SiriusPoint Ltd.
NYSE:SPNT
14.56 (USD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 815.2 | 724 | 1,086.4 | 1,101.3 | 703.5 | 676.2 | 763.6 | 705.3 | 647.3 | 746.6 | 826.1 | 999.8 | 701.2 | 1,032.6 | 932.4 | 525.991 | 513.783 | 584.809 | 445.776 | 639.415 | 693.105 | 93.757 | 54.319 | 104.183 | 49.786 | 17.451 | 6.41 | 8.197 | 6.434 | 8.255 | 11.829 | 9.951 | 20.982 | 7.038 | 7.658 | 20.407 | 10.819 | 46.8 | 12.348 | 28.734 | 32.693 | 35.977 | 33.938 | 31.625 | 18.663 | 32.602 | 37.739 | 34.005 |
| Kortetermijnbeleggingen
| 5,411.8 | 536.5 | 329.9 | 371.6 | 4,972 | 4,731.3 | 4,159.9 | 3,620.1 | 3,315.6 | 2,093.5 | 989 | 1,075.8 | 1,057.9 | 766.7 | 242.1 | 4 | 4 | 4 | 4 | 4 | 3.5 | 3.01 | 3.087 | 0.084 | 0.196 | 87.182 | 97.223 | 111.103 | 106.713 | 74.201 | 106.142 | 110.133 | 72.229 | 90.442 | 76.842 | 87.257 | 80.219 | 118.657 | 67.591 | 134.376 | 154.922 | 149.778 | 142.299 | 142.521 | 79.641 | 82.137 | 127.291 | 142.607 |
| Liquide middelen en kortetermijnbeleggingen
| 6,227 | 3,520.6 | 3,862.4 | 6,096.2 | 5,675.5 | 5,407.5 | 4,923.5 | 4,325.4 | 3,962.9 | 2,840.1 | 1,815.1 | 2,075.6 | 1,759.1 | 1,799.3 | 932.4 | 525.991 | 513.783 | 584.809 | 445.776 | 639.415 | 693.105 | 93.757 | 54.319 | 104.183 | 49.786 | 17.451 | 6.41 | 8.197 | 6.434 | 8.255 | 11.829 | 9.951 | 20.982 | 7.038 | 7.658 | 20.407 | 10.819 | 46.8 | 12.348 | 28.734 | 32.693 | 35.977 | 33.938 | 31.625 | 18.663 | 32.602 | 37.739 | 34.005 |
| Nettovorderingen
| 2,118.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560.297 | 574.507 | 615.399 | 626.615 | 2.178 | 2.932 | 401.792 | 16.891 | 1.316 | 31.975 | 4.385 | 4.167 | 3.774 | 4.21 | 3.947 | 8.003 | 6.505 | 11.756 | 7.492 | 14.092 | 10.687 | 10.03 | 5.508 | 485.257 | 2.602 | 5.032 | 3.747 | 5.214 | 2.615 | 596.237 | 359.073 | 269.8 | 0 |
| Voorraad
| 0 | -8,240.2 | -3,039.2 | -12,782.9 | -6,259.2 | -3,846.8 | -6,220.5 | -6,336.1 | -8,127.6 | -7,504.1 | -6,464.6 | -5,006.6 | -4,196.3 | -5,508.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 0 | 0 | 3,604.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.463 | 35.817 | 13.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.248 | 8.996 | 1.11 |
| Totaal vlottende activa
| 8,345.5 | 3,460 | 3,604.4 | 1,472.9 | 7,335.6 | 9,996.3 | 6,635.6 | 5,262.9 | 3,941 | 3,411.5 | 3,452.2 | 5,273.3 | 3,389.1 | 3,325.7 | 942 | 1,085.912 | 1,088.124 | 1,200.035 | 1,072.216 | 641.593 | 695.732 | 495.549 | 71.21 | 105.312 | 81.572 | 21.645 | 10.378 | 11.763 | 10.644 | 12.202 | 19.832 | 16.456 | 32.738 | 14.53 | 21.708 | 30.781 | 18.304 | 47.891 | 18.25 | 31.336 | 37.725 | 39.724 | 39.152 | 34.24 | 21.687 | 391.675 | 307.539 | 252.16 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 22.9 | -1,430.4 | -5,921.8 | -4,097.2 | 5,591.6 | 24.1 | 25.9 | 19.8 | 22 | 24.5 | 3,719.9 | 14.6 | 17.3 | 19.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.116 | 0 | 1.182 |
| Goodwill
| 0 | -341.9 | -320.8 | -308.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 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 |
| Immateriële activa
| 143.8 | 488.7 | 470.6 | 461.6 | 155.6 | 158.5 | 161.9 | 163.8 | 165.9 | 168 | 170 | 171.9 | 173.7 | 176.7 | 174 | 68.6 | 142.846 | 172.288 | 168.505 | 154.717 | 166.968 | 208.027 | 233.108 | 203.842 | 231.286 | 264.408 | 308.903 | 258.793 | 223.091 | 203.193 | 220.754 | 221.618 | 255.379 | 221.651 | 216.689 | 197.093 | 192.451 | 180.452 | 164.096 | 155.901 | 124.373 | 130.86 | 93.283 | 91.193 | 58.563 | 70.262 | 53.27 | 45.383 |
| Goodwill en immateriële activa
| 143.8 | 146.8 | 149.8 | 152.7 | 155.6 | 158.5 | 161.9 | 163.8 | 165.9 | 168 | 170 | 171.9 | 173.7 | 176.7 | 174.2 | 68.6 | 142.846 | 172.288 | 168.505 | 154.717 | 166.968 | 208.027 | 233.108 | 203.842 | 231.286 | 264.408 | 308.903 | 258.793 | 223.091 | 203.193 | 220.754 | 221.618 | 255.379 | 221.651 | 216.689 | 197.093 | 192.451 | 180.452 | 164.096 | 155.901 | 124.373 | 130.86 | 93.283 | 91.193 | 58.563 | 70.262 | 53.27 | 45.383 |
| Langetermijnbeleggingen
| 636.1 | 241.7 | 5,795 | 5,769.1 | 5,699.9 | 5,597.4 | 5,399.6 | 5,276.5 | 5,557.2 | 4,865.9 | 4,535.9 | 4,073.8 | 5,073.5 | 4,499.1 | 4,386 | 1,156.929 | 1,055.231 | 996.993 | 1,022.936 | 985.701 | 1,038.645 | 1,391.706 | 1,717.054 | 1,523.644 | 1,872.8 | 3,045.681 | 2,768.492 | 2,958.208 | 2,673.581 | 2,643.685 | 2,405.599 | 2,564.811 | 2,702.07 | 2,708.898 | 2,668.178 | 2,265.324 | 2,026.879 | 2,134.214 | 2,012.959 | 1,747.444 | 1,617.281 | 1,713.816 | 1,675.202 | 1,395.535 | 1,082.561 | 923.604 | 910.544 | 883.13 |
| Belastingvorderingen
| 249.2 | 285.1 | 290.7 | 293.6 | 180.6 | 164.3 | 175.7 | 200.3 | 197.6 | 180.1 | 180.6 | 182 | 194.2 | 216.3 | 256 | -69.4 | 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 | 854.458 | 0 | 838.929 |
| Overige niet-vlottende activa
| -636.1 | 5,919.9 | 1,997.7 | 530.1 | -1,602.7 | -5,755.9 | -5,423.7 | -5,302.4 | -5,577 | -4,887.9 | -4,560.4 | -4,073.8 | -5,088.1 | -4,516.4 | -19.8 | 1,560.418 | -142.846 | -172.288 | -168.505 | 1,657.683 | -166.968 | -208.027 | -233.108 | 1,425.735 | -231.286 | -264.408 | -308.903 | 1,607.943 | -223.091 | -203.193 | -220.754 | 1,092.759 | -255.379 | -221.651 | -216.689 | 1,208.589 | -192.451 | -180.452 | -164.096 | 917.899 | -124.373 | -130.86 | -93.283 | 638.922 | -58.563 | -924.72 | -53.27 | -884.312 |
| Totaal niet-vlottende activa
| 393 | 6,616.4 | 6,802.8 | 823.7 | 336.2 | 5,755.9 | 337.6 | 364.1 | 363.5 | 348.1 | 350.6 | 4,073.8 | 367.9 | 393 | 4,816.2 | 2,717.347 | 1,055.231 | 996.993 | 1,022.936 | 2,798.101 | 1,038.645 | 1,391.706 | 1,717.054 | 3,153.221 | 1,872.8 | 3,045.681 | 2,768.492 | 4,824.944 | 2,673.581 | 2,643.685 | 2,405.599 | 3,879.188 | 2,702.07 | 2,708.898 | 2,668.178 | 3,671.006 | 2,026.879 | 2,134.214 | 2,012.959 | 2,821.244 | 1,617.281 | 1,713.816 | 1,675.202 | 2,125.65 | 1,082.561 | 924.72 | 910.544 | 884.312 |
| Totaal activa
| 10,016.6 | 10,076.4 | 10,407.2 | 10,127.2 | 12,591.2 | 12,622.8 | 11,807.2 | 11,036.3 | 10,998.1 | 10,841.2 | 10,916.3 | 10,618.3 | 10,715.3 | 10,190.6 | 10,169.7 | 3,535.188 | 3,534.462 | 3,493.563 | 3,342.534 | 3,439.694 | 3,438.747 | 3,489.451 | 3,440.134 | 3,086.234 | 3,388.842 | 4,909.619 | 4,756.233 | 4,671.794 | 4,368.847 | 4,216.73 | 3,909.355 | 3,895.644 | 4,177.588 | 4,096.371 | 4,067.247 | 3,545.108 | 3,558.339 | 3,636.861 | 3,332.582 | 2,852.58 | 2,654.145 | 2,589.737 | 2,507.567 | 2,159.89 | 1,999.506 | 1,606.495 | 1,498.197 | 1,402.017 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,532.7 | 1,584.7 | 1,841.2 | 2,021 | 1,772.5 | 1,873.5 | 1,340.7 | 1,080.2 | 1,056.3 | 983.5 | 994.3 | 924.6 | 760.1 | 729.3 | 709.4 | 95.7 | 134.432 | 108.433 | 90.341 | 99.757 | 113.373 | 103.513 | 85.991 | 76.962 | 80.286 | 1,012.645 | 854.705 | 846.451 | 681.464 | 860.564 | 702.002 | 953.093 | 956.077 | 849.766 | 1,001.075 | 611.047 | 742.15 | 726.298 | 528.148 | 349.734 | 336.099 | 313.403 | 362.864 | 63.407 | 55.101 | 47.608 | 57.043 | 71.385 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | -4.9 | 2,014.3 | 0 | 1,862.5 | 1,320.4 | -18 | -17.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,532.7 | -1,584.7 | -1,841.2 | -4,035.3 | -1,772.5 | -3,736 | -2,661.1 | -813.6 | -1,039 | -983.5 | -994.3 | -924.6 | -760.1 | -729.3 | -709.4 | -95.7 | -134.432 | -108.433 | -90.341 | -99.757 | -113.373 | -103.513 | -85.991 | -76.962 | -80.286 | -1,012.645 | -854.705 | -846.451 | -681.464 | -746.921 | -702.002 | -953.093 | -842.567 | -849.766 | -1,001.075 | -611.047 | -742.15 | -726.298 | -528.148 | -349.734 | -336.099 | -313.403 | -362.864 | -63.407 | -55.101 | -47.608 | -57.043 | -71.385 |
| Totaal kortlopende verplichtingen
| 5,036.1 | 5,002.5 | 5,172.7 | 2,021 | 1,772.5 | 1,873.5 | 1,340.7 | 266.6 | 245.8 | 206.5 | 188.7 | 924.6 | 760.1 | 729.3 | 709.4 | 92.703 | 134.432 | 108.433 | 90.341 | 114.089 | 113.373 | 113.999 | 113.955 | 76.962 | 80.286 | 1,012.645 | 854.705 | 846.451 | 113.688 | 113.643 | 113.599 | 113.555 | 113.51 | 113.465 | 1,001.075 | 611.047 | 742.15 | 726.298 | 113.315 | 349.734 | 336.099 | 313.403 | 362.864 | 63.407 | 55.101 | 47.608 | 57.043 | 71.368 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 660.5 | 8,360.8 | 8,671.9 | 3,530.5 | 763.5 | 765.9 | 779.2 | 808.3 | 1,007.8 | 987.8 | 808.4 | 816.7 | 827 | 836.5 | 829 | 114.267 | 114.222 | 114.177 | 114.133 | 114.089 | 114.044 | 113.999 | 113.955 | 113.911 | 113.866 | 113.821 | 113.777 | 113.733 | 113.688 | 113.643 | 113.599 | 113.555 | 113.51 | 113.465 | 113.421 | 113.377 | 113.332 | 113.29 | 113.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 23 | 25.8 | 27.9 | 0.6 | 21.2 | 0 | 0 | 1.1 | 1.2 | 0 | 0.6 | 1.9 | 3.1 | 4.8 | 0.991 | 1.133 | 0 | 0.341 | 0.167 | 0.481 | 0.662 | 0.705 | 0.421 | 0.461 | 0.516 | 0.602 | 0.688 | 0.774 | 0.815 | 1.807 | 1.941 | 2.141 | 2.658 | 3.114 | 3.171 | 3.901 | 2.445 | 2.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 38.9 | 56.1 | 48.9 | 68.7 | 81.2 | 61 | 59.4 | 59.8 | 66.9 | 59.2 | 98 | 95.4 | 152.2 | 190.2 | 223 | 0 | -1,990.56 | 0 | -1,992.246 | -1,911.531 | -1,940.097 | -1,979.554 | -1,987.3 | -1,764.694 | -1,742.744 | -2,318.576 | -2,268.581 | -2,024.804 | -2,620.951 | -2,526.955 | -2,277.226 | -2,332.364 | -2,588.309 | -2,585.911 | -1,643.591 | -1,458.76 | -1,397.124 | -1,257.95 | -1,658.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -660.5 | 9,330.8 | 9,670.1 | 9,458.1 | 9,481.1 | 9,507 | 8,720.6 | 7,819 | 8,075.3 | 7,775.4 | 7,722.4 | 7,202.9 | 7,096.2 | 6,477.4 | 6,503.6 | 1,854.642 | 1,990.537 | 2,022.082 | 1,996.359 | 1,797.442 | 1,940.642 | 1,978.892 | 1,986.595 | 1,767.328 | 1,766.605 | 3,191.193 | 3,022.542 | 2,787.658 | 2,620.177 | 2,526.14 | 2,275.419 | 2,330.423 | 2,586.168 | 2,585.911 | 2,603.577 | 2,032.677 | 2,089.915 | 1,965.522 | 1,544.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 38.9 | 2,368.4 | 2,614.1 | 7,596.6 | 81.2 | 848.1 | 59.4 | 8,687.1 | 8,659.5 | 8,410.6 | 8,440.1 | 912.1 | 981.1 | 1,029.8 | 1,056.8 | 115.258 | 115.355 | 114.177 | 114.474 | 114.256 | 114.525 | 114.661 | 114.66 | 114.332 | 114.327 | 114.337 | 114.379 | 114.421 | 114.462 | 114.458 | 115.406 | 115.496 | 115.651 | 116.123 | 116.535 | 116.548 | 117.233 | 115.735 | 115.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 7,320.1 | 7,370.9 | 7,786.8 | 7,596.6 | 10,325.8 | 10,355.1 | 9,559.2 | 8,953.7 | 8,905.3 | 8,617.1 | 8,628.8 | 8,115 | 8,077.3 | 7,507.2 | 7,560.4 | 1,969.902 | 2,105.892 | 2,136.259 | 2,110.833 | 2,025.62 | 2,055.167 | 2,093.553 | 2,101.255 | 1,881.66 | 1,880.932 | 3,305.53 | 3,136.921 | 2,902.079 | 2,734.639 | 2,640.598 | 2,390.825 | 2,445.919 | 2,701.819 | 2,699.376 | 2,720.112 | 2,149.225 | 2,207.148 | 2,081.257 | 1,771.41 | 1,300.532 | 1,110.507 | 1,046.6 | 1,002.996 | 649.494 | 635.108 | 581.634 | 527.539 | 473.696 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.2 | 17.1 | 17 | 16.8 | 16.5 | 16.3 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 9.558 | 9.531 | 9.492 | 9.488 | 9.423 | 9.422 | 9.399 | 9.429 | 9.364 | 9.417 | 9.963 | 10.224 | 10.723 | 10.738 | 10.733 | 10.718 | 10.65 | 10.638 | 10.629 | 10.621 | 10.548 | 10.548 | 10.526 | 10.517 | 10.447 | 10.403 | 10.393 | 10.392 | 10.389 | 10.389 | 7.843 | 7.843 | 7.843 |
| Ingehouden winsten
| 806.2 | 801.7 | 691.8 | 601 | 507.5 | 467.1 | 400.8 | 262.2 | 288.8 | 387.2 | 448 | 665 | 767.8 | 815.8 | 751.3 | 620.464 | 486.068 | 417.325 | 293.31 | 476.947 | 447.209 | 462.308 | 409.243 | 276.328 | 574.34 | 587.621 | 568.019 | 594.02 | 549.671 | 494.986 | 420.408 | 316.222 | 362.915 | 290.834 | 237.458 | 288.587 | 246.394 | 442.109 | 426.447 | 375.977 | 390.656 | 396.653 | 365.361 | 325.582 | 245.494 | 198.924 | 172.701 | 98.271 |
| Overige gereserveerde algehele resultaten
| 81.5 | -28 | -17.4 | 3.1 | -135.4 | -74.2 | -23 | -45 | -53.7 | -10.4 | 0.6 | -0.2 | -0.3 | 1.5 | 0.4 | 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 |
| Overige totale aandeelhoudersvermogen
| 1,791 | 1,713.3 | 1,711.2 | 1,693 | 1,661.4 | 1,645.6 | 1,642.6 | 1,641.3 | 1,633.2 | 1,630.3 | 1,623.4 | 1,622.7 | 1,654.3 | 1,646.6 | 1,639.6 | 1,590.608 | 931.972 | 930.487 | 928.903 | 927.704 | 926.949 | 924.191 | 920.207 | 918.882 | 924.153 | 994.17 | 1,029.179 | 1,051.346 | 1,051.745 | 1,050.604 | 1,070.555 | 1,087.179 | 1,083.586 | 1,078.869 | 1,083.168 | 1,080.591 | 1,078.327 | 1,073.369 | 1,069.617 | 1,065.489 | 1,063.254 | 1,060.183 | 1,057.939 | 1,055.69 | 1,053.501 | 765.898 | 764.182 | 762.43 |
| Totaal eigen vermogen van aandeelhouders
| 2,694.9 | 2,704.1 | 2,602.6 | 2,513.9 | 2,250 | 2,254.8 | 2,236.6 | 2,074.7 | 2,084.5 | 2,223.3 | 2,288.2 | 2,503.7 | 2,638 | 2,680.1 | 2,607.5 | 1,563.925 | 1,427.571 | 1,357.304 | 1,231.701 | 1,414.074 | 1,383.58 | 1,395.898 | 1,338.879 | 1,204.574 | 1,507.91 | 1,591.754 | 1,607.422 | 1,656.089 | 1,612.154 | 1,556.323 | 1,501.681 | 1,414.051 | 1,457.139 | 1,380.332 | 1,331.247 | 1,379.726 | 1,335.269 | 1,526.004 | 1,506.581 | 1,451.913 | 1,464.313 | 1,467.229 | 1,433.692 | 1,391.661 | 1,309.384 | 972.665 | 944.726 | 868.544 |
| Totaal eigen vermogen
| 2,696.5 | 2,705.5 | 2,620.4 | 2,530.6 | 2,265.4 | 2,267.7 | 2,248 | 2,082.6 | 2,092.8 | 2,224.1 | 2,287.5 | 2,503.3 | 13,353.3 | 2,683.4 | 2,609.3 | 1,565.286 | 1,428.57 | 1,357.304 | 1,231.701 | 1,414.074 | 1,383.58 | 1,395.898 | 1,338.879 | 4,463.107 | 5,050.548 | 1,604.089 | 1,619.312 | 1,769.715 | 1,634.208 | 1,576.132 | 1,518.53 | 1,449.725 | 1,475.769 | 1,396.995 | 1,347.135 | 1,395.883 | 1,351.191 | 1,555.604 | 1,561.172 | 1,552.048 | 1,543.638 | 1,543.137 | 1,504.571 | 1,510.396 | 1,364.398 | 1,024.861 | 970.658 | 928.321 |
| Totaal passiva en aandeelhoudersvermogen
| 12,682.5 | 10,076.4 | 13,135.8 | 12,871.5 | 12,591.2 | 12,622.8 | 11,807.2 | 11,036.3 | 10,998.1 | 10,841.2 | 10,916.3 | 10,618.3 | 10,715.3 | 10,190.6 | 10,169.7 | 3,535.188 | 3,534.462 | 3,493.563 | 3,342.534 | 3,439.694 | 3,438.747 | 3,489.451 | 3,440.134 | 3,086.234 | 3,388.842 | 4,909.619 | 4,756.233 | 4,671.794 | 4,368.847 | 4,216.73 | 3,909.355 | 3,895.644 | 4,177.588 | 4,096.371 | 4,067.247 | 3,545.108 | 3,558.339 | 3,636.861 | 3,332.582 | 2,852.58 | 2,654.145 | 2,589.737 | 2,507.567 | 2,159.89 | 1,999.506 | 1,606.495 | 1,498.197 | 1,402.017 |