions	124.268	1.849	1.935	1.996	2.09	2.155	2.251	2.377	2.517	2.676	2.944	3.118	3.316	3.587	3.802	4.158	4.416	4.717	4.828	5.237	5.517	5.969	6.294	6.563	7.033	7.496	8.002	8.405	8.94	9.318	9.862	10.278	10.778	11.543	12.161	12.678	13.461	14.161	14.986	15.377	15.793	16.347	17.102	17.736	18.564	19.51	20.578	21.184	22.149	0	23.541	24.106	25.253	0	27.132	31.104	33.016	0	36.406	40.21	54.502	125.279	137.178	144.931	152.801	153.102	168.588	148.542	135.107	131.842	137.009	143.496	145.751	126.158	139.135	148.39	161.85	256.729	193.621	207.738	212.339	190.38	62.202	214.708	182.592	76.838	107.137	116.8	135.73	114.826	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	172.461	51.376	51.731	188.57	60.068	68.004	63.022	27.217	41.218	23.414	63.065	88.798	91.565	73.857	75.431	78.159	70.883	120.751	89.078	53.47	60.032	76.601	67.752	73.922	85.961	50.797	58.576	55.578	58.157	82.144	135.16	93.089	50.221	62.749	123.642	124.037	169.607	95.564	45.661	47.455	100.931	135.284	210.571	199.528	175.556	213.349	240.9	120.818	98.489	145.136	187.007	133.507	80.156	142.55	175.357	153.691	67.43	96.201	86.018	71.568	98.416	56.903	12.254	17.514	12.108	15.114	12.807	12.511	9.947	12.824	12.468	17.891	14.874	16.358	22.295	44.439	22.389	25.902	25.903	17.467	35.323	38.349	32.367	24.427	25.834	48.851	32.276	34.077	32.663	27.7	113.457	96.897	72.077	26.839	21.662	21.881	18.021	18.965	14.195	28.2	15.4	19.7	22.4	19.9	21	23.4	24.2	13	11.3	20.1	24.7	14.2	13.9
Nettovorderingen Numbers are in millions	4.287	4.287	4.249	4.076	3.952	3.711	3.61	3.343	3.054	2.966	2.85	2.862	2.909	2.999	3.06	3.126	3.373	3.271	3.154	3.292	3.38	3.424	3.386	3.156	3.35	3.212	3.1	3.147	2.989	2.915	2.724	2.919	3.078	2.781	2.607	2.612	2.64	2.839	2.855	2.554	2.667	2.483	2.502	2.58	2.63	2.992	2.963	3.032	3.274	3.277	3.316	3.57	3.48	3.778	3.778	4.133	4.416	4.643	4.54	4.911	5.56	6.158	6.162	6.712	7.002	7.273	7.336	7.507	7.442	67.748	7.785	7.855	7.659	106.704	6.378	6.502	5.849	174.107	5.689	5.297	5.353	91.441	4.959	4.75	4.608	119.836	5.633	5.417	6.669	72.832	73.604	99.464	77.802	144.287	7.489	7.618	7.893	7.391	7.364	6.9	6.8	6	5.2	4.7	4.8	4.9	4.4	4.2	3.6	3.4	3.2	3.2	3.2
Voorraad Numbers are in millions	-176.748	-55.663	-55.98	-50.954	-61.93	-69.56	-64.381	-28.183	-41.755	-29.346	-62.971	-88.542	111.347	-73.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.993	27.407	29.877	30.547	26.787	29.454	26.71	35.1	28.63	29.349	36.249	33.603	34.736	33.012	39.397	30.73	23.889	24.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52.48	55.663	55.98	192.646	64.02	71.715	66.632	30.56	44.272	23.414	65.915	91.66	296.979	76.856	314.169	280.225	263.708	124.022	156.886	128.686	142.983	80.025	167.354	155.505	161.889	54.009	149.398	137.946	116.957	85.059	169.057	119.099	78.811	65.53	135.102	124.934	159.586	98.403	34.33	35.432	88.605	137.767	213.073	202.108	178.186	216.341	243.863	123.85	123.912	148.413	213.864	161.183	83.636	146.328	206.267	188.928	104.862	100.844	126.964	116.689	158.478	63.061	155.594	169.157	171.911	22.387	188.731	168.56	152.496	80.572	157.262	169.242	168.284	123.062	160.608	199.331	190.088	200.009	225.213	230.502	253.015	129.79	99.528	243.885	213.034	168.687	145.046	156.294	175.062	100.532	187.061	196.361	149.879	171.126	29.151	29.499	25.914	26.356	21.559	35.1	22.2	25.7	27.6	24.6	25.8	28.3	28.6	17.2	14.9	23.5	27.9	17.4	17.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9.615	9.313	9.637	9.598	9.426	9.231	9.193	8.911	8.707	8.826	8.957	8.942	9.014	9.377	9.608	9.98	10.099	10.254	10.606	10.967	11.215	8.226	8.395	8.601	8.779	8.696	8.734	7.816	7.333	6.641	6.353	5.769	5.879	6.043	5.446	5.158	5.259	5.417	5.617	5.806	5.979	6.369	6.499	6.667	6.701	6.691	6.747	6.528	6.566	6.6	6.202	5.962	4.941	4.805	4.616	5.83	5.768	5.841	5.952	6.001	18.883	22.787	20.322	6.687	6.659	6.513	6.585	6.748	12.536	7.123	6.946	7.62	6.746	6.86	7.04	7.318	7.424	7.443	7.57	7.608	7.749	7.912	8.009	8.107	8.107	8.045	8.013	8.02	8.069	8.119	8.305	20.325	8.56	19.33	7.122	7.238	7.464	7.525	7.77	8.1	8.3	8.4	8.4	8.5	8.2	7.4	7.6	7.1	7	6.8	6.7	6.9	7
Goodwill 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	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.382	0	0	0	0.627	0	0	0	0.916	0	0	0	0.739	0	0	0	0.627	0	0	0	0.396	0	0	0	0.295	0	0	0	0.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-6.174	0	0	0	159.618	0	0	0	-5.768	0	0	0	229.975	0	0	0	0.382	0	0	0	0.627	0	0	0	0.916	0	0	0	0.739	0	0	0	0.627	0	0	0	0.396	0	0	0	0.295	0	0	0	0.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.133	9.568	9.505	143.688	149.664	156.492	163.587	170.609	178.679	188.421	198.523	208.183	209.137	226.893	243.282	207.256	198.284	123.344	74.31	82.398	90.605	100.059	108.804	91.553	86.644	95.309	103.726	96.031	73.691	69.759	50.897	43.647	47.068	51.522	33.175	23.641	14.261	14.961	15.786	16.177	16.593	17.147	17.102	17.736	18.564	19.51	20.578	21.184	22.149	22.898	23.541	24.106	25.253	26.193	27.132	31.104	33.016	35.003	36.406	40.21	54.502	125.279	137.178	144.931	152.801	153.102	168.588	153.542	144.108	150.843	165.04	181.527	193.782	177.189	190.265	199.62	214.078	232.432	248.848	262.965	269.374	252.58	277.172	291.105	236.128	297.111	309.223	306.956	303.817	271.948	221.261	222.931	254.913	204.498	195.284	204.48	201.184	199.616	200.48	203.3	204.8	187.2	140.5	89.9	78.3	75.5	64.5	61.3	35.3	34.4	51.6	57.2	63.8
Belastingvorderingen Numbers are in millions	0	6.174	0	0	0	6.105	0	0	0	5.768	0	0	0	6.295	0	0	0	133.216	0	0	0	107.658	0	0	0	103.089	0	0	0	75.661	0	0	0	56.938	0	0	0	19.982	0	0	0	23.221	0	0	0	25.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,185.152	1,197.656	1,214.925	-143.688	-159.09	-165.723	-172.78	-179.52	-187.386	960.609	-207.48	-217.125	-209.137	-236.27	-243.282	-207.256	-198.284	-133.598	-74.31	-82.398	-90.605	-108.285	-108.804	-91.553	-86.644	-104.005	-103.726	-96.031	-73.691	-76.4	-50.897	-43.647	-47.068	-57.565	-33.175	-23.641	-14.261	-20.378	-15.786	-16.177	-16.593	-23.516	-17.102	-17.736	-18.564	-26.201	-20.578	-21.184	-22.149	-29.498	-23.541	-24.106	-30.194	-30.998	-27.132	-31.104	-33.016	-40.844	-36.406	-40.21	-67.195	-148.066	-151.039	-144.931	-152.801	-159.615	-168.588	-153.542	-149.675	-157.966	-165.04	-182.247	-193.782	-184.049	-190.265	-199.62	-214.078	-239.875	-248.848	-262.965	-269.374	-260.492	-277.172	-291.105	-236.128	-305.156	-309.223	-306.956	-303.817	-280.067	-229.566	-243.256	-263.473	-223.828	-202.406	-211.718	-208.648	-207.141	-208.25	-211.4	-213.1	-195.6	-148.9	-98.4	-86.5	-82.9	-72.1	-68.4	-42.3	-41.2	-58.3	-64.1	-70.8
Totaal niet-vlottende activa Numbers are in millions	1,204.9	1,216.537	1,234.067	9.598	159.09	165.723	172.78	179.52	187.386	1,163.624	207.48	217.125	9.014	236.27	9.608	9.98	10.099	133.598	10.606	10.967	11.215	108.285	8.395	8.601	8.779	104.005	8.734	7.816	7.333	76.4	6.353	5.769	5.879	57.565	5.446	5.158	5.259	20.378	5.617	5.806	5.979	23.516	6.499	6.667	6.701	26.201	6.747	6.528	6.566	29.498	6.202	5.962	30.194	30.998	4.616	5.83	5.768	40.844	5.952	6.001	6.19	148.066	6.461	6.687	6.659	159.615	6.585	6.748	6.969	157.966	6.946	6.9	6.746	184.049	7.04	7.318	7.424	239.875	7.57	7.608	7.749	260.492	8.009	8.107	8.107	305.156	8.013	8.02	8.069	280.067	229.566	243.256	263.473	223.828	202.406	211.718	208.648	207.141	208.25	211.4	213.1	195.6	148.9	98.4	86.5	82.9	72.1	68.4	42.3	41.2	58.3	64.1	70.8
Totaal activa Numbers are in millions	1,257.38	1,272.2	1,290.047	1,301.093	1,313.115	1,332.948	1,335.28	1,271.042	1,245.915	1,187.038	1,187.834	1,182.405	1,192.281	1,183.596	1,189.296	1,170.727	1,184.033	1,176.837	1,107.567	1,107.387	1,105.296	1,084.85	1,119.395	1,127.17	1,157.48	1,175.549	1,176.602	1,162.131	1,193.786	1,200.633	1,199.445	1,192.155	1,242.514	1,171.336	1,173.751	1,164.542	1,177.237	1,174.555	1,213.791	1,112.39	1,106.854	1,105.629	1,125.121	1,134.062	1,153.027	1,211.041	1,221.483	1,248.33	1,271.484	1,260.917	1,286.963	1,298.559	1,319.868	1,314.549	1,339.031	1,358.086	1,389.167	1,399.401	1,405.32	1,414.638	1,479.738	1,579.613	1,562.968	1,551.148	1,593.9	1,632.447	1,674.299	1,640.491	1,606.313	1,647.516	1,770.034	1,770.345	1,695.775	1,622.47	1,563.295	1,575.924	1,631.229	1,632.122	1,622.682	1,516.486	1,446.378	1,319.035	1,374.087	1,297.596	1,162.095	1,261.506	1,182.139	1,172.324	1,098.257	1,005.318	1,041.615	1,061.765	1,089.231	1,117.226	1,157.893	1,123.499	1,132.405	1,147.804	1,165.826	1,201.6	1,071.3	957.4	884.2	870.2	840.6	816.2	764.6	723.7	640.6	615.5	608.7	591.2	580.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	17.77	17.681	17.818	16.499	16.402	17.884	16.717	18.123	17.304	17.36	18.79	19.76	18.657	18.845	17.508	18.876	20.299	21.831	20.181	20.474	22.539	21.331	22.327	22.454	20.643	19.656	18.304	19.664	19.508	20.247	19.719	17.594	21.766	17.965	22.649	21.128	18.043	20.466	16.211	16.394	20.298	21.566	22.409	30.749	0	28.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	117.5	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	0	0	138.457	69	0	131	0	0	0	0	0	0	0	0	0	61.037	0	0	158.6	225	203	0	218.1	161.2	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-59.212	-17.948	-3.508	-2.314	-13.351	-4.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	112.509	0	0	0	-17.77	-17.681	-17.818	-16.499	42.81	0.064	-13.209	-15.809	-3.953	-12.85	-18.79	-19.76	-18.657	-18.845	-17.508	-18.876	-20.299	-21.831	-20.181	-20.474	-22.539	-21.331	-22.327	-22.454	-20.643	-19.656	-18.304	-19.664	-19.508	-20.247	-19.719	-17.594	-21.766	-17.965	-22.649	-21.128	-18.043	-20.466	-16.211	-16.394	-20.298	-21.566	-22.409	-30.749	0	-28.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-177	0	0	-138.457	-69	0	-131	0	0	0	0	0	0	0	0	0	-61.037	0	0	-179.929	-225	-203	0	-218.1	-161.2	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	230.009	521.075	498.655	433.209	147.77	167.69	167.828	156.499	16.402	17.884	16.717	18.123	17.304	17.36	18.79	19.76	64.688	18.845	17.508	18.876	20.299	21.831	20.181	20.474	22.539	21.331	22.327	22.454	20.643	19.656	18.304	19.664	19.508	19.962	19.719	17.594	21.766	17.965	22.649	21.128	18.043	20.466	16.211	16.394	20.298	21.566	22.409	30.749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	0	0	138.457	69	0	131	33.031	0	0	0	0	0	0	0	0	61.037	0	0	179.929	225	203	0	218.1	161.2	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	132	93	236.394	242.5	235.009	85	205.01	180	115	85	80	80	90	100.983	111	116.015	136.031	141.047	131.07	131.085	131.092	101.107	101.121	111.135	111.149	126.163	111.176	111.189	121.206	126.226	111.244	111.263	146.281	91.299	91.317	91.334	91.351	91.367	131.384	41.4	41.416	41.431	51.447	51.462	56.476	106.491	106.505	126.519	126.533	126.546	146.56	176.573	186.586	206.598	231.611	271.623	294.635	309.647	309.658	334.67	416.681	456.692	477.903	480.714	494.124	479.335	499.744	494.384	452.764	502.774	636.933	689.443	617.602	546.211	469.819	467.228	507.337	560.845	530.353	463.361	287.912	255.877	385.385	225.892	210.9	367.938	312.945	336.952	262.459	202.466	222.472	237.516	257.522	204.793	315.46	303.899	168.535	116.668	148.8	385.3	63.3	53.3	147.9	144.1	144.6	132.1	99.6	92.6	18.8	6.8	6.8	6.8	6.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-5.568	0	0	0	79.113	0	0	0	-4.336	0	0	0	-18.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.568	0	0	0	5.887	0	0	0	4.336	0	0	0	3.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	765.765	1,049.259	924.147	928.932	948.901	1,118.261	1,000.864	961.801	1,001.726	973.388	980.217	974.471	974.046	0	952.546	929.728	0	911.814	853.339	852.526	852.035	863.102	897.065	893.358	924.651	928.929	944.826	930.242	947.659	946.177	956.61	948.337	963.01	-91.299	-91.317	-91.334	-91.351	-91.367	-131.384	-41.4	-41.416	-41.431	-51.447	-51.462	-56.476	-106.491	-106.505	-126.519	-126.533	-126.546	-146.56	-176.573	-186.586	-206.598	-231.611	-271.623	-294.635	-309.647	-309.658	-334.67	-416.681	-456.692	-477.903	-480.714	-494.124	-479.335	-499.744	-494.384	-452.764	-502.774	-636.933	-689.443	-617.602	-546.211	-469.819	-467.228	-507.337	-560.845	-530.353	-463.361	-287.912	-255.877	-385.385	-225.892	-210.9	-367.938	-312.945	-336.952	-262.459	-202.466	-222.472	-237.516	-257.522	-204.793	-315.46	-303.899	-168.535	-116.668	-148.8	-385.3	-63.3	-53.3	-147.9	-144.1	-144.6	-132.1	-99.6	-92.6	-18.8	-6.8	-6.8	-6.8	-6.8
Totaal niet-vlottende verplichtingen Numbers are in millions	897.765	621.184	661.886	242.5	105.009	85	167.828	156.499	16.402	50	80	80	90	100.983	111	116.015	136.031	141.047	131.07	131.085	131.092	101.107	101.121	111.135	111.149	126.163	111.176	111.189	121.206	126.226	111.244	111.263	146.281	91.299	91.317	91.334	91.351	91.367	131.384	41.4	41.416	41.431	51.447	51.462	56.476	106.491	106.505	126.519	126.533	126.546	146.56	176.573	186.586	206.598	231.611	271.623	294.635	309.647	309.658	334.67	416.681	456.692	477.903	480.714	494.124	479.335	499.744	494.384	452.764	502.774	636.933	689.443	617.602	546.211	469.819	467.228	507.337	383.845	530.353	463.361	287.912	255.877	385.385	225.892	210.9	367.938	312.945	336.952	262.459	202.466	222.472	237.516	257.522	204.793	315.46	303.899	168.535	116.668	148.8	385.3	63.3	53.3	147.9	144.1	144.6	132.1	99.6	92.6	18.8	6.8	6.8	6.8	6.8
Totaal passiva Numbers are in millions	1,127.774	1,142.259	1,160.541	242.5	1,183.91	1,203.261	1,205.874	1,141.801	1,116.726	1,058.388	1,060.217	1,054.471	1,064.046	1,056.316	1,063.546	1,045.743	1,059.374	1,052.861	984.409	983.611	983.127	964.209	998.186	1,004.493	1,035.8	1,055.092	1,056.002	1,041.431	1,068.865	1,072.403	1,067.854	1,059.6	1,109.291	1,037.645	1,038.101	1,026.677	1,037.983	1,033.418	1,071.933	968.04	961.891	959.767	975.164	981.612	995.869	1,051.067	1,064.014	1,092.474	1,120.666	1,116.14	1,143.644	1,155.689	1,176.272	1,172.806	1,199.454	1,221.295	1,256.698	1,271.657	1,280.95	1,291.006	1,370.835	1,464.703	1,446.776	1,433.294	1,469.399	1,508.467	1,547.126	1,514.188	1,480.186	1,518.589	1,638.446	1,636.487	1,557.396	1,486.26	1,426.41	1,445.419	1,504.943	1,509.133	1,503.154	1,400.054	1,334.3	1,209.053	1,264.103	1,192.447	1,059.657	1,154.628	1,080.77	1,072.081	997.202	902.287	939.838	961.497	989.789	1,019.968	1,062.619	1,030.773	1,041.469	1,058.837	1,079.1	1,115.9	984	867.7	800.2	784.6	756.8	729.5	679.8	639.9	555.2	530.1	522.1	505	495.3
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	0.176	0.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.784	2.002	2.83	2.609	2.172	3.041	3.117	3.373	3.86	4.448	4.753	4.8	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.182	0.181	0.181	0.181	0.181	0.181	0.181	0.181	0.181	0.181	0.181	0.181	0.18	0.18	0.18	0.18	0.179	0.179	0.178	0.179	0.179	0.178	0.178	0.177	0.177	0.177	0.177	0.177	0.177	0.177	0.177	0.177	0.177	0.176	0.176	0.176	0	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.123	0.12	0.12	0.12	0.119	0.119	0.119	0.119	0.119	0.119	0.079	0.078	0.078	0.077	0.077	0.077	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	210.853	209.914	208.923	208.396	207.231	207.274	206.449	205.117	203.75	202.68	201.237	200.569	199.344	197.733	195.443	194.923	194.789	194.345	193.802	193.704	192.354	190.839	191.103	192.306	191.399	190.616	190.301	189.61	191.451	192.754	192.816	192.699	192.227	191.906	190.084	189.59	189.617	188.206	186.762	185.148	183.825	182.458	181.315	180.897	180.299	179.816	175.284	171.155	164.748	156.56	153.517	151.633	150.12	148.147	146.159	143.939	139.798	135.383	132.295	132.038	129.542	134.62	133.494	136.251	143.072	143.053	145.427	149.196	149.134	149.523	148.688	147.353	147.082	142.867	140.097	137.756	130.34	126.381	122.528	118.931	114.876	111.329	107.763	103.649	101.761	98.66	94.192	89.855	86.226	82.805	80.378	78.381	75.895	73.697	70.919	68.579	66.544	64.811	62.595	61	59.2	57.6	52.2	50.3	48.7	47.1	45.9	44.7	43.5	42.1	40.9	39.8	39
Overige gereserveerde algehele resultaten Numbers are in millions	0.014	-0.003	-0.008	-0.007	-0.031	-0.038	-0.025	-0.033	-0.017	0.002	0.039	0.058	0.066	0.072	0.078	0.08	0.099	0.104	0.067	0.133	0.148	0.161	0.163	0.169	0.189	0.21	0.186	0.21	0.23	0.229	0.248	0.264	0.28	0.313	0.262	0.246	0.3	0.331	0.397	0.432	0.377	0.386	0.468	0.458	0.484	0.554	0.628	0.599	0.625	0.626	0.613	0.553	0.595	0.638	0.664	0.472	0.519	0.464	0.353	0.249	0.201	1.399	1.264	0.466	0.6	0.437	1.657	1.29	0.956	0.518	0.434	0.07	-0.324	-1.055	-1.047	-1.183	-1.346	-0.963	-1.592	-1.368	-1.166	-1.899	-0.814	-1.653	-1.733	-0.79	-1.41	-1.33	-1.784	-2.002	-2.83	-2.609	-2.172	-3.041	-3.117	-3.373	-3.86	-4.448	-4.753	-4.8	0.5	0.7	0.7	0.9	0	0.6	0.6	0.5	0.5	0.5	0.4	0.4	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-81.444	-80.153	-79.592	-78.911	-78.178	-77.732	-77.201	-76.026	-74.727	-74.215	-73.842	-72.876	-71.358	-70.708	-69.953	-70.2	-70.41	-70.654	-70.892	-70.242	-70.514	-70.54	-70.238	-69.979	-70.089	-70.55	-70.067	-69.3	-66.94	-64.933	-61.652	-60.587	-59.462	-58.706	-54.875	-52.149	-50.841	-47.577	-45.478	-41.407	-39.416	-37.159	-32.003	-29.082	-23.802	-20.573	-18.62	-16.074	-14.731	-12.585	-10.987	-9.492	-7.295	-7.218	-7.422	-7.796	-8.024	-8.279	-8.454	-8.831	-20.964	-21.233	-18.69	-18.987	-19.295	-19.634	-20.035	-24.307	-24.087	-21.238	-17.658	-13.689	-8.503	-5.726	-3.128	-6.188	-3.945	-31.388	-2.953	-2.831	-3.495	0.433	2.916	3.034	2.331	8.93	8.509	11.641	16.536	22.151	24.178	24.445	25.668	26.551	27.421	27.469	28.201	28.553	28.833	29.4	27.6	36.9	31.1	34.4	35.1	39	38.3	38.6	41.4	42.8	45.3	46	45.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	129.606	129.941	129.506	129.661	129.205	129.687	129.406	129.241	129.189	128.65	127.617	127.934	128.235	127.28	125.75	124.984	124.659	123.976	123.158	123.776	122.169	120.641	121.209	122.677	121.68	120.457	120.6	120.7	124.921	128.23	131.591	132.555	133.223	133.691	135.65	137.865	139.254	141.137	141.858	144.35	144.963	145.862	149.957	152.45	157.158	159.974	157.469	155.856	150.818	144.777	143.319	142.87	143.596	141.743	139.577	136.791	132.469	127.744	124.37	123.632	108.903	114.91	116.192	117.854	124.501	123.98	127.173	126.303	126.127	128.927	131.588	133.858	138.379	136.21	136.885	130.505	126.286	122.989	119.528	116.432	112.078	109.982	109.984	105.149	102.438	106.878	101.369	100.243	101.055	103.031	101.777	100.268	99.442	97.258	95.274	92.726	90.936	88.967	86.726	85.7	87.3	89.7	84	85.6	83.8	86.7	84.8	83.8	85.4	85.4	86.6	86.2	84.9
Totaal eigen vermogen Numbers are in millions	129.606	129.941	129.506	129.661	129.205	129.687	129.406	129.241	129.189	128.65	127.617	127.934	128.235	127.28	125.75	124.984	124.659	123.976	123.158	123.776	122.169	120.641	121.209	122.677	121.68	120.457	120.6	120.7	124.921	128.23	131.591	132.555	133.223	133.691	135.65	137.865	139.254	141.137	141.858	144.35	144.963	145.862	149.957	152.45	157.158	159.974	157.469	155.856	150.818	144.777	143.319	142.87	143.596	141.743	139.577	136.791	132.469	127.744	124.37	123.632	108.903	114.91	116.192	117.854	124.501	123.98	127.173	126.303	126.127	128.927	131.588	133.858	138.379	136.21	136.885	130.505	126.286	122.989	119.528	116.432	112.078	109.982	109.984	105.149	102.438	106.878	101.369	100.243	101.055	103.031	101.777	100.268	99.442	97.258	95.274	92.726	90.936	88.967	86.726	85.7	87.3	89.7	84	85.6	83.8	86.7	84.8	83.8	85.4	85.4	86.6	86.2	84.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,257.38	1,272.2	1,290.047	1,301.093	1,313.115	1,332.948	1,335.28	1,271.042	1,245.915	1,187.038	1,187.834	1,182.405	1,192.281	1,183.596	1,189.296	1,170.727	1,184.033	1,176.837	1,107.567	1,107.387	1,105.296	1,084.85	1,119.395	1,127.17	1,157.48	1,175.549	1,176.602	1,162.131	1,193.786	1,200.633	1,199.445	1,192.155	1,242.514	1,171.336	1,173.751	1,164.542	1,177.237	1,174.555	1,213.791	1,112.39	1,106.854	1,105.629	1,125.121	1,134.062	1,153.027	1,211.041	1,221.483	1,248.33	1,271.484	1,260.917	1,286.963	1,298.559	1,319.868	1,314.549	1,339.031	1,358.086	1,389.167	1,399.401	1,405.32	1,414.638	1,479.738	1,579.613	1,562.968	1,551.148	1,593.9	1,632.447	1,674.299	1,640.491	1,606.313	1,647.516	1,770.034	1,770.345	1,695.775	1,622.47	1,563.295	1,575.924	1,631.229	1,632.122	1,622.682	1,516.486	1,446.378	1,319.035	1,374.087	1,297.596	1,162.095	1,261.506	1,182.139	1,172.324	1,098.257	1,005.318	1,041.615	1,061.765	1,089.231	1,117.226	1,157.893	1,123.499	1,132.405	1,147.804	1,165.826	1,201.6	1,071.3	957.4	884.2	870.2	840.6	816.2	764.6	723.7	640.6	615.5	608.7	591.2	580.2

Provident Financial Holdings, Inc.

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