Sims Limited
ASX:SGM.AX
13.6 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 93.1 | 209.3 | 308.7 | 387.7 | 252.8 | 171.9 | 240.3 | 309.4 | 227.3 | 222.9 | 382.9 | 216.1 | 339.1 | 393.9 | 378.5 | 317.6 | 248.3 | 380.8 | 316 | 316 | 66.3 | 66.3 | 57.2 | 57.2 | 62.9 | 62.9 | 46.9 | 46.9 | 71.2 | 71.2 | 51.4 | 165.5 | 106 | 132.3 | 225.043 | 69.536 | 165.774 | 133.487 | 38.56 | 15.8 | 46.008 | 20.107 | 78.617 | 71.202 | 43.825 | 18.948 | 14.156 | 48.556 | 22.886 |
| Kortetermijnbeleggingen
| 187.7 | 14.4 | 21.2 | 19.5 | 15.6 | 41.9 | 34.6 | 22.8 | 17.2 | 24.3 | 14.1 | 14.9 | 11.3 | 15.5 | 9.5 | 12.5 | 8.9 | 12.3 | 9 | 9 | 63.2 | 63.2 | 7.5 | 7.5 | 31.7 | 31.7 | 7.1 | 7.1 | 0 | 29.2 | 5.5 | 4 | 0 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.013 | -0.013 | 0 | -0.203 | -0.203 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 280.8 | 209.3 | 329.9 | 387.7 | 268.4 | 171.9 | 274.9 | 309.4 | 244.5 | 222.9 | 397 | 231 | 350.4 | 409.4 | 388 | 330.1 | 257.2 | 393.1 | 325 | 325 | 129.5 | 129.5 | 64.7 | 64.7 | 94.6 | 94.6 | 54 | 54 | 71.2 | 100.4 | 56.9 | 169.5 | 106 | 141 | 225.043 | 69.536 | 165.774 | 133.487 | 38.56 | 15.8 | 46.008 | 20.107 | 78.617 | 71.202 | 43.825 | 18.948 | 14.156 | 48.556 | 22.886 |
| Nettovorderingen
| 617.3 | 769.1 | 673.8 | 600.9 | 656.8 | 556 | 573.8 | 398.1 | 392.3 | 474 | 387.2 | 485.4 | 462.3 | 345.5 | 402.9 | 411.5 | 374.1 | 307.1 | 372.6 | 0 | 383.6 | 0 | 459.7 | 0 | 458.4 | 0 | 450.4 | 0 | 439.6 | 0 | 507.1 | 589.3 | 434.7 | 558.4 | 368.927 | 337.771 | 454.451 | 852.811 | 351.425 | 335.774 | 202.694 | 182.397 | 131.623 | 157.898 | 138.855 | 143.567 | 87.889 | 135.191 | 126.524 |
| Voorraad
| 603.7 | 712 | 707.6 | 604.6 | 763.8 | 686.8 | 639.5 | 340.3 | 334.3 | 325.3 | 442.8 | 527.7 | 567 | 526.5 | 402.7 | 387.1 | 398.3 | 350.5 | 476.4 | 476.4 | 603.2 | 603.2 | 545 | 545 | 651.2 | 651.2 | 574.9 | 564.8 | 816 | 816 | 890 | 978.5 | 832.6 | 776.9 | 554.775 | 469.123 | 506.419 | 1,010.921 | 374.289 | 333.187 | 150.956 | 147.676 | 88.582 | 75.905 | 76.006 | 75.2 | 48.179 | 59.076 | 60.294 |
| Overige vlottende activa
| 584.6 | 109.9 | 250.1 | 129.7 | 733.798 | 138.5 | 45.1 | 23.1 | 3 | 24.4 | 3 | 2.1 | 9.1 | 6.1 | 9.9 | 4.2 | 24.6 | 27.4 | 1.8 | 0 | 6.3 | 0 | 7.4 | 0 | 31.7 | 0 | 53.1 | 0 | 29.2 | 0 | 30.2 | 29.2 | 8 | 17.8 | 0.022 | 109.448 | 11.437 | 17.238 | 28.548 | 26.881 | 11.5 | 8.489 | 9.22 | 4.139 | 10.017 | 3.895 | 0 | 0 | 0 |
| Totaal vlottende activa
| 2,120.7 | 1,800.3 | 1,961.4 | 1,722.9 | 1,772 | 1,553.2 | 1,533.3 | 1,070.9 | 974.8 | 1,046.6 | 1,230 | 1,246.2 | 1,388.8 | 1,287.5 | 1,227.7 | 1,132.9 | 1,080.7 | 1,078.1 | 1,206.2 | 1,206.2 | 1,122.6 | 1,122.6 | 1,107 | 1,107 | 1,204.2 | 1,204.2 | 1,159.4 | 1,149.3 | 1,356 | 1,356 | 1,484.2 | 1,766.5 | 1,381.3 | 1,494.1 | 1,148.767 | 985.878 | 1,138.081 | 2,014.457 | 792.822 | 711.642 | 411.158 | 358.669 | 308.042 | 309.144 | 274.914 | 241.61 | 150.224 | 242.823 | 209.704 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,629.6 | 1,884.9 | 1,747.7 | 1,661.6 | 1,613.7 | 1,374.6 | 1,400.2 | 1,362.4 | 1,504.2 | 1,564.2 | 1,267.2 | 1,216.5 | 1,155.8 | 995.5 | 970.9 | 1,017 | 985.1 | 1,004.2 | 1,031.8 | 1,031.8 | 979.3 | 979.3 | 903 | 903 | 1,010.6 | 1,010.6 | 992.2 | 1,002.3 | 953.9 | 953.9 | 977.1 | 865.5 | 850.7 | 925.8 | 898.865 | 947.725 | 1,070.281 | 950.21 | 670.939 | 590.668 | 337.687 | 261.755 | 206.104 | 221.132 | 228.922 | 234.537 | 196.709 | 229.527 | 182.77 |
| Goodwill
| 197.8 | 0 | 111.3 | 0 | 102.5 | 0 | 79.9 | 0 | 59.3 | 78.1 | 147.2 | 0 | 143.5 | 0 | 110 | 0 | 110.3 | 110.5 | 150 | 150 | 147.3 | 147.3 | 139.3 | 139.3 | 174.5 | 174.5 | 166.5 | 166.5 | 156.2 | 156.2 | 507.4 | 988.7 | 995.1 | 1,151.7 | 1,102.242 | 1,146.785 | 1,299.749 | 1,166.534 | 625.198 | 579.075 | 99.781 | 73.36 | 55.428 | 76.473 | 84.501 | 89.164 | 45.279 | 60.609 | 23.391 |
| Immateriële activa
| 103.5 | 248 | 36.7 | 132.9 | 30.7 | 98.9 | 13.1 | 92.6 | 0.7 | 29.9 | 46.6 | 199.4 | 55.1 | 159.2 | 48.4 | 165.1 | 59.5 | 65.8 | 79.2 | 79.2 | 80.7 | 80.7 | 76.5 | 76.5 | 90.7 | 90.7 | 97.4 | 97.4 | 101.6 | 101.6 | 126.6 | 136.2 | 153.1 | 195.2 | 204.418 | 238.81 | 305.704 | 235.622 | 93.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 301.3 | 248 | 148 | 132.9 | 133.2 | 98.9 | 93 | 92.6 | 60 | 108 | 193.8 | 199.4 | 198.6 | 159.2 | 158.4 | 165.1 | 169.8 | 176.3 | 229.2 | 229.2 | 228 | 228 | 215.8 | 215.8 | 265.2 | 265.2 | 263.9 | 263.9 | 257.8 | 257.8 | 634 | 1,124.9 | 1,148.2 | 1,346.9 | 1,306.66 | 1,385.595 | 1,605.453 | 1,402.156 | 625.198 | 579.075 | 99.781 | 73.36 | 55.428 | 76.473 | 84.501 | 89.164 | 45.279 | 60.609 | 23.391 |
| Langetermijnbeleggingen
| 613.4 | 685.3 | 632.5 | 700.9 | 693.4 | 579.2 | 452.1 | 421.6 | 362.7 | 367.5 | 312.7 | 309 | 267.4 | 235.4 | 204 | 217.2 | 190.2 | 198.1 | 299.5 | 299.4 | 362.8 | 362.8 | 314.9 | 314.9 | 406.8 | 406.8 | 330.4 | 330.4 | 0 | 378.3 | 354.3 | 310.3 | 0 | 390.9 | 0 | 400.244 | 0 | 335.826 | 25.945 | 21.761 | 10.272 | 7.821 | 5.503 | 4.09 | 3.315 | 2.576 | 2.257 | 2.121 | 7.228 |
| Belastingvorderingen
| 181.9 | 144.7 | 145.7 | 131.9 | 161 | 201.5 | 199.4 | 195.6 | 221.9 | 253.2 | 160.9 | 0 | 166.8 | 0 | 166.4 | 0 | 124.5 | 108.7 | 99.9 | 0 | 91.1 | 0 | 99.4 | 0 | 104.9 | 0 | 123 | 0 | 131.2 | 0 | 124.2 | 99.4 | 88.9 | 74.1 | 72.17 | 71.636 | 107.94 | 111.36 | 64.058 | 34.693 | 15.046 | 13.645 | 10.446 | 6.844 | 5.858 | 6.186 | 2.443 | 3.345 | 3.238 |
| Overige niet-vlottende activa
| 57.8 | 0.5 | 70.4 | 2.1 | 66.2 | 9.9 | 69.8 | 5 | 82.5 | 2.6 | 20.8 | 157.7 | 24.4 | 142.6 | 15.6 | 123.9 | 20.6 | 2.1 | 15.2 | -1,560.4 | 2 | -1,570.1 | 9.3 | -1,433.7 | 2.7 | -1,682.6 | 47.9 | -1,596.6 | 378.3 | -1,590 | 46.2 | 13.2 | 323.4 | 7.9 | 369.791 | 17.482 | 479.035 | 2.963 | 7.454 | 0 | 5.794 | 5.908 | 2.87 | 1.06 | 20.277 | 20.35 | 19.59 | 16.723 | 17.625 |
| Totaal niet-vlottende activa
| 2,784 | 2,963.4 | 2,744.3 | 2,629.4 | 2,667.5 | 2,264.1 | 2,214.5 | 2,077.2 | 2,231.3 | 2,295.5 | 1,955.4 | 1,882.6 | 1,813 | 1,532.7 | 1,515.3 | 1,523.2 | 1,490.2 | 1,489.4 | 1,675.6 | 1,560.4 | 1,663.2 | 1,570.1 | 1,542.4 | 1,433.7 | 1,790.2 | 1,682.6 | 1,757.4 | 1,596.6 | 1,721.2 | 1,590 | 2,135.8 | 2,413.3 | 2,411.2 | 2,745.6 | 2,647.486 | 2,822.682 | 3,262.709 | 2,802.515 | 1,393.594 | 1,226.197 | 468.58 | 362.489 | 280.351 | 309.599 | 342.873 | 352.813 | 266.278 | 312.325 | 234.252 |
| Totaal activa
| 4,904.7 | 4,763.7 | 4,705.7 | 4,352.3 | 4,439.5 | 3,817.3 | 3,747.8 | 3,148.1 | 3,206.1 | 3,342.1 | 3,185.4 | 3,128.8 | 3,201.8 | 2,820.2 | 2,743 | 2,656.1 | 2,570.9 | 2,567.5 | 2,881.8 | 2,881.8 | 2,785.8 | 2,785.8 | 2,649.4 | 2,649.4 | 2,994.4 | 2,994.4 | 2,916.8 | 2,917.4 | 3,077.2 | 3,077.2 | 3,620 | 4,179.8 | 3,792.5 | 4,239.7 | 3,796.253 | 3,808.56 | 4,400.79 | 4,816.972 | 2,186.416 | 1,937.839 | 879.738 | 721.158 | 588.393 | 618.743 | 617.787 | 594.423 | 416.502 | 555.148 | 443.956 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 363.9 | 808 | 471.2 | 607.7 | 454 | 585.1 | 392.4 | 410.3 | 223.9 | 401.4 | 328 | 541.6 | 379.4 | 532.9 | 268.2 | 465.9 | 259.5 | 399.2 | 318.8 | 318.8 | 479.4 | 479.4 | 378.3 | 378.3 | 602.7 | 602.7 | 429.8 | 419.2 | 0 | 599.3 | 485.2 | 547.4 | 562.5 | 430.4 | 488.741 | 309.626 | 0 | 805.367 | 298.001 | 341.752 | 136.894 | 131.673 | 115.561 | 110.696 | 99.265 | 90.142 | 66.904 | 84.847 | 86.182 |
| Kortlopende schulden
| 164.9 | 83.6 | 82.1 | 78.6 | 74.7 | 70.9 | 68.5 | 94.1 | 70.5 | 133 | 0.2 | 0 | 1.6 | 2.1 | 2.1 | 0 | 2.1 | 2.3 | 0.5 | 0 | 0.5 | 0 | 0.5 | 0 | 0 | 0 | 11.6 | 0 | 0.1 | 0 | 13.7 | 0.5 | 0.2 | 0.6 | 0.623 | 0.811 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 5.068 | 5.592 | 6.819 | 4.725 | 8.064 | 12.484 |
| Belastingschulden
| 88.8 | 95.7 | 33.3 | 26.1 | 29.2 | 31.3 | 16.2 | 6.2 | 4.6 | 10.5 | 19.5 | 0 | 0 | 0 | 0 | 0 | 11.3 | 3.7 | 12.2 | 0 | 27.4 | 0 | 24.8 | 0 | 16.5 | 0 | 13.2 | 0 | 11.2 | 0 | 15.7 | 32.6 | 14.8 | 23.2 | 13.777 | 0 | 10.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 88.8 | 95.7 | -82.1 | 26.1 | -74.7 | 31.3 | 0 | 6.2 | 0 | 10.5 | 45.5 | 0 | 0 | 0 | 264.4 | 0 | 36 | -399.2 | 40.5 | 0 | -479.4 | 0 | 35.7 | 0 | 0 | 0 | 8.4 | 0 | 0 | 0 | 33.2 | 32.6 | 14.8 | 238.1 | 13.777 | 0 | 0 | 3.814 | 0 | 0 | 7.684 | 14.491 | 7.935 | 0 | 51.976 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 811.7 | 97.4 | 622.3 | 123.4 | 571.3 | 143.3 | 389.8 | 87.5 | 241.2 | 75.2 | 285 | 85.5 | 413.4 | 91.8 | 58.9 | 84.3 | 230.7 | 464.9 | 246.2 | 287.2 | 587.2 | 108.3 | 263.1 | 299.3 | 67.2 | 67.2 | 221.6 | 252.2 | 645.1 | 45.9 | 202.1 | 242.8 | 38.2 | 5 | 28.445 | 266.495 | 566.406 | 316.809 | 141.585 | 44.487 | 84.994 | 70.363 | 44.569 | 52.137 | 1.909 | 43.866 | 21.455 | 40.627 | 39.92 |
| Totaal kortlopende verplichtingen
| 1,429.3 | 1,084.7 | 1,093.5 | 835.8 | 1,025.3 | 830.6 | 850.7 | 598.1 | 535.6 | 620.1 | 658.7 | 627.1 | 794.4 | 626.8 | 593.6 | 550.2 | 528.3 | 467.2 | 606 | 606 | 587.7 | 587.7 | 677.6 | 677.6 | 669.9 | 669.9 | 671.4 | 671.4 | 645.2 | 645.2 | 734.2 | 823.3 | 615.7 | 674.1 | 531.586 | 576.932 | 566.406 | 1,125.99 | 439.586 | 386.239 | 229.572 | 217.627 | 168.065 | 167.901 | 158.742 | 140.827 | 93.084 | 133.538 | 138.586 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 505 | 542.7 | 722.7 | 421 | 627 | 126.8 | 488.6 | 117.3 | 409.9 | 292.7 | 35.2 | 61.8 | 39.4 | 2.3 | 3.4 | 4.5 | 4.1 | 5.6 | 1.6 | 0 | 16.6 | 16.6 | 14.4 | 12.3 | 184.1 | 184.1 | 189.1 | 189.1 | 363.9 | 363.9 | 329.9 | 291.2 | 142.9 | 116.6 | 0.452 | 174.333 | 219.328 | 496.633 | 341.326 | 301.459 | 98.946 | 36.95 | 8.292 | 94.052 | 132.196 | 153.52 | 49.006 | 132.779 | 49.675 |
| Uitgestelde opbrengsten niet-vlottend
| 205.9 | 269.7 | 521 | 275.2 | 461.8 | 251.6 | 0 | 266.4 | 0 | 291.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.2 | 0 | 0 | 59.3 | 0 | 0 | 0 | 49.6 | 0 | 0 | 0 | 43.4 | 0 | 0 | 0 | 24.4 | 0 | 24.925 | 0 | -3.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.232 | 0 | 0 | 0 | -11.268 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 167.2 | 149.5 | 156 | 154.6 | 143.4 | 189.9 | 183.3 | 166.5 | 199.5 | 185.3 | 115.2 | 0 | 89.1 | 0 | 84.5 | 0 | 103.2 | 101.3 | 96.4 | 0 | 78.9 | 0 | 66 | 0 | 83.2 | 0 | 73.8 | 0 | 69.9 | 0 | 109.4 | 119.6 | 112.3 | 133.7 | 125.211 | 148.843 | 221.428 | 190.434 | 61.733 | 28.744 | 6.127 | 6.277 | 7.538 | 9.06 | 9.421 | 10.932 | 5.478 | 4.659 | 3.933 |
| Overige niet-vlottende verplichtingen
| 34.6 | 72.7 | -444.2 | 103.5 | -355.5 | 110.5 | 106.1 | 74.8 | 78.8 | -214.5 | 77.6 | 182.8 | 90.2 | 161.2 | 93.9 | 207.1 | 102.8 | 5.9 | 65 | 0 | 7.4 | -16.6 | 57.5 | -12.3 | 8 | -184.1 | 53.7 | -189.1 | 7 | -363.9 | 52.1 | 25.2 | 4.9 | 36.5 | 3.56 | 49.405 | 3.109 | 41.827 | 19.119 | 24.612 | 9.628 | 11.736 | 7.528 | 8.892 | 9.675 | 10.373 | 8.798 | 7.941 | 18.053 |
| Totaal niet-vlottende verplichtingen
| 912.7 | 1,034.6 | 955.5 | 954.3 | 876.7 | 678.8 | 778 | 625 | 688.2 | 555.3 | 228 | 244.6 | 218.7 | 163.5 | 181.8 | 211.6 | 210.1 | 205 | 163 | 0 | 162.2 | 16.6 | 137.9 | 12.3 | 324.9 | 184.1 | 316.6 | 189.1 | 484.2 | 363.9 | 491.4 | 436 | 284.5 | 286.8 | 154.148 | 372.581 | 440.756 | 728.894 | 422.178 | 354.815 | 114.701 | 54.963 | 23.358 | 112.004 | 151.06 | 174.825 | 63.282 | 145.379 | 60.393 |
| Totaal passiva
| 2,342 | 2,119.3 | 2,049 | 1,790.1 | 1,902 | 1,509.4 | 1,628.7 | 1,223.1 | 1,223.8 | 1,175.4 | 886.7 | 871.7 | 1,013.1 | 790.3 | 775.4 | 761.8 | 738.4 | 672.2 | 769 | 606 | 749.9 | 749.9 | 815.5 | 815.5 | 994.8 | 994.8 | 988 | 988.2 | 1,129.4 | 1,129.4 | 1,225.6 | 1,259.3 | 900.2 | 960.9 | 685.734 | 949.513 | 1,007.162 | 1,854.884 | 861.764 | 741.054 | 344.273 | 272.59 | 191.423 | 279.905 | 309.802 | 315.652 | 156.366 | 278.917 | 198.979 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.5 | 0 | 202.3 | 0 | 137.8 | 0 | 197.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,593.3 | 2,592.9 | 2,575.6 | 2,590.8 | 2,583.2 | 2,674.3 | 2,727.8 | 2,734.2 | 2,734.4 | 2,747.7 | 2,750.2 | 2,750.1 | 2,767.8 | 2,756.7 | 2,733.8 | 2,726.4 | 2,737.3 | 2,786.8 | 2,797.4 | 2,797.4 | 2,796.5 | 2,796.5 | 2,796.4 | 2,796.4 | 2,796.3 | 2,796.3 | 2,795.7 | 2,795.7 | 0 | 2,795.7 | 2,804.3 | 2,817.9 | 0 | 2,795.2 | 0 | 2,352.928 | 0 | 2,325.924 | 811.976 | 780.108 | 220.665 | 220.665 | 236.831 | 219.603 | 212.19 | 201.356 | 194.689 | 41.354 | 40.083 |
| Ingehouden winsten
| -478.6 | -354.9 | -349 | -394.6 | -371.4 | -628.6 | -821.6 | -976 | -1,019 | -835.4 | -687.8 | -715.3 | -726.7 | -795.2 | -826.3 | -922 | -973.1 | -983.6 | -706.6 | -706.6 | -711.1 | -711.1 | -760.2 | -760.2 | -658.9 | -658.9 | -669.1 | -668.7 | -503.7 | -503.7 | -76.5 | 548.9 | 430.5 | 425.5 | 362.842 | 340.074 | 457.809 | 675.178 | 447.404 | 339.088 | 279.735 | 210.283 | 150.222 | 96.399 | 80.353 | 67.739 | 63.241 | 86.685 | 74.086 |
| Overige gereserveerde algehele resultaten
| 448 | 406.4 | 430.1 | 366 | 325.7 | 262.2 | 212.9 | 166.8 | 266.9 | 254.4 | 236.3 | 222.3 | 147.6 | 68.4 | 60.1 | 89.9 | 68.3 | 92.1 | 22 | 0 | -49.5 | 0 | -202.3 | 0 | -137.8 | 0 | -197.8 | 0 | 0 | 0 | -333.4 | -446.3 | 0 | 58.1 | 0 | 166.045 | 0 | -39.014 | 65.272 | 77.589 | 35.065 | 17.62 | 9.917 | 22.836 | 15.21 | 9.389 | 1.945 | 147.92 | 119.54 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,090.8 | -49.5 | -2,085.4 | -202.3 | -2,036.2 | -275.6 | -2,137.4 | -197.8 | -2,127 | 2,451.5 | -2,292 | 0 | 0 | 2,461.8 | 0 | 2,747.677 | 0 | 2,869.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,562.7 | 2,644.4 | 2,656.7 | 2,562.2 | 2,537.5 | 2,307.9 | 2,119.1 | 1,925 | 1,982.3 | 2,166.7 | 2,298.7 | 2,257.1 | 2,188.7 | 2,029.9 | 1,967.6 | 1,894.3 | 1,832.5 | 1,895.3 | 2,112.8 | 2,090.8 | 2,035.9 | 2,085.4 | 1,833.9 | 2,036.2 | 1,999.6 | 2,137.4 | 1,928.8 | 2,127 | 1,947.8 | 2,292 | 2,394.4 | 2,920.5 | 2,892.3 | 3,278.8 | 3,110.519 | 2,859.047 | 3,327.198 | 2,962.088 | 1,324.652 | 1,196.785 | 535.465 | 448.568 | 396.97 | 338.838 | 307.753 | 278.484 | 259.875 | 275.959 | 233.709 |
| Totaal eigen vermogen
| 2,562.7 | 2,644.4 | 2,656.7 | 2,562.2 | 2,537.5 | 2,307.9 | 2,119.1 | 1,925 | 1,982.3 | 2,166.7 | 2,298.7 | 2,257.1 | 2,188.7 | 2,029.9 | 1,967.6 | 1,894.3 | 1,832.5 | 1,895.3 | 2,112.8 | 2,090.8 | 2,035.9 | 2,085.4 | 1,833.9 | 2,036.2 | 1,999.6 | 2,137.4 | 1,928.8 | 2,127 | 1,947.8 | 2,292 | 2,394.4 | 2,920.5 | 2,892.3 | 3,278.8 | 3,110.519 | 2,859.047 | 3,327.198 | 2,962.088 | 1,324.652 | 1,196.785 | 535.465 | 448.568 | 396.97 | 338.838 | 307.985 | 278.771 | 260.136 | 276.231 | 244.977 |
| Totaal passiva en aandeelhoudersvermogen
| 4,904.7 | 4,763.7 | 4,705.7 | 4,352.3 | 4,439.5 | 3,817.3 | 3,747.8 | 3,148.1 | 3,206.1 | 3,342.1 | 3,185.4 | 3,128.8 | 3,201.8 | 2,820.2 | 2,743 | 2,656.1 | 2,570.9 | 2,567.5 | 2,881.8 | 0 | 2,785.8 | 0 | 2,649.4 | 0 | 2,994.4 | 0 | 2,916.8 | 0 | 3,077.2 | 0 | 3,620 | 4,179.8 | 3,792.5 | 4,239.7 | 3,796.253 | 3,808.56 | 0 | 4,816.972 | 2,186.416 | 1,937.839 | 879.738 | 721.158 | 588.393 | 618.743 | 617.787 | 594.423 | 416.502 | 555.148 | 443.956 |