SinterCast AB (publ)
SSE:SINT.ST
97.8 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 19.2 | 25.8 | 12.3 | 23.2 | 13.5 | 20.1 | 14.2 | 20 | 10 | 24.5 | 27.5 | 37.4 | 24.7 | 31.6 | 26.3 | 45.9 | 49.3 | 41.5 | 32.9 | 43.7 | 28.3 | 39.5 | 32.8 | 29.4 | 20.1 | 37.3 | 30.1 | 22.3 | 22.2 | 49.4 | 45.3 | 35.9 | 29.6 | 50.7 | 48 | 43.7 | 37.6 | 48.7 | 44.9 | 42 | 39.9 | 45.6 | 47.8 | 34.7 | 33.6 | 35.6 | 35.4 | 35 | 35.5 | 47.2 | 47.6 | 43.4 | 40.3 | 41.8 | 40.3 | 26 | 25.5 | 22.7 | 24.8 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 23.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.9 | 0 | 6.7 | 0 | 7.6 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.3 | 28.3 | 0 | 32.9 | 0 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 19.2 | 25.8 | 12.3 | 23.2 | 13.5 | 20.1 | 14.2 | 20 | 10 | 24.5 | 27.5 | 37.4 | 24.7 | 31.6 | 26.3 | 45.9 | 49.3 | 41.5 | 32.9 | 43.7 | 28.3 | 39.5 | 32.8 | 29.4 | 20.1 | 37.3 | 30.1 | 22.3 | 22.2 | 49.4 | 45.3 | 35.9 | 29.6 | 50.7 | 48 | 43.7 | 37.6 | 48.7 | 44.9 | 42 | 39.9 | 45.6 | 47.8 | 34.7 | 33.6 | 35.6 | 35.4 | 35 | 35.5 | 61.8 | 47.6 | 43.4 | 40.3 | 41.8 | 40.3 | 26 | 25.5 | 22.7 | 24.8 |
Nettovorderingen
| 33.2 | 33.3 | 42.5 | 35.4 | 27.7 | 33.3 | 35.1 | 41.5 | 42.1 | 37.1 | 25.6 | 25.4 | 33.6 | 30.7 | 29.1 | 23.9 | 23.6 | 31.6 | 27.9 | 32.7 | 33.2 | 28.8 | 22.9 | 20.1 | 24.2 | 17.1 | 15 | 20.8 | 17.5 | 14.8 | 15.1 | 24.4 | 20.1 | 18.2 | 14.1 | 15.3 | 14.2 | 18 | 11.7 | 13.5 | 11.9 | 14.6 | 7.4 | 13.3 | 12.2 | 14.7 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 14.8 | 13.7 | 14.1 | 15.6 | 18.2 | 16.2 | 16.7 | 15.3 | 14.2 | 10.1 | 10.4 | 10.9 | 10 | 9.6 | 9.4 | 12.5 | 10.9 | 9.4 | 8.4 | 6.2 | 6.8 | 7.7 | 6.5 | 5.4 | 5.4 | 5.5 | 4.2 | 4.1 | 4.8 | 5.1 | 4.3 | 4.3 | 6.2 | 5.6 | 4.4 | 3.3 | 5.7 | 4.2 | 3.5 | 4.6 | 4.6 | 3.5 | 3.9 | 3.8 | 3.7 | 3.2 | 4 | 6.5 | 4.8 | 4 | 4.4 | 4.3 | 4 | 2.1 | 3 | 3.9 | 4 | 3.6 | 3.8 |
Overige vlottende activa
| 33.2 | 0 | 1.1 | 0.1 | 0 | 0.1 | 2.3 | -0.1 | -0.1 | 37.1 | 28.7 | -0.1 | -0.1 | 30.7 | 0.1 | 23.9 | -0.1 | 31.6 | 30.5 | 32.7 | 33.2 | 28.8 | 25.2 | 20.1 | 24.2 | 17.1 | 18.3 | 20.8 | 17.5 | 14.8 | 19.1 | 24.4 | 20.1 | 18.2 | 18.4 | 15.3 | 14.2 | 18 | 14.7 | 13.5 | 11.9 | 14.6 | 10.9 | 13.3 | 12.2 | 14.7 | 12.1 | 10.1 | 15.5 | 0 | 12.3 | 10.8 | 12.7 | 11.2 | 16 | 19.5 | 8.2 | 9.6 | 5.8 |
Totaal vlottende activa
| 67.2 | 72.8 | 70 | 74.3 | 59.4 | 69.7 | 68.3 | 76.7 | 66.2 | 71.7 | 66.6 | 73.6 | 68.2 | 71.9 | 64.9 | 82.3 | 83.7 | 82.5 | 71.8 | 82.6 | 68.3 | 76 | 64.5 | 54.9 | 49.7 | 59.9 | 52.6 | 47.2 | 44.5 | 69.3 | 68.7 | 64.6 | 55.9 | 74.5 | 70.8 | 62.3 | 57.5 | 70.9 | 63.1 | 60.1 | 56.4 | 63.7 | 62.6 | 51.8 | 49.5 | 53.5 | 51.5 | 51.6 | 55.8 | 65.8 | 64.3 | 58.5 | 57 | 55.1 | 59.3 | 49.4 | 37.7 | 35.9 | 34.4 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 9.2 | 8 | 8.7 | 8.7 | 7.4 | 7.7 | 5.8 | 6.1 | 6.2 | 6.6 | 6.4 | 6.2 | 6.4 | 6.5 | 6.7 | 6.7 | 7.1 | 4.5 | 4.6 | 4.9 | 5.1 | 5.2 | 2.1 | 2.2 | 2.3 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 1.9 | 1.7 | 1.6 | 1.3 | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.8 | 1.8 | 1.9 | 2 | 2.1 | 1.9 | 2 | 0.7 | 0.6 | 0.5 | 0.4 | 0.7 | 0.7 | 0.7 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 1.4 | 1.5 | 1.7 | 1.9 | 4.3 | 4.7 | 4.6 | 5.6 | 5.6 | 5.6 | 5.9 | 6.5 | 6.9 | 6.5 | 6.2 | 6.1 | 6.5 | 6.3 | 6.7 | 7.2 | 7.6 | 7.5 | 7.6 | 7.4 | 7.3 | 7.4 | 7.7 | 7.2 | 6.8 | 6.3 | 5.2 | 4.1 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 3 | 2.4 | 1.9 | 1.6 | 1.6 | 1.6 | 1.7 | 1.5 | 1.6 | 1.7 | 1.8 | 0 | 2.2 | 0 | 2.5 | 2.6 | 2.7 | 2.9 | 3.3 | 3.1 | 3.2 | 2.2 |
Goodwill en immateriële activa
| 1.4 | 1.5 | 1.7 | 1.9 | 4.3 | 4.7 | 4.6 | 5.6 | 5.6 | 5.6 | 5.9 | 6.5 | 6.9 | 6.5 | 6.2 | 6.1 | 6.5 | 6.3 | 6.7 | 7.2 | 7.6 | 7.5 | 7.6 | 7.4 | 7.3 | 7.4 | 7.7 | 7.2 | 6.8 | 6.3 | 5.2 | 4.1 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 3 | 2.4 | 1.9 | 1.6 | 1.6 | 1.6 | 1.7 | 1.5 | 1.6 | 1.7 | 1.8 | 2 | 2.2 | 2.3 | 2.5 | 2.6 | 2.7 | 2.9 | 3.3 | 3.1 | 3.2 | 2.2 |
Langetermijnbeleggingen
| 0.4 | 0.4 | 0.3 | 0.4 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 4.7 | 4.5 | -6.5 | -6.9 | 5.8 | 0 | -6.1 | 0.4 | -6.3 | 0 | -7.2 | -7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.3 | 0 | 0.3 | 0 | 18.4 | -2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 47 | 49.7 | 50.9 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 51.1 | 48.1 | 48.1 | 48.1 | 48.1 | 44.1 | 44.1 | 44.1 | 44.1 | 44.1 | 44.1 | 36.6 | 36.6 | 35.6 | 35.6 | 33.3 | 33.3 | 32.3 | 32.3 | 32.3 | 32.3 | 31.3 | 31.3 | 31.3 | 31.3 | 30.3 | 30.3 | 30.3 | 30.3 | 29.3 | 29.3 | 29.3 | 29.3 | 28.3 | 28.3 | 0 | -0.4 | -0.3 | 27.5 | -0.3 | 0 | 0 | 32.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0 | 0.1 | -0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 10.8 | 12.7 | -0.1 | 5.8 | 11.9 | 0.1 | 6.7 | 0.4 | 7.6 | 8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 15.7 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 28.7 | 28.7 | 28.6 | 0.3 | 33.2 | 33.2 | 14.6 | 2.3 | 32.8 | 32.8 | 29.3 | 29.3 | 24.5 | 24.5 | 21.4 | 22.5 |
Totaal niet-vlottende activa
| 58 | 59.7 | 61.6 | 62.1 | 63.5 | 64.2 | 62.2 | 63.4 | 63.5 | 65.1 | 64.9 | 65.1 | 67.2 | 62.8 | 62.8 | 62.7 | 58.2 | 55.3 | 55.8 | 49.1 | 49.7 | 48.7 | 45.7 | 43.3 | 43.3 | 41.8 | 42.1 | 41.7 | 41.4 | 39.9 | 38.8 | 37.5 | 37.1 | 35.6 | 35.6 | 35.5 | 35.5 | 34.2 | 33.7 | 33.3 | 33.2 | 32 | 32.2 | 32.4 | 32.3 | 32.1 | 31.5 | 35.7 | 35.8 | 35.7 | 35.6 | 36 | 36.1 | 32.7 | 32.4 | 28 | 27.7 | 24.7 | 24.8 |
Totaal activa
| 125.2 | 132.5 | 131.6 | 136.3 | 122.9 | 133.9 | 130.5 | 140.1 | 129.8 | 136.8 | 131.5 | 138.7 | 135.4 | 134.8 | 127.7 | 144.9 | 141.9 | 137.8 | 127.6 | 131.7 | 118 | 124.7 | 110.2 | 98.2 | 93 | 101.7 | 94.7 | 88.9 | 85.9 | 109.2 | 107.5 | 102.1 | 93 | 110.1 | 106.4 | 97.8 | 93 | 105.1 | 96.8 | 93.4 | 89.6 | 95.7 | 94.8 | 84.2 | 81.8 | 85.6 | 83 | 87.3 | 91.6 | 101.5 | 99.9 | 94.5 | 93.1 | 87.8 | 91.7 | 77.4 | 65.4 | 60.6 | 59.2 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 36.9 | 12 | 16 | 34.5 | 35.1 | 12.9 | 3.1 | 15.4 | 16.1 | 0 | 3.4 | 14.7 | 0 | 0 | 3.4 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 2 |
Kortlopende schulden
| 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | 1.4 | 1.5 | 1.6 | 0.9 | 0 | 0 | 1 | 1 | 1 | 0 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 1.3 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| -36.9 | -12 | -0.1 | -34.5 | -35.1 | -12.9 | 0 | -16.8 | -16.1 | 0 | 9.2 | -15.6 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 0 | -17.2 | 0 | 0 | 0 | 7.7 | 1.4 | 0 | 11.7 | -4 | 0.9 | 19.3 | 15.7 | 4.9 | 15.8 | 16.1 | 17.4 | 0.1 | 11.5 | 12.2 | 14.7 | 3.2 | 9.2 | 10.9 | 11.5 | 2.5 | 8.5 | 10.2 | 10.4 | 5.6 | 11.5 | 13.6 | 12 | 7.9 | 9.2 | 12 | 11 | 3.1 | 8.6 | 8.3 | 7.9 | 2.1 | 7.2 | 7.1 | 5.3 | 1.2 | 5.9 | 8.4 | 6.7 | 3.1 | 6.2 | 7.7 | 5.3 | 4.8 | 7.3 | 9.9 | 8.8 | 4.7 |
Totaal kortlopende verplichtingen
| 38.3 | 13.4 | 17.5 | 35.9 | 36.5 | 14.4 | 17.1 | 16.8 | 17.5 | 13.2 | 15.3 | 15.6 | 19.3 | 15.7 | 15.7 | 16.8 | 17.1 | 17.4 | 14 | 11.5 | 12.2 | 14.7 | 11 | 9.2 | 10.9 | 11.5 | 8.9 | 8.5 | 10.2 | 10.4 | 11.7 | 11.5 | 13.6 | 12 | 13.2 | 9.2 | 12 | 11 | 8.4 | 8.6 | 8.3 | 7.9 | 10.1 | 7.2 | 7.1 | 5.3 | 5.1 | 5.9 | 8.4 | 6.7 | 6.7 | 6.2 | 7.7 | 5.3 | 10.4 | 7.3 | 9.9 | 8.8 | 8.7 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.2 | 0.2 | 0.5 | 0.8 | 0.9 | 1.3 | 1.5 | 1.8 | 1.8 | 2.1 | 2.4 | 2.5 | 2.7 | 2.9 | 3.2 | 3.2 | 3.6 | 1.8 | 1.9 | 2.2 | 2.1 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.5 | -0 | 0 | -0.1 | 0 | 0 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0 | 0.1 | 0 | 0 | -0.03 | 0.05 | 0.09 | 0 | -0.05 | -0.02 | 0 | 0 | -0.04 | -0.05 | 0.01 | 0 | 0.04 | -0.04 | 0 | 0 | 0.04 | 0 | -0.02 | 0 | -0.03 | 0.03 | -0.03 | 0 | -0.05 | 0.04 | -0.02 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0.7 | 0.2 | 0.5 | 0.7 | 0.9 | 1.3 | 1.4 | 1.7 | 1.7 | 2 | 2.3 | 2.5 | 2.8 | 2.9 | 3.2 | 3.17 | 3.65 | 1.89 | 1.9 | 2.15 | 2.08 | 2.4 | 0 | -0.04 | -0.05 | 0.01 | 0 | 0.04 | -0.04 | 0 | 0 | 0.04 | 0 | -0.02 | 0 | -0.03 | 0.03 | -0.03 | 0 | -0.05 | 0.04 | -0.02 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 39 | 13.6 | 18 | 36.6 | 37.4 | 15.7 | 18.5 | 18.5 | 19.2 | 15.2 | 17.6 | 18.1 | 22.1 | 18.6 | 18.9 | 19.97 | 20.75 | 19.29 | 15.9 | 13.65 | 14.28 | 17.1 | 11 | 9.16 | 10.85 | 11.51 | 8.9 | 8.54 | 10.16 | 10.4 | 11.7 | 11.54 | 13.6 | 11.98 | 13.2 | 9.17 | 12.03 | 10.97 | 8.4 | 8.55 | 8.34 | 7.88 | 10.1 | 7.22 | 7.15 | 5.35 | 5.1 | 5.9 | 8.4 | 6.7 | 6.7 | 6.2 | 7.7 | 5.3 | 10.4 | 7.3 | 9.9 | 8.8 | 8.7 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.09 | 7.09 | 7.09 | 7.1 | 7.09 | 7.09 | 7.09 | 7.1 | 7.09 | 7.09 | 7.09 | 7.1 | 7.09 | 7.09 | 7.09 | 7.1 | 7.09 | 7.09 | 7.09 | 7.1 | 7.09 | 7.09 | 7.09 | 7.1 | 7.09 | 7.09 | 7.09 | 7.1 | 6.98 | 6.98 | 6.98 | 7 | 6.98 | 0 | 0 | 7 | 0 | 6.98 | 0 | 7 | 0 | 0 | 0 | 6.5 |
Ingehouden winsten
| 33 | 65.7 | 60.6 | 46.3 | 31.9 | 64.7 | 58.4 | 68 | 57 | 68.3 | 60.4 | 67.1 | 59.7 | 62.5 | 55.6 | 71.49 | 67.75 | 64.77 | 58.1 | 64.22 | 50.05 | 53.71 | 45.3 | 35.2 | 28.18 | 36.32 | 31.9 | 26.52 | 21.84 | 44.71 | 41.7 | 36.57 | 25.58 | 44.43 | 39.7 | 30.65 | 23.75 | 35.86 | 30.1 | 26.33 | 22.84 | 29.45 | 26.2 | 30.59 | 28.26 | 33.86 | 24.9 | 35.01 | 0 | 0 | 40 | 0 | 39.03 | 0 | 28.5 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 1.3 | 1.3 | 1 | 1.4 | 1.6 | 1.5 | 1.6 | 1.7 | 1.6 | 1.3 | 1.5 | 1.5 | 1.6 | 1.7 | 1.2 | 1.48 | 1.44 | 1.78 | 1.6 | 1.87 | 1.71 | 1.93 | 1.9 | 1.88 | 2.01 | 1.91 | 1.9 | 1.88 | 1.94 | 2.13 | 2.1 | 2.03 | 1.86 | 1.73 | 1.5 | 6.02 | 5.26 | 6.31 | 6.4 | 6.56 | 6.46 | 6.41 | 6.5 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 44.8 | 44.8 | 44.9 | 44.9 | 44.9 | 44.9 | 44.9 | 44.8 | 44.9 | 44.9 | 44.9 | 44.9 | 44.9 | 44.9 | 44.9 | 44.87 | 44.87 | 44.87 | 44.9 | 44.87 | 44.87 | 44.87 | 44.9 | 44.87 | 44.87 | 44.87 | 44.9 | 44.87 | 44.87 | 44.87 | 44.9 | 44.87 | 44.87 | 44.87 | 44.9 | 44.87 | 44.87 | 44.87 | 44.8 | 44.87 | 44.87 | 44.87 | 44.9 | 39.41 | 39.41 | 39.41 | 46 | 39.41 | 83.2 | 94.8 | 46.2 | 88.3 | 39.39 | 82.5 | 45.8 | 70.1 | 55.5 | 51.8 | 44 |
Totaal eigen vermogen van aandeelhouders
| 86.2 | 118.9 | 113.6 | 99.7 | 85.5 | 118.2 | 112 | 121.6 | 110.6 | 121.6 | 113.9 | 120.6 | 113.3 | 116.2 | 108.8 | 124.93 | 121.15 | 118.51 | 111.7 | 118.05 | 103.72 | 107.6 | 99.2 | 89.04 | 82.15 | 90.19 | 85.8 | 80.36 | 75.74 | 98.8 | 95.8 | 90.56 | 79.4 | 98.12 | 93.2 | 88.63 | 80.97 | 94.13 | 88.4 | 84.85 | 81.26 | 87.82 | 84.7 | 76.98 | 74.65 | 80.25 | 77.9 | 81.4 | 83.2 | 94.8 | 93.2 | 88.3 | 85.4 | 82.5 | 81.3 | 70.1 | 55.5 | 51.8 | 50.5 |
Totaal eigen vermogen
| 86.2 | 118.9 | 113.6 | 99.7 | 85.5 | 118.2 | 112 | 121.6 | 110.6 | 121.6 | 113.9 | 120.6 | 113.3 | 116.2 | 108.8 | 124.93 | 121.15 | 118.51 | 111.7 | 118.05 | 103.72 | 107.6 | 99.2 | 89.04 | 82.15 | 90.19 | 85.8 | 80.36 | 75.74 | 98.8 | 95.8 | 90.56 | 79.4 | 98.12 | 93.2 | 88.63 | 80.97 | 94.13 | 88.4 | 84.85 | 81.26 | 87.82 | 84.7 | 76.98 | 74.65 | 80.25 | 77.9 | 81.4 | 83.2 | 94.8 | 93.2 | 88.3 | 85.4 | 82.5 | 81.3 | 70.1 | 55.5 | 51.8 | 50.5 |
Totaal passiva en aandeelhoudersvermogen
| 125.2 | 132.5 | 131.6 | 136.3 | 122.9 | 133.9 | 130.5 | 140.1 | 129.8 | 136.8 | 131.5 | 138.7 | 135.4 | 134.8 | 127.7 | 144.9 | 141.9 | 137.8 | 127.6 | 131.7 | 118 | 124.7 | 110.2 | 98.2 | 93 | 101.7 | 94.7 | 88.9 | 85.9 | 109.2 | 107.5 | 102.1 | 93 | 110.1 | 106.4 | 97.8 | 93 | 105.1 | 96.8 | 93.4 | 89.6 | 95.7 | 94.8 | 84.2 | 81.8 | 85.6 | 83 | 87.3 | 91.6 | 101.5 | 99.9 | 94.5 | 93.1 | 87.8 | 91.7 | 77.4 | 65.4 | 60.6 | 59.2 |