SPIE SA
EPA:SPIE.PA
33.12 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 441.446 | 441.446 | 761.94 | 1,214.94 | 573.693 | 573.693 | 1,170.814 | 1,273.099 | 524.607 | 614.622 | 1,149.784 | 1,240.35 | 655.142 | 695.713 | 1,189.695 | 1,192.05 | 726.08 | 728.434 | 869.212 | 872.003 | 437.055 | 439.555 | 780.446 | 784.497 | 375.647 | 379.947 | 538.541 | 543.341 | 347.763 | 352.618 | 560.157 | 565.657 | 185.502 | 296.63 | 603.79 | 603.79 | 252.05 | 211.829 | 510.132 | 510.132 | 207.82 | 245.333 | 251.078 | 404.347 | -282.993 |
| Kortetermijnbeleggingen
| 0 | 0 | 453 | 0 | 4.131 | 0 | 106.829 | 0 | 95.606 | 0 | 95.932 | 0 | 46.167 | 0 | 7.424 | 0 | 10.535 | 0 | 10.104 | 0 | 9.997 | 0 | 11.012 | 0 | 12.56 | 0 | 12.681 | 0 | 13.116 | 0 | 13.129 | 0 | 120.637 | 0 | 0 | 0 | 28.458 | 9.274 | 0 | 0 | 61.166 | 0 | 160.537 | 0.061 | 565.986 |
| Liquide middelen en kortetermijnbeleggingen
| 441.446 | 441.446 | 1,214.94 | 1,214.94 | 577.824 | 573.693 | 1,277.643 | 1,273.099 | 620.213 | 614.622 | 1,245.716 | 1,240.35 | 701.309 | 695.713 | 1,197.119 | 1,192.05 | 736.615 | 728.434 | 879.316 | 872.003 | 447.052 | 439.555 | 791.458 | 784.497 | 388.207 | 379.947 | 551.222 | 543.341 | 360.879 | 352.618 | 573.286 | 565.657 | 306.139 | 296.63 | 603.79 | 603.79 | 280.508 | 221.103 | 510.132 | 510.132 | 268.986 | 245.333 | 411.615 | 404.408 | 282.993 |
| Nettovorderingen
| 2,441.353 | 2,441.353 | 2,077.693 | 2,047.538 | 2,439.608 | 2,383.895 | 2,035.155 | 1,987.986 | 2,096 | 2,095.721 | 1,749 | 1,748.759 | 1,926.55 | 1,862.773 | 1,661.421 | 1,617.601 | 1,947.124 | 1,890.173 | 1,963.808 | 1,916.91 | 2,168.412 | 1,962.779 | 2,024.635 | 1,877.875 | 2,358.363 | 2,011.979 | 2,288.025 | 1,850.37 | 2,021.926 | 1,958.16 | 1,413.07 | 1,370.872 | 1,507.451 | 1,453.999 | 1,463.885 | 1,463.885 | 1,633.884 | 1,660.83 | 1,555.277 | 1,555.277 | 1,546.558 | 1,449.679 | 1,476.881 | 1,460.221 | 0 |
| Voorraad
| 51.296 | 51.296 | 49.163 | 49.163 | 58.939 | 58.939 | 56.029 | 56.029 | 46.449 | 46.449 | 41.662 | 41.662 | 39.105 | 39.105 | 35.446 | 35.446 | 42.151 | 42.151 | 41.188 | 41.188 | 43.273 | 43.273 | 43.149 | 43.149 | 45.674 | 45.674 | 37.281 | 37.281 | 37.907 | 37.907 | 24.554 | 24.554 | 23.222 | 23.222 | 24.935 | 24.935 | 28.971 | 29.399 | 29.824 | 29.824 | 21.732 | 20.807 | 21.263 | 21.263 | 0 |
| Overige vlottende activa
| 547.523 | 547.523 | 400.896 | 431.051 | 490.691 | 550.535 | 362.753 | 414.466 | 505.341 | 580.408 | 383.674 | 434.952 | 420.839 | 490.212 | 347.676 | 396.565 | 389.894 | 455.027 | 306.494 | 360.705 | 373.167 | 586.297 | 271.96 | 425.681 | 339.884 | 694.528 | 246.642 | 692.178 | 345.64 | 417.667 | 226.361 | 276.188 | 299.296 | 362.257 | 275.036 | 275.036 | 364.17 | 342.435 | 334.467 | 334.467 | 314.502 | 275.825 | 238.353 | 262.22 | 0 |
| Totaal vlottende activa
| 3,481.618 | 3,481.618 | 3,742.692 | 3,742.692 | 3,567.062 | 3,567.062 | 3,731.58 | 3,731.58 | 3,337.2 | 3,337.2 | 3,465.723 | 3,465.723 | 3,087.803 | 3,087.803 | 3,241.662 | 3,241.662 | 3,115.784 | 3,115.785 | 3,190.806 | 3,190.806 | 3,031.904 | 3,031.904 | 3,131.202 | 3,131.202 | 3,132.128 | 3,132.128 | 3,123.17 | 3,123.17 | 2,766.352 | 2,766.352 | 2,237.271 | 2,237.271 | 2,136.108 | 2,136.108 | 2,367.646 | 2,367.646 | 2,307.533 | 2,253.767 | 2,429.7 | 2,429.7 | 2,151.778 | 1,991.644 | 2,148.112 | 2,148.112 | 282.993 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 652.895 | 652.895 | 616.811 | 616.811 | 527.815 | 527.815 | 558.073 | 558.074 | 564.807 | 564.807 | 544.104 | 544.105 | 493.873 | 493.873 | 522.922 | 522.923 | 509.847 | 509.847 | 513.213 | 513.215 | 506.405 | 506.405 | 174.085 | 174.087 | 174.538 | 174.538 | 180.444 | 180.446 | 219.083 | 219.083 | 99.922 | 99.923 | 102.248 | 102.248 | 110.095 | 110.095 | 106.588 | 110.882 | 108.311 | 108.311 | 103.228 | 105.302 | 105.669 | 105.669 | 0 |
| Goodwill
| 3,751.086 | 3,751.086 | 3,504.749 | 3,504.749 | 3,380.719 | 3,380.719 | 3,365.903 | 3,365.903 | 3,522.367 | 3,522.367 | 3,313.674 | 3,313.674 | 3,216.559 | 3,216.559 | 3,201.028 | 3,201.028 | 3,202.82 | 3,202.82 | 3,211.854 | 3,211.854 | 3,105.954 | 3,105.954 | 3,102.689 | 3,102.689 | 3,063.219 | 3,063.219 | 3,015.955 | 3,015.955 | 3,111.132 | 3,111.132 | 2,207.341 | 2,207.341 | 2,151.1 | 2,151.1 | 2,148.937 | 2,148.937 | 2,135.822 | 2,130.508 | 2,123.153 | 2,123.153 | 2,066.465 | 2,042.989 | 2,049.051 | 2,049.051 | 0 |
| Immateriële activa
| 1,136.439 | 1,136.439 | 1,028.851 | 1,028.85 | 976.573 | 976.573 | 1,010.92 | 1,010.921 | 993.743 | 993.743 | 983.403 | 983.403 | 949.472 | 949.472 | 969.854 | 969.854 | 984.134 | 984.133 | 999.326 | 999.326 | 1,001.663 | 1,001.663 | 1,028.305 | 1,028.308 | 1,048.389 | 1,048.389 | 1,075.59 | 1,075.59 | 774.895 | 774.894 | 777.367 | 777.366 | 781.297 | 781.297 | 791.992 | 791.992 | 795.802 | 803.757 | 813.131 | 813.131 | 810.234 | 823.679 | 827.391 | 827.391 | 0 |
| Goodwill en immateriële activa
| 4,887.525 | 4,887.525 | 4,533.6 | 4,533.599 | 4,357.292 | 4,357.292 | 4,376.823 | 4,376.824 | 4,516.11 | 4,516.11 | 4,297.077 | 4,297.077 | 4,166.031 | 4,166.031 | 4,170.882 | 4,170.882 | 4,186.954 | 4,186.953 | 4,211.18 | 4,211.18 | 4,107.617 | 4,107.617 | 4,130.994 | 4,130.997 | 4,111.608 | 4,111.608 | 4,091.545 | 4,091.545 | 3,886.027 | 3,886.026 | 2,984.708 | 2,984.707 | 2,932.397 | 2,932.397 | 2,940.929 | 2,940.929 | 2,931.624 | 2,934.265 | 2,936.284 | 2,936.284 | 2,876.699 | 2,866.668 | 2,876.442 | 2,876.442 | 0 |
| Langetermijnbeleggingen
| 398.796 | 398.796 | 57.689 | 53.043 | 52.16 | 52.368 | -40.262 | 61.714 | -37.009 | 53.596 | -43.503 | 47.501 | 38.439 | 78.978 | 48.01 | 50.418 | 54.923 | 60.234 | 2.945 | 59.148 | 96.825 | 101.457 | 43.424 | 48.528 | 55.168 | 62.279 | 60.604 | 68.143 | 131.426 | 139.703 | 52.838 | 61.334 | -60.332 | 55.28 | 47.762 | 47.762 | 26.072 | 55.636 | 4.337 | 4.337 | 25.237 | 51.8 | -104.508 | 46.449 | 0 |
| Belastingvorderingen
| 188.7 | 0 | 199.661 | 0 | 190.478 | 0 | 194.54 | 0 | 204.011 | 0 | 253.038 | 0 | 277.877 | 0 | 282.849 | 0 | 329.449 | 0 | 315.303 | 0 | 327.873 | 0 | 299.645 | 0 | 290.057 | 0 | 288.778 | 0 | 325.415 | 0 | 235.364 | 0 | 242.335 | 0 | 0 | 0 | 239.683 | 231.374 | 0 | 0 | 190.226 | 0 | 173.27 | 0 | 0 |
| Overige niet-vlottende activa
| 6.696 | 195.396 | -0.001 | 204.307 | 4.131 | 194.401 | 106.831 | 199.393 | 95.606 | 209.012 | 95.933 | 257.966 | 46.167 | 283.505 | 7.425 | 285.158 | 10.534 | 334.673 | 61.221 | 320.319 | 9.996 | 333.237 | 11.017 | 305.553 | 12.561 | 295.507 | 12.683 | 293.92 | 13.115 | 330.254 | 13.129 | 239.997 | 120.637 | 247.36 | 253.326 | 253.326 | 28.459 | 9.274 | 290.142 | 290.142 | 61.165 | 186.858 | 160.537 | 182.85 | -282.993 |
| Totaal niet-vlottende activa
| 6,134.612 | 6,134.612 | 5,407.76 | 5,407.76 | 5,131.876 | 5,131.876 | 5,196.005 | 5,196.005 | 5,343.525 | 5,343.525 | 5,146.649 | 5,146.649 | 5,022.387 | 5,022.387 | 5,032.088 | 5,029.381 | 5,091.707 | 5,091.707 | 5,103.862 | 5,103.862 | 5,048.716 | 5,048.716 | 4,659.165 | 4,659.165 | 4,643.932 | 4,643.932 | 4,634.054 | 4,634.054 | 4,575.066 | 4,575.066 | 3,385.961 | 3,385.961 | 3,337.285 | 3,337.285 | 3,352.112 | 3,352.112 | 3,332.426 | 3,341.431 | 3,339.074 | 3,339.074 | 3,256.555 | 3,210.628 | 3,211.41 | 3,211.41 | -282.993 |
| Totaal activa
| 9,616.23 | 9,616.23 | 9,150.452 | 9,150.452 | 8,698.938 | 8,698.938 | 8,927.585 | 8,927.585 | 8,680.725 | 8,680.725 | 8,612.372 | 8,612.372 | 8,110.19 | 8,110.19 | 8,273.75 | 8,271.043 | 8,207.492 | 8,207.492 | 8,294.668 | 8,294.668 | 8,080.62 | 8,080.62 | 7,790.367 | 7,790.367 | 7,776.06 | 7,776.06 | 7,757.224 | 7,757.224 | 7,341.418 | 7,341.418 | 5,623.232 | 5,623.232 | 5,473.393 | 5,473.393 | 5,719.758 | 5,719.758 | 5,639.959 | 5,595.198 | 5,768.774 | 5,768.774 | 5,408.333 | 5,202.272 | 5,359.522 | 5,359.522 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,191.233 | 1,191.233 | 1,185.692 | 1,174.676 | 1,233.044 | 1,233.044 | 664.473 | 1,171.28 | 1,145.438 | 1,145.438 | 534.014 | 1,064.223 | 888.87 | 888.87 | 485.529 | 928.964 | 747.878 | 747.878 | 698.618 | 1,138.075 | 905.14 | 905.14 | 675.209 | 1,052.423 | 826.064 | 826.064 | 584.204 | 945.388 | 836.582 | 836.582 | 507.88 | 739.161 | 751.799 | 751.799 | 901.535 | 901.535 | 846.64 | 825.892 | 925.041 | 925.041 | 841.021 | 718.426 | 617.759 | 847.7 | 0 |
| Kortlopende schulden
| 698.901 | 698.901 | 544.24 | 415.893 | 432.408 | 311.434 | 541.548 | 434.075 | 1,012.746 | 885.582 | 449.295 | 357.887 | 380.135 | 277.785 | 447.493 | 340.447 | 499.039 | 389.615 | 435.183 | 337.368 | 589.265 | 477.122 | 332.389 | 381.999 | 549.169 | 541.628 | 337.464 | 382.641 | 517.688 | 509.756 | 332.159 | 373.14 | 406.398 | 401.835 | 395.734 | 395.734 | 442.842 | 316.66 | 1,182.236 | 1,182.236 | 333.548 | 297.745 | 326.606 | 323.51 | 0 |
| Belastingschulden
| 113.1 | 0 | 92.295 | 0 | 832.796 | 0 | 860.692 | 0 | 759.166 | 0 | 769.563 | 0 | 726.848 | 0 | 862.556 | 0 | 873.581 | 0 | 55.791 | 0 | 651.057 | 0 | 34.052 | 0 | 31.107 | 0 | 34.355 | 0 | 32.425 | 0 | 30.425 | 0 | 25.388 | 0 | 0 | 0 | 23.741 | 33.696 | 0 | 0 | 22.777 | 0 | 22.685 | 0 | 0 |
| Uitgestelde opbrengsten
| 113.1 | 0 | 964.097 | 0 | 1,592.172 | 0 | 913.849 | 0 | 911.607 | 0 | 887.621 | 0 | 850.791 | 0 | 761.384 | 0 | 923.246 | 0 | 637.119 | 0 | 1,407.63 | 0 | 739.735 | 0 | 449.517 | 0 | 915.911 | 0 | 188.561 | 0 | 412.825 | 0 | 134.412 | 0 | 0 | 0 | 141.937 | 150.868 | 0 | 0 | 138.539 | 0 | 359.275 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,430.585 | 2,543.685 | 1,380.849 | 2,484.309 | 645.487 | 2,358.633 | 1,810.5 | 2,325.015 | 1,218.229 | 2,257 | 1,726.742 | 2,175.562 | 1,134.706 | 2,087.847 | 1,703.375 | 2,128.37 | 1,269.39 | 2,302.06 | 1,722.722 | 2,018.199 | 534.164 | 2,053.937 | 1,647.165 | 1,960.076 | 1,620.766 | 2,077.824 | 1,579.974 | 2,089.524 | 1,572.497 | 1,768.99 | 1,211.062 | 1,351.625 | 1,118.639 | 1,257.614 | 1,319.959 | 1,319.959 | 1,223.505 | 1,257.987 | 1,428.115 | 1,428.115 | 1,166.606 | 1,260.714 | 1,154.013 | 1,286.443 | 0 |
| Totaal kortlopende verplichtingen
| 4,433.819 | 4,433.819 | 4,074.878 | 4,074.878 | 3,903.111 | 3,903.111 | 3,930.37 | 3,930.37 | 4,288.02 | 4,288.02 | 3,597.672 | 3,597.672 | 3,254.502 | 3,254.502 | 3,397.781 | 3,397.781 | 3,439.553 | 3,439.553 | 3,493.642 | 3,493.642 | 3,436.199 | 3,436.199 | 3,394.498 | 3,394.498 | 3,445.516 | 3,445.516 | 3,417.553 | 3,417.553 | 3,115.328 | 3,115.328 | 2,463.926 | 2,463.926 | 2,411.248 | 2,411.248 | 2,617.228 | 2,617.228 | 2,654.924 | 2,551.407 | 3,535.392 | 3,535.392 | 2,479.714 | 2,276.885 | 2,457.653 | 2,457.653 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,099.448 | 2,099.448 | 1,651.524 | 1,992.177 | 1,812.239 | 1,874.576 | 2,073.302 | 2,073.302 | 1,488.449 | 1,488.449 | 2,072.191 | 2,072.27 | 2,041.409 | 2,041.409 | 2,054.596 | 2,054.636 | 2,036.912 | 2,036.912 | 2,036.15 | 2,036.151 | 2,033.403 | 2,033.403 | 1,796.404 | 1,796.406 | 1,793.357 | 1,793.357 | 1,729.875 | 1,729.928 | 1,735.609 | 1,735.609 | 1,126.947 | 1,126.947 | 1,125.11 | 1,125.111 | 1,121.803 | 1,121.803 | 1,128.856 | 2,013.004 | 1,223.172 | 1,223.172 | 1,957.51 | 1,966.253 | 1,945.137 | 1,945.137 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 316.7 | 0 | 300.6 | 0 | 798.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,106.839 | 0 | -1,452.412 | 0 | -1,149.323 | 0 | 950.12 | 0 | 867.692 | 0 | 768.148 | 0 | 797.956 | 0 | 791.033 | 0 | 830.118 | 0 | 341.2 | 0 | 327.028 | 0 | 0 | 0 | 357.158 | 346.532 | 0 | 0 | 242.69 | 0 | 229.612 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 340.7 | 0 | 307.464 | 0 | 290.784 | 0 | 292.849 | 0 | 344.175 | 0 | 336.751 | 0 | 334.435 | 0 | 330.838 | 0 | 359.328 | 0 | 354.091 | 0 | 352.115 | 0 | 348.79 | 0 | 367.61 | 0 | 369.134 | 0 | 280.972 | 0 | 267.845 | 0 | 308.807 | 0 | 0 | 0 | 288.722 | 304.768 | 0 | 0 | 299.379 | 0 | 303.867 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 495.612 | 1,153.012 | 839.773 | 1,107.184 | 5.188 | 1,031.737 | 735.334 | 1,028.183 | 750.694 | 1,094.869 | 923.062 | 1,259.734 | 2,068.182 | 1,295.778 | 2,409.061 | 1,276.964 | 2,089.278 | 1,299.283 | 7.045 | 1,311.255 | 5.777 | 1,225.584 | 6.522 | 1,123.458 | 7.195 | 1,172.761 | 7.281 | 1,167.395 | 6.633 | 1,117.723 | 6.066 | 615.111 | 6.446 | 642.28 | 663.892 | 663.892 | 4.78 | 4.304 | 646.999 | 646.999 | 6.989 | 546.257 | 6.858 | 540.337 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,252.46 | 3,252.46 | 3,099.361 | 3,099.361 | 2,906.313 | 2,906.313 | 3,101.485 | 3,101.485 | 2,583.318 | 2,583.318 | 3,332.004 | 3,332.004 | 3,337.187 | 3,337.187 | 3,342.083 | 3,331.6 | 3,336.195 | 3,336.195 | 3,347.406 | 3,347.406 | 3,258.987 | 3,258.987 | 2,919.864 | 2,919.864 | 2,966.118 | 2,966.118 | 2,897.323 | 2,897.323 | 2,853.332 | 2,853.332 | 1,742.058 | 1,742.058 | 1,767.391 | 1,767.391 | 1,785.695 | 1,785.695 | 1,779.516 | 2,668.608 | 1,870.171 | 1,870.171 | 2,506.568 | 2,512.51 | 2,485.474 | 2,485.474 | 0 |
| Totaal passiva
| 7,686.279 | 7,686.279 | 7,174.239 | 7,174.239 | 6,809.424 | 6,809.424 | 7,031.855 | 7,031.855 | 6,871.338 | 6,871.338 | 6,929.676 | 6,929.676 | 6,591.689 | 6,591.689 | 6,739.864 | 6,729.381 | 6,775.748 | 6,775.748 | 6,841.048 | 6,841.048 | 6,695.186 | 6,695.186 | 6,314.362 | 6,314.362 | 6,411.634 | 6,411.634 | 6,314.876 | 6,314.876 | 5,968.66 | 5,968.66 | 4,205.984 | 4,205.984 | 4,178.639 | 4,178.639 | 4,402.923 | 4,402.923 | 4,434.44 | 5,220.015 | 5,405.563 | 5,405.563 | 4,986.282 | 4,789.395 | 4,943.127 | 4,943.127 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.477 | 0 | 146.183 | 0 | 143.944 | 0 | 0 | 0 | 145.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.885 | 0 | 0 | 0 | 0 | 0 | 62.735 | 43.934 | 0 | 0 | 0 | 0 | 27.276 | 0 | 0 |
| Gewone aandelen
| 78.446 | 78.446 | 78.24 | 78.24 | 77.354 | 77.354 | 77.151 | 77.151 | 76.571 | 76.571 | 76.448 | 76.448 | 75.266 | 75.266 | 75.266 | 75.266 | 74.118 | 74.118 | 74.118 | 74.118 | 73.108 | 73.108 | 73.108 | 73.108 | 72.416 | 72.416 | 72.416 | 72.416 | 72.416 | 72.416 | 72.416 | 72.416 | 72.416 | 72.416 | 72.416 | 72.416 | 69.558 | 39.634 | 39.634 | 39.634 | 39.634 | 39.634 | 39.634 | 39.634 | 0 |
| Ingehouden winsten
| 56.75 | 56.75 | 513.892 | 238.514 | 73.166 | 73.166 | 151.539 | 151.539 | 72.45 | 72.45 | 169.099 | 169.099 | 57.133 | 57.133 | 53.209 | 53.209 | -41.704 | -41.704 | 150.548 | 150.548 | 42.371 | 42.371 | 91.442 | 91.442 | -17.533 | -17.533 | 110.402 | 110.402 | 33.959 | 33.959 | 184.02 | 242.061 | 47.153 | 47.153 | 133.328 | 133.328 | -10.014 | 16.143 | -18.36 | -18.36 | 6.092 | -3.117 | 39.264 | 39.264 | 0 |
| Overige gereserveerde algehele resultaten
| 452.953 | 452.953 | 40.713 | 316.091 | 38.566 | 442.296 | 28.114 | 370.825 | 14.734 | 386.768 | -115.477 | 164.029 | -146.183 | 146.365 | -143.944 | 173.632 | 141.765 | 183.468 | -145.805 | 13.444 | 119.636 | 77.265 | 118.886 | 118.886 | 136.252 | 136.252 | 86.085 | 86.085 | 92.589 | 92.589 | -69.885 | -69.885 | 2.008 | 2.008 | -58.128 | -58.128 | -62.735 | -43.934 | -21.813 | -21.813 | 0 | 11.219 | -27.276 | -27.276 | 365.718 |
| Overige totale aandeelhoudersvermogen
| 1,319.169 | 1,319.169 | 1,319.396 | 1,319.396 | 1,690.572 | 1,286.842 | 1,629.776 | 1,287.065 | 1,640.155 | 1,268.121 | 1,432.285 | 1,268.256 | 1,382.427 | 1,236.062 | 1,401.918 | 1,236.062 | 1,253.674 | 1,211.971 | 1,225.415 | 1,211.971 | 1,147.749 | 1,190.12 | 1,190.12 | 1,190.12 | 1,170.496 | 1,170.496 | 1,170.496 | 1,170.496 | 1,170.496 | 1,170.496 | 1,158.652 | 1,170.496 | 1,170.496 | 1,170.496 | 1,170.496 | 1,170.496 | 1,139.685 | 312.774 | 356.708 | 356.708 | 367.471 | 356.707 | 329.432 | 356.708 | 3.826 |
| Totaal eigen vermogen van aandeelhouders
| 1,907.318 | 1,907.318 | 1,952.241 | 1,952.241 | 1,879.658 | 1,879.658 | 1,886.58 | 1,886.58 | 1,803.91 | 1,803.91 | 1,677.832 | 1,677.832 | 1,514.826 | 1,514.826 | 1,530.393 | 1,538.169 | 1,427.853 | 1,427.853 | 1,450.081 | 1,450.081 | 1,382.864 | 1,382.864 | 1,473.556 | 1,473.556 | 1,361.631 | 1,361.631 | 1,439.399 | 1,439.399 | 1,369.46 | 1,369.46 | 1,415.088 | 1,415.088 | 1,292.073 | 1,292.073 | 1,318.112 | 1,318.112 | 1,199.229 | 368.551 | 356.169 | 356.169 | 413.197 | 404.443 | 408.33 | 408.33 | 369.544 |
| Totaal eigen vermogen
| 1,929.951 | 1,929.951 | 1,976.213 | 1,976.213 | 1,889.514 | 1,889.514 | 1,895.73 | 1,895.73 | 1,809.387 | 1,809.387 | 1,682.696 | 1,682.696 | 1,518.501 | 1,518.501 | 1,533.886 | 1,541.662 | 1,431.744 | 1,431.744 | 1,453.62 | 1,453.62 | 1,385.434 | 1,385.434 | 1,476.005 | 1,476.005 | 1,364.426 | 1,364.426 | 1,442.348 | 1,442.348 | 1,372.758 | 1,372.758 | 1,417.248 | 1,417.248 | 1,294.754 | 1,294.754 | 1,316.835 | 1,316.835 | 1,205.519 | 375.183 | 363.211 | 363.211 | 422.051 | 412.877 | 416.395 | 416.395 | 369.544 |
| Totaal passiva en aandeelhoudersvermogen
| 9,616.23 | 9,616.23 | 9,150.452 | 9,150.452 | 8,698.938 | 8,698.938 | 8,927.585 | 8,927.585 | 8,680.725 | 8,680.725 | 8,612.372 | 8,612.372 | 8,110.19 | 8,110.19 | 8,273.75 | 8,271.043 | 8,207.492 | 8,207.492 | 8,294.668 | 8,294.668 | 8,080.62 | 8,080.62 | 7,790.367 | 7,790.367 | 7,776.06 | 7,776.06 | 7,757.224 | 7,757.224 | 7,341.418 | 7,341.418 | 5,623.232 | 5,623.232 | 5,473.393 | 5,473.393 | 5,719.758 | 5,719.758 | 5,639.959 | 5,595.198 | 5,768.774 | 5,768.774 | 5,408.333 | 5,202.272 | 5,359.522 | 5,359.522 | 369.544 |