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Financiële Gegevens

25.84 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	207.291	124.169	121.136	142.35	168.438	187.467	201.015	174.662	197.232	209.693	233.437	241.524	278.254	282.192	93.506	24.074	25.254	25.6	23.081	17.804	18.534	19.125	19.807	20.444	9.608	10.734	10.479	11.916	14.067	17.264	18.714	21.764	24.626	26.614	31.299	33.993	36.352	39.248	40.59	42.052	44.825	47.102	49.838	51.027	51.545	51.591	56.254	88.24	79.02	73.779	73.144	71.709	62.83	54.894	4.798	106.292	66.773	50.657	35.794	29.169	145.2	172.79	153.158	143.95	125.425	130.807	86.567	40.814	49.191	61.816	16.386	31.558	51.109	67.825	95.651	1.421	2.512	0.107	1.379	1.75	3.172	7.181	12.027	46.9	42.546	45.664	50.091	53.893	57.806	61.359	65.274	68.442	71.642	75.953	78.927	81.997	20.021	22.179
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	2.099	0.55	0	1.5	0	0.9	0.95	1.999	0	1.1	0.25	1.25	1.25	1.3	1.3	2.8	6.899	4.289	14.922	22.117	24.987	27.651	38.211	43.583	86.428	73.45	109.469	124.876	139.965	148.306	37.017	12.784	36.937	49.24	51.648	59.245	118.504	165.113	157.136	148.144	188.014	182.36	154.232	141.963	117.001	70.126	79.138	0	98.018	51.809	57.82	63.004	0.055	36.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	207.291	124.169	121.136	142.35	168.438	187.467	201.015	174.662	197.232	209.693	233.437	241.524	278.254	282.192	93.506	24.074	25.254	25.6	23.081	17.804	18.534	19.125	19.807	20.444	9.608	10.734	10.479	11.916	14.067	17.264	18.714	21.764	24.626	28.114	31.299	34.893	37.302	39.248	40.59	43.152	44.825	47.102	49.838	51.027	52.845	54.391	56.254	92.529	93.942	95.896	98.131	99.36	101.041	98.477	91.226	179.742	176.242	175.533	175.759	177.475	182.217	185.574	190.095	193.19	177.073	190.052	205.071	205.927	206.327	209.96	204.4	213.918	205.341	209.788	212.652	71.547	81.65	0.107	1.379	53.559	60.992	70.185	12.027	83.19	42.546	45.664	50.091	53.893	57.806	61.359	65.274	68.442	71.642	75.953	78.927	81.997	20.021	22.179
Nettovorderingen Numbers are in millions	1.439	1	0.962	1.285	1.328	0	0	0	0	0	0	0	0	0	0	0.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.231	0.908	1.996	7.114	0	0	0	2.302	0	0	0	0	0	0	0	0	0	0	0	0	2.596	6.305	4.234	0.889	0	0	91.034	98.018	-0.415	0	0	65.402	0	0.038	0.046	0.055	0.074	0.083	0.096	0.117	0.2	0.255	0.355	0.445	0.008	0.006	0.032
Voorraad Numbers are in millions	0	0	0	-1.285	-1.328	0	0	0	0	0	0	0	0	0	0	0.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-101.041	0	0	0	0	0	-2.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.415	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	13.392	8.83	7.535	7.834	6.095	7.532	10.211	8.61	6.969	0.069	11.045	10.391	1.304	1.574	0.488	0.225	0.186	0.277	0.268	0.385	0.049	0.14	0.233	0.276	0.091	0.155	0.184	0.288	0.012	0.126	0.356	0.456	0.115	0.299	0.392	0.52	0.2	0.119	0.239	0.358	0.482	0.141	0.265	0.389	0.003	0.127	0.253	0.378	0.095	0.475	0.358	0.493	101.056	0.084	0.144	0.286	5.018	2.181	2.712	3.506	2.038	2.031	0.541	0.408	0.032	0.311	0.303	0.48	0.332	0.294	2.714	0.345	0.047	0.125	0.623	0.54	0.035	0.152	0.259	0.415	0.046	0.355	1.321	1.626	0.041	0.326	1.101	0.563	0.5	0.238	0.323	0.321	0.067	0.278	0.401	0.571	0.046	0.072
Totaal vlottende activa Numbers are in millions	222.122	133.999	129.633	150.184	174.533	194.999	211.226	183.272	204.201	222.2	244.482	251.915	279.558	283.766	93.994	25.071	25.44	25.877	23.349	18.189	18.583	19.265	20.04	20.72	9.699	10.889	10.663	12.204	14.079	17.39	19.07	22.22	24.741	28.413	31.691	35.413	37.502	39.367	40.829	43.51	45.307	47.243	50.103	51.416	52.848	54.518	56.507	92.907	94.037	96.371	98.489	100.084	101.964	100.557	98.484	180.028	181.26	177.714	178.471	180.981	184.255	187.605	190.636	193.598	177.105	190.363	205.374	206.407	206.659	210.254	207.114	216.859	211.693	214.147	214.164	72.087	81.685	91.293	99.656	53.974	61.038	70.54	78.75	84.816	42.625	46.036	51.247	54.53	58.389	61.693	65.714	68.963	71.964	76.585	79.773	82.576	20.073	22.283
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21.364	21.604	21.854	22.077	22.328	22.609	22.986	23.274	22.321	21.051	20.826	20.926	0.327	0.284	0.306	0.33	0.058	0.1	0.137	0.174	0.21	0.246	0.1	0.104	0.122	0.139	0.2	0.173	0.19	0.214	0.3	0.25	0.187	0.201	0.2	0.228	0.242	0.256	0.1	0.069	0.072	0.076	0	0	0	0	0	0.352	0.052	0.087	0.122	0.157	0.192	0.232	0.285	0.34	0.398	0.457	0.517	0.578	0.641	0.708	0.774	1.256	1.373	1.49	1.607	1.549	1.206	1.223	1.267	1.352	1.475	1.556	1.556	1.612	1.43	1.404	1.461	1.753	1.791	1.81	1.688	1.747	1.831	1.917	2.003	2.086	2.176	2.264	2.346	2.431	2.465	2.171	1.299	0.265	0.124	0.122
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
Immateriële activa Numbers are in millions	0.082	0.115	0.176	0.268	0.387	0.503	0.622	0.74	0.859	0.94	1.075	1.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.082	0.115	0.176	0.268	0.387	0.503	0.622	0.74	0.859	0.94	1.075	1.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen 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
Overige niet-vlottende activa Numbers are in millions	-0	-0	0	0	0	0	0	0	0	0	0.399	0.199	1.42	0	0	0	0	0	0	0.012	0.012	0.012	-0.001	0.012	0.012	0.03	-0.032	0	0	0	-0.068	0.012	0.012	0.012	0.027	0.012	0.012	0.012	-0.023	0.012	0.012	0	7.504	0.34	0.352	0.352	0.352	0	0.351	0.352	0.352	0.351	0.437	0.437	0.426	0.426	0.426	0.426	3.017	1.173	1.42	1.42	2.026	0.643	0.644	0.644	0.644	0.854	0.768	0.768	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0	0.942	0.46
Totaal niet-vlottende activa Numbers are in millions	21.446	21.719	22.03	22.345	22.715	23.112	23.608	24.014	23.18	21.991	22.3	22.334	1.747	0.284	0.306	0.33	0.058	0.1	0.137	0.186	0.222	0.258	0.099	0.116	0.134	0.169	0.168	0.173	0.19	0.214	0.232	0.262	0.199	0.213	0.227	0.24	0.254	0.268	0.077	0.081	0.084	0.076	7.504	0.34	0.352	0.352	0.352	0.352	0.403	0.439	0.474	0.508	0.629	0.669	0.711	0.766	0.824	0.883	3.534	1.751	2.061	2.128	2.8	1.899	2.017	2.134	2.251	2.403	1.974	1.991	1.342	1.427	1.55	1.631	1.631	1.687	1.505	1.479	1.536	1.828	1.866	1.885	1.763	1.822	1.906	1.992	2.078	2.161	2.251	2.339	2.421	2.506	2.54	2.246	1.374	0.265	1.066	0.582
Totaal activa Numbers are in millions	243.568	155.718	151.663	172.529	197.248	218.111	234.834	207.286	227.381	244.191	266.782	274.249	281.305	284.05	94.3	25.399	25.498	25.977	23.486	18.375	18.805	19.523	20.139	20.836	9.833	11.058	10.831	12.377	14.269	17.604	19.302	22.482	24.94	28.626	31.918	35.653	37.756	39.635	40.906	43.591	45.391	47.319	50.103	51.756	53.2	54.87	56.859	93.259	94.44	96.81	98.963	100.592	102.593	101.226	99.195	180.794	182.084	178.597	182.005	182.732	186.316	189.733	193.436	195.497	179.122	192.497	207.625	208.81	208.633	212.245	208.456	218.286	213.243	215.778	215.795	73.774	83.19	92.772	101.192	55.802	62.904	72.425	80.513	86.638	44.531	48.028	53.325	56.691	60.64	64.032	68.136	71.47	74.504	78.831	81.147	82.841	21.139	22.865
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	52.552	9.603	10.573	9.492	10.338	8.242	4.017	3.534	4.758	3.332	7.126	2.345	1.912	0.864	0.911	0.465	0.416	0.608	0.453	0.34	0.594	0.495	0.294	0.549	0.962	0.421	0.424	0.712	0.658	0.573	0.33	1.827	1.019	1.043	1.928	0.898	0.465	0.462	0.198	0.822	0.692	0.729	1.086	1.273	0.435	0.366	1.29	0.507	0.501	0.502	0.464	0.556	0.604	0.436	1.107	0.715	0.625	0.485	1.317	1.005	0.975	1.685	2.216	3.485	3.206	2.962	3.624	3.008	2.22	0.84	0.985	0.438	0.596	0.82	0.998	0.564	1.006	0.904	0.877	0.831	0.817	5.105	3.441	3.537	1.731	1.728	2.648	1.072	1.406	1.446	2.17	1.231	1.343	2.405	2.313	1.352	0.72	0.488
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0.104	0.102	0.1	0.099	0.097	0.095	0.093	0.084	0.058	0.058	0.045	0.067	0.09	0.09	0.09	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-41.76	-0.742	0	0	-0.929	0.793	0	0	0	0	0.576	0	0	-7.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.69	6.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-14.145	0	0	0	-12.386	0	0	0	31.471	0	0	0	-3.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.779	3.579	4.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4.68	3.377	2.582	1.652	0.802	0.638	0.839	0.459	0.835	0.47	0.239	0.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.119	7.832	7.832	7.832	7.832	10.897	10.897	10.897	10.897	10.897	10.897	10.897	10.897	10.897	10.897	10.097	14.348	14.348	14.348	14.348	14.348	14.348	14.348	14.348	14.348	26.2	26.2	26.2	26.2	26.2	26.2	26.2	26.2	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	2.042	67.518	3.622	7.922	7.557	5.667	2.942	4.672	3.864	3.358	0.631	0.509	0.05	0.05	0.094	0.007	0.014	0.011	0.009	0.007	0.014	0.012	0.217	0.313	0.325	0.337	0.708	0.298	0.341	0.31	0.335	0.34	0.934	2.301	0.623	1.688	1.348	0.738	0.652	1.561	1.047	0.889	1.356	1.292	0.951	1.496	1.806	1.603	1.023	1.539	1.911	1.632	0.741	2.028	2.067	10.897	2.238	2.11	2.846	2.757	2.746	3.544	3.55	2.85	2.3	3.396	2.685	5.554	5.155	5.983	2.779	3.579	10.407	8.94	5.149	7.071	7.247	7.317	6.919	6.296	4.344	0.715	0.51	0.481	0.664	0.591	0.453	0.388	0.597	0.547	0.349	0.155	0.144	0.195	0.139	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	54.594	77.121	14.195	17.414	17.895	13.909	7.063	8.308	8.722	6.789	12.534	6.326	4.637	2.65	1.865	1.168	1.314	1.145	1.387	0.907	0.937	0.902	0.511	0.862	1.287	0.758	1.132	1.01	0.999	0.883	0.665	2.167	1.953	3.344	2.551	2.586	1.813	1.2	0.85	2.383	1.739	1.618	1.801	9.655	9.218	9.694	9.999	13.8	12.421	12.938	13.272	13.085	12.818	13.361	14.071	14.689	13.76	12.692	18.511	18.11	18.069	19.577	20.114	20.683	19.854	20.706	20.657	34.762	33.575	33.023	36.654	36.512	37.203	35.96	32.347	7.635	8.253	8.221	7.796	7.127	5.161	5.82	3.951	4.018	2.395	2.319	3.101	1.46	2.003	1.993	2.519	1.386	1.487	2.6	2.452	1.352	0.72	0.488
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0.035	0.062	0.088	0.114	0.139	0.164	0.188	0.213	0.235	0.258	0	0	0	0.023	0.045	0.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.437	-21.54	-23.568	-0.437	-0.437	-24.452	-27.175	-29.937	0	0	0	-40.187	0	0	0	-39.577	0	0	0	-52.472	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.412	29.37	31.329	33.287	32.69	35.415	38.139	40.863	43.587	46.312	49.036	51.76	54.484	57.208	55.532	53.805	57.393	60.98	64.567	68.154	71.74	75.328	78.915	82.501	74.237	80.787	87.337	93.887	100.438	106.988	113.538	120.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	-0.026	0	0	0	-0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.437	0.437	0.437	0.437	0.437	0.435	0.435	0.435	0	0	0	0.431	0	0	0	1.437	0	0	0	0.882	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0.197	0.223	0.197	0.201	0.194	0.194	0.194	0	0	0	0	0.461	0.675	0.543	0	0	0	0.294	0.549	0.962	0.421	0.424	0.712	0.658	0.573	0.303	1.083	0.378	1.043	1.034	0.898	0.465	0.255	0.173	0.822	0.36	0.428	0.445	0.437	21.54	23.568	0.437	0.437	24.452	27.175	29.937	0.434	0.432	0.432	40.187	0.43	0.43	0.423	39.577	1.168	1.414	1.413	52.472	0.56	0.553	0.553	0.553	0.763	0.76	0.76	0	0	0	0	0	0.564	1.006	0.904	0.877	0.831	0.817	5.105	3.441	3.537	1.731	1.728	2.648	1.072	1.406	1.446	2.17	1.231	1.343	2.405	2.313	1.352	0.72	0.488
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0.197	0.232	0.259	0.289	0.308	0.333	0.358	0.188	0.213	0.235	0.258	0.461	0.675	0.543	0.023	0.045	0.068	0.294	0.549	0.962	0.421	0.424	0.712	0.658	0.573	0.303	1.083	0.378	1.043	1.034	0.898	0.465	0.255	0.173	0.822	0.36	0.428	0.445	27.849	29.807	31.766	33.724	33.127	35.85	38.574	41.298	44.021	46.744	49.468	52.191	54.914	57.638	55.955	55.242	58.561	62.394	65.98	69.036	72.3	75.881	79.468	83.054	75	81.547	88.097	93.887	100.438	106.988	113.538	120.088	0.564	1.006	0.904	0.877	0.831	0.817	5.105	3.441	3.537	1.731	1.728	2.648	1.072	1.406	1.446	2.17	1.231	1.343	2.405	2.313	1.352	0.72	0.488
Totaal passiva Numbers are in millions	54.594	77.121	14.195	17.414	17.895	14.106	7.295	8.567	9.011	7.097	12.867	6.684	4.825	2.863	2.1	1.426	1.314	1.145	1.387	0.93	0.982	0.97	0.511	0.862	1.287	0.758	1.132	1.01	0.999	0.883	0.665	2.167	1.953	3.344	2.551	2.586	1.813	1.2	0.85	2.383	1.739	1.618	1.801	37.504	39.025	41.46	43.723	46.927	48.271	51.512	54.57	57.106	59.562	62.829	66.262	69.603	71.398	68.647	73.753	76.671	80.463	85.557	89.15	92.983	95.735	100.174	103.711	109.762	115.122	121.12	130.541	136.95	144.191	149.498	152.435	7.635	8.253	8.221	7.796	7.127	5.161	5.82	3.951	4.018	2.395	2.319	3.101	1.46	2.003	1.993	2.519	1.386	1.487	2.6	2.452	1.352	0.72	0.488
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.475	0.307	0	0.336	0	0	0	0	0	0	0	0.095	0.416	0	0	0	0	0	0.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.126	1.017	1.218	1.653	2.357	2.845	3.719	5.097	6.875	23.938	23.938
Gewone aandelen Numbers are in millions	0.048	0.043	0.042	514.965	513.552	511.828	511.091	463.137	462.531	0.04	461.221	460.699	460.052	459.634	267.121	0.026	0.025	0.025	190.686	0.017	0.017	183.868	0.017	0.017	0.007	0.007	0.007	0.007	0.007	0.046	0.046	163.28	162.435	0.046	0.046	0.046	0.046	157.51	0.046	0.045	154.454	153.257	0.045	151.373	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.044	0.043	0.043	0.043	0.043	0.042	0.042	0.042	0.042	0.042	0.042	0.041	0.042	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.036	0.036	0.035	0.035	0.035	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.01	0.01
Ingehouden winsten Numbers are in millions	-349.571	-355.726	-380.769	-359.85	-334.199	-307.823	-283.552	-264.418	-244.161	-224.833	-207.306	-193.134	-183.572	-178.447	-174.921	-172.303	-170.873	-169.737	-168.587	-167.071	-166.374	-165.315	-163.956	-163.279	-162.012	-159.559	-157.399	-154.982	-152.391	-148.231	-145.488	-142.966	-139.448	-136.433	-130.638	-126.121	-122.45	-119.076	-116.493	-114.337	-110.802	-107.557	-104.107	-137.122	-136.36	-136.059	-135.651	-133.857	-132.306	-132.175	-132.205	-131.814	-130.999	-129.799	-129.592	-120.421	-119.393	-118.589	-117.569	-117.272	-115.96	-115.926	-114.102	-112.714	-127.904	-122.862	-118.129	-119.26	-122.433	-124.617	-136.506	-130.795	-140.45	-141.817	-142.694	-139.561	-130.795	-120.613	-112.024	-102.708	-93.478	-84.411	-74.248	-67.563	-61.593	-57.248	-52.631	-47.496	-44.446	-40.732	-36.706	-31.016	-27.645	-24.561	-22.368	-19.481	-14.21	-10.697
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	0	-0	-0	-0.9	0	0	0	-0.9	0	0	0	-0.8	0	0	0	-0.7	0.001	0	-0	-0.7	0.001	0.001	0.001	0.001	0.001	0	0.001	0.001	0.001	0.001	0.001	0.004	0.002	0.043	0.096	0.128	0.121	0.394	0.468	0.525	0.693	0.473	0.664	0.347	-0.031	0.099	0.195	0.325	-0.183	0.465	0.905	0.584	0.354	-0.177	0.103	-0.372	-0.291	-1.13	-0.815	-0.479	-0.512	-0.472	-0.823	-0.544	-0.122	-0.267	0.157	0.043	-0.001	-0.068	-0.318	-0.426	-1.388	-1.279	-1.48	-1.914	-2.406	-2.893	-3.768	-5.146	-6.914	-7.099	-8.572
Overige totale aandeelhoudersvermogen Numbers are in millions	538.497	434.28	518.195	0	0	0	0	0	0	461.887	0	0	0	0	0	196.25	195.032	194.544	0.9	184.499	184.18	0	184.467	183.236	170.551	169.852	167.891	166.342	165.654	164.906	164.779	0	0	161.669	160.659	159.141	158.346	0	156.502	155.499	0	0	152.363	0	150.489	149.423	148.738	180.142	178.387	177.332	176.425	175.134	173.591	167.684	161.482	230.569	229.563	227.496	225.432	223.322	221.672	219.865	218.021	215.369	210.785	214.143	220.999	217.91	216.077	215.595	214.749	212.378	210.458	208.868	206.489	206.168	206.16	205.943	205.92	151.469	151.452	150.824	150.732	150.149	103.77	103.248	103.254	102.962	103.317	103.005	102.557	101.121	100.684	100.815	101.085	100.982	17.78	17.698
Totaal eigen vermogen van aandeelhouders Numbers are in millions	188.974	78.597	137.468	155.115	179.353	204.005	227.539	198.719	218.37	237.094	253.915	267.565	276.48	281.187	92.2	23.973	24.184	24.832	22.099	17.445	17.823	18.553	19.628	19.974	8.546	10.3	9.699	11.367	13.27	16.721	18.637	20.315	22.987	25.282	29.367	33.067	35.943	38.435	40.056	41.208	43.652	45.701	48.302	14.252	14.175	13.41	13.136	46.332	46.169	45.298	44.393	43.486	43.031	38.397	32.933	111.191	110.686	109.95	108.252	106.061	105.853	104.176	104.286	102.514	83.387	92.323	103.914	99.048	93.511	91.125	77.915	81.336	69.052	66.28	63.36	66.139	74.937	84.551	93.396	48.675	57.743	66.605	76.562	82.62	42.136	45.709	50.224	55.231	58.636	62.038	65.616	70.084	73.017	76.231	78.695	81.489	20.418	22.377
Totaal eigen vermogen Numbers are in millions	188.974	78.597	137.468	155.115	179.353	204.005	227.539	198.719	218.37	237.094	253.915	267.565	276.48	281.187	92.2	23.973	24.184	24.832	22.099	17.445	17.823	18.553	19.628	19.974	8.546	10.3	9.699	11.367	13.27	16.721	18.637	20.315	22.987	25.282	29.367	33.067	35.943	38.435	40.056	41.208	43.652	45.701	48.302	14.252	14.175	13.41	13.136	46.332	46.169	45.298	44.393	43.486	43.031	38.397	32.933	111.191	110.686	109.95	108.252	106.061	105.853	104.176	104.286	102.514	83.387	92.323	103.914	99.048	93.511	91.125	77.915	81.336	69.052	66.28	63.36	66.139	74.937	84.551	93.396	48.675	57.743	66.605	76.562	82.62	42.136	45.709	50.224	55.231	58.636	62.038	65.616	70.084	73.017	76.231	78.695	81.489	20.418	22.377
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	243.568	155.718	151.663	172.529	197.248	218.111	234.834	207.286	227.381	244.191	266.782	274.249	281.305	284.05	94.3	25.399	25.498	25.977	23.486	18.375	18.805	19.523	20.139	20.836	9.833	11.058	10.831	12.377	14.269	17.604	19.302	22.482	24.94	28.626	31.918	35.653	37.756	39.635	40.906	43.591	45.391	47.319	50.103	51.756	53.2	54.87	56.859	93.259	94.44	96.81	98.963	100.592	102.593	101.226	99.195	180.794	182.084	178.597	182.005	182.732	186.316	189.733	193.436	195.497	179.122	192.497	207.625	208.81	208.633	212.245	208.456	218.286	213.243	215.778	215.795	73.774	83.19	92.772	101.192	55.802	62.904	72.425	80.513	86.638	44.531	48.028	53.325	56.691	60.64	64.032	68.136	71.47	74.504	78.831	81.147	82.841	21.139	22.865

Cassava Sciences, Inc.

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