Radiant Logistics, Inc. (RLGT) - Balans per kwartaal

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RLGT
Financiële Gegevens

6.08 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2025 Q3	2025 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19.041	19.908	10.448	24.874	31.826	32.883	35.867	32.456	51.008	63.833	26.544	24.442	40.046	17.195	9.477	13.696	4.215	7.269	23.881	34.841	16.697	8.551	9.218	5.42	5.484	11.913	7.956	6.992	4.225	4.476	5.767	5.808	12.933	8.263	7.804	4.768	19.797	20.126	10.231	7.268	2.177	1.718	3.085	2.88	3.968	11,838.784	8.795	1.024	1.31	1.725	0.676	0.067	0.648	2.119	0.505	0.434	0.061	0.098	0.9	0.682	0	0.478	0.81	0.891	0.514	1.024	0.898	0.392	0.28	0.196	0.409	0.72	0.321	0.193	0.895	0.511	0.731	5.266	9.34	0.023	0.035
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.041	19.908	10.448	24.874	31.826	32.883	35.867	32.456	51.008	63.833	26.544	24.442	40.046	17.195	9.477	13.696	4.215	7.269	23.881	34.841	16.697	8.551	9.218	5.42	5.484	11.913	7.956	6.992	4.225	4.476	5.767	5.808	12.933	8.263	7.804	4.768	19.797	20.126	10.231	7.268	2.177	1.718	3.085	2.88	3.968	11,838.784	8.795	1.024	1.31	1.725	0.676	0.067	0.648	2.119	0.505	0.434	0.061	0.098	0.9	0.682	0	0.478	0.81	0.891	0.514	1.024	0.898	0.392	0.28	0.196	0.409	0.72	0.321	0.193	0.895	0.511	0.731	5.266	9.34	0.023	0.035
Nettovorderingen Numbers are in millions	142.085	124.738	133.068	128.764	116.98	115.663	123.266	132.905	152.005	171.651	214.405	247.646	265.945	232.218	176.247	145.102	137.029	119.544	95.26	88.93	109.581	117.428	120.176	111.406	111.728	131.716	128.771	139.683	122.294	122.9	123.26	116.327	97.479	113.085	114.051	101.035	98.738	107.978	125.322	127.349	64.656	63.416	63.563	65.067	53.708	50,767.616	49.003	52.46	47.18	45.371	54.068	52.152	45.515	43.022	42.684	41.74	23.472	23.912	23.889	21.65	19.286	22.038	19.858	17.851	16.974	21.752	25.644	14.472	13.713	13.094	17.544	15.106	11.689	9.92	8.333	8.528	6.725	0	0	0	0
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	1.976	1.977	1.962	1.977	0.818	0.389	0.521	0.925	0.857	837.391	1.025	0.909	0.999	1.068	0	0	3.25	4.063	0	0	0	0	0	0	0	0.997	0.883	0.733	1.002	0.382	0.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	9.117	8.222	14.243	10.567	11.54	12.799	12.6	15.211	13.044	15.399	15.327	17.256	36.545	35.354	22.463	17.512	19.72	19.974	15.322	16.817	15.886	8.798	8.373	8.066	9.569	11.175	8.499	6.599	7.389	8.246	7.185	7.585	8.002	3.368	7.993	7.57	7.012	12.252	11.993	5.671	4.505	6.764	5.755	4.084	3.407	3,068.157	4.074	3.386	3.018	3.657	4.505	3.258	3.938	4.44	4.801	2.903	1.268	2.096	1.469	1.507	0.956	1.028	1.289	1.268	1.878	2.419	0.958	0.718	0.959	0.917	0.409	0.294	0.358	0.398	0.245	0.371	0.183	0.025	0.009	0	0
Totaal vlottende activa Numbers are in millions	170.243	152.868	157.759	164.205	159.753	161.345	171.733	180.572	216.057	256.236	256.277	289.344	342.536	284.767	208.187	176.31	160.964	146.787	134.463	140.588	142.164	134.777	137.767	124.892	126.781	154.804	145.226	153.274	133.908	135.622	136.212	129.72	118.414	124.716	129.848	113.373	130.514	140.356	147.545	146.479	71.339	71.897	72.404	74.821	60.656	65,674.557	61.872	56.87	51.507	50.752	59.249	55.386	50.101	49.581	47.99	45.077	24.801	26.106	26.258	23.839	20.242	23.544	21.956	20.048	19.366	25.195	27.5	15.582	14.951	14.207	18.362	16.119	12.368	10.511	9.472	9.41	7.639	5.292	0.009	0.023	0.035
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	78.801	82.507	74.021	75.408	78.187	76.369	78.35	82.162	83.559	83.232	67.033	65.934	65.852	62.1	59.982	63.173	47.64	30.892	30.852	31.292	32.294	33.95	35.239	20.127	19.983	18.847	19.125	18.566	16.417	16.131	15.607	15.227	13.133	12.653	12.114	12.453	12.648	13.313	13.016	13.176	3.077	2.458	1.614	1.265	1.328	1,376.22	1.204	1.29	1.42	1.549	1.773	1.735	1.675	1.643	1.628	1.428	0.866	0.881	0.88	0.881	0.5	0.568	0.664	0.761	0.872	0.977	0.962	0.718	0.811	0.861	0.919	0.845	0.578	0.551	0.559	0.258	0.242	0	0	0	0
Goodwill Numbers are in millions	115.385	104.269	98.505	93.043	90.424	89.251	88.709	89.203	88.969	88.924	86.751	88.199	88.813	85.925	72.091	72.582	72.298	72.006	71.071	72.199	72.078	65.389	65.389	65.389	65.389	65.389	65.389	65.389	65.389	65.389	66.997	66.779	62.888	62.888	62.888	62.888	63.119	63.119	63.089	63.089	29.467	29.467	28.779	28.247	28.623	26,802.045	15.953	15.953	15.924	15.924	14.951	14.951	14.087	11.746	6.65	6.65	1.011	1.011	1.011	0.983	0.494	0.494	0.494	0.337	0	0	10.811	7.825	7.433	7.433	5.532	5.532	5.318	4.718	4.718	7.114	0	0	0	0	0
Immateriële activa Numbers are in millions	47.785	44.451	41.593	34.943	31.618	31.746	34.011	36.641	39.159	41.731	43	48.545	52.366	53.832	38.549	41.404	43.742	46.048	47.834	51.192	53.845	50.514	53.112	55.742	58.035	60.554	63.055	65.264	67.736	70.113	73.311	74.729	65.758	67.833	69.917	71.941	74.014	76.088	80.76	82.955	15.659	16.784	16.073	15.042	16.147	15,599.346	8.531	9.231	9.958	10.743	10.766	11.723	12.72	9.963	2.589	2.88	1.359	1.526	1.774	2.02	2.303	2.587	2.871	3.179	3.528	3.877	4.295	1.242	1.379	1.516	1.653	1.79	1.943	2.096	2.249	0	7.677	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	163.17	148.72	140.098	127.986	122.042	120.997	122.72	125.844	128.128	130.655	129.751	136.744	141.179	139.757	110.64	113.986	116.04	118.054	118.905	123.391	125.923	115.903	118.501	121.131	123.424	125.943	128.444	130.653	133.125	135.502	140.308	141.508	128.646	130.721	132.805	134.829	137.134	139.208	143.849	146.044	45.126	46.251	44.851	43.289	44.77	42,401.391	24.483	25.184	25.882	26.667	25.717	26.674	26.807	21.709	9.239	9.53	2.37	2.537	2.786	3.003	2.798	3.081	3.365	3.516	3.528	3.877	15.106	9.067	8.812	8.949	7.185	7.322	7.261	6.814	6.967	7.114	7.677	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	1.032	1.326	1.496	2.027	2.229	0	0.593	0.581	1.846	-7.629	-5.212	-3.814	-4.021	-6.312	-7.058	-7.399	0.6	-6.301	-7.121	-7.609	-7.838	-7.873	-7.921	-8.297	-8.665	0	0	0	0	0	0	0	0	-1,976.463	-1,977.433	-1,961.703	-1,977.433	-818.265	-389.171	-521.483	0	-856.899	-799.649	0	-908.564	0.113	0.114	0.15	0.162	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	-816.451	-256.468	0.04	-284.078	-296.013	-232.864	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	-1.032	0	-1.496	-2.027	-2.229	0	4.328	5.984	-1.846	7.629	8.528	3.814	4.021	6.312	7.058	7.399	7.484	6.301	7.121	7.609	7.838	7.873	7.921	8.297	8.665	0	0	0	0	0	0	0	0	1,976.463	1,977.433	1,961.703	1,977.433	818.27	389.178	521.483	0	856.926	837.391	0	908.564	0.186	0.701	0.357	0.033	760.416	782.916	1,151.065	0.181	0.188	0.191	0.253	0.106	504.43	454.054	418.966	0.04	606.711	0	167.653	0.04	805.516	816.451	256.468	234.656	284.078	296.013	232.864	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2.288	2.666	3.38	2.554	2.658	4.333	5.023	5.163	6.186	1.981	-0.28	5.329	5.367	0.635	4.265	3.772	3.71	4.475	4.642	-3.315	4.004	2.519	1.57	1.56	1.266	1.267	1.248	2.945	3.035	3.218	3.158	3.085	2.891	2.78	2.866	2.814	2.33	2.223	2.466	3.007	1.4	0.596	0.623	0.639	0.609	700.002	0.694	0.409	0.322	0.4	0.423	0.512	-759.823	-782.443	-1,150.504	0.364	0.373	0.343	0.385	0.342	-504.018	-453.904	-418.589	0.36	-606.297	0.464	-167.143	0.156	-805.303	0.265	1.19	-233.958	0.254	0.23	0.278	0.263	0.196	0.016	0	0	0
Totaal niet-vlottende activa Numbers are in millions	244.259	233.893	217.499	206.98	204.213	201.699	206.093	213.169	217.873	220.789	203.069	208.007	212.398	205.808	174.887	180.931	167.39	153.421	154.399	159.452	162.221	152.372	155.31	142.818	144.673	146.057	148.817	152.164	152.577	154.851	159.073	159.82	144.67	146.154	147.785	150.096	152.112	154.744	159.331	162.227	49.607	49.311	47.088	45.193	46.734	44,515.355	26.381	26.883	27.924	29.431	28.42	29.117	29.114	23.865	11.467	11.543	3.837	3.992	4.343	4.372	3.75	3.84	4.445	4.716	4.855	5.359	16.618	10.021	9.876	10.076	9.293	8.905	8.093	7.594	7.804	7.635	8.114	0.016	0	0	0
Totaal activa Numbers are in millions	414.502	386.761	375.258	371.185	363.966	363.044	377.826	393.741	433.93	477.025	459.346	497.351	554.934	490.575	383.074	357.241	328.354	300.208	288.862	300.04	304.385	287.149	293.077	267.71	271.454	300.861	294.043	305.438	286.485	290.473	295.285	289.54	263.084	270.87	277.633	263.469	282.625	295.1	306.876	308.706	120.946	121.208	119.492	120.014	107.39	110,189.712	88.253	83.753	79.431	80.184	87.669	84.503	79.216	73.446	59.457	56.621	28.638	30.098	30.601	28.211	23.993	27.384	26.402	24.764	24.221	30.554	44.118	25.603	24.827	24.282	27.656	25.024	20.461	18.105	17.277	17.045	15.753	5.307	0.009	0.023	0.035
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	74.051	64.346	73.686	73.558	70.266	71.213	80.145	84.561	94.784	107.511	122.243	137.853	164.932	136.309	98.374	87.941	84.597	76.62	72.277	65.003	66.687	72.089	77.087	74.097	78.148	88.24	80.462	90.153	81.559	82.68	85.008	85.49	71.911	81.254	84.541	75.071	74.658	79.819	89.954	92.025	46.381	46.449	44.92	45.51	37.834	36,929.007	33.424	35.768	32.987	36.648	40.008	39.702	34.647	36.437	34.105	32.243	19.488	20.025	20.188	18.728	15.428	0	0	16.726	15.558	13.702	20.98	11.052	10.865	9.784	11.541	13.971	6.44	5.675	4.68	4.097	3.979	0.148	0.004	0.003	0.006
Kortlopende schulden Numbers are in millions	13.05	13.297	25.574	24.544	24.113	24.062	26.009	27.893	16.295	27.771	25.461	21.011	20.466	20.512	20.395	19.91	18.652	15.908	16.623	17.418	17.933	18.658	18.279	4.37	3.953	3.817	3.946	3.726	3.446	3.527	3.548	3.382	2.463	2.406	2.419	2.416	2.186	1.538	1.049	0.543	0.166	0.123	0	0	0.767	2,767.091	0.767	0.767	0.767	0.767	0.767	0.767	0.767	0.767	0.767	0	0	0	0	0	0.044	0	0	0	0	0.633	0.113	0.113	0.233	0.12	0.8	0.8	0.5	0	0	0	0	0	0.075	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0.369	2.639	2.621	0.711	4.035	4.271	1.411	0.134	2.713	0.357	0.384	0	0	0	0	0	0	0	0.572	0	0	1.848	1.677	0.658	0.432	1.585	0.616	0.157	1.525	4,657.411	4,954.723	3,951.106	4,102.191	215.278	648.975	0.098	0.436	162.136	744.943	0.83	0.362	0.116	150.544	0.24	11.248	688.163	377.761	510.583	0.334	0.091	0.212	0.308	0.076	0.277	31.518	405.866	0	875.282	2,037.642	433.417	0.498	1.085	1,263.485	117.116	0.225	213.432	719.319	847.45	0	1,009.135	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	1.019	0	23.101	23.273	27.468	0	4.328	5.984	34.115	0	31.394	22.941	23.293	20.356	20.521	18.725	15.669	16.73	20.296	18.321	19.115	19.362	21.396	20.477	19.726	16.583	15.848	16.768	15.621	13.693	17.277	15.857	13.661	13.931	16.888	16.312	17.155	8.525	9.096	-328.618	-311.303	7.936	9,763.358	7.987	8.624	7.978	6.063	4.233	-0.767	4.262	5.216	4.031	-800	0	0	0	0	0.277	0	0	0	0	2.016	1.149	0.498	1.085	0.12	0.8	0.8	0.5	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	27.275	30.459	9.396	12.349	11.151	12.283	12.22	19.35	28.271	21.02	20.585	24.765	22.524	25.781	17.766	15.793	15.574	17.682	14.891	11.295	11.039	13.96	11.829	19.955	20.478	22.423	22.93	22.366	17.377	18.203	21.632	20.672	18.238	21.617	21.465	17.499	-4,638.344	-4,933.004	-3,931.427	-4,081.873	-204.392	-637.105	10.926	12.738	-152.266	10,931.277	7.777	8.873	8.817	-143.185	4.825	-6.119	-683.383	-372.141	-506.415	4.786	0.837	0.76	0.661	0.539	0.603	-12.643	-387.475	0.472	-874.477	-2,033.424	-429.866	0.222	0.206	-1,261.326	-113.911	0.344	-209.472	-715.773	-844.277	3.328	-1,006.278	0	-0.075	0	0
Totaal kortlopende verplichtingen Numbers are in millions	114.376	108.102	108.656	110.451	105.53	107.558	118.374	132.173	141.989	164.225	171.996	187.664	212.193	184.013	136.669	126.357	119.18	110.594	103.791	93.716	95.659	104.707	107.195	98.422	102.579	115.052	107.338	116.245	104.23	106.087	110.846	109.976	94.197	105.893	108.582	96.511	95.91	103.076	110.681	112.886	57.433	58.442	55.944	58.684	48.471	51,372.318	42.799	45.77	42.686	44.774	45.841	45.598	40.194	42.824	39.04	37.363	20.416	20.998	21.158	19.343	16.352	18.875	18.391	17.199	16.363	18.553	24.644	11.885	12.389	12.063	15.545	15.34	10.901	9.221	7.853	7.425	6.836	0.148	0.004	0.003	0.006
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	65.891	53.481	43.654	45.703	48.336	46.823	49.507	53.241	82.473	103.572	80.096	105.718	147.118	126.084	71.903	60.708	46.834	34.52	36.23	57.759	68.149	42.63	47.64	33.208	36.232	55.848	41.475	43.197	41.438	44.174	42.083	37.04	30.206	26.058	29.76	28.903	45.498	47.851	46.141	85.893	9.131	8.754	7.45	7.243	5.194	8,713.63	23.739	17.213	16.681	16.003	22.886	20.533	21.294	17.065	12.462	11.869	4.611	6.32	7.742	7.641	7.449	8.707	8.582	7.869	7.686	12.05	8.577	4.272	3.011	3.128	4.315	1.974	1.81	1.167	1.868	0	1.781	0	0	0.075	0.075
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	8.528	0	0	0	0	0	0	0	0	0	0.862	0.923	0.978	0.987	1.02	1.022	0.94	0.98	0.857	0.854	0.902	0.934	0.851	0.963	0.932	0.908	1.144	0.706	0.702	0.689	0.56	0.567	572.097	0.578	0.583	0	0	0.682	0.681	0.672	0.644	0.63	0.632	-188.202	-190.718	-253.099	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	2.088	1.003	1.053	0.812	2.761	1.456	2.597	2.944	2.304	4.357	6.207	6.482	7.629	8.528	3.814	4.021	6.312	7.058	7.399	7.484	6.301	7.121	7.609	7.838	7.873	7.921	8.297	8.665	7.281	7.538	10.205	10.826	11.954	11.984	12.151	12.525	15.213	15.503	17.269	17.544	1.435	1.999	2.126	2.775	2.875	2,902.426	0.039	0.073	0	0	0	0	0.183	0.243	0.343	0.486	188.202	190.718	253.099	0	0	0.117	0.284	0.352	0.685	0.8	1.562	0.422	0.469	0.515	0.562	0.609	0.661	0.713	0.765	0	0.874	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	13.83	9.627	9.407	4.71	1.19	0.09	0.209	0.287	0.756	6.073	3.09	2.93	2.809	2.657	4.702	4.752	5.005	2.8	2.908	2.906	1.81	0.228	0.118	0.962	1.914	2.201	2.734	3.717	4.867	4.851	8.716	8.233	2.719	3.423	6.369	6.349	21.556	21.796	26.071	25.435	9.913	10.804	11.674	13.162	14.378	9,825.575	4.589	4.885	6.584	7.389	7.005	6.29	6.771	3.894	0.105	0.121	0.659	0.611	0.488	0.44	0.024	0	0	0	0	0	0	0	-0.012	0	0	0	0	0	0	2.47	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	81.809	64.111	54.114	51.225	52.287	48.369	52.313	56.472	85.533	109.674	89.393	115.13	157.556	137.269	80.419	69.481	58.151	44.378	46.537	68.149	76.26	49.979	55.367	42.008	46.019	65.97	52.506	55.579	53.586	56.563	61.004	56.099	44.879	41.465	48.28	47.777	67.055	69.648	72.213	111.327	19.044	19.557	21.249	20.405	19.572	21,441.631	28.328	22.098	23.265	23.392	29.892	27.503	28.92	21.846	13.541	13.107	5.27	6.931	8.23	8.081	7.472	8.824	8.866	8.221	8.371	12.85	10.139	4.694	3.468	3.644	4.877	2.583	2.471	1.88	2.632	3.286	2.655	0	0.075	0.075	0.075
Totaal passiva Numbers are in millions	196.185	172.213	162.77	161.676	157.817	155.927	170.687	188.645	227.522	273.899	261.389	302.794	369.749	321.282	217.088	195.838	177.331	154.972	150.328	161.865	171.919	154.686	162.562	140.43	148.598	181.022	159.844	171.824	157.816	162.65	171.85	166.075	139.076	147.358	156.862	144.288	162.965	172.724	182.894	224.213	76.477	78	77.193	79.089	68.043	72,813.949	71.127	67.868	65.951	68.166	75.732	73.101	69.114	64.67	52.58	50.471	25.686	27.928	29.387	27.424	23.824	27.699	27.257	25.42	24.733	31.403	34.784	16.579	15.858	15.707	20.422	17.923	13.372	11.101	10.486	10.711	9.492	0.148	0.078	0.078	0.081
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	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.839	0	0	0	0	0	0	0	0	0	0	0	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	0.034	0.034	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.032	0.032	0.032	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.024	0.016	0.016	0.016	0.016	0.016	15.1	0.015	0.015	0.015	0.014	0.014	0.014	0.019	0.019	0.018	0.018	0.017	0.017	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.015	0.018	0.015	0.015	0.013	0.007	0.007	0.007
Ingehouden winsten Numbers are in millions	145.662	143.121	136.654	133.278	128.497	129.2	128.215	125.593	122.45	120.102	113.044	104.998	88.733	74.394	67.446	60.367	49.308	44.324	40.512	37.424	32.758	32.705	30.118	26.883	22.422	19.49	16.071	15.539	11.21	11.043	7.713	7.397	8.427	8.03	5.932	4.581	5.216	7.446	9.974	10.146	8.479	7.654	7.327	6.317	4.947	3,298.84	3.035	1.944	-0.408	-1.29	-1.311	-1.714	-2.617	-2.543	-2.96	-3.615	-4.197	-4.968	-5.684	-6.467	-7.311	-7.76	-8.309	-8.425	-8.368	-8.661	1.554	1.304	1.39	1.304	-0.02	-0.109	-0.023	-0.047	-0.112	-0.272	-0.369	-0.342	-0.231	-0.216	-0.208
Overige gereserveerde algehele resultaten Numbers are in millions	-5.808	-5.817	-2.906	-3.546	-3.087	-1.936	-3.333	-2.205	-3.251	-3.373	-4.274	-0.796	0.698	0.219	0.102	1.141	0.618	0.051	-1.551	0.445	0.864	0.153	0.301	0.187	0.401	0.679	-0.119	0.186	-0.084	-0.53	-0.74	0.065	0.528	0.638	0.319	0.098	0.268	1.027	0.46	-0.395	-3.196	-3.044	-3.024	-2.898	-2.875	-2,742.745	-2.608	-2.479	-2.642	-2.494	-2.49	-2.328	-2.311	-2.156	-2.03	-1.93	-1.791	-1.705	-1.654	-1.574	-1.442	-1.342	-1.239	-1.133	-1.003	0	0	-0.655	0	-0.452	-0.354	-0.259	-0.189	-0.139	-0.095	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	78.35	77.111	78.59	79.597	80.528	79.58	81.769	81.449	86.707	86.166	88.97	90.142	94.87	94.342	98.027	99.57	100.922	100.673	99.311	99.465	98.575	99.409	99.903	99.933	99.629	99.093	117.983	117.715	117.403	117.192	116.317	115.919	114.942	114.747	114.439	114.391	114.079	113.827	113.441	-10,061.481	35.892	35.477	34.91	34.559	34.338	40,062.266	13.992	13.859	13.795	13.209	13.105	13.004	12.595	11.202	9.677	9.653	7.054	7.039	6.809	7.172	7.408	-384.096	-886.353	8.9	-520.642	-856.409	7.764	7.704	7.539	-1,295.255	7.199	7.138	7.085	7.036	6.885	6.59	6.616	5.489	0.231	0.154	0.154
Totaal eigen vermogen van aandeelhouders Numbers are in millions	218.238	214.449	212.371	209.362	205.971	206.877	206.684	204.87	205.939	202.928	197.773	194.377	184.334	168.988	165.607	161.11	150.88	145.08	138.304	137.366	132.228	132.298	130.353	127.034	122.483	119.293	133.967	133.472	128.561	127.737	123.321	123.412	123.928	123.446	120.721	119.101	119.593	122.329	123.905	84.431	44.383	43.142	42.253	40.884	39.291	37,335.46	17.042	15.817	13.402	11.933	11.809	11.305	9.997	8.677	6.735	6.056	2.874	2.088	1.141	0.721	0.113	-0.376	-0.879	-0.658	-0.513	-0.849	9.334	9.024	8.946	8.55	7.194	7.044	7.078	7.005	6.791	6.334	6.261	5.159	-0.069	-0.055	-0.047
Totaal eigen vermogen Numbers are in millions	218.317	214.548	212.488	209.509	206.149	207.117	207.139	205.096	206.408	203.126	197.957	194.557	185.185	169.293	165.986	161.403	151.023	145.236	138.534	138.175	132.466	132.463	130.515	127.28	122.856	119.839	134.199	133.614	128.669	127.823	123.435	123.465	124.008	123.512	120.771	119.181	119.66	122.376	123.982	84.493	44.469	43.208	42.298	40.925	39.347	37,375.763	17.126	15.885	13.48	12.018	11.937	11.402	10.102	8.777	6.877	6.15	2.951	2.17	1.214	0.788	0.168	-0.315	-0.856	-0.656	-0.513	-0.849	9.334	9.024	8.957	8.576	7.234	7.102	7.09	7.005	6.791	6.334	6.261	5.159	-0.069	-0.055	-0.047
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	414.502	386.761	375.258	371.185	363.966	363.044	377.826	393.741	433.93	477.025	459.346	497.351	554.934	490.575	383.074	357.241	328.354	300.208	288.862	300.04	304.385	287.149	293.077	267.71	271.454	300.861	294.043	305.438	286.485	290.473	295.285	289.54	263.084	270.87	277.633	263.469	282.625	295.1	306.876	308.706	120.946	121.208	119.492	120.014	107.39	110,189.712	88.253	83.753	79.431	80.184	87.669	84.503	79.216	73.446	59.457	56.621	28.638	30.098	30.601	28.211	23.993	27.384	26.402	24.764	24.221	30.554	44.118	25.603	24.827	24.282	27.656	25.024	20.461	18.105	17.277	17.045	15.753	5.307	0.009	0.023	0.035

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