SIFCO Industries, Inc. (SIF) - Balans per kwartaal

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SIF
Financiële Gegevens

4 (USD) • At close December 20, 2024

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	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	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1991 Q4	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.696	0.747	3.236	0.368	0.598	0.316	1.157	1.174	0.111	0.124	0.748	0.346	0.247	0.311	1.18	0.427	0.289	0.345	0.429	0.341	0.701	1.903	0.921	1.252	1.675	0.885	1.131	1.399	1.099	1.356	1.019	0.471	0.819	0.952	1.337	0.667	22.768	4.687	4.975	4.596	4.59	4.511	4.705	4.508	4.609	5.644	5.549	7.176	7.119	7.009	6.784	6.431	6.512	7.457	8.265	18.671	24.714	23.769	19.775	19.875	17.594	10.903	7.331	10.44	7.055	5.469	5.379	5.51	5.78	3.915	3.813	4.744	4.812	0.212	0.251	0.884	1.719	2.063	4.8	5.578	5.938	5.633	3.591	4.524	4.726	4.59	4.96	7.583	7.902	8.172	10.902	13.787	12.435	10.513	7.846	4.687	3.88	1.803	3.6	1.5	3.1	4	5.2	3.5	1.2	2.3	3.7	3	2	2.3	1.9	2.1	3.3	1.2	1.2	1.5	2.2	2.2	2	2.3	1.8	1.8	1.1	1.2	2.6	3.4	1.7	1.4	4.1	5.1	5.7	5.4	0.7	3.7	1.5
Kortetermijnbeleggingen Numbers are in millions	1.713	1.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.005	3.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.409	2.477	3.236	0.368	0.598	0.316	1.157	1.174	0.111	0.124	0.748	0.346	0.247	0.311	1.18	0.427	0.289	0.345	0.429	0.341	0.701	1.903	0.921	1.252	1.675	0.885	1.131	1.399	1.099	1.356	1.019	0.471	0.819	0.952	1.337	0.667	22.768	4.687	4.975	4.596	4.59	4.511	4.705	4.508	4.609	5.644	5.549	7.176	7.119	7.009	6.784	6.431	6.512	7.457	11.27	21.691	24.714	23.769	19.775	19.875	17.594	10.903	7.331	10.44	7.055	5.469	5.379	5.51	5.78	3.915	3.813	4.744	4.812	0.212	0.251	0.884	1.719	2.063	4.8	5.578	5.938	5.633	3.591	4.524	4.726	4.59	4.96	7.583	7.902	8.172	10.902	13.787	12.435	10.513	7.846	4.687	3.88	1.803	3.6	1.5	3.1	4	5.2	3.5	1.2	2.3	3.7	3	2	2.3	1.9	2.1	3.3	1.2	1.2	1.5	2.2	2.2	2	2.3	1.8	1.8	1.1	1.2	2.6	3.4	1.7	1.4	4.1	5.1	5.7	5.4	0.7	3.7	1.5
Nettovorderingen Numbers are in millions	36.97	33.185	29.133	30.371	29.313	28.128	29.927	26.784	28.737	31.498	28.341	32.889	34.975	32.736	33.659	36.872	32.226	34.342	31.412	37.149	29.826	32.107	38.025	28.127	25.213	26.31	27.659	26.186	26.727	28.015	28.188	26.931	31.94	29.698	29.692	36.024	25.691	23.245	19.919	25.915	20.865	22.194	21.176	24.811	22.62	22.531	18.908	19.414	24.17	23.773	20.869	21.02	19.09	17.409	17.523	17.874	13.616	14.727	16.824	17.899	18.28	20.664	20.36	20.439	21.128	21.132	17.369	19.473	20.371	18.325	18.433	18.84	20.153	17.833	14.904	17.832	16.503	15.959	14.828	17.72	17.53	15.776	17.337	16.648	16.207	14.02	13.293	14.505	14.691	15.248	14.019	18.705	19.162	18.736	18.685	19.743	18.854	18.904	19.1	22.2	22.6	19.1	19.1	20.1	21.8	21.1	20.9	20.5	22.6	20.8	19.2	17.9	17.9	17.3	15.1	15.1	13.1	12.2	11.6	12.9	11.7	11.7	12.1	11.1	11.5	11.9	12.9	13.3	12.5	12.4	10.3	11.4	13.3	11	9.6
Voorraad Numbers are in millions	13.423	13.847	12.43	8.853	10.61	11.276	8.322	8.969	12.515	14.535	14.979	12.546	15.864	15.568	16.563	15.569	15.288	13.402	12.246	10.509	11.944	10.342	11.813	18.269	21.032	18.874	19.362	20.381	23.798	25.449	27.247	28.496	29.325	28.134	26.533	27.943	27.45	25.66	23.99	18.919	22.462	21.375	19.373	18.34	20.664	19.987	19.256	18.692	19.141	18.244	17.069	10.239	10.026	10.912	8.88	6.272	7.408	6.933	7.08	7.568	9.101	11.339	13.467	11.73	13.341	16.837	15.178	16.897	12.873	12.335	9.594	8.052	9.001	9.639	10.21	8.746	8.708	10.635	8.746	7.845	7.987	9.353	9.344	9.184	10.767	11.09	10.196	10.701	14.267	14.798	15.76	18.013	20.346	21.128	19.156	19.878	21.968	23.799	22.3	23.9	24.4	25.5	26.5	27.6	28.2	25.9	21.4	19.8	18.4	18.4	18.2	17.8	16.1	14.7	14.2	13.3	13.6	13.7	11.4	10.3	8.8	8.8	8.9	9.1	9	9.1	9	11.1	12.5	11.1	9.9	8.4	11.3	10.8	11.5
Overige vlottende activa Numbers are in millions	1.2	2.026	2.776	1.882	1.176	1.689	1.749	1.851	1.266	1.279	1.259	1.792	1.596	1.959	1.929	2.338	1.518	1.846	1.556	1.459	1.527	1.499	1.458	1.935	2.612	3.043	2.9	4.168	3.31	2.207	2.774	2.177	4.623	8.634	8.076	6.901	4.377	5.895	4.664	3.471	3.921	3.771	4.144	5.091	2.65	4.803	2.814	8.729	2.405	2.461	2.418	1.968	2.131	2.177	2.323	2.129	2.318	2.335	2.41	2.252	5.437	5.297	5.356	5.162	5.791	6.027	5.768	5.982	5.569	5.329	0.658	0.601	0.92	4.225	0.759	0.627	0.736	1.688	2.872	5.938	5.08	3.481	3.691	0.496	2.227	2.76	2.588	1.924	3.95	2.2	2.547	2.287	2.295	2.147	2.268	2.142	1.563	1.87	2.2	1.7	1.4	1.1	1.4	0.6	1.6	1.4	1.4	0.7	1.1	1.3	0.9	0.9	1.5	1.5	1.2	0.7	1.2	1.1	1.8	1.4	0.6	0.6	2	1.9	1.2	0.9	0.9	1.4	0.5	1.2	0.7	1.2	2.4	0.3	1.4
Totaal vlottende activa Numbers are in millions	55.002	51.535	47.575	41.474	41.697	41.409	41.155	38.778	42.629	47.436	45.327	47.573	52.682	50.574	53.331	55.206	49.321	49.935	45.643	49.458	43.998	45.851	52.217	49.583	50.532	49.112	51.052	52.134	54.934	57.027	59.228	58.075	66.707	67.418	65.638	71.535	80.286	59.487	53.548	52.901	51.838	51.851	49.398	52.472	50.543	51.235	46.527	51.906	52.835	51.487	47.14	39.658	37.759	37.955	39.996	47.966	48.056	47.764	46.089	47.594	50.412	48.203	46.514	47.771	47.315	49.465	43.694	47.862	44.593	39.904	32.498	32.237	34.886	31.909	26.124	28.089	27.666	30.345	31.246	37.081	36.535	34.243	33.963	30.852	33.927	32.46	31.037	34.713	40.81	40.418	43.228	52.792	54.238	52.524	47.955	46.45	46.265	46.376	47.2	49.3	51.5	49.7	52.2	51.8	52.8	50.7	47.4	44	44.1	42.8	40.2	38.7	38.8	34.7	31.7	30.6	30.1	29.2	26.8	26.9	22.9	22.9	24.1	23.3	24.3	25.3	24.5	27.2	29.6	29.8	26.6	26.4	27.7	25.8	24
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47.587	48.772	50.036	50.667	51.954	53.336	54.587	54.439	55.487	56.819	58.124	58.651	59.962	60.853	61.579	61.222	60.292	59.186	59.195	39.61	37.59	35.338	33.769	35.39	36.285	37.894	38.855	39.508	42.219	45.878	47.147	48.958	50.318	52.025	52.706	54.865	38.112	36.729	37.083	37.148	34.478	31.081	29.59	29.632	29.566	29.57	29.498	32.259	31.515	32.033	32.193	27.558	27.713	27.412	27.353	20.749	19.362	18.438	17.343	16.94	12.232	11.439	10.779	10.253	11.313	11.091	10.729	10.57	13.218	13.295	14.966	14.059	14.424	14.764	18.289	18.744	19.173	19.521	19.499	19.882	19.946	22.061	22.067	25.704	25.916	26.846	28.748	29.106	29.827	29.717	28.929	29.383	28.052	28.787	29.482	29.009	29.635	30.031	30.7	31.4	30.7	31.2	32.5	32.6	29.3	26.9	25.5	24.7	23	23	23.7	23.2	22.7	22.7	22.9	23.5	22.5	22.6	21.7	21.5	22.5	22.5	22.3	22.7	22	22.4	22.6	24.4	17.1	16.7	14.1	16.2	19.4	21.6	20
Goodwill Numbers are in millions	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	3.493	11.733	11.816	12.02	12.079	12.544	12.305	12.17	11.874	11.349	11.221	11.748	15.792	15.895	15.584	16.48	7.658	7.658	7.658	7.658	7.658	7.658	7.658	7.62	7.015	7.015	7.015	7.015	7.015	7.026	6.83	3.493	3.493	3.493	5.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.161	0.203	0.248	0.278	0.333	0.395	0.453	0.477	0.567	0.659	0.738	0.874	1.137	1.377	1.656	1.89	2.128	2.517	2.948	3.32	3.791	4.181	4.611	5.076	5.512	6.075	6.432	6.814	7.131	9.801	10.322	11.138	11.716	12.456	12.883	13.265	9.93	10.45	10.97	11.49	12.016	12.561	13.106	13.651	13.083	13.575	14.068	14.627	15.32	15.829	16.791	8.506	9.094	9.681	7.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.574	2.574	2.574	2.574	2.574	2.574	2.574	2.574	2.595	2.67	2.743	3.558	3.639	3.721	3.802	3.866	3.545	3.574	3.6	3.6	3.7	3.7	3.7	3.7	3.8	3.8	3.8	3.9	3.9	3.9	4	4	4	4	4.1	4.1	4.1	4.2	4.2	4.2	4.3	4.3	4.3	4.3	4.4	4.4	4.4	4.4	1	1.1	1.1	1.1	0	0	0
Goodwill en immateriële activa Numbers are in millions	3.654	3.696	3.741	3.771	3.826	3.888	3.946	3.97	4.06	4.152	4.231	4.367	4.63	4.87	5.149	5.383	5.621	6.01	6.441	6.813	7.284	15.914	16.427	17.096	17.591	18.619	18.737	18.984	19.005	21.15	21.543	22.886	27.508	28.351	28.467	29.745	17.588	18.108	18.628	19.148	19.674	20.219	20.764	21.271	20.098	20.59	21.083	21.642	22.335	22.855	23.621	11.999	12.587	13.174	13.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.574	2.574	2.574	2.574	2.574	2.574	2.574	2.574	2.595	2.67	2.743	3.558	3.639	3.721	3.802	3.866	3.545	3.574	3.6	3.6	3.7	3.7	3.7	3.7	3.8	3.8	3.8	3.9	3.9	3.9	4	4	4	4	4.1	4.1	4.1	4.2	4.2	4.2	4.3	4.3	4.3	4.3	4.4	4.4	4.4	4.4	1	1.1	1.1	1.1	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	-0.105	-0.142	0	-0.072	-0.145	0	0	-0.148	-0.118	-8.607	0	-0.616	-0.499	0	0	-1.601	-1.669	0	0	-2.193	-2.332	0	0	-2.478	-2.548	0	0	-2.836	-2.944	0	0	-2.818	-2.745	0	0	-0.791	-0.791	0	0	-0.987	-0.987	0	0	-1.343	-1.343	0	0	-1.386	-1.378	0	0	-1.502	-1.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.105	0.142	0	0.072	0.145	0	0.155	0.148	0.118	8.607	0	0.616	0.499	0	0	1.601	1.669	0	0	2.193	2.332	0	0	2.478	2.548	0	0	2.836	2.944	0	0	2.818	2.745	0	0	0.791	0.791	0	0	0.987	0.987	0	0	1.343	1.343	0	0	1.386	1.378	0	0	1.502	1.502	0	0	1.651	1.651	0	0	1.578	1.578	0	0	2.03	2.111	0	2.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.088	0.185	0.131	0.081	0.079	0.08	0.079	0.079	-0.067	0.072	0.091	0.077	0.086	0.089	0.059	0.137	0.115	0.165	0.205	0.218	0.167	0.342	0.175	0.168	0.17	0.175	0.225	0.261	0.284	0.281	0.222	0.538	0.451	0.462	0.49	0.544	0.934	0.521	0.512	0.5	1.293	1.285	1.531	2.39	1.689	1.708	1.692	0.738	1.033	1.02	0.916	0.796	0.996	0.976	0.938	0.935	1.277	-0.387	-0.399	1.236	2.132	0.553	0.555	2.125	3.472	1.378	1.232	2.457	-0.618	2.367	2.454	2.479	2.664	2.657	2.959	2.69	2.815	2.82	2.816	2.796	2.822	2.833	2.777	2.548	1.19	1.117	1.127	0.946	1.013	0.95	0.829	0.863	1.044	1.264	1.3	1.175	1.662	1.843	2	2.2	2.1	2.1	2.7	2.8	2.9	1.5	1.8	1.8	1.9	2	2.1	2.1	1.9	2.1	2.2	2.5	2.7	2.8	2.9	3.2	4.2	4.2	4.5	4.6	4.7	5.1	5.6	6.2	2	2.4	1.1	2	8.3	7.3	10.8
Totaal niet-vlottende activa Numbers are in millions	51.329	52.653	53.908	54.519	55.859	57.304	58.612	58.488	59.635	61.043	62.446	63.095	64.678	65.812	66.787	66.742	66.028	65.361	65.841	46.641	45.041	51.594	50.371	52.654	54.046	56.688	57.817	58.753	61.508	67.309	68.912	72.382	78.277	80.838	81.663	85.154	56.634	55.358	56.223	56.796	55.445	52.585	51.885	53.293	51.353	51.868	52.273	54.639	54.883	55.908	56.73	40.353	41.296	41.562	41.383	21.684	20.639	19.702	18.595	18.176	14.364	13.57	12.912	12.378	14.785	14.499	14.072	13.027	15.592	15.662	17.42	16.538	17.088	17.421	21.248	21.434	21.988	22.341	22.315	22.678	25.342	27.468	27.418	30.826	29.68	30.537	32.449	32.626	33.435	33.337	32.501	33.804	32.735	33.772	34.584	34.05	34.842	35.448	36.3	37.2	36.5	37	38.9	39.1	36	32.2	31.1	30.4	28.8	28.9	29.8	29.3	28.6	28.8	29.2	30.1	29.3	29.6	28.8	28.9	31	31	31.1	31.6	31.1	31.9	32.6	35	20.1	20.2	16.3	19.3	27.7	28.9	30.8
Totaal activa Numbers are in millions	106.331	104.188	101.483	95.993	97.556	98.713	99.767	97.266	102.264	108.479	107.773	110.668	117.36	116.386	120.118	121.948	115.349	115.296	111.484	96.099	89.039	97.445	102.588	102.237	104.578	105.8	108.869	110.887	116.442	124.336	128.14	130.457	144.984	148.256	147.301	156.689	136.92	114.845	109.771	109.697	107.283	104.436	101.283	105.765	101.896	103.103	98.8	106.545	107.718	107.395	103.87	80.011	79.055	79.517	81.379	69.65	68.695	67.466	64.684	65.77	64.776	61.773	59.426	60.149	62.1	63.964	57.766	60.889	60.185	55.566	49.918	48.775	51.974	49.33	47.372	49.523	49.654	52.686	53.561	59.759	61.877	61.711	61.381	61.678	63.607	62.997	63.486	67.339	74.245	73.755	75.729	86.596	86.973	86.296	82.539	80.5	81.107	81.824	83.5	86.5	88	86.7	91.1	90.9	88.8	82.9	78.5	74.4	72.9	71.7	70	68	67.4	63.5	60.9	60.7	59.4	58.8	55.6	55.8	53.9	53.9	55.2	54.9	55.4	57.2	57.1	62.2	49.7	50	42.9	45.7	55.4	54.7	54.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14.965	17.683	14.832	13.497	11.469	14.869	13.852	10.387	10.578	10.522	11.756	9.811	12.244	14.495	13.095	14.002	15.781	16.681	17.28	19.799	16.715	13.119	14.213	15.513	14.39	13.225	11.739	12.817	14.048	15.418	13.206	14.52	16.348	18.83	15.286	14.201	10.54	9.617	8.002	10.526	12.488	11.661	6.656	6.773	7.353	9.056	8.551	8.864	8.103	11.171	8.239	9.778	10.197	11.69	7.845	7.939	8.068	7.78	6.462	7.629	7.386	6.917	7.054	8.31	9.022	10.437	7.326	9.735	9.748	11.683	10.808	10.454	12.695	10.452	9.83	9.288	7.48	10.301	9.332	9.354	7.034	6.624	5.83	6.491	7.231	4.718	4.72	4.13	5.107	5.242	5.606	6.717	6.924	8.889	4.467	10.263	9.366	9.84	10.3	11.6	9.9	9	9.5	12.2	11.2	13.3	10	10.5	9.2	9.1	7.2	9.4	9.1	7.5	6	6.7	5.8	7	4.9	6.2	4.5	4.5	4.6	5.7	4.6	5	3.7	5.4	3.5	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	30.04	28.083	24.18	20.978	21.253	18.236	17.121	16.334	14.962	17.88	17.94	19.284	20.482	18.362	20.255	21.005	19.154	23.303	22.627	21.328	18.373	24.551	27.22	27.197	25.563	24.27	26.839	26.117	27.932	28.966	33.592	31.009	9.507	10.955	10.816	10.503	2.857	2	2	2	2	2	2	4.392	4.38	4.368	4.356	2.002	2.001	2.002	2.002	0.03	0.057	0.084	0.11	0.108	0.106	0.105	0.103	0.101	0.099	0.097	0.096	0.094	0.092	0.091	0.089	0.087	0.002	0.002	0.032	0.052	0.031	0.089	0.441	1.915	0.002	0.002	0.002	4.569	1.461	1.451	1.452	3.226	1.451	1.44	1.44	1.44	1.44	1.43	1.43	1.43	1.43	1.42	1.42	1.42	1.415	1.415	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.3	1.3	1.3	2.3	2.3	2.3	2.5	8.4	7.8	7.5	6.5	6.5	5.3	5.7	4.3	2	2	2.3	1.9	1.8	1.8	1.8	1.8	1.1	0.2	0.2	1.1	5.7	1.2	4.7
Belastingschulden Numbers are in millions	0.084	0.084	0.084	0.084	0	0.097	0.097	0	0.101	0.101	0.101	0.101	0.98	0.103	0.103	0.103	0	0.131	0.131	0.141	0	0.425	0.564	0.072	0	0.099	0.1	0.901	0	1.825	1.773	1.773	0	3.89	3.884	2.516	0	1.802	1.045	0.41	0	0	0	0	0	0	0	0	0	0.038	0.019	0.281	0	0	0.121	0.692	0	0.075	0.037	-0.188	0	0.449	0.449	-0.287	0	0.014	0.005	2.044	0.022	0.017	0.016	-0.01	0	0.194	0.183	-0.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.88	1.399	2.883	1.15	0.903	0.097	0.097	0.807	0.155	0.276	-8.519	0.236	-0.501	0.636	0.499	0.636	-1.111	-1.195	-1.145	1.718	0	0	0	2.413	0	0	0	3.266	0	0	0	2.929	0	0	0	0.312	7.182	6.702	3.572	0.191	4.97	4.95	5.241	1.296	0	0	0	1.461	0	0	0	1.5	0	0	0	1.502	0	0	0	0.58	0	0	0	1.184	0	0	0	1.208	0	0	0	0.034	0	0	0	0.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.463	5.533	8.768	5.243	5.206	5.776	6.328	5.061	5.504	5.318	6.439	6.534	5.88	6.224	6.784	7.551	7.163	6.626	5.901	5.416	6.337	5.06	4.603	5.035	5.854	6.996	7.036	5.89	5.325	4.052	3.942	3.461	7.832	5.161	4.685	5.93	7.192	4.91	2.731	6.218	5.086	4.996	5.785	8.756	6.864	5.988	7.253	5.476	4.646	3.759	3.407	4.345	3.722	3.625	3.177	3.595	4.115	3.93	3.601	4.512	4.605	4.23	3.697	5.339	4.835	5.45	4.989	3.646	5.844	6.001	6.156	6.73	6.537	7.191	7.075	7.438	6.641	6.875	7.051	7.129	7.271	7.394	6.333	4.696	9.705	10.273	9.394	9.618	4.96	5.296	6.204	7.702	9.998	9.901	9.547	6.091	6.276	6.103	6.2	6.1	8	7.8	7.2	7.9	8.7	7.5	8.2	7.7	7.9	6.6	4.6	5.9	5.6	5.2	4.8	4.7	5.2	5.2	6.5	6.8	10.9	10.9	11.3	11.1	4.7	4.6	4.4	5.1	5.4	10.4	9.4	9.9	9.8	10.2	8.8
Totaal kortlopende verplichtingen Numbers are in millions	55.432	52.782	47.864	40.952	38.831	38.978	37.398	32.589	31.145	33.821	36.236	35.966	39.586	39.184	40.237	43.297	42.098	46.741	45.939	46.684	41.425	43.155	46.6	47.817	45.807	44.59	45.714	45.725	47.305	50.261	52.513	50.763	33.687	38.836	34.671	33.15	20.589	18.329	13.778	19.154	19.574	18.657	14.441	19.921	18.597	19.412	20.16	16.682	14.75	16.97	13.667	14.434	13.976	15.399	11.253	12.334	12.289	11.89	10.203	12.054	12.09	11.693	11.296	13.456	13.949	15.992	12.409	15.512	15.616	17.703	17.012	17.226	19.263	17.926	17.529	18.47	14.123	17.178	16.385	21.052	15.766	15.469	13.615	14.413	18.387	16.431	15.554	15.188	11.507	11.968	13.24	15.849	18.352	20.21	15.434	17.774	17.057	17.358	17.9	19.1	19.3	18.2	18.1	21.5	21.3	22.1	19.5	19.5	19.4	18	14.1	17.8	23.1	20.5	18.3	17.9	17.5	17.5	17.1	17.3	17.4	17.4	18.2	18.7	11.1	11.4	9.9	12.3	10	10.6	9.6	11	15.5	11.4	13.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16.898	17.574	18.192	16.477	17.197	17.725	18.126	18.294	17.757	18.316	18.806	18.108	18.527	18.367	19.489	20.794	20.873	18.479	18.614	2.129	2.366	1.679	2.24	2.332	4.267	4.048	4.509	5.151	6.241	6.66	7.075	7.623	29.905	27.913	30.878	38.426	36.008	15.575	14.952	8.429	4.504	4.634	7.139	7.381	7.13	10.089	6.194	19.683	23.143	22.711	24.702	-1.047	2.177	3.377	11.678	-2.324	0.064	0.096	0.125	0.154	0.182	0.21	0.238	0.269	0.312	2.315	2.394	2.986	2.646	2.666	0.534	0.427	0.562	2.241	0.701	0.01	3.068	1.137	0.013	5.797	8.996	8.952	9.64	9.033	10.279	11.137	9.913	11.093	11.713	12.294	11.482	15.107	16.744	14.341	14.508	11.962	12.702	12.485	12.7	13	17.1	16.5	19.6	16.5	19.1	14.7	13.9	11.7	10.6	11.9	14.1	10.6	5.8	6.1	6.5	6.7	6.9	6.5	6.8	7	8.4	8.4	8.7	7.9	9.3	9.5	9.6	9.8	1.7	1.8	2	6.3	6.9	10.2	11.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	13.869	3.417	0	4.815	4.815	4.812	0	0	0.118	6.073	9.611	9.764	9.999	10.165	8.627	9.008	9.236	9.528	5.01	5.112	5.221	5.339	5.802	5.972	6.059	6.184	7.917	8.01	8.101	8.341	6.379	6.508	6.602	4.849	3.919	4.056	4.194	0.774	0	0	0	1.733	0	0	0	1.542	0	0	0	2.233	0	0	0	2.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.105	0.142	0	0.072	0.145	0.137	0.155	0.148	0.118	0.158	0.556	0.616	0.499	1.4	1.65	1.601	1.669	1.718	2.112	2.193	2.332	2.413	2.246	2.478	2.548	3.266	3.144	2.836	2.944	2.929	5.603	4.296	4.161	4.849	0.772	0.772	0.775	0.774	1.774	1.774	1.774	1.733	0.203	0.293	0.304	1.542	1.892	2.12	2.004	2.233	2.402	2.41	2.341	2.359	2.002	2.033	2.093	2.11	3.316	3.063	3.218	3.295	3.468	3.441	3.442	3.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.721	0	0	0	0	0	0	0	0	0	0	0	3.2	3.4	3.7	0	5	5	5.1	0	4.5	4.5	4.2	0	2.5	2.5	2.5	0	1.6	1.8	2	0	0	0	0.6	1.7	3.2	3.4	3.1
Overige niet-vlottende verplichtingen Numbers are in millions	4.175	4.176	4.18	4.229	5.465	5.499	5.525	5.693	6.239	6.446	6.632	6.972	10.354	10.511	10.752	12.334	9.405	9.785	10.018	11.232	5.074	5.179	4.995	7.899	5.896	6.089	6.207	9.88	8.375	8.475	8.497	8.772	6.86	6.962	7.055	7.195	4.254	4.387	4.58	4.72	3.979	4.37	4.568	4.717	7.664	7.984	8.601	8.496	7.972	8.365	8.551	6.516	6.302	6.558	6.629	4.524	5.796	5.88	5.943	6.207	1.957	2.358	2.425	2.45	1.521	1.505	1.45	1.958	7.526	4.034	3.926	5.939	7.988	8.594	8.632	8.645	7.936	8.122	8.317	8.108	7.931	7.97	8.068	7.951	3.549	3.693	3.831	4.323	5.695	5.692	5.865	6.266	4.79	5.167	5.275	5.264	0	3.824	4	4.4	3	3	2.9	3	2.3	2.3	2.5	2.6	0.1	0.1	0	3.6	0	0	0	5.3	-0.1	0	0	4.2	0	0	-0.1	2.5	0	0	0	2.4	0.5	1.2	0	0	0.1	1.8	1.3
Totaal niet-vlottende verplichtingen Numbers are in millions	21.073	21.75	22.372	20.706	22.662	23.296	23.796	23.987	24.151	24.91	25.556	25.08	29.437	29.494	30.74	33.128	31.928	29.865	30.301	13.361	9.552	9.051	9.567	10.231	12.409	12.615	13.264	15.031	17.76	17.971	18.516	19.324	42.368	39.171	42.094	50.47	41.034	20.734	20.307	13.923	10.257	10.778	13.481	13.831	14.997	18.366	15.099	29.721	33.007	33.196	35.257	12.168	10.881	12.345	20.648	9.277	7.862	8.009	8.161	8.471	5.455	5.631	5.881	6.014	5.301	7.261	7.286	8.599	10.172	6.7	4.46	6.366	8.55	10.835	9.333	8.655	11.004	9.259	8.33	13.905	16.927	16.922	17.708	16.984	13.828	14.83	13.744	15.416	17.408	17.986	17.347	21.373	21.534	19.508	19.783	17.226	16.423	16.309	16.7	17.4	20.1	19.5	22.5	19.5	21.4	17	16.4	14.3	13.9	15.4	17.8	14.2	10.8	11.1	11.6	12	11.3	11	11	11.2	10.9	10.9	11.1	10.4	10.9	11.3	11.6	12.2	2.2	3	2.6	8	10.2	15.4	15.8
Totaal passiva Numbers are in millions	76.505	74.532	70.236	61.658	61.493	62.274	61.194	56.576	55.296	58.731	61.792	61.046	69.023	68.678	70.977	76.425	74.026	76.606	76.24	60.045	50.977	52.206	56.167	58.048	58.216	57.205	58.978	60.756	65.065	68.232	71.029	70.087	76.055	78.007	76.765	83.62	61.623	39.063	34.085	33.077	29.831	29.435	27.922	33.752	33.594	37.778	35.259	46.403	47.757	50.166	48.924	26.602	24.857	27.744	31.901	21.611	20.151	19.899	18.364	20.525	17.545	17.324	17.177	19.47	19.25	23.253	19.695	24.111	25.788	24.403	21.472	23.592	27.813	28.761	26.862	27.125	25.127	26.437	24.715	34.957	32.693	32.391	31.323	31.397	32.215	31.261	29.298	30.604	28.915	29.954	30.587	37.222	39.886	39.718	35.217	35	33.48	33.667	34.6	36.5	39.4	37.7	40.6	41	42.7	39.1	35.9	33.8	33.3	33.4	31.9	32	33.9	31.6	29.9	29.9	28.8	28.5	28.1	28.5	28.3	28.3	29.3	29.1	22	22.7	21.5	24.5	12.2	13.6	12.2	19	25.7	26.8	29.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.468	0	0	0	0.309	0	0.001	0	0	0	0.078	0	0.251	0	0.176	0	0	0	0.27	0.242	0	0.21	0.347	0.479	0	0.377	0.424	0	0	0	0.041	0.383	0.344	0.255	0.291	0	0	0	0	0.131	0.31	0	0	0	0	0	0	0	0	0	0	0.474	0	0	0	0.414	0.462	0	0	0.292	0.209	0	0.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.935	0	6.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.18	6.19	6.16	6.105	6.107	6.108	6.072	6.04	6.04	6.04	6.003	5.987	5.989	5.989	5.959	5.916	5.916	5.916	5.863	5.777	5.773	5.773	5.736	5.69	5.691	5.691	5.644	5.596	5.596	5.599	5.529	5.525	5.525	5.495	5.466	5.468	5.468	5.47	5.458	5.448	5.448	5.449	5.426	5.407	5.407	5.407	5.366	5.366	5.363	5.35	5.334	5.335	5.335	5.335	5.325	5.325	5.325	5.325	5.3	5.298	5.295	5.295	5.295	5.295	5.294	5.294	5.288	5.281	5.274	5.23	5.23	5.222	5.222	5.224	5.224	5.228	5.249	5.249	5.249	5.257	5.269	5.281	5.282	5.294	5.322	5.338	5.338	5.358	5.308	5.308	5.308	5.308	5.208	5.206	5.206	5.205	5.134	5.174	5.2	5.2	0	0	0	0	0	0	0	0	0	0	0	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	18.324	18.252	19.842	23.264	26.366	27	29.367	31.956	38.876	41.544	37.905	41.596	44.095	43.841	45.332	42.339	37.316	35.067	31.806	33.148	30.743	38.114	39.414	37.097	39.786	41.318	43.356	44.267	48.009	54.211	55.877	58.476	65.865	66.915	67.215	69.811	70.207	71.215	71.278	72.683	73.029	71.123	69.697	68.75	66.925	64.447	63.012	59.597	59.474	57.032	55.308	54.122	52.998	50.934	48.939	47.733	47.161	46.177	45.173	43.16	42.097	39.678	37.284	35.658	34.958	32.799	30.9	29.828	29.446	27.303	25.277	23.1	23.372	20.041	20.316	22.14	22.643	23.338	24.694	22.336	26.853	27.106	27.772	28.282	28.021	27.789	29.803	32.629	40.141	40.592	41.925	45.615	45.447	43.938	42.942	42.641	42.195	42.562	41.7	41.3	37.1	37.6	39.1	38.5	34.8	32.5	31.3	29.3	28.4	27.1	26.9	24.9	22.5	20.8	20	19.8	19.6	19.4	16.6	16.4	14.9	14.8	15.2	15.1	22.7	23.9	25	27.2	27	26	22.1	19.2	22.2	20.5	18.1
Overige gereserveerde algehele resultaten Numbers are in millions	-6.423	-6.449	-6.364	-6.66	-7.951	-8.124	-8.272	-8.693	-9.216	-9.1	-9.083	-9.079	-12.772	-13.062	-12.97	-13.468	-12.508	-12.809	-12.928	-13.309	-8.748	-9.001	-8.95	-8.629	-8.965	-8.078	-8.773	-9.251	-11.826	-13.176	-13.648	-12.85	-11.776	-11.27	-12.242	-11.988	-10.21	-10.347	-10.479	-10.613	-9.377	-9.424	-9.584	-9.743	-11.691	-12.041	-12.383	-12.344	-12.255	-12.291	-12.59	-12.702	-10.626	-10.823	-11.131	-11.31	-10.558	-10.604	-10.707	-9.703	-6.623	-6.965	-6.753	-6.673	-3.778	-3.736	-4.474	-4.683	-6.656	-7.729	-8.414	-9.462	-10.739	-10.977	-11.292	-11.209	-9.62	-8.588	-7.347	-9.033	-9.168	-9.34	-9.269	-9.556	-8.257	-7.755	-7.317	-7.596	-6.311	-8.29	-8.343	-7.883	-9.542	-8.536	-6.793	-8.31	-5.737	-5.822	-4.5	-2.7	-43.2	-43.2	-43.2	-43.2	-39	-39	-39	-39	-37.4	-37.4	-37.4	-37.4	-35	-35	-35	-35	-31.6	-31.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	11.745	11.663	11.609	11.626	11.541	11.455	11.406	11.387	11.268	11.264	11.156	11.118	11.025	10.94	10.82	10.736	10.599	10.516	10.503	10.438	10.294	10.353	10.221	10.031	9.85	9.664	9.664	9.519	9.598	9.47	9.353	9.219	9.315	9.109	10.097	9.778	9.832	9.444	9.429	9.102	8.352	7.853	7.822	7.599	7.661	7.512	7.546	7.523	7.379	7.138	6.894	6.654	6.491	6.327	6.345	6.291	6.616	6.669	6.554	6.49	6.462	6.441	6.423	6.399	6.376	6.354	6.357	6.352	6.333	6.359	6.353	6.323	6.306	6.281	6.262	6.239	6.255	6.25	6.25	6.242	6.23	6.273	6.273	6.261	6.306	6.364	6.364	5.344	6.192	6.191	6.252	6.334	5.974	5.97	5.967	5.964	6.035	6.243	6.5	6.2	54.7	54.6	54.6	54.6	50.3	50.3	50.3	50.3	48.6	48.6	48.6	48.5	46	46.1	46	46	42.6	42.5	10.9	10.9	10.7	10.8	10.7	10.7	10.7	10.6	10.6	10.5	10.5	10.4	8.6	7.5	7.5	7.4	7.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	29.826	29.656	31.247	34.335	36.063	36.439	38.573	40.69	46.968	49.748	45.981	49.622	48.337	47.708	49.141	45.523	41.323	38.69	35.244	36.054	38.062	45.239	46.421	44.189	46.362	48.595	49.891	50.131	51.377	56.104	57.111	60.37	68.929	70.249	70.536	73.069	75.297	75.782	75.686	76.62	77.452	75.001	73.361	72.013	68.302	65.325	63.541	60.142	59.961	57.229	54.946	53.409	54.198	51.773	49.478	48.039	48.544	47.567	46.32	45.245	47.231	44.449	42.249	40.679	42.85	40.711	38.071	36.778	34.397	31.163	28.446	25.183	24.161	20.569	20.51	22.398	24.527	26.249	28.846	24.802	29.184	29.32	30.058	30.281	31.392	31.736	34.188	36.735	45.33	43.801	45.142	49.374	47.087	46.578	47.322	45.5	47.627	48.157	48.9	50	48.6	49	50.5	49.9	46.1	43.8	42.6	40.6	39.6	38.3	38.1	36	33.5	31.9	31	30.8	30.6	30.3	27.5	27.3	25.6	25.6	25.9	25.8	33.4	34.5	35.6	37.7	37.5	36.4	30.7	26.7	29.7	27.9	25.5
Totaal eigen vermogen Numbers are in millions	29.826	29.656	31.247	34.335	36.063	36.439	38.573	40.69	46.968	49.748	45.981	49.622	48.337	47.708	49.141	45.523	41.323	38.69	35.244	36.054	38.062	45.239	46.421	44.189	46.362	48.595	49.891	50.131	51.377	56.104	57.111	60.37	68.929	70.249	70.536	73.069	75.297	75.782	75.686	76.62	77.452	75.001	73.361	72.013	68.302	65.325	63.541	60.142	59.961	57.229	54.946	53.409	54.198	51.773	49.478	48.039	48.544	47.567	46.32	45.245	47.231	44.449	42.249	40.679	42.85	40.711	38.071	36.778	34.397	31.163	28.446	25.183	24.161	20.569	20.51	22.398	24.527	26.249	28.846	24.802	29.184	29.32	30.058	30.281	31.392	31.736	34.188	36.735	45.33	43.801	45.142	49.374	47.087	46.578	47.322	45.5	47.627	48.157	48.9	50	48.6	49	50.5	49.9	46.1	43.8	42.6	40.6	39.6	38.3	38.1	36	33.5	31.9	31	30.8	30.6	30.3	27.5	27.3	25.6	25.6	25.9	25.8	33.4	34.5	35.6	37.7	37.5	36.4	30.7	26.7	29.7	27.9	25.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	106.331	104.188	101.483	95.993	97.556	98.713	99.767	97.266	102.264	108.479	107.773	110.668	117.36	116.386	120.118	121.948	115.349	115.296	111.484	96.099	89.039	97.445	102.588	102.237	104.578	105.8	108.869	110.887	116.442	124.336	128.14	130.457	144.984	148.256	147.301	156.689	136.92	114.845	109.771	109.697	107.283	104.436	101.283	105.765	101.896	103.103	98.8	106.545	107.718	107.395	103.87	80.011	79.055	79.517	81.379	69.65	68.695	67.466	64.684	65.77	64.776	61.773	59.426	60.149	62.1	63.964	57.766	60.889	60.185	55.566	49.918	48.775	51.974	49.33	47.372	49.523	49.654	52.686	53.561	59.759	61.877	61.711	61.381	61.678	63.607	62.997	63.486	67.339	74.245	73.755	75.729	86.596	86.973	86.296	82.539	80.5	81.107	81.824	83.5	86.5	88	86.7	91.1	90.9	88.8	82.9	78.5	74.4	72.9	71.7	70	68	67.4	63.5	60.9	60.7	59.4	58.8	55.6	55.8	53.9	53.9	55.2	54.9	55.4	57.2	57.1	62.2	49.7	50	42.9	45.7	55.4	54.7	54.8

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