SigmaTron International, Inc. (SGMA)

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SGMA
Financiële Gegevens

2.79 (USD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1993 Q4	1993 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5.303	2.417	3.717	3.25	1.655	0.819	1.473	2.389	4.446	3.055	3.147	2.42	3.187	3.509	2.745	4.956	2.846	6.779	0.945	3.47	1.488	1.006	2.026	1.729	1.805	1.722	2.543	2.444	1.957	3.493	3.097	3.321	4.141	4.325	3.507	4.577	2.921	2.868	2.267	2.274	2.454	5.44	3.879	5.077	2.798	4.608	4.267	7.592	5.453	4.669	4.991	3.458	3.286	4.138	3.044	3.013	4.312	4.053	5.494	4.315	3.784	3.781	4.349	3.207	3.284	3.834	3.274	3.16	2.89	2.77	2.369	2.666	2.686	3.27	2.211	0.77	0.571	0.184	0.641	0.253	4.141	5.146	6.759	5.907	0.714	0.384	0.003	0.003	0.003	0.345	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0	0.2	0.1	0.3	0	0.1	0	0.3	0.2	0.2	0.1	0.3	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.303	2.417	3.717	3.25	1.655	0.819	1.473	2.389	4.446	3.055	3.147	2.42	3.187	3.509	2.745	4.956	2.846	6.779	0.945	3.47	1.488	1.006	2.026	1.729	1.805	1.722	2.543	2.444	1.957	3.493	3.097	3.321	4.141	4.325	3.507	4.577	2.921	2.868	2.267	2.274	2.454	5.44	3.879	5.077	2.798	4.608	4.267	7.592	5.453	4.669	4.991	3.458	3.286	4.138	3.044	3.013	4.312	4.053	5.494	4.315	3.784	3.781	4.349	3.207	3.284	3.834	3.274	3.16	2.89	2.77	2.369	2.666	2.686	3.27	2.211	0.77	0.571	0.184	0.641	0.253	4.141	5.146	6.759	5.907	0.714	0.384	0.003	0.003	0.003	0.345	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0	0.2	0.1	0.3	0	0.1	0	0.3	0.2	0.2	0.1	0.3	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	35.725	32.044	9.41	48.604	50.73	52.414	49.31	53.884	59.083	48.629	43.219	60.395	46.498	38.651	35.962	31.372	33.914	35.147	25.607	29.925	31.929	34.523	30.979	37.175	34.053	29.43	28.917	29.696	28.64	28.996	22.777	23.759	21.45	17.844	20.622	22.382	20.688	20.657	18.605	20.476	19.793	19.294	19.675	19.27	19.98	20.174	17.387	19.115	20.36	28.621	28.253	27.812	25.439	24.251	22.596	24.95	25.492	25.102	20.434	20.616	18.316	17.126	18.784	24.033	22.758	26.786	24.015	25.254	21.778	20.504	21.705	23.194	20.294	18.556	17.688	17.806	14.896	14.459	15.186	14.367	12.347	13.342	14.243	11.734	10.135	12.336	11.542	11.484	9.455	9.669	11.254	15.219	10.882	11.078	13.224	16.868	10.229	11.372	18.8	21.2	16.7	13.6	21.4	15.8	10.7	12	14.7	17.3	10.9	8.8	10.1	20.5	12.7	11.1	12.2	12.7	8.1	8	6.6	7.6	7.1	5.6
Voorraad Numbers are in millions	115.688	128.851	135.483	146.34	158.462	165.555	176.792	176.116	176.306	164.965	156.317	133.157	113.143	98.079	86.05	83.94	85.207	87.179	73.882	71.415	74.255	85.58	95.417	89.403	88.013	86.93	86.258	80.956	81.295	73.571	68.371	69.954	72.412	67.649	69.55	67.357	67.42	68.67	68.646	59.088	57.545	53.728	56.192	50.487	52.443	50.645	47.645	48.542	46.901	37.838	36.164	40.643	47.855	45.022	46.343	49.811	45.165	37.406	32.288	31.193	34.182	36.231	40.847	43.588	43.299	42.147	40.869	41.718	40.084	40.85	38.29	41.304	35.45	31.25	29.567	29.362	27.719	21.469	20.595	20.192	18.475	14.168	13.863	12.738	11.547	12.883	13.026	11.784	11.868	12.052	13.342	17.231	16.273	17.709	19.887	19.77	19.034	17.775	17.8	18.7	16.9	16.2	19.5	20.7	19.4	19	17.3	17.7	19	17.7	19.8	19.5	13.3	14.9	14.4	15.4	11.1	9.3	7.4	7.2	5.9	6.9
Overige vlottende activa Numbers are in millions	46.056	12.59	48.146	9.274	48.11	3.357	2.014	1.498	2.927	10.709	2.632	2.293	1.893	1.315	1.107	1.044	1.223	1.511	4.529	3.898	5.446	2.437	4.218	1.723	1.838	1.949	4.213	1.725	2.054	2.971	2.336	1.898	1.882	4.272	4.12	5.117	4.984	2.184	5.784	4.612	5.274	4.708	3.734	3.49	3.23	3.513	3.488	2.93	3.523	3.011	2.646	2.099	2.449	2.459	2.929	2.729	2.762	2.773	2.592	2.268	3.056	2.484	2.64	2.44	2.475	2.493	2.598	2.116	2.408	2.54	2.65	2.033	2.067	2.287	3.455	2.28	2.126	1.598	2.981	3.043	3.516	3.318	2.905	1.445	1.117	0.99	0.871	0.658	0.726	0.804	1.108	0.899	2.139	1.859	1.686	1.016	1.994	0.867	1.3	0.5	1.8	4.5	3.9	1.8	0.8	0.9	3.1	1.5	2.5	1.9	3.5	3.5	3	2.3	2.8	1.6	1.7	1.8	2.4	1.4	0.9	1
Totaal vlottende activa Numbers are in millions	167.894	175.903	194.482	199.834	212.584	220.466	229.589	233.887	242.762	218.944	205.316	198.265	164.721	141.554	125.865	121.313	123.189	130.617	104.963	108.709	113.118	123.545	132.641	130.03	125.709	120.03	121.93	114.82	113.945	109.032	96.582	98.933	99.885	94.091	97.798	99.433	96.013	96.477	95.302	86.449	85.066	83.17	83.481	78.324	78.45	78.94	73.942	78.794	76.807	74.552	72.26	74.222	79.26	75.833	74.912	80.504	77.731	69.333	61.561	58.392	59.337	59.623	66.62	73.268	71.815	75.259	70.755	72.248	67.161	66.664	65.015	69.197	60.496	55.363	52.921	50.219	45.313	37.709	39.403	37.854	38.479	35.974	37.769	31.825	23.515	26.593	25.442	23.929	22.052	22.871	25.707	33.351	29.297	30.648	34.799	37.657	31.259	30.016	37.9	40.6	35.5	34.6	44.8	38.4	30.9	32.2	35.3	36.7	32.4	28.7	33.4	43.5	29	28.3	29.4	29.7	20.9	19.1	16.4	16.2	13.9	13.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	40.083	41.218	43.643	35.717	35.903	35.788	34.556	44.244	35.684	46.92	36.403	34.965	47.585	34.187	33.313	33.736	33.633	33.936	32.333	32.019	32.682	33.233	33.723	34.408	34.705	35.289	35.735	35.766	36.211	33.009	33.649	33.597	33.851	33.081	33.182	33.023	33.414	33.865	33.713	33.869	33.63	32.693	32.792	32.523	32.294	28.567	27.302	25.596	25.356	24.373	24.899	25.633	26.311	26.189	26.769	27.037	26.391	25.177	25.299	25.803	26.352	26.201	27.411	28.253	28.602	29.355	29.612	30.232	30.362	30.971	31.404	31.323	30.221	30.544	28.07	27.292	26.682	26.69	25.635	25.626	25.419	25.708	22.701	13.608	13.454	13.626	13.932	14.422	14.189	12.582	12.828	13.046	13.371	13.762	13.795	13.458	13.072	13.327	13.3	13.5	13.3	13.4	13.3	11.4	11.4	11.2	11.4	10.4	10.3	10.3	9.2	8.9	8	7.2	6.8	6.5	5.8	5.7	5.5	5.2	3.5	3.3
Goodwill Numbers are in millions	0	0	0	0	0	0	0	13.321	13.321	13.321	11.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.223	3.612	3.612	3.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.299	9.299	9.299	9.299	9.299	9.299	9.299	9.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.898	0.979	1.062	1.145	1.228	1.311	2.175	11.939	12.174	12.409	12.625	1.823	1.91	1.997	2.085	2.174	2.262	2.351	2.441	2.532	2.622	2.713	2.807	2.9	2.994	3.088	3.886	3.993	4.101	4.213	4.336	4.459	4.582	4.703	4.822	4.94	5.059	5.174	5.283	5.392	5.501	5.603	5.689	5.776	5.862	5.949	6.022	6.096	6.169	0.087	0.113	0.139	0.166	0.2	0.237	0.275	0.313	0.364	0.421	0.478	0.536	0.609	0.69	0.772	0.853	0.958	1.075	1.192	1.309	1.462	1.632	1.803	1.973	2.186	11.569	11.754	11.312	0.757	0.719	0.719	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.1	0	0	0.1	0.2
Goodwill en immateriële activa Numbers are in millions	0.898	0.979	1.062	1.145	1.228	1.311	2.175	25.259	25.494	25.73	24.616	1.823	1.91	1.997	2.085	2.174	2.262	2.351	2.441	2.532	2.622	2.713	2.807	2.9	2.994	3.088	7.109	7.216	7.324	7.436	7.559	7.682	7.805	7.926	8.045	8.163	8.282	8.397	8.506	8.615	8.724	8.826	8.912	8.999	9.085	9.172	9.634	9.707	9.771	0.087	0.113	0.139	0.166	0.2	0.237	0.275	0.313	0.364	0.421	0.478	0.536	0.609	0.69	0.772	0.853	0.958	10.374	10.491	10.608	10.761	10.931	11.102	11.272	11.485	11.569	11.754	11.312	0.757	0.719	0.719	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.1	0	0	0.1	0.2
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.6	0.6	0.6	0	0.6	0.6	0.6	0.6	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.279	-2.151	-2.55	-2.558	-2.572	-2.539	-3.218	-1.983	-1.668	-1.644	0	-1.847	-1.852	-1.841	-3.565	-1.501	-1.501	-1.501	-2.999	-1.847	-1.846	-1.845	-2.61	-1.48	-1.565	-1.563	-1.916	0	-1.46	-1.458	-2,446.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.753	4.432	3.049	2.907	2.461	2.641	0.711	0.662	0.747	0.857	0.678	1.74	1.686	1.647	0.284	0.285	0.281	0.284	0.384	0.384	0.384	0.384	0.341	0.513	1.361	1.11	0.283	0.555	0.236	0.236	0.18	0.27	0.262	0.233	0.31	2.279	2.151	2.55	2.558	2.572	2.539	3.218	1.983	1.668	1.644	0	1.847	1.852	1.841	3.478	1.501	1.501	1.501	2.799	1.847	1.846	1.845	2.61	1.48	1.565	1.563	1.916	0	1.46	1.458	2,446.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.214	1.262	1.305	6.972	7.66	8.42	10.173	1.152	11.366	1.18	12.626	12.81	1.086	14.189	8.388	8.334	8.883	8.291	7.735	7.416	6.383	1.589	1.583	1.679	1.614	1.713	1.076	1.103	1.094	1.473	1.041	0.844	0.979	1.531	1.185	1.103	1.156	1.32	1.225	1.067	1.003	0.79	0.783	0.759	0.797	0.91	0.848	0.883	0.767	0.634	0.543	0.561	0.657	0.846	0.681	0.776	0.73	0.822	0.619	0.621	0.568	0.699	0.828	0.867	1.02	1.034	0.975	0.982	0.995	1.006	0.945	1.233	1.339	1.548	1.96	2.035	1.96	1.387	1.65	1.92	1.205	1.317	1.23	4.848	4.794	4.887	5.223	5.346	5.718	5.399	5.975	6.5	6.397	6.525	7.234	7.717	5.706	5.997	7.2	7.4	7	7.3	6	6.1	5.9	5.2	3	4.3	3.9	3.1	2.7	2.4	2.6	2.8	3	2.9	3.3	3.3	2.4	0.4	0.3	0.2
Totaal niet-vlottende activa Numbers are in millions	50.948	47.891	49.059	46.741	47.251	48.161	47.614	71.317	73.291	74.687	74.323	51.939	52.867	52.62	44.07	45.128	45.658	45.462	43.494	42.95	42.67	37.919	38.454	39.5	40.674	41.2	44.202	44.639	44.865	42.154	42.429	42.393	42.896	42.771	42.721	42.289	42.851	43.581	43.444	43.551	43.358	42.309	42.488	42.281	42.176	38.649	37.784	36.186	35.894	25.008	25.556	26.334	27.134	27.035	27.687	28.088	27.435	26.363	26.338	26.902	27.455	27.509	28.929	29.892	30.475	31.347	40.961	41.706	41.965	42.738	43.281	43.658	42.832	43.578	41.599	41.08	39.954	28.834	28.004	28.265	26.624	27.025	23.931	18.456	18.248	18.513	19.154	19.768	19.907	17.98	18.803	19.546	19.768	20.288	21.029	21.175	18.778	19.325	20.5	20.9	20.3	20.7	19.3	17.5	17.3	16.4	14.4	14.7	14.2	13.4	11.9	11.3	10.6	10	9.8	9.4	9.2	9.1	7.9	5.6	3.9	3.7
Totaal activa Numbers are in millions	218.842	223.794	243.541	246.574	259.835	268.627	277.203	305.204	316.053	293.631	279.639	250.204	217.588	194.173	169.934	166.44	168.847	176.079	148.457	151.659	155.789	161.465	171.094	169.53	166.383	161.23	166.132	159.459	158.81	151.186	139.011	141.326	142.781	136.862	140.52	141.722	138.864	140.059	138.746	130	128.424	125.479	125.969	120.605	120.626	117.589	111.726	114.98	112.701	99.56	97.816	100.556	106.394	102.867	102.6	108.592	105.165	95.696	87.899	85.294	86.793	87.131	95.549	103.16	102.29	106.606	111.716	113.954	109.125	109.402	108.296	112.855	103.328	98.94	94.52	91.299	85.267	66.543	67.407	66.12	65.103	62.999	61.7	50.281	41.763	45.106	44.597	43.696	41.958	40.851	44.51	52.898	49.065	50.936	55.828	58.832	50.037	49.341	58.4	61.5	55.8	55.3	64.1	55.9	48.2	48.6	49.7	51.4	46.6	42.1	45.3	54.8	39.6	38.3	39.2	39.1	30.1	28.2	24.3	21.8	17.8	17.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	46.622	50.593	51.597	70.229	74.636	67.618	69.149	80.336	95.284	96.039	97.992	86.719	77.247	62.656	48.646	44.483	44.653	55.771	37.639	34.953	36.241	45.627	53.74	52.661	50.749	49.326	46.264	45.469	50.615	44.859	37.857	38.32	40.064	37.012	39.305	39.562	38.213	35.838	34.357	30.467	30.976	27.141	30.156	27.503	32.746	31.347	24.096	27.062	24.7	20.234	15.52	12.621	18.598	18.831	15.054	18.721	22.678	19.072	16.473	13.269	11.934	10.532	10.471	15.531	17.485	19.722	16.914	18.066	14.823	15.474	15.714	20.485	19.088	13.445	10.239	11.954	10.572	7.395	7.635	8.415	9.231	7.475	7.034	7.029	5.646	7.331	7.82	7.428	4.517	5.26	4.555	10.193	8.327	8.571	11.335	12.474	9.45	7.716	10.1	12.1	8.4	9.3	14.8	12.3	8.1	7.7	8	7.9	8.3	4	9	14.9	5.1	6.9	6.2	9.4	4.9	3.4	2.9	2.1	2.8	3.7
Kortlopende schulden Numbers are in millions	78.305	76.251	13.17	7.308	56.105	61.624	111.26	7.329	13.185	11.911	11.779	11.193	10.924	4.299	13.789	12.84	12.086	6.931	8.899	9.075	8.434	2.631	4.965	5.551	5.276	2.976	5.169	5.863	4.177	2.063	3.346	3.192	3.12	2.915	1.589	1.524	1.536	1.411	1.396	3.28	2.893	2.892	0.815	0.809	0.332	0.33	0.327	0.324	0.322	0.346	0.384	0.71	2.944	1.093	1.261	1.32	1.183	1.135	1.159	20.864	2.172	2.092	2.164	2.312	2.605	2.923	3.114	3.297	3.258	3.219	2.927	2.388	2.858	2.838	1.911	1.571	1.534	1.368	1.84	2.01	1.013	1.07	1.102	0.92	0.983	1.052	1.138	1.193	9.657	0.921	14.808	17.809	17.168	18.019	19.152	21.384	1.884	1.893	1.8	1.8	2	2.3	3	2.2	2.3	2.2	2	1.9	1.9	1.4	1.4	1.3	1.3	1.2	1.3	1.3	0.4	0.5	0.6	0.9	0.9	0.9
Belastingschulden Numbers are in millions	4.982	0.898	1.168	0.769	0.411	1.042	0.707	1.296	1.101	0.803	0.743	1.479	1.94	1.332	0.454	0.45	0.246	0.469	0.103	0.091	0.042	0.061	1.882	1.599	1.742	1.655	1.786	0.253	0.269	0.07	0.258	0.055	0.044	0	0.211	0.467	0.008	0	0.354	0.032	0.385	0.081	0.127	0.234	0.101	0.238	1.155	0.615	0.57	0	0.205	0.209	0.231	0	0.179	0.376	0.846	1.289	0	0.125	0	0.273	0	0	0.509	555.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.165	13.85	3.14	3.922	5.542	8.063	12.004	13.422	14.48	11.395	9.419	6.791	2.172	0.424	0.454	0.45	0.246	0.162	-4.104	-4.192	-3.871	0.14	0.135	0.141	0.171	0.201	0.234	0.239	0.23	0.22	0.213	0.205	0.197	0.188	0.18	0.171	0.161	0.151	0.145	0.122	5.97	6.634	5.481	6.432	6.16	-0.321	4.828	5.33	5.588	-0.219	-0.217	-0.338	-0.609	-0.832	-1	-1.059	-0.886	-0.874	-0.898	-1.715	-0.884	-0.952	0	0	3.755	4.881	0	0	4	4.855	0	4.426	3.287	3.907	3.568	3.317	3.009	3.945	4.006	3.781	3.137	0	0	0	2.332	4.137	3.153	3.026	2.37	2.515	0	0	1.648	1.93	0	0	0	0	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 Numbers are in millions	23.391	24.224	26.839	11.87	5.287	20.005	4.553	15.531	4.65	12.354	7.537	7.442	5.35	16.604	4.593	5.271	3.813	6.877	2.591	3.814	4.044	7.148	2.552	3.866	3.089	5.421	3.395	5.148	5.16	8.399	4.84	5.344	5.156	5.872	6.736	7.499	6.57	6.159	6.053	6.63	5.86	6.885	5.685	6.529	6.39	6.215	4.005	5.046	5.349	4.351	3.781	3.601	3.341	4.332	4.309	4.23	3.712	5.669	2.937	3.087	3.104	3.159	3.594	4.569	3.755	-549.944	3.874	4.508	4.386	5.099	4.468	4.697	3.764	4.746	4.074	4.35	3.45	4.353	6.269	5.332	3.77	4.541	4.996	3.068	3.483	5.56	4.029	3.405	2.698	2.532	2.207	2.325	1.684	2.102	2.138	2.308	1.592	1.917	1.6	2.8	2.5	2.3	2	1.8	1.4	1.6	1.4	1.8	1.2	1.7	1.8	2.1	1.6	1.5	1.3	1	1.6	1.9	1.6	0.7	1.4	1.3
Totaal kortlopende verplichtingen Numbers are in millions	145.416	145.889	85.187	91.468	143.46	152.309	198.409	114.507	129.58	132.501	127.527	113.246	97.584	85.315	67.481	63.043	60.798	70.048	49.232	47.933	48.761	55.607	63.139	63.677	60.856	59.378	56.614	56.972	60.45	55.611	46.515	47.117	48.385	45.986	47.842	49.052	46.326	43.409	42.161	40.408	40.113	36.998	36.784	35.075	39.569	38.129	29.583	33.047	30.942	24.93	19.89	17.143	25.114	24.256	20.802	24.647	28.419	27.165	20.568	37.344	17.211	16.055	16.228	22.411	24.355	28.081	23.903	25.871	22.467	23.791	23.11	27.57	25.709	21.029	16.224	17.875	15.557	13.116	15.744	15.758	14.015	13.086	13.133	11.017	10.112	13.943	12.986	12.026	16.871	8.713	21.57	30.328	27.179	28.692	32.625	36.166	12.926	11.526	13.5	16.7	12.9	13.9	19.8	16.3	11.8	11.5	11.4	11.6	11.4	7.1	12.2	18.3	8	9.6	8.8	11.7	6.9	5.8	5.1	3.7	5.1	5.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10.312	11.445	88.498	86.201	47.586	47.859	10.182	98.935	94.714	70.808	63.637	61.98	48.774	46.439	41.588	43.464	48.625	45.704	38.565	42.554	46.564	45.574	48.834	46.294	45.358	41.082	43.338	36.394	32.866	30.557	29.028	30.176	30.522	26.79	29.084	28.114	29.42	34.655	34.128	27.636	26.422	26.622	28.971	25.524	22.35	21.152	24.136	23.752	24.161	18.982	24.063	29.729	27.768	25.346	29.345	31.987	25.61	18.257	18.466	0.506	22.661	23.759	31.76	32.929	31.627	32.663	33.426	34.017	33.548	33.333	33.738	33.927	26.986	27.557	27.852	23.258	21.944	5.826	5.551	5.519	7.013	7.004	6.986	1.927	2.224	4.014	6.535	8.238	2.792	10.459	1.437	1.658	1.897	1.985	2.194	1.742	16.346	16.47	22.9	23.3	22.2	20.9	25.3	20.8	18	18.8	20	21.5	17.1	17.2	16.5	21	17.4	15.3	17.8	15.4	11.8	11.4	8.7	8	3.8	7.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-5.839	0	0	0	-6.007	0	9.653	0.579	0.579	0	0	0	-6.249	0.405	0.405	0.405	0.453	0.453	0.453	0.453	0.179	0.217	0.255	0.293	0.331	0.363	0.419	0.487	0.555	0.617	0.677	0.736	0.795	0.848	0.899	0.95	1	1.043	1.084	1.191	1.176	1.158	1.138	1.117	1.096	1.073	1.016	0.896	0.736	0.733	0.73	0.726	0.723	0.635	0.397	-0.343	-0.569	-3.711	-0.251	-1.31	-1.491	-1.722	-1.949	-1.879	-2.126	-1.899	-2.23	-2.682	-3.125	-3.56	-2.543	-2.487	-2.804	-3.115	-2.313	-2.377	-1.239	-1.36	-0.613	-0.199	-0.3	-0.458	-0.602	-0.756	-0.906	-1.069	-1.271	-1.157	-1.225	-1.437	-1.658	-1.897	-1.985	0	0	0	0	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	5.839	0	0	0	6.007	0.364	0.579	0.579	0.579	0	0	0	6.249	0.142	0.041	0.186	0.188	0.219	0.183	0.171	0.162	0.5	0.516	0.455	0.498	0.977	1.349	1.364	1.361	0.911	1.393	1.319	1.356	1.195	2.488	2.55	2.55	3.218	3.218	3.218	3.218	2.3	2.92	2.915	2.947	3.495	3.486	3.486	3.478	2.799	2.799	2.799	2.799	2.447	2.447	2.61	2.61	2.919	1.916	1.916	1.916	2.301	2.301	2.301	2.446	2.691	2.691	2.691	2.537	2.459	2.459	2.459	2.459	2.847	2.847	1.669	1.669	1.266	1.266	1.266	1.266	1.185	1.185	1.185	1.185	1.225	1.225	1.225	1.225	1.348	1.348	1.348	1.348	1.277	1.277	1.277	1.277	1.2	1.2	1.2	1.2	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.6	0.7	0.6	0.7	0.6	0.6	0.6	0.6	0.6	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.259	0.388	0.489	0.252	0.25	0.368	0.369	0.361	1.325	1.409	1.376	1.88	1.851	1.87	1.839	1.274	1.248	1.263	1.237	1.68	1.644	1.835	1.837	1.882	1.886	1.96	2.001	1.627	1.766	1.784	1.426	1.514	2.241	1.859	2.537	2.584	2.673	5.31	2.86	2.987	3.162	6.453	3.264	3.287	1.69	6.324	1.859	1.924	2.884	0.413	0	0	0	0.723	0	0	0	0	0	0	0	1.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.024	-0.1	0	0	-0.1	0	0	0.1	0	0	-0.1	0.1	-0.1	-0.1	0	0	0	0	0.6	0.4	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	10.571	11.833	88.987	86.453	47.837	48.228	10.915	99.875	96.618	72.796	65.013	63.86	50.625	48.309	43.569	44.78	50.059	47.155	40.021	44.416	48.379	47.571	50.672	48.177	47.244	43.042	46.316	39.37	35.995	33.702	31.982	33.76	34.082	30.8	32.816	33.186	34.643	39.965	40.205	33.841	32.802	33.075	34.535	31.732	28.071	27.476	30.562	30.178	30.531	23.608	27.595	33.259	31.293	28.868	32.426	34.831	28.22	20.867	21.385	2.421	24.577	25.674	34.061	35.23	33.928	35.11	36.118	36.708	36.239	35.87	36.196	36.386	29.445	30.016	30.699	26.105	23.613	7.495	6.817	6.785	8.279	8.27	8.171	3.112	3.409	5.199	7.761	9.463	4.017	11.684	2.784	3.006	3.245	3.332	3.471	3.019	17.623	17.747	24.1	24.5	23.4	22.1	26	21.6	18.8	19.5	20.8	22.3	18	18	17.1	21.6	18.1	15.9	18.3	16	12.4	12	9.3	8.6	4.2	7.4
Totaal passiva Numbers are in millions	155.987	157.722	174.173	177.92	191.297	200.536	209.324	214.382	226.198	205.297	192.54	177.106	148.209	133.624	111.05	107.823	110.857	117.203	89.253	92.349	97.14	103.177	113.811	111.854	108.099	102.42	102.93	96.342	96.446	89.314	78.497	80.877	82.466	76.786	80.658	82.238	80.969	83.373	82.366	74.249	72.915	70.073	71.319	66.806	67.64	65.605	60.145	63.225	61.473	48.538	47.485	50.401	56.407	53.124	53.228	59.478	56.64	48.032	41.953	39.765	41.787	41.729	50.289	57.641	58.283	63.191	60.02	62.579	58.707	59.661	59.306	63.956	55.154	51.046	46.923	43.98	39.17	20.611	22.56	22.543	22.294	21.356	21.304	14.128	13.521	19.143	20.747	21.489	20.889	20.398	24.355	33.333	30.424	32.024	36.096	39.184	30.549	29.274	37.6	41.2	36.3	36	45.8	37.9	30.6	31	32.2	33.9	29.4	25.1	29.3	39.9	26.1	25.5	27.1	27.7	19.3	17.8	14.4	12.3	9.3	13.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	41.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.06	0.06	0.06	0.06	0.044	0.043	0.043	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.041	0.041	0.041	0.041	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.039	0.039	0.039	0.039	0.039	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.037	0.036	0.031	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	20.269	23.558	26.933	26.334	26.306	26.044	25.79	48.868	47.996	46.619	45.978	48.702	45.552	36.755	35.189	34.94	34.313	35.214	35.576	35.793	35.132	34.771	33.79	34.385	35.109	35.636	40.028	39.997	39.261	38.878	37.62	37.668	37.634	37.488	37.439	37.22	36.064	35.405	35.229	34.665	34.518	34.502	34.079	33.335	32.55	31.583	31.263	31.48	30.997	31.09	30.441	30.355	30.197	29.956	29.676	29.422	28.836	27.978	26.263	25.848	25.331	25.733	25.596	25.862	24.357	23.777	32.067	31.754	31.061	30.388	29.733	29.656	28.948	28.69	28.472	28.194	26.973	26.808	25.746	24.476	23.146	22.109	20.922	19.494	17.681	16.374	14.385	12.742	11.604	10.988	10.69	10.099	9.175	9.446	10.267	10.182	10.023	10.602	11.4	10.8	10.1	9.8	8.8	8.6	8.2	8.1	8.1	8.1	7.8	7.6	7.1	6.3	5	4.4	3.7	3	2.4	2	1.6	1.1	0.1	3.1
Overige gereserveerde algehele resultaten Numbers are in millions	-0	0	0	0	0	0	0	-0	0	0	0	0	0	-81.503	0	0	0	-78.985	0	0	0	-74.222	0	0	0	-69.291	0	0	0	-64.733	0	0	0	-60.5	0	0	-0	-55.472	0	0	-0	-51.138	-0	-0	0	-46.463	0	0	0	-47.871	0	0	0	-43.945	0	0	0	-40.624	0	0	0	-36.717	-33.13	-33.13	-33.13	-33.13	-29.343	-29.343	-29.343	-29.343	-25.31	-25.31	-25.31	-25.31	-23.373	-23.373	-23.373	-23.373	-20.124	-20.124	-20.124	-20.124	-12.685	-12.685	-12.685	-12.685	-11.816	-11.816	-11.816	-11.816	-9.91	-9.91	-9.91	-9.91	-8.887	-8.887	-8.391	-7.916	-7.1	-7	-6.6	-6.1	-5.5	-5.5	-4.8	-4.6	-4.1	-4.1	-3.4	-3.4	-2.6	-2.6	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	42.525	42.453	42.374	42.259	42.171	41.987	42.029	41.893	41.799	41.654	41.061	24.352	23.785	23.751	23.652	23.635	23.635	23.62	23.585	23.474	23.474	23.474	23.451	23.248	23.132	23.132	23.132	23.079	23.062	87.686	22.853	22.739	22.639	83.046	22.381	22.222	21.79	21.24	21.11	21.046	20.95	72.003	20.531	20.424	20.396	66.824	20.278	20.235	20.192	67.763	19.851	19.761	19.752	63.694	19.657	19.654	19.652	60.271	19.645	19.643	19.637	56.347	52.755	52.749	52.743	19.6	48.934	48.926	48.663	48.658	44.529	44.514	44.497	44.477	42.46	42.46	42.46	42.46	39.186	39.186	39.186	39.18	31.724	29.308	23.214	22.245	21.253	21.253	21.253	21.253	19.347	19.347	19.347	19.347	18.323	18.323	17.827	17.353	16.5	9.5	16	9.5	15	14.9	14.2	14.1	13.5	13.5	12.8	12.8	11.5	11.2	8.5	8.4	8.4	8.4	8.4	8.4	8.3	8.4	8.4	0.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	62.854	66.072	69.368	68.654	68.538	68.091	67.879	90.822	89.855	88.334	87.099	73.097	69.379	60.549	58.884	58.617	57.99	58.876	59.204	59.31	58.648	58.287	57.283	57.676	58.283	58.81	63.202	63.118	62.364	61.872	60.514	60.449	60.315	60.076	59.862	59.484	57.895	56.685	56.379	55.751	55.509	55.406	54.65	53.799	52.986	51.984	51.581	51.755	51.229	51.021	50.331	50.155	49.987	49.744	49.371	49.114	48.526	47.663	45.947	45.529	45.005	45.402	45.259	45.519	44.007	43.415	51.696	51.375	50.418	49.741	48.99	48.899	48.174	47.895	47.597	47.318	46.097	45.932	44.847	43.577	42.246	41.203	39.999	36.153	28.242	25.963	23.85	22.207	21.07	20.453	20.156	19.564	18.641	18.911	19.732	19.647	19.488	20.067	20.8	20.3	19.5	19.3	18.3	18	17.6	17.6	17.5	17.5	17.2	17	16	14.9	13.5	12.8	12.1	11.4	10.8	10.4	9.9	9.5	8.5	3.9
Totaal eigen vermogen Numbers are in millions	62.854	66.072	69.368	68.654	68.538	68.091	67.879	90.822	89.855	88.334	87.099	73.097	69.379	60.549	58.884	58.617	57.99	58.876	59.204	59.31	58.648	58.287	57.283	57.676	58.283	58.81	63.202	63.118	62.364	61.872	60.514	60.449	60.315	60.076	59.862	59.484	57.895	56.685	56.379	55.751	55.509	55.406	54.65	53.799	52.986	51.984	51.581	51.755	51.229	51.021	50.331	50.155	49.987	49.744	49.371	49.114	48.526	47.663	45.947	45.529	45.005	45.402	45.259	45.519	44.007	43.415	51.696	51.375	50.418	49.741	48.99	48.899	48.174	47.895	47.597	47.318	46.097	45.932	44.847	43.577	42.81	41.643	40.396	36.153	28.242	25.963	23.85	22.207	21.07	20.453	20.156	19.564	18.641	18.911	19.732	19.647	19.488	20.067	20.8	20.3	19.5	19.3	18.3	18	17.6	17.6	17.5	17.5	17.2	17	16	14.9	13.5	12.8	12.1	11.4	10.8	10.4	9.9	9.5	8.5	3.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	218.842	223.794	243.541	246.574	259.835	268.627	277.203	305.204	316.053	293.631	279.639	250.204	217.588	194.173	169.934	166.44	168.847	176.079	148.457	151.659	155.789	161.465	171.094	169.53	166.383	161.23	166.132	159.459	158.81	151.186	139.011	141.326	142.781	136.862	140.52	141.722	138.864	140.059	138.746	130	128.424	125.479	125.969	120.605	120.626	117.589	111.726	114.98	112.701	99.56	97.816	100.556	106.394	102.867	102.6	108.592	105.165	95.696	87.899	85.294	86.793	87.131	95.549	103.16	102.29	106.606	111.716	113.954	109.125	109.402	108.296	112.855	103.328	98.94	94.52	91.299	85.267	66.543	67.407	66.12	65.103	62.999	61.7	50.281	41.763	45.106	44.597	43.696	41.958	40.851	44.51	52.898	49.065	50.936	55.828	58.832	50.037	49.341	58.4	61.5	55.8	55.3	64.1	55.9	48.2	48.6	49.7	51.4	46.6	42.1	45.3	54.8	39.6	38.3	39.2	39.1	30.1	28.2	24.3	21.8	17.8	17.2

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