Sound Financial Bancorp, Inc.
NASDAQ:SFBC
52.06 (USD) • At close February 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 43.641 | 148.93 | 135.111 | 137.977 | 49.69 | 101.89 | 100.169 | 81.58 | 57.836 | 76.064 | 80.051 | 197.091 | 183.59 | 206.702 | 236.815 | 269.593 | 193.828 | 115.762 | 130.537 | 61.996 | 55.77 | 58.873 | 80.422 | 72.536 | 61.81 | 62.292 | 59.434 | 64.689 | 60.68 | 60.651 | 59.956 | 52.807 | 54.582 | 55.275 | 45.187 | 49.679 | 48.264 | 36.669 | 34.087 | 35.223 | 29.289 | 22.139 | 28.866 | 14.614 | 15.334 | 13.961 | 11.76 | 8.795 | 12.727 | 15.655 | 19.4 | 25.409 | 17.031 |
| Kortetermijnbeleggingen
| 7.79 | 8.032 | 7.996 | 8.115 | 8.287 | 7.98 | 8.398 | 8.601 | 10.207 | 10.396 | 9.382 | 10.223 | 8.419 | 7.06 | 7.524 | 9.078 | 10.218 | 13.296 | 10.198 | 11.236 | 9.306 | 7.841 | 4.964 | 4.955 | 4.957 | 5.011 | 5.118 | 5.268 | 5.435 | 5.688 | 6.2 | 6.359 | 6.604 | 6.995 | 7.393 | 6.286 | 6.696 | 7.14 | 7.901 | 8.717 | 11.524 | 12.944 | 14.082 | 14.73 | 15.421 | 16.639 | 16.965 | 19.713 | 22.9 | 20.891 | 9.033 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 51.431 | 156.962 | 135.111 | 137.977 | -49.69 | 109.87 | 108.567 | 90.181 | 68.043 | 86.46 | 89.433 | 207.314 | 192.009 | 213.762 | 244.339 | 278.671 | 204.046 | 129.058 | 140.735 | 73.232 | 65.076 | 66.714 | 85.386 | 77.491 | 66.767 | 67.303 | 64.552 | 69.957 | 66.115 | 66.339 | 66.156 | 59.166 | 61.186 | 62.271 | 52.58 | 55.965 | 54.96 | 43.809 | 41.988 | 43.94 | 40.813 | 35.083 | 42.948 | 29.344 | 30.755 | 30.6 | 28.725 | 28.508 | 35.627 | 15.655 | 19.4 | 25.409 | 17.031 |
| Nettovorderingen
| 3.471 | 3.705 | 3.413 | 3.617 | 3.452 | 0 | 3.1 | 3.152 | 0 | 2.809 | 2.35 | 2.117 | 0 | 2.231 | 2.078 | 2.16 | 2.254 | 2.536 | 2.346 | 2.205 | 2.206 | 2.206 | 2.108 | 2.228 | 2.287 | 2.204 | 2.224 | 1.962 | 1.977 | 1.943 | 1.677 | 1.754 | 1.816 | 1.63 | 1.592 | 1.595 | 1.608 | 1.453 | 1.494 | 1.448 | 1.497 | 1.446 | 1.391 | 1.378 | 1.366 | 1.313 | 1.333 | 1.303 | 1.28 | 1.249 | 1.234 | 1.153 | 1.234 |
| Voorraad
| 0 | 0 | -138.524 | -141.594 | 46.238 | -105.88 | -103.844 | -85.307 | -61.578 | -79.532 | -83.06 | -199.867 | -186.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 688.873 | 652.788 | 630.035 | 628.112 | 705.738 | 701.428 | 633.706 | 625.618 | 620.866 | 575.727 | 594.7 | 632.266 | 630.103 | 603.273 | 571.267 | 560.899 | 537.858 | 503.301 | 498.53 | 509.315 | 486.996 | 472.08 | 471.345 | 468.427 | 440.813 | 443.054 | 429.109 | 432.155 | 420.496 | 405.52 | 395.119 | 389.316 | 378.159 | 357.639 | 336.456 | 315.922 | 324.152 | 320.614 | 313.999 | 313.661 |
| Totaal vlottende activa
| 54.902 | 160.667 | 138.639 | 142.284 | 53.717 | 113.285 | 111.667 | 93.333 | 71.126 | 89.269 | 91.783 | 209.431 | 194.226 | 904.866 | 899.205 | 910.866 | 834.412 | 837.332 | 844.509 | 709.143 | 692.9 | 689.786 | 663.221 | 674.419 | 701.32 | 699.61 | 670.049 | 643.186 | 628.991 | 606.14 | 571.134 | 559.45 | 572.317 | 550.897 | 526.252 | 528.905 | 524.995 | 486.075 | 486.536 | 474.497 | 474.465 | 457.025 | 449.859 | 425.841 | 421.437 | 410.072 | 387.697 | 366.267 | 352.829 | 341.056 | 341.248 | 340.561 | 331.926 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8.422 | 8.586 | 8.926 | 10.944 | 9.736 | 9.936 | 10.287 | 10.57 | 10.615 | 10.824 | 11.18 | 11.507 | 11.63 | 11.974 | 12.298 | 12.598 | 12.992 | 13.411 | 13.841 | 14.261 | 14.408 | 14.466 | 14.566 | 14.969 | 7.044 | 7.255 | 7.474 | 7.545 | 7.392 | 7.338 | 7.467 | 6.009 | 5.549 | 5.273 | 5.088 | 5.252 | 5.335 | 5.58 | 5.739 | 5.604 | 5.555 | 5.621 | 2.006 | 2.066 | 2.138 | 2.174 | 2.233 | 2.28 | 2.256 | 2.237 | 2.233 | 2.31 | 2.385 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 4.665 | 4.54 | 4.612 | 4.632 | 4.681 | 4.726 | 4.587 | 4.687 | 4.787 | 4.754 | 4.668 | 4.273 | 4.211 | 4.151 | 4.109 | 3.78 | 3.339 | 3.113 | 2.996 | 3.239 | 3.226 | 3.205 | 3.286 | 3.414 | 3.447 | 3.582 | 3.532 | 3.426 | 3.37 | 3.45 | 3.558 | 3.561 | 3.039 | 3.026 | 3.096 | 3.249 | 3.226 | 3.271 | 2.89 | 3.028 | 3.115 | 2.993 | 2.948 | 2.984 | 2.843 | 2.67 | 2.396 | 3.059 | 0 | 0 | 2.791 | 2.437 |
| Goodwill en immateriële activa
| 0 | 4.665 | 4.54 | 4.612 | 4.632 | 4.681 | 4.726 | 4.587 | 4.687 | 4.787 | 4.754 | 4.668 | 4.273 | 4.211 | 4.151 | 4.109 | 3.78 | 3.339 | 3.113 | 2.996 | 3.239 | 3.226 | 3.205 | 3.286 | 3.414 | 3.447 | 3.582 | 3.532 | 3.426 | 3.37 | 3.45 | 3.558 | 3.561 | 3.039 | 3.026 | 3.096 | 3.249 | 3.226 | 3.271 | 2.89 | 3.028 | 3.115 | 2.993 | 2.948 | 2.984 | 2.843 | 2.67 | 2.396 | 3.059 | 2.314 | 2.558 | 2.791 | 2.437 |
| Langetermijnbeleggingen
| 0 | 0 | 2.663 | 2.757 | 2.999 | 10.154 | 10.58 | 10.791 | 12.406 | 12.603 | 11.597 | 12.446 | 8.419 | 7.06 | 7.524 | 9.078 | 10.218 | 13.296 | 10.198 | 11.236 | 9.306 | 7.841 | 4.964 | 4.955 | 4.957 | 5.011 | 5.118 | 5.268 | 5.435 | 5.688 | 6.2 | 6.359 | 6.604 | 6.995 | 7.393 | 6.286 | 6.696 | 7.14 | 7.901 | 8.717 | 11.524 | 12.944 | 14.082 | 14.73 | 15.421 | 16.639 | 16.965 | 19.713 | 22.9 | 20.891 | 9.033 | 3.035 | 2.992 |
| Belastingvorderingen
| 0 | 0 | 886.384 | 894.939 | 891.575 | 0 | 0 | 0 | 0 | 0 | -29.789 | -29.542 | -28.847 | -33.325 | -25.602 | -650.351 | -650.674 | -734.866 | -724.17 | -658.383 | -658.678 | -638.754 | -587.763 | -606.838 | -658.058 | -642.329 | -615.733 | -583.765 | -585.584 | -551.177 | -517.378 | -513.002 | 0 | 0 | -488.458 | 0 | 0 | -456.546 | -460.35 | -447.991 | 0 | -447.83 | -435.075 | -425.957 | 0 | -412.75 | -392.902 | -377.186 | 5.315 | -2.314 | -2.558 | 0 | 0 |
| Overige niet-vlottende activa
| 0 | 0 | 33.707 | 31.149 | 32.562 | -24.771 | -25.593 | -25.948 | -17.093 | -28.214 | 29.789 | 29.542 | 28.847 | 33.325 | 25.602 | 650.351 | 650.674 | 734.866 | 724.17 | 658.383 | 658.678 | 638.754 | 587.763 | 606.838 | 658.058 | 642.329 | 615.733 | 583.765 | 585.584 | 551.177 | 517.378 | 513.002 | 0.352 | 0.002 | 488.458 | -0.001 | 0.485 | 456.546 | 460.35 | 447.991 | 0.615 | 447.83 | 435.075 | 425.957 | 0.631 | 412.75 | 392.902 | 377.186 | -5.315 | 2.314 | 2.558 | 0 | 0 |
| Totaal niet-vlottende activa
| 8.422 | 13.251 | 936.22 | 944.401 | 941.504 | 24.771 | 25.593 | 25.948 | 10.615 | 28.214 | 27.531 | 28.621 | 24.322 | 23.245 | 23.973 | 25.785 | 26.99 | 30.046 | 27.152 | 28.493 | 26.953 | 25.533 | 22.735 | 23.21 | 15.415 | 15.713 | 16.174 | 16.345 | 16.253 | 16.396 | 17.117 | 15.926 | 16.066 | 15.309 | 15.507 | 14.633 | 15.765 | 15.946 | 16.911 | 17.211 | 20.722 | 21.68 | 19.081 | 19.744 | 21.174 | 21.656 | 21.868 | 24.389 | 28.215 | 25.442 | 13.824 | 8.136 | 7.814 |
| Totaal activa
| 993.633 | 1,100.93 | 1,074.859 | 1,086.685 | 995.221 | 1,030.176 | 1,010.774 | 1,004.363 | 976.351 | 982.246 | 937.004 | 958.854 | 919.691 | 928.111 | 923.178 | 936.651 | 861.402 | 867.378 | 871.661 | 737.636 | 719.853 | 715.319 | 685.956 | 697.629 | 716.735 | 715.323 | 686.223 | 659.531 | 645.244 | 622.536 | 588.251 | 575.376 | 588.383 | 566.206 | 541.759 | 543.538 | 540.76 | 502.021 | 503.447 | 491.708 | 495.19 | 479.279 | 468.94 | 445.585 | 442.611 | 431.728 | 409.565 | 390.656 | 381.044 | 366.498 | 355.072 | 348.697 | 339.74 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0.908 | 0.76 | 0.719 | 0.817 | 0.588 | 0.619 | 0.385 | 0.395 | 0.109 | 0.194 | 0.038 | 0.2 | 0.048 | 0.238 | 0.133 | 0.369 | 0.213 | 0.204 | 0.224 | 0.226 | 0.212 | 0.195 | 0.201 | 0.137 | 0.093 | 0.082 | 0.081 | 0.077 | 0.068 | 0.078 | 0.087 | 0.073 | 0.062 | 0.09 | 0.082 | 0.072 | 0.061 | 0.079 | 0.085 | 0.076 | 0.072 | 0.071 | 0.079 | 0.082 | 4.082 | 0.072 | 0.078 | 0.083 | 0.078 | 0.078 | 0.082 | 0.084 |
| Kortlopende schulden
| 4.013 | 15 | 16.04 | 41.083 | 15 | 0 | 0 | 5.543 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | -0.76 | -0.719 | -0.817 | -39.69 | -4.687 | 0 | 0 | 0 | 0 | -6.173 | -6.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 400.372 | -12.472 | -37.226 | -10.996 | -0.588 | 4.687 | -0.385 | -43 | 5.64 | 5.786 | 6.173 | 6.042 | 6.414 | 6.443 | 6.761 | 6.765 | 7.135 | -0.204 | 7.542 | 7.784 | 8.04 | 8.031 | 8.207 | 0 | 314.862 | 320.782 | 312.361 | 0 | 310.078 | 6.559 | 7.208 | 5.512 | 0 | -0.09 | -0.082 | -0.072 | -0.061 | -0.079 | -0.085 | -0.076 | -0.072 | -0.071 | -0.079 | -0.082 | -4.082 | -0.072 | -0.078 | -0.083 | -0.078 | -0.078 | -0.082 | -0.084 |
| Totaal kortlopende verplichtingen
| 4.013 | 416.28 | 703.774 | 807.144 | 715.494 | 0.588 | 0.619 | 0.385 | 5.448 | 0.109 | 5.98 | 0.038 | 0.2 | 6.462 | 6.681 | 6.894 | 7.134 | 7.348 | 7.561 | 7.766 | 8.01 | 8.252 | 8.226 | 8.408 | 0.137 | 0.093 | 0.082 | 0.081 | 6.684 | 6.375 | 6.637 | 7.295 | 5.585 | 6.952 | 5.468 | 8.489 | 5.781 | 5.442 | 6.73 | 5.296 | 5.563 | 5.958 | 6.942 | 7.387 | 4.546 | 4.082 | 4.012 | 0.078 | 0.083 | 0.078 | 0.078 | 0.082 | 0.084 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 40.828 | 40.026 | 40.221 | 40.434 | 16.772 | 77.003 | 52.229 | 17.124 | 61.914 | 47.635 | 17.048 | 16.86 | 18.085 | 18.294 | 18.496 | 18.726 | 26.524 | 87.402 | 15.266 | 6.905 | 19.302 | 22.847 | 31.542 | 84 | 96.5 | 71 | 56 | 59 | 28 | 25 | 25.631 | 54.792 | 37.453 | 35.613 | 31.374 | 40.435 | 24.096 | 26.256 | 18.417 | 30.578 | 20.738 | 39.899 | 28.06 | 43.221 | 40.381 | 40.542 | 25.703 | 21.864 | 8.024 | 8.185 | 8.346 | 8.506 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 885.954 | 953.784 | 229.712 | 138.328 | 138.639 | -16.772 | 828.541 | 847.986 | 861.127 | 819.627 | 790.332 | 841.745 | 803.231 | 811.658 | 808.668 | 823.705 | 750.058 | 751.176 | 696.463 | 636.357 | 627.212 | 611.749 | 580.318 | 584.756 | 560.971 | -96.5 | -71 | -56 | 521.007 | -28 | -25 | -25.631 | -54.792 | 470.374 | -35.613 | -31.374 | -40.435 | -24.096 | -26.256 | -18.417 | -30.578 | -20.738 | -39.899 | -28.06 | -43.221 | -40.381 | -40.542 | -25.703 | -21.864 | -8.024 | -8.185 | -8.346 | -8.506 |
| Totaal niet-vlottende verplichtingen
| 885.954 | 994.612 | 269.738 | 178.549 | 179.073 | 56.772 | 77.003 | 0.385 | 873.198 | 0.109 | 47.635 | 17.855 | 17.876 | 18.085 | 18.294 | 18.496 | 18.726 | 26.524 | 87.402 | 15.266 | 15.51 | 20.702 | 24.476 | 33.408 | 84 | 96.5 | 71 | 56 | 59 | 28 | 25 | 25.631 | 54.792 | 37.453 | 35.613 | 31.374 | 40.435 | 24.096 | 26.256 | 18.417 | 30.578 | 20.738 | 39.899 | 28.06 | 43.221 | 40.381 | 40.542 | 25.703 | 21.864 | 8.024 | 8.185 | 8.346 | 8.506 |
| Totaal passiva
| 889.967 | 998.691 | 973.512 | 985.693 | 894.567 | 929.938 | 910.85 | 905.758 | 878.646 | 887.29 | 843.947 | 865.004 | 826.333 | 836.205 | 833.643 | 849.095 | 775.918 | 785.048 | 791.426 | 659.389 | 642.127 | 639.303 | 611.391 | 624.706 | 645.108 | 645.193 | 617.74 | 592.985 | 580.084 | 559.192 | 525.381 | 513.748 | 528.108 | 507.888 | 484.948 | 487.984 | 486.24 | 449.113 | 451.615 | 439.933 | 444.545 | 429.87 | 420.753 | 398.794 | 396.106 | 385.805 | 364.068 | 346.315 | 337.587 | 324.202 | 325.03 | 319.231 | 311.027 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.301 | 1.186 | 1.2 | 1.2 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.03 | 0.03 | 0.03 |
| Ingehouden winsten
| 76.272 | 74.84 | 74.173 | 73.907 | 73.627 | 73.438 | 72.923 | 71.362 | 70.792 | 68.309 | 66.203 | 66.139 | 65.237 | 63.905 | 61.758 | 59.975 | 58.226 | 55.17 | 53.224 | 51.488 | 51.41 | 49.899 | 48.71 | 47.252 | 46.165 | 44.879 | 43.405 | 41.792 | 40.493 | 39.558 | 39.089 | 38.037 | 36.873 | 35.5 | 34.228 | 33.161 | 30.939 | 30.027 | 29.046 | 27.907 | 28.025 | 27.348 | 26.239 | 25.149 | 24.287 | 23.41 | 22.675 | 21.533 | 20.736 | 19.848 | 19.235 | 18.641 | 18.096 |
| Overige gereserveerde algehele resultaten
| -1.044 | -0.922 | -1.049 | -1.05 | -0.988 | -1.337 | -1.094 | -1.034 | -1.117 | -1.265 | -0.949 | -0.469 | 0.139 | 0.168 | 0.195 | 0.193 | 0.24 | 0.259 | 0.262 | 0.156 | 0.175 | 0.185 | 0.187 | 0.156 | 0.114 | 0.072 | 0.079 | 0.078 | 0.109 | 0.147 | 0.139 | 0.115 | 0.081 | 0.187 | 0.222 | 0.17 | 0.164 | 0.167 | 0.186 | 0.165 | 0.183 | 0.187 | 0.123 | -0.138 | -0.269 | -0.285 | -0.351 | -0.452 | -0.496 | -0.473 | -0.535 | -0.485 | -0.659 |
| Overige totale aandeelhoudersvermogen
| 28.413 | 28.296 | 28.198 | 28.11 | 27.99 | 28.112 | 28.07 | 28.251 | 28.004 | 27.886 | 27.777 | 28.154 | 27.956 | 27.807 | 27.556 | 27.362 | 26.993 | 26.876 | 26.724 | 26.578 | 26.116 | 25.907 | 25.643 | 25.49 | 25.323 | 25.154 | 24.974 | 24.651 | 24.533 | 23.614 | 23.617 | 23.451 | 23.296 | 22.609 | 22.336 | 22.199 | 22.091 | 21.503 | 21.375 | 23.678 | 22.412 | 21.849 | 21.8 | 21.754 | 22.46 | 22.772 | 23.275 | 23.234 | 23.191 | 22.895 | 11.312 | 11.28 | 11.246 |
| Totaal eigen vermogen van aandeelhouders
| 103.666 | 102.239 | 101.347 | 100.992 | 100.654 | 100.238 | 99.924 | 98.605 | 97.705 | 94.956 | 93.057 | 93.85 | 93.358 | 91.906 | 89.535 | 87.556 | 85.484 | 82.33 | 80.235 | 78.247 | 77.726 | 76.016 | 74.565 | 72.923 | 71.627 | 70.13 | 68.483 | 66.546 | 65.16 | 63.344 | 62.87 | 61.628 | 60.275 | 58.318 | 56.811 | 55.554 | 54.52 | 52.908 | 51.832 | 51.775 | 50.645 | 49.409 | 48.187 | 46.791 | 46.505 | 45.923 | 45.497 | 44.341 | 43.457 | 42.296 | 30.042 | 29.466 | 28.713 |
| Totaal eigen vermogen
| 103.666 | 102.239 | 101.347 | 100.992 | 100.654 | 100.238 | 99.924 | 98.605 | 97.705 | 94.956 | 93.057 | 93.85 | 93.358 | 91.906 | 89.535 | 87.556 | 85.484 | 82.33 | 80.235 | 78.247 | 77.726 | 76.016 | 74.565 | 72.923 | 71.627 | 70.13 | 68.483 | 66.546 | 65.16 | 63.344 | 62.87 | 61.628 | 60.275 | 58.318 | 56.811 | 55.554 | 54.52 | 52.908 | 51.832 | 51.775 | 50.645 | 49.409 | 48.187 | 46.791 | 46.505 | 45.923 | 45.497 | 44.341 | 43.457 | 42.296 | 30.042 | 29.466 | 28.713 |
| Totaal passiva en aandeelhoudersvermogen
| 993.633 | 1,100.93 | 1,074.859 | 1,086.685 | 995.221 | 1,030.176 | 1,010.774 | 1,004.363 | 976.351 | 982.246 | 937.004 | 958.854 | 919.691 | 928.111 | 923.178 | 936.651 | 861.402 | 867.378 | 871.661 | 737.636 | 719.853 | 715.319 | 685.956 | 697.629 | 716.735 | 715.323 | 686.223 | 659.531 | 645.244 | 622.536 | 588.251 | 575.376 | 588.383 | 566.206 | 541.759 | 543.538 | 540.76 | 502.021 | 503.447 | 491.708 | 495.19 | 479.279 | 468.94 | 445.585 | 442.611 | 431.728 | 409.565 | 390.656 | 381.044 | 366.498 | 355.072 | 348.697 | 339.74 |