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Financiële Gegevens

8.12 (USD) • At close December 24, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	89.625	108.892	113.836	95.773	112.595	116.784	103.905	89.449	72.575	104.224	82.189	70.633	61.899	74.391	84.008	97.195	114.551	95.624	35.944	43.033	45.723	43.045	47.967	40.823	27.053	56.47	43.217	56.284	49.607	62.329	44.607	63.563	92.937	116.046	71.491	110.099	101.22	112.238	92.326	103.257	100.115	114.277	107.323	77.477	96.404	119.012	118.876	93.935	112.872	105.124	96.414	109.666	124.568	139.624	145.645	131.432	139.282	130.659	124.765	117.491	133.523	143.247	120.977	118.657	101.742	80.814	81.626	103.668	64.145	121.095	111.643	100.213	68.929	88.439	67.176	65.061	21.656	65.741	66.834	59.46	36.276	51.839	28.769	30.952	30.938	48.078	49.543	44.129	45.102	31.745	32.875	41.157	37.043	34.503	26.34	3.932	5.724
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.981	0	0	0	0	0	0	0	0	0	4.996	9.984	24.957	24.971	29.978	24.985	24.988	24.991	29.997	24.984	33.986	32.984	32.975	24.983	24.996	32.993	19.993	9.997	22.991	24.988	10.997	5.249	5.249	5.249	15.242	5.248	10.246	13.25	18.252	23.25	20.494	25	15	20	26	18	11	40	55	55	49	45	37	27	39	74	27	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	89.625	108.892	113.836	95.773	112.595	116.784	103.905	89.449	72.575	104.224	82.189	70.633	61.899	74.391	84.008	97.195	114.551	95.624	35.944	43.033	45.723	43.045	47.967	40.823	27.053	56.47	43.217	56.284	49.607	62.329	44.607	63.563	102.921	116.046	96.462	110.099	101.22	112.238	92.326	103.257	100.115	114.277	107.323	110.452	121.387	119.012	118.876	113.928	122.869	128.115	121.402	120.663	129.817	144.873	150.894	146.674	144.53	140.905	138.015	135.743	156.773	163.741	145.977	133.657	121.742	106.814	99.626	114.668	104.145	176.095	166.643	149.213	113.929	125.439	94.176	104.061	95.656	92.741	66.834	59.46	36.276	51.839	28.769	30.952	30.938	48.078	49.543	44.129	45.102	31.745	32.875	41.157	37.043	34.503	26.34	3.932	5.724
Nettovorderingen Numbers are in millions	114.601	116.066	120.191	129.952	131.628	142.095	151.603	182.734	183.872	188.305	187.731	182.643	164.628	153.639	119.896	114.279	110.969	129.153	138.031	138.684	130.268	135.528	138.545	147.619	138.607	131.181	130.058	109.025	98.984	100.121	99.484	99.682	96.236	97.807	100.493	98.033	94.51	96.574	98.216	97.403	91.715	90.334	88.969	93.12	81.354	85.422	92.784	93.538	86.208	85.433	93.518	92.701	86.263	91.221	85.195	84.351	74.981	78.511	77.492	76.21	68.562	78.844	84.134	102.81	116.98	126.669	120.14	116.621	109.876	105.146	107.751	105.391	93.388	90.72	93.52	87.652	83.356	80.848	79.793	71.927	65.388	59.766	55.705	42.543	34.27	26.635	24.549	23.764	21.533	19.961	20.722	21.898	23.918	23.908	25.236	21.807	18.942
Voorraad Numbers are in millions	0	0	0	-16.458	0	-147.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.981	-8.059	0	0	0	0	0	0	0	0	0	0	8.446	8.572	8.565	8.573	8.571	7.913	7.908	7.971	7.975	8.022	8.03	8.03	8.149	8.343	0	0	0	-121.402	-120.663	-129.817	0	0	-146.674	-144.53	0	-138.015	-135.743	-156.773	0	0	0	0	0	0	0	0	0	0	0	0	11.569	0	0	0	0	0	0	0	0	0	0	0	0	4.474	0	0	0	0	0	0	2.349	0	0	0
Overige vlottende activa Numbers are in millions	7.242	15.797	17.314	16.458	15.129	5.187	7.046	6.562	5.71	16.012	7.84	6.741	6.725	7.235	8.141	7.084	5.994	6.222	8.014	7.725	7.388	7.103	11.521	6.996	6.801	7.23	6.895	10.294	5.52	4.395	4.944	4.825	9.42	4.735	15.26	14.467	13.563	12.894	15.548	13.234	12.587	12.851	14.762	12.57	12.904	12.743	12.337	18.341	13.15	14.687	13.948	14.304	15.033	13.78	19.566	11.673	11.688	11.805	14.482	14.431	13.668	14.219	23.797	19.845	13.871	15.707	17.404	12.25	12.529	14.089	11.45	11.369	11.1	11.569	9.405	9.089	8.999	9.001	6.292	5.781	6.633	8.164	3.704	4.768	4.518	6.405	5.356	4.533	6.007	7.672	6.556	7.884	4.953	0.853	2.153	1.99	1.899
Totaal vlottende activa Numbers are in millions	211.468	240.755	251.341	225.725	253.541	116.784	262.554	278.745	262.157	308.541	277.76	260.017	233.252	235.265	212.045	218.558	231.514	230.999	181.989	189.442	183.379	191.657	186.512	195.438	172.461	194.881	180.17	170.456	154.111	166.845	149.035	168.07	203.867	227.034	212.215	222.599	209.293	221.706	206.09	213.894	204.417	217.462	211.054	216.142	215.645	217.177	223.997	221.598	222.227	228.235	212.008	208.587	215.445	249.874	255.655	226.936	217.765	231.221	210.765	208.303	394.677	256.804	253.908	256.312	252.593	249.19	237.17	243.539	226.55	295.33	285.844	265.973	218.417	227.728	197.101	200.802	188.011	182.59	152.919	137.168	108.297	119.769	88.178	78.263	69.726	81.118	79.448	72.426	72.642	59.378	60.153	70.939	65.914	61.613	53.729	27.728	26.565
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	26.905	15.662	17.486	28.645	30.03	31.236	32.602	35.216	36.478	35.198	38.137	40.526	42.743	45.198	48.954	52.279	56.191	57.931	63.049	65.132	66.072	26.632	25.748	23.699	22.587	22.413	23.086	22.326	22.856	23.354	23.476	22.145	21.531	21.274	21.404	21.777	21.999	22.001	21.931	22.258	22.626	23.158	23.258	23.673	21.558	21.087	21.652	21.756	22.079	22.651	24.102	24.8	25.848	26.389	26.858	27.207	28.077	29.354	30.382	32.244	33.355	34.934	36.353	36.812	39.036	39.901	39.719	38.345	37.028	35.347	32.218	28.529	27.79	26.725	22.214	20.265	9.729	8.827	7.997	7.215	6.652	6.655	5.931	4.969	5.013	4.341	4.432	4.672	4.777	4.885	5.261	5.18	4.942	4.085	3.88	3.829	3.728
Goodwill Numbers are in millions	219.965	216.579	216.955	217.034	206.811	206.722	206.439	209.183	208.458	209.785	214.801	214.907	215.929	216.758	216.497	216.246	216.091	214.067	213.451	213.332	216.42	190.815	191.149	191.172	191.834	191.95	193.581	181.208	172.342	171.088	170.068	170.035	171.259	171.183	170.868	170.257	171.317	170.878	171.28	173.4	174.656	175.427	175.615	175.234	175.001	174.275	174.741	174.281	173.702	173.576	175.06	174.775	176.763	176.475	175.73	174.281	173.351	172.632	174.312	176.224	111.654	111.084	108.168	103.432	106.071	107.761	107.291	91.237	90.952	83.263	83.346	83.323	83.349	80.287	0	79.988	80.013	80.013	0	79.231	79.351	76.048	74.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	23.808	9.573	10.902	12.416	10.415	11.521	12.327	13.602	14.622	15.76	18.047	19.262	19.703	20.24	20.568	21.062	18.661	20.077	21.623	23.021	25.77	14.589	15.57	16.517	17.567	18.531	19.758	4.959	0	0	0	0	0	0	0	0.03	0.06	0.09	0.12	0.183	0.596	1.031	1.46	1.87	2.281	2.659	3.038	3.424	3.804	4.232	4.862	5.331	6.756	7.92	9.017	10.11	11.253	12.425	14.13	16.246	5.988	6.259	5.539	5.856	6.917	7.644	0.884	0.316	0.4	0.654	0.801	1.119	1.463	1.881	82.335	82.739	83.199	83.634	83.292	83.413	83.945	81.053	80.01	80.334	79.763	49.079	49.042	48.945	41.341	41.372	38.501	38.501	38.501	38.445	39.01	40.309	40.939
Goodwill en immateriële activa Numbers are in millions	243.773	226.152	227.857	229.45	217.226	218.243	218.766	222.785	223.08	225.545	232.848	234.169	235.632	236.998	237.065	237.308	234.752	234.144	235.074	236.353	242.19	205.404	206.719	207.689	209.401	210.481	213.339	186.167	172.342	171.088	170.068	170.035	171.259	171.183	170.868	170.287	171.377	170.968	171.4	173.583	175.252	176.458	177.075	177.104	177.282	176.934	177.779	177.705	177.506	177.808	179.922	180.106	183.519	184.395	184.747	184.391	184.604	185.057	188.442	192.47	117.642	117.343	113.707	109.288	112.988	115.405	108.175	91.553	91.352	83.917	84.147	84.442	84.812	82.168	82.335	82.739	83.199	83.634	83.292	83.413	83.945	81.053	80.01	80.334	79.763	49.079	49.042	48.945	41.341	41.372	38.501	38.501	38.501	38.445	39.01	40.309	40.939
Langetermijnbeleggingen Numbers are in millions	0	9.573	0	-11.095	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	11.521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.149	0	0	0	0	16.86	19.081	15.668	0	0	15.762	13.434	0	19.224	18.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	45	0	0	39	34	0	19	15	7	0	0	12	12	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	11.798	11.312	11.03	11.095	10.852	10.701	10.304	7.888	7.531	8.266	8.771	1.403	1.552	1.691	1.726	1.908	1.641	1.597	1.686	1.613	1.493	1.497	1.413	1.403	1.475	2.85	1.609	1.571	0.92	0.973	0.904	4.609	4.298	0.774	0.43	0.45	0.193	0.335	0.475	0.54	0.568	0.672	0.846	0.821	0.816	8.149	1.659	1.539	1.479	0.833	1.367	1.017	15.014	14.4	7.107	16.376	26.1	25.846	24.045	28.442	3.201	1.364	3.2	2.805	2.754	4.685	3.383	2.87	6.35	2.068	3.648	2.761	1.781	1.257	0	5.446	5.446	0	0	3.674	3.674	0	2.596	2.596	2.596	0	0	2.56	2.56	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	18.925	7.46	15.45	24.586	10.738	7.753	8.094	5.878	4.775	3.923	2.222	2.097	1.456	1.492	1.812	1.913	5.064	4.51	4.176	3.812	3.477	3.18	3.218	3.061	2.516	2.049	1.93	1.798	1.846	1.868	1.872	1.96	1.88	1.973	1.881	1.864	1.864	1.971	2.119	2.22	2.285	2.328	2.364	2.307	2.346	2.442	2.545	2.502	2.506	1.192	1.243	1.254	1.396	1.339	11.553	1.489	1.791	1.722	1.722	1.833	1.476	1.574	1.666	1.512	1.254	1.321	1.451	7.434	55.235	47.799	56.895	50.845	58.86	60.733	56.101	-3.815	-1.862	44.711	44.75	-0.278	-2.768	18.786	-1.638	-1.8	-1.889	21.399	13.784	-0.648	-0.695	25.842	19.268	1.286	1.48	1.202	0.58	0.859	0.741
Totaal niet-vlottende activa Numbers are in millions	301.401	270.159	271.823	282.681	268.846	267.933	269.766	271.767	271.864	272.932	281.978	278.195	281.383	285.379	289.557	293.408	297.648	298.182	303.985	306.91	313.232	236.713	248.619	235.852	235.979	237.793	239.964	211.862	197.964	197.283	196.32	198.749	198.968	195.204	194.583	194.378	195.433	195.275	195.925	198.601	200.731	202.616	203.543	203.905	202.002	200.463	203.635	203.502	203.57	202.484	223.494	226.258	241.445	226.523	230.265	245.225	254.006	241.979	263.815	273.07	155.674	155.215	154.926	150.417	156.032	161.312	152.728	140.202	189.965	169.131	176.908	166.577	173.243	170.883	160.65	153.635	141.512	137.172	136.039	133.024	125.503	106.494	105.899	101.099	92.483	74.819	67.258	67.529	59.983	72.099	63.03	44.967	44.923	43.732	43.47	44.998	45.408
Totaal activa Numbers are in millions	512.869	510.914	523.164	524.864	522.387	531.999	532.32	550.512	534.021	581.473	559.738	538.212	514.635	520.644	501.602	511.966	529.162	529.181	485.974	496.352	496.611	428.37	435.131	431.29	408.439	432.674	420.134	382.318	352.075	364.128	345.355	366.819	402.835	422.238	406.798	416.977	404.726	416.981	402.015	412.495	405.148	420.078	414.597	420.047	417.647	417.64	427.632	425.1	425.797	430.719	435.502	434.845	456.89	476.397	485.92	472.161	471.771	473.2	474.58	481.373	394.677	412.019	408.834	406.729	408.625	410.502	389.898	383.741	416.515	464.461	462.752	432.55	391.66	398.611	357.751	354.437	329.523	319.762	288.958	270.192	233.8	226.263	194.077	179.362	162.209	155.937	146.706	139.955	132.625	131.477	123.183	115.906	110.837	105.345	97.199	72.726	71.973
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14.019	15.223	17.367	17.518	15.657	14.464	16.548	16.634	12.921	13.63	17.768	15.877	18.136	15.987	17.45	20.34	15.278	15.799	18.606	20.057	22.763	21.634	22.404	22.256	22.036	23.28	24.631	20.293	14.501	14.102	14.188	14.944	13.51	13.606	12.502	13.818	12.795	13.31	12.295	14.319	13.993	14.031	16.296	16.593	15.151	15.722	16.415	16.927	15.515	16.301	18.366	18.105	15.633	0	0	0	0	0	0	0	0	0	0	17.182	16.149	19.315	19.566	16.873	13.661	16.85	17.375	13.346	13.826	14.472	13.59	15.634	15.435	18.725	17.315	15.405	11.335	13.7	14.574	13.356	8.961	2.784	2.901	2.768	1.932	2.401	2.167	2.135	2.518	2.479	2.321	2.026	1.868
Kortlopende schulden Numbers are in millions	11.08	9.47	11.076	6.274	13.814	14.92	15.486	7.939	16.046	8.193	17.576	18.492	19.66	20.412	21.272	21.94	22.916	11.223	22.918	22.406	22.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.581	6.24
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	2.886	0	0	0	0	0	0	0	0	0	0	6.67	0.254	0.53	5.213	6.188	10.488	10.426	0	7.254	10.784	2.759	0	3.162	8.038	2.821	0	4.975	5.408	0.535	2.679	0	0	1,774	0	0.788	1.886	3,505	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	3.5	3.3	-17.518	-15.657	64.776	3.7	0	4.1	4.2	4.5	63.681	49.349	68.598	57.878	46.68	46.305	1.597	1.686	51.835	38.809	0	0	40.617	25.586	45.592	32.48	35.634	21.986	40.813	29.297	38.279	22.493	43.032	30.003	36.423	21.567	8.571	0	34.865	19.416	7.975	31.702	29.797	28.914	32.949	33.423	29.075	26.145	32.474	32.089	29.125	29.17	0	0	0	0	7.107	0	0	0	10.162	0	0	0	9.102	0	0	0	8.123	0	0	0	6.648	0	0	0	5.446	0	0	0	3.674	0	0	0	2,596	0	0	0	2,560	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	49.49	47.74	55.704	62.963	54.419	67.7	70.056	76.417	62.844	102.499	80.294	64.717	57.584	64.507	64.669	49.356	49.864	67.879	49.242	55.46	43.476	69.782	58.92	63.329	50.6	71.244	53.682	52.046	40.072	57.669	44.357	50.869	41.381	57.278	42.905	49.889	41.603	55.636	42.95	48.479	38.326	53.144	45.056	45.797	42.082	45.611	45.043	40.941	41.081	45.35	47.663	42.777	40.336	67.199	65.986	58.738	54.451	57.749	60.282	57.223	50.079	68.451	72.789	51.153	53.673	71.579	54.182	56.308	42.693	60.407	49.719	47.187	31.242	49.383	43.101	41.098	26.95	41.752	35.205	31.419	18.292	27.006	16.916	18.296	11.779	-1,755.843	14.762	11.988	9.644	-3,491.158	13.648	12.324	11.786	16.169	14.045	9.088	8.734
Totaal kortlopende verplichtingen Numbers are in millions	74.589	72.433	84.147	86.755	83.89	97.084	102.09	100.99	91.811	124.322	115.638	99.086	95.38	100.906	103.391	91.636	88.058	94.901	90.766	97.923	89.025	91.416	81.324	85.585	72.636	94.524	78.313	72.339	54.573	71.771	58.545	65.813	54.891	70.884	55.407	63.707	54.398	68.946	55.245	62.798	52.319	67.175	61.352	62.39	57.233	61.333	61.458	57.868	56.596	61.651	66.029	60.882	58.855	67.199	65.986	58.738	54.451	57.749	60.282	57.223	50.079	68.451	72.789	75.005	70.076	91.424	78.961	79.369	66.842	87.683	67.094	67.787	55.852	66.614	56.691	59.894	50.423	63.298	52.52	51.799	35.035	41.241	34.169	31.652	20.74	20.941	17.663	15.544	13.462	16.243	15.815	14.459	14.304	18.648	16.366	14.695	16.842
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19.334	8.586	9.26	10.275	9.799	10.274	11.51	33.126	34.74	67.352	69.39	61.376	51.859	63.74	76.996	94.442	117.004	118.672	82.317	89.425	108.655	43	58	58	58	63	63	48	48	48	48	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.084	35.279
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0	-0	-19.18	-16.588	-17.41	0	0	14.74	13.352	0	0	-70.087	0	0	0	0	6.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.24	0	0	0	5.921	0	0	0	7.178	0	0	0	9.431	0	0	0	8.097	0	0	0	4.688	0	0	0	1,465	0	0	0	1,763	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9.311	8.68	9.567	8.905	6.789	7.136	8.718	11.066	12.329	14.428	14.959	18.013	18.228	18.382	5.915	6.123	6.142	6.215	5.997	4.925	5.05	5.146	4.301	3.233	2.646	0	1.76	0.995	0.991	1.28	0	0	0	4.983	8.572	8.565	8.573	8.571	0	7.908	7.971	0	8.022	8.03	8.03	8.149	8.343	8.343	8.343	8.343	7.752	7.752	7.962	0	0	0	0	0	0	1.464	2.069	3.24	2.119	2.766	3.491	5.921	4.402	5.422	10.013	7.178	9.479	9.4	9.163	9.431	8.091	8.088	8.09	8.097	4.658	4.637	4.688	4.688	1.465	1.465	1.465	1.465	1.763	1.763	1.763	1.763	1.522	1.236	0.951	0.665	0.522	0.522	0.38
Overige niet-vlottende verplichtingen Numbers are in millions	2.42	2.452	5.33	5.325	3.068	2.985	3.167	3.184	3.186	2.922	2.723	6.137	8.323	8.07	7.709	12.818	8.03	5.732	4.092	3.814	5.45	6.412	8.206	7.062	6.836	6.325	8.149	8.138	4.719	4.935	5.33	4.315	3.925	3.722	8.167	7.27	7.222	7.583	6.873	6.472	6.67	7.142	4.956	5.119	3.966	3.98	4.062	4.206	5.25	3.2	2.708	3.05	28.631	36.472	39.611	39.616	63.406	62.21	60.619	59.952	2.287	-0.829	2.358	2.476	7.742	1.348	6.479	5.708	4.826	-0.877	5.418	4.156	3.311	-4.301	0	0	0	-8.097	0	0	0	-4.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	31.065	19.718	24.157	24.505	19.656	20.395	23.395	47.376	50.255	84.702	87.072	85.526	78.41	90.192	90.62	113.383	131.176	130.619	92.406	98.164	119.155	54.558	70.507	68.295	67.482	69.325	72.909	57.133	53.71	54.215	53.33	62.315	3.925	8.705	8.167	7.27	7.222	7.583	6.873	6.472	6.67	7.142	4.956	5.119	3.966	3.98	4.062	4.206	5.25	3.2	2.708	3.05	36.593	36.472	39.611	39.616	63.406	62.21	60.619	61.416	4.356	5.651	4.477	5.242	11.233	13.19	10.881	11.13	14.839	13.479	14.897	13.556	12.474	14.561	8.091	8.088	8.09	8.097	4.658	4.637	4.688	4.688	1.465	1.465	1.465	1.465	1.763	1.763	1.763	1.763	1.522	1.236	0.951	0.665	0.522	35.606	35.658
Totaal passiva Numbers are in millions	105.654	92.151	108.304	111.26	103.546	117.479	125.485	148.366	142.066	209.024	202.71	184.612	173.79	191.098	194.011	205.019	219.234	225.52	183.172	196.087	208.18	145.974	151.831	153.88	140.118	163.849	151.222	129.472	108.283	125.986	111.875	128.128	58.816	79.589	63.574	70.977	61.62	76.529	62.118	69.27	58.989	74.317	66.308	67.509	61.199	65.313	65.52	62.074	61.846	64.851	68.737	63.932	95.448	103.671	105.597	98.354	117.857	119.959	120.901	118.639	54.435	74.102	77.266	80.247	81.309	104.614	89.842	90.499	81.681	101.162	81.991	81.343	68.326	81.175	64.782	67.982	58.513	71.395	57.178	56.436	39.723	45.929	35.634	33.117	22.205	22.406	19.426	17.307	15.225	18.006	17.337	15.695	15.255	19.313	16.888	50.302	52.501
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	0.226	0.274	0	0	0.413	0	0.385	0.028	0.291	0	0.396	0.329	0	0.151	0	0	0	0	0	0.157	0	0	0	0	0	0.102	0.958	0	0	0.117	0	0.167	0	0	0	0	0	0	0	0.37	0	0	0	7.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.09	0.382	0.543	1.498	1.643	1.092
Gewone aandelen Numbers are in millions	0.366	0.363	0.363	33.507	0.358	0.355	0.354	0.351	0.349	0.344	0.342	0.337	0.649	0.646	0.646	0.642	0.642	0.639	0.639	0.636	0.634	0.631	0.63	0.622	0.616	0.613	0.611	0.596	0.592	0.59	0.59	0.586	0.585	0.582	0.582	0.58	0.578	0.575	0.574	0.571	0.57	0.567	0.567	0.565	0.565	0.561	0.561	0.558	0.557	0.555	0.555	0.553	0.552	0.55	0.55	0.546	0.545	0.543	0.541	0.539	0.537	0.535	0.532	0.529	0.529	0.523	0.521	0.517	0.515	0.507	0.505	0.499	0.498	0.495	0.492	0.487	0.486	0.479	0.478	0.237	0.235	0.233	0.231	0.227	0.225	0.222	0.221	0.22	0.218	0.216	0.216	0.213	0.212	0.207	0.206	0.156	0.156
Ingehouden winsten Numbers are in millions	78.048	88.595	82.977	85.926	85.861	87.648	80.711	78.608	66.082	52.738	36.921	22.205	375.426	367.229	348.676	352.716	358.294	360.534	360.967	358.531	350.693	350.23	344.966	343.827	337.387	335.741	335.55	335.033	330.558	332.024	330.841	332.048	329.615	327.954	322.899	321.649	316.686	313.268	308.142	306.184	301.179	298.83	294.648	295.776	291.414	290.549	287.624	286.394	282.99	280.65	273.853	272.535	249.372	248.983	245.467	247.047	231.415	232.034	229.72	234.685	241.083	248.269	254.553	252.473	242.997	230.505	214.603	205.938	192.902	242.628	226.57	213.471	198.814	187.863	172.118	158.35	142.325	127.266	111.554	98.394	82.795	71.21	60.48	54.694	50.289	46.876	42.787	40.121	36.813	34.334	31.653	28.98	25.364	21.043	15.919	12.349	9.562
Overige gereserveerde algehele resultaten Numbers are in millions	-16.882	-17.713	-17.211	-16.533	-16.948	-17.29	-18.635	-19.759	-21.473	-16.484	-12.712	-11.749	-9.228	-7.393	-8.216	-8.606	-9.546	-13.862	-13.748	-13.226	-13.274	-12.588	-11.836	-12.413	-10.987	-10.385	-7.028	-9.291	-8.681	-11.396	-13.329	-13.838	-10.151	-10.794	-11.747	-12.589	-10.946	-10.917	-10.157	-6.58	-3.799	-2.573	-2.552	-2.717	-3.102	-3.958	-1.89	-0.826	-1.117	-1.89	0.833	0.111	4.378	3.442	2	-0.304	-2.358	-4.584	-0.37	4.243	1.297	-0.307	-7.368	-5.295	3.703	8.534	5.546	5.567	3.144	2.629	1.789	1.362	0.982	0.405	-0.698	-1.325	0.202	0.632	1.252	1.247	0.223	0.346	0.464	0.189	-0.108	-0.242	-0.575	-0.687	-0.844	-1.069	-1.185	-1.271	-1.563	-1.724	-1.813	-1.958	-1.406
Overige totale aandeelhoudersvermogen Numbers are in millions	345.683	347.518	348.731	343.851	349.57	343.807	344.405	342.946	346.997	335.851	332.477	342.807	-26.002	-30.936	-33.515	-37.805	-39.462	-43.65	-45.056	-45.676	-49.622	-55.877	-50.46	-54.626	-58.695	-57.144	-60.221	-73.492	-78.677	-83.076	-84.622	-80.105	23.97	24.907	31.49	36.36	36.788	37.526	41.338	43.05	48.209	48.937	55.626	58.914	67.571	65.175	75.817	76.9	81.521	86.553	91.524	97.714	107.14	119.751	132.407	126.518	124.312	125.248	123.788	123.267	97.325	89.42	83.851	78.775	80.087	66.326	79.386	81.22	138.273	117.535	151.897	135.875	123.04	128.673	121.057	128.943	127.997	119.99	118.496	113.878	110.824	108.545	97.268	91.135	89.598	-46,742.449	84.847	82.994	81.213	-34,219.676	75.162	72.289	71.569	66.506	65.999	11.876	11.16
Totaal eigen vermogen van aandeelhouders Numbers are in millions	407.215	418.763	414.86	413.604	418.841	414.52	406.835	402.146	391.955	372.449	357.028	353.6	340.845	329.546	307.591	306.947	309.928	303.661	302.802	300.265	288.431	282.396	283.3	277.41	268.321	268.825	268.912	252.846	243.792	238.142	233.48	238.691	344.019	342.649	343.224	346	343.106	340.452	339.897	343.225	346.159	345.761	348.289	352.538	356.448	352.327	362.112	363.026	363.951	365.868	366.765	370.913	361.442	372.726	380.323	373.807	353.914	353.241	353.679	362.734	340.242	337.917	331.568	326.482	327.316	305.888	300.056	293.242	334.834	363.299	380.761	351.207	323.334	317.436	292.969	286.455	271.01	248.367	231.78	213.756	194.077	180.334	158.443	146.245	140.004	133.531	127.28	122.648	117.4	113.471	105.846	100.211	95.582	86.032	80.311	22.424	19.473
Totaal eigen vermogen Numbers are in millions	407.215	418.763	414.86	413.604	418.841	414.52	406.835	402.146	391.955	372.449	357.028	353.6	340.845	329.546	307.591	306.947	309.928	303.661	302.802	300.265	288.431	282.396	283.3	277.41	268.321	268.825	268.912	252.846	243.792	238.142	233.48	238.691	344.019	342.649	343.224	346	343.106	340.452	339.897	343.225	346.159	345.761	348.289	352.538	356.448	352.327	362.112	363.026	363.951	365.868	366.765	370.913	361.442	372.726	380.323	373.807	353.914	353.241	353.679	362.734	340.242	337.917	331.568	326.482	327.316	305.888	300.056	293.242	334.834	363.299	380.761	351.207	323.334	317.436	292.969	286.455	271.01	248.367	231.78	213.756	194.077	180.334	158.443	146.245	140.004	133.531	127.28	122.648	117.4	113.471	105.846	100.211	95.582	86.032	80.311	22.424	19.473
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	512.869	510.914	523.164	524.864	522.387	531.999	532.32	550.512	534.021	581.473	559.738	538.212	514.635	520.644	501.602	511.966	529.162	529.181	485.974	496.352	496.611	428.37	435.131	431.29	408.439	432.674	420.134	382.318	352.075	364.128	345.355	366.819	402.835	422.238	406.798	416.977	404.726	416.981	402.015	412.495	405.148	420.078	414.597	420.047	417.647	417.64	427.632	425.1	425.797	430.719	435.502	434.845	456.89	476.397	485.92	472.161	471.771	473.2	474.58	481.373	394.677	412.019	408.834	406.729	408.625	410.502	389.898	383.741	416.515	464.461	462.752	432.55	391.66	398.611	357.751	354.437	329.523	319.762	288.958	270.192	233.8	226.263	194.077	179.362	162.209	155.937	146.706	139.955	132.625	131.477	123.183	115.906	110.837	105.345	97.199	72.726	71.973

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