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Financiële Gegevens

4.92 (NZD) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	59	100	71	72	53	54	55	52	52	80	208	118	185	434	360	261	779	2,039	218	315	474	175	302	94	81	21	441.5	13.1	25.3	36.2	11.8	33.6	158	6.29
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	6	0	0	0	0	1	0	0	0	0	0	0	1	1	11	9	10	115	360	673	0	23.2	31.9	26	19.9	102.5	182.9	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	59	100	71	72	53	54	55	52	52	80	208	118	185	434	360	261	779	2,039	219	316	485	184	312	209	441	694	441.5	36.3	57.2	62.2	31.7	136.1	340.9	6.29
Nettovorderingen Numbers are in millions	786	745	691	631	637	662	595	529	433	508	562	662	0	593	0	828	1,005.549	685.067	1,028.753	0	0	0	0	0	942	83.209	671	407.9	516.6	479.7	381.851	361.2	0	383.899
Voorraad Numbers are in millions	89	79	107	64	96	100	79	94	81	70	50	53	49	60	61	97	57	71	51	17	21	42	34	38	40	42	45	66.5	68.3	83.9	61.6	62.5	83.6	143.243
Overige vlottende activa Numbers are in millions	136	155	352	149	142	95	78	81	83	8	21	5	0	110	0	2	14.451	283.934	26.247	0	0	0	0	0	233	670.792	76	87.3	150.6	262.705	127.849	182.899	0	403.31
Totaal vlottende activa Numbers are in millions	1,070	1,079	1,221	916	928	911	807	756	649	666	841	838	972	1,197	1,127	1,188	1,856	3,079	1,325	1,683	1,506	1,155	1,457	1,290	1,656	1,490	1,233.5	761.2	792.7	754.8	603	620.7	860.9	936.742
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,951	1,829	1,707	1,804	1,799	1,692	1,039	1,070	1,104	1,105	1,101	1,538	1,661	3,892	4,274	4,288	3,984	3,681	3,301	4,283	4,312	4,635	4,826	4,901	4,250	3,780	3,793.3	3,763.1	3,663.5	3,615	3,692.2	3,810.9	3,909.5	3,971.27
Goodwill Numbers are in millions	244	234	234	222	222	213	213	242	188	163	154	171	106	106	106	106	170	159	105	875	875	980	1,059	1,878	1,469	58	51.4	0	12.9	8.7	11.3	14.4	8.4	0
Immateriële activa Numbers are in millions	607	572	605	649	746	774	994	911	943	957	838	709	648	988	1,000	847	820	768	724	36	40	38	38	166	151	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	851	806	839	871	968	987	1,207	1,153	1,131	1,120	992	880	754	1,094	1,106	953	990	927	829	911	915	1,018	1,097	2,044	1,620	58	51.4	0	12.9	8.7	11.3	14.4	8.4	0
Langetermijnbeleggingen Numbers are in millions	680	254	212	227	308	182	98	108	131	133	105	77	57	125	276	538	527	494	520	449	664	947	866	737	455	47	63.2	57.3	107.8	160.5	223.2	224.4	43.1	0
Belastingvorderingen Numbers are in millions	17	55	0	0	0	0	0	7	12	1	5	-31	1	40	0	0	-528.723	-465.088	-485.583	-448.715	-666.241	0	-864.524	-743.78	0	0	0	23.8	0	19.5	32	69.7	10.1	0
Overige niet-vlottende activa Numbers are in millions	66	459	210	295	344	323	268	237	210	181	199	191	222	44	82	69	576.723	560.088	713.583	543.715	769.241	0	864.524	743.78	0	0	22.6	12.9	9.7	4.2	1.5	15.4	16.4	64.882
Totaal niet-vlottende activa Numbers are in millions	3,565	3,403	2,968	3,197	3,419	3,184	2,612	2,575	2,588	2,540	2,402	2,655	2,695	5,195	5,738	5,848	5,549	5,197	4,878	5,738	5,994	6,600	6,789	7,682	6,325	3,885	3,930.5	3,857.1	3,793.9	3,807.9	3,960.2	4,134.8	3,987.5	4,036.152
Totaal activa Numbers are in millions	4,635	4,482	4,189	4,113	4,347	4,095	3,419	3,331	3,237	3,206	3,243	3,493	3,667	6,392	6,865	7,036	7,405	8,276	6,203	7,421	7,500	7,755	8,246	8,972	7,981	5,375	5,164	4,618.3	4,586.6	4,562.7	4,563.2	4,755.5	4,848.4	4,972.894
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	299	290	260	270	237	258	280	271	277	349	392	550	443	597	809	691	780	708	730	702	620	730	896	1,106	969	502	397.5	309.3	323.1	332.3	226.4	186.3	148.2	190.332
Kortlopende schulden Numbers are in millions	510	314	345	433	269	478	284	396	288	150	275	225	0	0	0	0	1,166.315	0	1,160.328	994.381	956.86	0	0	2,400	1,462	1,382.12	0	623.3	574.6	396	802.8	462.1	741.8	0
Belastingschulden Numbers are in millions	0	25	40	23	44	23	8	2	8	0	23	6	6	31	15	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	112	96	241	80	74	84	92	94	83	101	101	-225	0	0	0	0	98.529	0	104	90	78	74	0	84	0	56	0	40.8	42.3	41.9	40.5	41.5	39.5	0
Overige kortlopende verplichtingen Numbers are in millions	139	150	94	156	201	124	66	30	5	117	5	536	761	1,193	610	792	235.156	882	124.672	90.619	79.14	725	1,517	56	511	285.881	1,433.2	632.3	172.1	588.5	125.8	516.7	177.2	894.147
Totaal kortlopende verplichtingen Numbers are in millions	1,060	850	940	939	781	944	722	791	653	717	773	1,086	1,204	1,790	1,419	1,483	2,280	1,590	2,119	1,877	1,734	1,529	2,413	3,646	2,942	2,226	1,830.7	1,605.7	1,112.1	1,358.7	1,195.5	1,206.6	1,106.7	1,084.479
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,205	1,516	1,525	1,436	1,775	962	948	692	685	564	604	778	0	0	0	0	0	0	0	0	0	0	0	0	2,861	0	0	1,285.2	0	1,074.4	0	874.3	0	1,133.544
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	-962	-948	-692	-685	-564	-604	-778	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	108	84	61	86	124	134	125	124	127	146	159	226	285	186	170	93	117	136	120	127	71	23	13	0	0	0	20.6	0	0	0	31.7	13.659
Overige niet-vlottende verplichtingen Numbers are in millions	780	176	141	151	237	1,600	1,032	755	775	587	635	848	678	2,065	2,616	2,651	2,219	2,989	2,905	2,973	3,438	4,332	4,434	3,300	3	1,115	0	84.8	1,305.5	39.6	1,335.3	224.2	1,010	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,985	1,692	1,774	1,671	2,073	1,686	1,156	889	900	711	762	994	837	2,291	2,901	2,837	2,389	3,082	3,022	3,109	3,558	4,459	4,505	3,323	2,877	1,115	1,323.1	1,370	1,326.1	1,114	1,335.3	1,098.5	1,041.7	1,147.204
Totaal passiva Numbers are in millions	3,045	2,542	2,714	2,610	2,854	2,630	1,878	1,680	1,553	1,428	1,535	2,080	2,041	4,081	4,320	4,320	4,669	4,672	5,141	4,986	5,292	5,988	6,918	6,969	5,819	3,341	3,153.8	2,975.7	2,438.2	2,472.7	2,530.8	2,305.1	2,148.4	2,231.683
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	810	965	1,105	1,084	949	945	941	935	923	924	920	899	0	0	0	0	0	0	0	0	0	0	0	0	928	0	0	1,542.7	0	1,884.4	0	2,352.5	0	0
Ingehouden winsten Numbers are in millions	1,194	1,371	722	790	897	929	1,037	1,122	1,162	1,222	1,179	1,012	1,126	1,207	1,296	1,369	1,447	1,412	-960	798	620	299	-34	0	153	176	0	96.4	245.1	189.8	136.5	82	340.4	258.449
Overige gereserveerde algehele resultaten Numbers are in millions	-414	-396	-352	-371	-353	-409	-437	-406	-401	-368	-397	-504	-495	-429	-272	-42	-15	-84	4	-358	-286	-242	-203	0	49	0	941	1.2	11.3	11	12	12	12	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	990	1,528	1,515	1,384	1,297	2,270	2,011	1,987	1,871	1,708	1,562	0	943	1,851	1,062.7	0	1,889.6	0	1,881.8	0	2,342.9	2,477.191
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,590	1,940	1,475	1,503	1,493	1,465	1,541	1,651	1,684	1,778	1,702	1,407	1,621	2,306	2,539	2,711	2,729	3,598	1,055	2,427	2,205	1,765	1,325	1,997	2,073	2,027	2,003.7	1,640.3	2,146	2,085.2	2,030.3	2,446.5	2,695.3	2,735.64
Totaal eigen vermogen Numbers are in millions	1,590	1,940	1,475	1,503	1,493	1,465	1,541	1,651	1,684	1,778	1,708	1,413	1,621	2,306	2,539	2,711	2,729	3,598	1,055	2,427	2,205	1,765	1,325	1,997	2,162	2,027	2,003.7	1,642.6	2,146	2,090	2,030.3	2,450.4	2,695.3	2,741.211
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,635	4,482	4,189	4,113	4,347	4,095	3,419	3,331	3,237	3,206	3,243	3,493	3,662	6,387	6,859	7,031	7,398	8,270	6,196	7,413	7,497	7,753	8,243	8,966	7,981	5,368	5,157.5	4,618.3	4,584.2	4,562.7	4,561.1	4,755.5	4,843.7	4,972.894

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