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Financiële Gegevens

10.84 (USD) • At close February 6, 2025

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	163.807	186.062	168.153	165.492	118.028	201.466	185.193	188.362	178.682	223.816	149.289	145.622	250.703	371.852	216.005	215.445	205.814	152.124	206.474	199.521	138.332	212.4	154.077	211.394	143.989	144.787	139.991	153.052	245.782	248.999	61.554	62.382	63.42	82.016	84.426	70.175	60.283	61.571	49.73	50.818	32.623	49.48	36.982	58.641	59.031	41.023	64.82	60.542	66.818	100.788	111.586	94.915	81.236	88.501	90.109	86.967	66.812	54.585	103.64	84.186	92.854	61.367	50.07	46.075	118.657	86.422	100.734	78.255	45.426	99.116	146.435	64.569	31.621	44.194	88.472	32.857	71.808	52.56	115.698	29.193	69.171	32.138
Kortetermijnbeleggingen Numbers are in millions	41.715	43.773	12.277	25.744	27.645	32.371	22.449	7.283	24.82	36.278	47.408	21.21	47.975	64.313	62.162	28.805	97.297	98.128	60.231	74.079	126.772	159.365	138.866	87.174	160.054	153.712	124.932	93.802	147.862	143.885	160.648	118.489	146.093	151.609	146.743	199.594	78.236	86.581	116.539	73.656	106.857	61.889	105.785	76.925	117.946	118.947	56.488	55.661	58.753	0	0	83.484	0	0	0	103.976	0	0	0	139.889	0	0	0	174.448	0	0	0	185.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	205.522	229.835	180.43	191.236	145.673	233.837	207.642	195.645	203.502	260.094	196.697	166.832	298.678	436.165	278.167	244.25	303.111	250.252	266.705	273.6	265.104	371.765	292.943	298.568	304.043	298.499	264.923	246.854	393.644	392.884	222.202	180.871	209.513	233.625	231.169	269.769	138.519	148.152	166.269	124.474	139.48	111.369	142.767	135.566	176.977	159.97	121.308	116.203	125.571	100.788	111.586	178.399	81.236	88.501	90.109	190.943	66.812	54.585	103.64	224.075	92.854	61.367	50.07	220.523	118.657	86.422	100.734	78.255	45.426	99.116	146.435	64.569	31.621	44.194	88.472	32.857	71.808	52.56	115.698	29.193	69.171	32.138
Nettovorderingen Numbers are in millions	7.794	8.63	123.012	111.118	38.832	37.915	2.819	19.824	6.213	17.357	32.297	65.022	14.711	12.443	3.637	14.384	23.163	41.21	14.744	26.982	14.184	44.728	56.099	44.747	13.147	9.53	19.368	9.625	62.516	23.242	75.555	19.668	60.793	67.582	91.716	47.716	132.469	119.567	124.929	155.744	98.846	30.204	77.492	13.249	69.78	14.846	1.222	62.2	50.522	30.451	23.908	73.296	3.532	4.097	4.122	37.946	28.329	34.69	52.935	36.81	24.773	21.758	14.754	47.026	91.138	60.736	29.224	42.158	0	14.021	13.544	67.421	0	0	0	81.207	0	0	0	5.361	0	4.651
Voorraad Numbers are in millions	0	0	0	11.728	12.307	15.272	0	16.395	16.731	14.262	6.896	10.124	13.323	11.087	8.009	8.808	8.694	9.28	11.467	7.934	0	7.088	7.893	8.547	8.387	6.789	6.045	5.126	5.806	5.034	5.878	5.083	5.298	5.05	4.783	5.056	5.287	6.12	4.893	6.927	6.797	5.557	7.89	6.607	6.15	3.263	3.024	2.951	3.642	39.664	23.964	1.228	22.904	16.833	5.601	0.484	5.601	4.101	4.101	0.094	4.914	0.813	54.334	0.252	36.34	34.927	35.551	0.267	0	11.707	13.482	0.331	0	0	0	0.185	0	0	0	120.305	0	14.198
Overige vlottende activa Numbers are in millions	159.989	142.633	18.265	-3.938	52.03	59.171	102.634	48.509	59.639	66.837	69.033	61.949	84.92	91.602	93.214	98	107.806	113.306	97.826	125.226	28.407	72.301	64.821	56.438	124.425	131.903	41.656	43.399	42.866	59.457	53.516	72.695	44.084	43.68	46.942	53.376	58.037	54.207	58.831	53.08	58.464	77.389	53.891	128.42	60.901	2.342	74.866	62.013	41.625	73.562	67.538	1.09	106.698	105.038	110.465	5.928	119.861	134.526	138.633	4.278	156.426	167.269	170.951	63.741	187.619	202.106	189.81	27.284	236.769	183.331	146.604	195.57	193.701	144.423	136.065	108.691	152.546	111.03	104.79	76.998	123.279	134.863
Totaal vlottende activa Numbers are in millions	373.305	381.098	321.707	294.121	229.022	321.045	297.746	296.982	291.312	330.968	260.144	250.316	374.78	496.757	334.102	356.436	369.033	319.062	390.742	390.487	358.304	425.836	359.8	413.579	417.118	406.735	292.931	317.695	430.063	447.613	267.803	278.427	245.733	274.623	294.818	375.917	238.536	235.674	248.668	340.225	200.565	230.64	183.022	292.204	202.328	179.25	197.396	242.632	221.36	244.465	226.996	192.763	214.37	214.469	210.297	235.301	220.603	227.902	299.309	265.257	278.967	251.207	290.109	331.542	433.754	384.191	355.319	333.595	282.195	308.175	320.065	307.153	225.322	188.617	224.537	222.94	224.354	163.59	220.488	231.857	192.45	171.652
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,655.102	3,411.429	3,347.457	3,230.381	3,307.013	3,296.911	3,281.406	3,359.012	3,178.641	3,047.603	3,086.11	2,943.748	2,880.519	2,259.227	2,271.415	1,938.078	1,958.153	2,034.49	2,049.156	2,119.181	2,171.159	2,225.633	2,254.507	3,071.956	2,255.367	2,072.29	1,740.274	2,348.571	1,784.504	1,737.437	1,760.313	2,294.431	1,793.377	1,811.807	1,741.697	2,155.764	1,609.688	1,357.464	1,361.138	2,173.714	1,421.566	2,171.07	1,277.486	2,073.884	1,223.131	1,131.448	2,158.43	2,197.29	1,034.18	973.982	1,038.062	1,020.58	876.707	829.385	937.361	786.112	602.155	656.948	641.095	627.654	657.827	660.658	659.871	656.216	630.275	619.243	595.819	583.244	562.119	366.658	418.758	246.549	248.874	242.121	271.528	315.22	322.362	502.282	232.117	236.305	347.126	518.479
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
Immateriële activa 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
Goodwill en immateriële activa 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
Langetermijnbeleggingen Numbers are in millions	61.464	61.487	49.646	110.18	53.615	101.387	116.291	16.547	123.995	127.801	192.307	16.635	203.671	287.924	298.193	27.297	906.195	971.138	30.586	42.161	38.243	800.142	807.079	25.107	557.364	639.502	571.717	10.678	600.564	612.481	656.994	0.13	413.218	443.081	540.037	84.615	747.482	761.569	750.63	53.457	883.656	40.962	883.228	40.987	988.392	1,086.691	243.456	232.891	1,338.357	1,339.324	1,334.135	1,332.878	1,413.423	1,418.293	1,490.636	1,520.508	1,585.142	1,982.363	2,044.136	2,100.59	2,073.305	2,269.058	2,310.371	2,346.032	2,112.683	1,995.043	2,029.287	6.538	0	0	0	1,962.389	0	0	0	1,818.344	0	0	0	1,641.644	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
Overige niet-vlottende activa Numbers are in millions	9.827	12.996	58.78	96.707	81.958	86.793	84.366	188.789	97.344	83.427	67.898	248.598	67.306	149.994	156.865	771.4	343.456	386.422	1,312.011	1,333.541	1,232.66	355.274	361.373	367.203	360.336	345.521	324.138	335.138	341.72	341.382	354.648	364.389	371.895	374.944	317.856	448.529	514.856	428.298	481.044	474.158	563.647	570.114	642.868	638.908	664.701	683.861	290.283	300.276	308.106	386.319	339.499	349.907	499.056	523.706	365.763	340.44	450.954	18.777	19.562	7.927	13.556	14.539	22.414	14.696	24.766	20.482	18.485	2,026.651	2,094.207	2,110.105	1,887.098	37.586	1,875.719	1,903.653	1,854.141	37.409	1,870.542	1,746.247	1,870.836	43.131	1,592.311	1,454.875
Totaal niet-vlottende activa Numbers are in millions	3,726.393	3,485.912	3,455.883	3,437.268	3,442.586	3,485.091	3,482.063	3,564.348	3,399.98	3,258.831	3,346.315	3,208.981	3,151.496	2,697.145	2,726.473	2,736.775	3,207.804	3,392.05	3,391.753	3,494.883	3,442.062	3,381.049	3,422.959	3,464.266	3,173.067	3,057.313	2,636.129	2,694.387	2,726.788	2,691.3	2,771.955	2,658.95	2,578.49	2,629.832	2,599.59	2,688.908	2,872.026	2,547.331	2,592.812	2,701.329	2,868.869	2,782.146	2,803.582	2,753.779	2,876.224	2,902	2,692.169	2,730.457	2,680.643	2,699.625	2,711.696	2,703.365	2,789.186	2,771.384	2,793.76	2,647.06	2,638.251	2,658.088	2,704.793	2,736.171	2,744.688	2,944.255	2,992.656	3,016.944	2,767.724	2,634.768	2,643.591	2,616.433	2,656.326	2,476.763	2,305.856	2,246.524	2,124.593	2,145.774	2,125.669	2,170.973	2,192.904	2,248.529	2,102.953	1,921.08	1,939.437	1,973.354
Totaal activa Numbers are in millions	4,099.698	3,867.01	3,777.59	3,731.389	3,671.608	3,806.136	3,779.809	3,861.33	3,691.292	3,589.799	3,606.459	3,459.297	3,526.276	3,193.902	3,060.575	3,093.211	3,576.837	3,711.112	3,782.495	3,885.37	3,800.366	3,806.885	3,782.759	3,877.845	3,590.185	3,464.048	2,929.06	3,012.082	3,156.851	3,138.913	3,039.758	2,937.377	2,824.223	2,904.455	2,894.408	3,064.825	3,110.562	2,783.005	2,841.48	3,041.554	3,069.434	3,012.786	2,986.604	3,045.983	3,078.552	3,081.25	2,889.565	2,973.089	2,902.003	2,944.09	2,938.692	2,896.128	3,003.556	2,985.853	3,004.057	2,882.361	2,858.854	2,885.99	3,004.102	3,001.428	3,023.655	3,195.462	3,282.765	3,348.486	3,201.478	3,018.959	2,998.91	2,950.028	2,938.521	2,784.938	2,625.921	2,553.677	2,349.915	2,334.391	2,350.206	2,393.913	2,417.258	2,412.119	2,323.441	2,152.937	2,131.887	2,145.006
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	30.259	16.457	21.547	0	7.887	4.554	2.984	2.057	1.77	3.095	1.239	0	1.247	1.068	1.726	0	3.445	0	1.54	3.311	1.945	4.823	0.906	1.267	0.487	1.017	1.132	1.438	1.229	1.423	1.071	1.18	0.835	1.173	1.611	1.751	2.432	1.847	1.06	6.005	3.502	0	0.294	0	1.455	0.659	0	0	0.681	0	0	0	0.449	0	33.111	98.574	0.008	26.573	45.413	49.122	0.019	6.394	6.485	6.35	0.097	0	182.969	0	0.533	0	0	0	0.978	0	0	0	0.18	0	0.284
Kortlopende schulden Numbers are in millions	617.943	962.545	982.594	852.259	595.031	412.175	701.854	977.185	1,020.348	812.883	350.353	354.711	500.401	421.291	571.93	535.415	374.284	369.807	339.966	328	236.244	261.91	246.244	379.989	603.953	774.158	409.85	322.854	467.224	487.859	360.754	178.549	78.401	96.881	92.967	208.031	213.936	202.896	212.361	182.932	320.871	399.531	443.038	395.593	350.288	275.124	130.937	157.689	220.051	209.378	222.444	150.342	183.663	171.709	173.676	162.785	217.182	228.465	178.734	292.541	269.061	394.482	318.529	385.577	180.6	163.759	171.181	179.428	189.742	0	170.124	144.451	134.776	125.426	120.026	122.519	122.519	118.507	104.188	91.308	88.845	88.843
Belastingschulden Numbers are in millions	0	0	0	0.033	0	0	0	0.045	0	0	0	0.035	0	0	0	0.034	0	0	0	3.117	0	0	0	0.195	0	0	0	0.018	0	0	0	0.151	0	0	0	0.152	0	0	0	0.899	0	0	0	0.773	0	0	0	0.9	0	0	0	0.689	0	0	0	0	0	0	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	31.961	-16.457	-21.547	0	27.196	0	0	-3.571	21.505	21.215	19.056	0	15.156	17.397	16.958	0	10	0	12.815	13.857	7.562	15.646	16.848	15.151	3.936	13.973	16.545	13.228	4.326	12.181	12.282	13.125	5.549	12.159	14.146	15.278	7.982	18.8	0.879	14.066	4.566	0	25.615	-1.266	3.855	21.584	0	0	13.791	0	0	0	39.329	0	0	0	20.734	0	0	0	68.055	0	0	0	22.665	0	0	0	25.673	0	0	0	9.908	0	0	0	8.396	0	7.042
Overige kortlopende verplichtingen Numbers are in millions	129.138	150.892	110.981	86.644	100.895	155.212	82.623	71.494	71.539	44.321	42.164	43.8	44.25	37.697	38.145	39.835	31.302	29.507	53.709	31.274	37.135	22.588	23.357	21.996	76.765	34.019	29.64	16.45	56.276	72.673	68.628	54.715	17.618	14.506	17.05	29.947	18.411	19.459	20.997	27.492	24.618	26.549	17.466	32.572	33.372	34.944	25.664	33.619	27.458	25.019	41.759	13.87	30.08	19.352	39.523	45.467	24.983	11.729	23.408	27.334	33.815	26.039	76.869	107.646	58.879	42.811	88.888	48.4	36.6	62.364	68.397	28.671	30.682	27.635	28.182	11.223	23.082	29.493	55.93	8.778	19.544	26.002
Totaal kortlopende verplichtingen Numbers are in millions	747.081	1,113.437	1,093.575	969.195	712.383	588.934	784.477	1,056.611	1,096.441	860.188	394.574	400.316	547.746	460.227	610.075	576.531	406.654	401.04	393.675	365.836	273.379	286.038	272.912	404.125	685.541	809.083	440.757	343.745	524.517	561.664	430.82	238.97	97.442	112.458	111.197	238.965	233.52	223.966	235.109	213.755	347.336	427.14	466.509	432.44	383.66	310.362	156.601	197.518	248.168	234.397	264.203	174.148	213.743	191.061	213.199	208.701	242.165	273.305	300.716	319.883	329.449	465.934	444.52	493.242	245.873	213.055	266.419	227.925	226.342	245.333	238.521	173.655	165.458	153.061	148.208	134.72	145.601	148	160.118	100.266	108.389	115.129
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,204.512	1,711.892	1,630.351	1,713.828	2,419.424	2,609.304	1,903.145	1,699.127	1,503.78	1,657.261	2,188.155	2,059.441	2,048.701	1,810.994	1,613.511	1,688.313	2,167.922	2,295.317	2,356.372	2,392.582	2,377.715	2,346.324	2,328.699	2,280.795	1,669.545	1,409.716	1,291.015	1,420.76	1,525.749	1,474.015	1,472.1	1,496.728	1,480.125	1,520.321	1,626	1,539.816	1,679.254	1,346.099	1,431.177	1,656.723	1,523.515	1,393.032	1,309.181	1,403.481	1,486.841	1,541.972	1,650.491	1,673.511	1,630.48	1,689.905	1,692.445	1,760.122	1,842.333	1,852.224	1,866.417	1,760.069	1,718.366	1,724.913	1,826.396	1,843.409	1,915.922	1,960.697	2,155.56	2,209.939	2,245.528	2,098.165	2,092.916	2,090.566	2,077.39	1,903.591	1,749.913	1,770.749	1,603.772	1,620.129	1,630.535	1,671.138	1,702.768	1,728.518	1,513.025	1,387.586	1,412.875	1,465.431
Uitgestelde opbrengsten niet-vlottend 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	3.179	3.282	3.387	3.421	3.421	3.958	4.502	5.046	5.587	6.124	0	0	0	11.96	0	0	0	15.042	0	0	0	18.125	0	0	0	21.207	0	0	0	24.293	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.131	-3.282	1.133	1.52	1.787	-3.958	48.24	55.709	58.374	-6.124	0	0	0	-11.96	0	0	0	-15.042	0	0	0	-18.125	0	0	0	-21.207	0	0	0	-24.293	0	0	0	0	0	0	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	8.471	5.775	3.307	8.969	-503.012	-443.128	23.495	14.361	19.705	25.796	9.52	17.213	9.374	21.361	20.635	32.716	74.661	80.701	98.539	20.583	33.427	19.896	-4.63	12.893	2.257	1.905	1.638	52.58	-43.734	-50.657	-52.783	67.584	115.138	136.381	7.756	44.234	12.737	13.51	16.593	17.584	15.819	16.592	17.362	18.129	18.901	19.675	20.545	107.292	91.69	112.327	95.483	80.474	108.292	84.683	75.272	84.671	107.732	94.232	77.679	88.808	102.187	96.704	119.905	127.955	34.314	35.087	35.857	17.06	25.175	1.227	8.235	0	9.139	0.604	26.159	26.533	27.154	17.501	2.658	4.103	1.679	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,212.983	1,717.667	1,633.658	1,722.797	1,916.412	2,166.176	1,926.64	1,713.488	1,523.485	1,683.057	2,197.675	2,076.654	2,058.075	1,832.355	1,634.146	1,721.029	2,242.583	2,376.018	2,454.911	2,413.165	2,411.142	2,366.22	2,341.2	2,293.688	1,672.935	1,413.141	1,294.44	1,473.34	1,530.255	1,479.067	1,477.691	1,564.312	1,595.263	1,656.702	1,633.756	1,584.05	1,691.991	1,359.609	1,447.77	1,674.307	1,539.334	1,409.624	1,326.543	1,421.61	1,505.742	1,561.647	1,671.036	1,780.803	1,744.455	1,802.232	1,787.928	1,864.889	1,950.625	1,936.907	1,941.689	1,844.74	1,826.098	1,819.145	1,904.075	1,932.217	2,018.109	2,057.401	2,275.465	2,337.894	2,279.842	2,133.252	2,128.773	2,107.626	2,102.565	1,904.818	1,758.148	1,779.492	1,612.911	1,620.733	1,656.694	1,697.671	1,729.922	1,746.019	1,515.683	1,391.689	1,414.554	1,465.431
Totaal passiva Numbers are in millions	2,960.064	2,831.104	2,727.233	2,691.992	2,628.795	2,755.11	2,711.117	2,770.099	2,619.926	2,543.245	2,592.249	2,476.97	2,605.821	2,292.582	2,244.221	2,297.56	2,649.237	2,777.058	2,848.586	2,779.001	2,684.521	2,652.258	2,614.112	2,697.813	2,358.476	2,222.224	1,735.197	1,817.085	2,054.772	2,040.731	1,908.511	1,803.282	1,692.705	1,769.16	1,744.953	1,823.015	1,925.511	1,583.575	1,682.879	1,888.062	1,886.67	1,836.764	1,793.052	1,854.05	1,889.402	1,872.009	1,827.637	1,978.321	1,992.623	2,036.629	2,052.131	2,039.037	2,164.368	2,127.968	2,154.888	2,053.441	2,068.263	2,092.45	2,204.791	2,252.1	2,347.558	2,523.335	2,719.985	2,831.136	2,525.715	2,346.307	2,395.192	2,335.551	2,328.907	2,150.151	1,996.669	1,953.147	1,778.369	1,773.794	1,804.902	1,832.391	1,875.523	1,894.019	1,675.801	1,491.955	1,522.943	1,580.56
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	37.801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.388	1,050.357	1.386	1.386	1.386	1,068.692	1.386	1.386	1.386	1.386	1.386	1.386	1.38	816.354	1.278	1.209	1.206	933.909	1.194	1,115.845	1.194	1.194	1.194	1.194	1.194	1.116	1.109	1.015	1.015	1.015	1.015	0.935	93.505	93.505	93.468	93.468	93.468	93.443	93.404	93.394	93.359	93.285	93.26	93.26	93.26	85.25	85.225	79.225	0	0	79.125	0	0	0	79.125	0	0	0	79.125	0	0	0	72.744	0	0	0	72.744	0	0	0	72.744	0	0	0	73.144	0	0	0	74.901	0	0
Ingehouden winsten Numbers are in millions	0	0	13.284	0.96	1.291	2.417	0	40.015	20.724	0	-41.414	-92.72	-172.84	-206.054	0	-257.063	-91.838	-107.794	0	0	0	15.931	25.472	29.511	63.704	71.655	93.551	203.932	219.873	223.869	245.835	255.63	269.179	278.989	282.254	277.513	265.277	260.913	233.158	239.275	252.43	256.132	272.021	268.602	286.672	309.581	320.888	288.51	303.887	0	0	254.683	0	0	0	246.152	0	0	0	186.468	0	0	0	84.798	0	0	0	69.771	0	0	0	63.379	0	0	0	47.273	249.293	0	0	122.82	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	1.254	2.71	4.499	7.981	10.126	0	8.714	8.46	4.693	2.227	-9.194	-13.464	-14.089	0	-19.316	-23.479	-25.647	0	-13.015	0	-12.174	-7.431	-0.22	16.229	18.52	14.725	-94.406	-82.262	-90.088	-78.928	-85.755	-105.63	-111.536	-100.514	-3.163	-47.686	-28.943	-40.742	-50.524	-33.306	-42.186	-40.289	-37.13	-46.539	-46.909	-75	-84.597	-90.92	0	0	-86.741	0	0	0	-88.761	0	0	0	-82.131	0	0	0	-139.308	0	0	0	-13.894	-69.422	-69.422	-69.422	-0.071	-166.512	-166.512	-166.512	-166.512	-149.131	-149.131	-149.131	-149.131	-332.096	452.508
Overige totale aandeelhoudersvermogen Numbers are in millions	1,139.634	1,033.264	-15.994	1,032.552	1,032.155	1,037.097	0	1,041.116	1,040.796	1,040.475	1,012.824	1,082.855	1,105.373	1,120.083	0	1,070.752	1,041.708	1,066.289	0	1,118.19	0	1,149.676	1,149.412	1,149.547	1,150.582	1,150.455	1,084.471	1,084.362	963.453	963.386	963.325	963.205	967.034	874.337	874.21	873.992	873.992	873.992	872.742	871.337	870.246	868.717	868.535	867.201	855.757	853.309	730.79	705.63	617.188	907.461	886.561	610.024	839.188	857.885	849.169	592.404	790.591	793.54	799.311	565.866	676.097	672.127	562.78	499.116	675.763	672.652	603.718	485.856	679.036	704.209	698.674	464.478	738.058	727.109	711.816	441.105	441.573	667.231	796.771	463.261	941.04	111.938
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,139.634	1,035.906	1,050.357	1,039.397	1,042.813	1,051.026	1,068.692	1,091.231	1,071.366	1,046.554	1,014.21	982.327	920.455	901.32	816.354	795.651	927.6	934.054	933.909	1,106.369	1,115.845	1,154.627	1,168.647	1,180.032	1,231.709	1,241.824	1,193.863	1,194.997	1,102.079	1,098.182	1,131.247	1,134.095	1,131.518	1,135.295	1,149.455	1,241.81	1,185.051	1,199.43	1,158.601	1,153.492	1,182.764	1,176.022	1,193.552	1,191.933	1,189.15	1,209.241	1,061.928	994.768	909.38	907.461	886.561	857.091	839.188	857.885	849.169	828.92	790.591	793.54	799.311	749.328	676.097	672.127	562.78	517.35	675.763	672.652	603.718	614.477	609.614	634.787	629.252	600.53	571.546	560.597	545.304	561.522	541.735	518.1	647.64	660.982	608.944	564.446
Totaal eigen vermogen Numbers are in millions	1,139.634	1,035.906	1,050.357	1,039.397	1,042.813	1,051.026	1,068.692	1,091.231	1,071.366	1,046.554	1,014.21	982.327	920.455	901.32	816.354	795.651	927.6	934.054	933.909	1,106.369	1,115.845	1,154.627	1,168.647	1,180.032	1,231.709	1,241.824	1,193.863	1,194.997	1,102.079	1,098.182	1,131.247	1,134.095	1,131.518	1,135.295	1,149.455	1,241.81	1,185.051	1,199.43	1,158.601	1,153.492	1,182.764	1,176.022	1,193.552	1,191.933	1,189.15	1,209.241	1,061.928	994.768	909.38	907.461	886.561	857.091	839.188	857.885	849.169	828.92	790.591	793.54	799.311	749.328	676.097	672.127	562.78	517.35	675.763	672.652	603.718	614.477	609.614	634.787	629.252	600.53	571.546	560.597	545.304	561.522	541.735	518.1	647.64	660.982	608.944	564.446
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,099.698	3,867.01	3,777.59	3,731.389	3,671.608	3,806.136	3,779.809	3,861.33	3,691.292	3,589.799	3,606.459	3,459.297	3,526.276	3,193.902	3,060.575	3,093.211	3,576.837	3,711.112	3,782.495	3,885.37	3,800.366	3,806.885	3,782.759	3,877.845	3,590.185	3,464.048	2,929.06	3,012.082	3,156.851	3,138.913	3,039.758	2,937.377	2,824.223	2,904.455	2,894.408	3,064.825	3,110.562	2,783.005	2,841.48	3,041.554	3,069.434	3,012.786	2,986.604	3,045.983	3,078.552	3,081.25	2,889.565	2,973.089	2,902.003	2,944.09	2,938.692	2,896.128	3,003.556	2,985.853	3,004.057	2,882.361	2,858.854	2,885.99	3,004.102	3,001.428	3,023.655	3,195.462	3,282.765	3,348.486	3,201.478	3,018.959	2,998.91	2,950.028	2,938.521	2,784.938	2,625.921	2,553.677	2,349.915	2,334.391	2,350.206	2,393.913	2,417.258	2,412.119	2,323.441	2,152.937	2,131.887	2,145.006

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