Stratasys Ltd. (SSYS) - Balans per kwartaal

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SSYS
Financiële Gegevens

9.38 (USD) • At close December 24, 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	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	63.956	70.858	161.089	82.585	104.563	144.366	209.139	150.47	150.672	255.886	293.649	243.179	332.871	343.733	421.398	272.092	252.906	284.742	297.177	293.484	347.082	366.327	367.843	393.167	348.887	346.697	346.531	328.761	302.795	305.345	297.246	280.328	239.345	253.882	213.176	257.592	232.219	352.268	423.032	442.141	383.501	502.314	407.168	414.088	414.89	148.061	65.505	133.826	27.9	26.968	24.428	20.092	15.232	12.443	36.085	27.554	22.732	12.245	50.564	48.316	34.993	34.753	30.665	27.946	16.915	21.533	23.387	16.212	19.216	14.028	15.155	12.51	9.095	10.797	12.253	10.105	25.464	32.437	37.143	55.85	51.631	45.542	46.587	44.544	49.904	20.978	17.45	14.194	11.77	9.923	9.117	10.211	7.993	8.811	8.928	6.737	1.928	2.657	3.17	2.532	8.6	8	10.9	11.2	12.4	10.8	11.1	9.1	2.5	2.4	3.1	4	5.9	3.8	6	4.7	7	3.6	3.5	4.6	0.2	0.5
Kortetermijnbeleggingen Numbers are in millions	80	80	70	80	80	61	78.448	177.367	198.056	182.429	182	259	187	179	109	27	55.3	28.3	28.3	28.3	0	0	2.193	2.658	3.489	4.758	5.98	7.208	8.499	9.921	10.844	11.717	12.108	12.269	79.833	12.275	40.91	160.461	10.589	8.765	82.853	82.273	207.378	207.066	206.008	5.687	80.452	25.197	28.15	28.939	17.622	17.897	5.958	6.153	12.465	8.798	17.71	23.45	20.946	19.693	16.272	8.827	7.285	4.835	11.476	7.179	7.612	27.258	24.001	27.676	26.934	21.367	19	20	20	20	20	20	20.9	0	0.669	1.338	0.95	0.95	0	0	0	0	0	0	0	0	0	0	0	0	5.975	6.095	6.536	6.001	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	143.956	150.858	161.089	162.585	184.563	205.366	287.587	327.837	348.728	438.315	475.649	502.179	519.871	522.733	530.398	299.092	308.206	313.042	325.477	321.784	347.082	366.327	370.036	395.825	352.376	351.455	352.511	335.969	311.294	315.266	308.09	292.045	251.453	266.151	293.009	269.867	273.129	512.729	433.621	450.906	466.354	584.587	614.546	621.154	620.898	153.748	145.957	159.023	56.05	55.907	42.049	37.99	21.19	18.596	48.55	36.352	40.442	35.695	71.51	68.009	51.266	43.58	37.949	32.781	28.391	28.712	30.999	43.469	43.217	41.703	42.089	33.877	28.095	30.797	32.253	30.105	45.464	52.437	58.043	55.85	52.3	46.879	47.537	45.494	49.904	20.978	17.45	14.194	11.77	9.923	9.117	10.211	7.993	8.811	8.928	6.737	7.904	8.753	9.706	8.533	8.6	8	10.9	11.2	12.4	10.8	11.1	9.1	2.5	2.4	3.1	4	5.9	3.8	6	4.7	7	3.6	3.5	4.6	0.2	0.5
Nettovorderingen Numbers are in millions	153.653	150.483	155.349	172.009	164.075	156.264	144.519	144.739	140.258	132.343	136.444	129.382	121.848	109.969	102.78	106.068	103.693	102.212	115.093	132.558	133.743	131.546	130.613	138.146	132.966	123.466	125.824	139.879	120.504	130.263	125.943	120.411	121.343	125.596	121.965	123.215	141.401	147.061	151.103	158.976	148.154	120.234	113.05	105.896	109.446	103.498	93.354	69.812	31.59	33.484	31.996	26.231	23.766	23.503	21.879	23.148	19.726	21.741	19.671	19.25	20.888	24.298	23.687	26.54	31.493	34.471	30.141	26.307	25.237	27.548	24.094	25.036	23.308	25.558	20.723	20.019	18.786	19.175	15.32	14.951	16.11	18.408	15.68	15.788	12.051	10.733	9.474	10.64	11.229	9.902	9.345	12.133	12.398	10.177	8.983	11.497	9.739	10.013	10.259	11.756	10.5	10.3	7.5	9.8	6.8	9	8.5	11.7	10.6	9.6	8.5	10.6	4.7	4.9	1.9	2.8	1.4	1.4	1.7	0.9	1	0.4
Voorraad Numbers are in millions	195.188	196.505	195.06	192.976	197.42	211.186	201.997	194.054	170.434	153.702	143.116	129.147	119.925	124.227	124.199	131.672	152.685	164.588	172.511	168.504	164.742	147.799	131.731	123.524	118.075	117.039	120.065	115.717	124.056	116.486	116.018	117.521	127.044	125.686	124.479	123.658	140.783	137.394	130.958	123.385	119.262	114.346	99.783	88.406	79.784	64.603	66.395	67.995	32.079	22.525	21.62	22.771	21.984	21.219	18.821	17.881	18.719	17.333	16.855	14.608	15.388	18.387	20.23	19.889	19.771	18.45	17.618	12.771	13.123	11.441	9.839	9.925	13.475	13.416	13.347	10.887	11.135	10.167	8.239	7.52	8.738	8.17	7.267	6.424	7.042	6.48	6.759	6.537	7.14	7.363	8.256	6.878	8.291	8.946	9.094	9.103	9.227	8.85	7.3	6.647	6.1	5.1	5.1	5	5.6	6.6	6.3	5.5	6	6.2	4.7	2.6	3.1	2.2	1.8	0.9	0.9	0.6	0.6	0.4	0.4	0.2
Overige vlottende activa Numbers are in millions	26.547	26.145	30.597	32.525	37.266	37.65	30.934	33.59	34.984	57.84	32.662	39.994	35.951	28.477	27.09	23.66	26.777	27.025	32.751	36.226	37.411	37.803	28.773	29.334	47.802	31.368	27.556	30.554	26.802	24.258	25.782	23.062	27.15	28.642	27.605	30.333	43.677	71.885	55.254	71.531	69.141	55.739	51.137	43.369	22.35	13.806	11.491	31.582	1.943	5.091	5.59	6.232	8.487	7.571	6.793	6.831	4.721	4.615	4.181	4.525	4.87	3.853	3.589	4.776	3.513	8.809	6.463	6.475	6.535	6.65	6.721	6.686	4.748	4.344	5.581	4.923	3.73	4.547	3.492	3.536	3.406	2.626	1.859	3.354	2.088	1.002	0.912	1.047	0.634	0.703	0.821	0.805	0.652	0.803	0.746	0.902	0.729	0.75	0.737	0.643	0.9	1.8	1.5	5.5	6.4	6.3	6	5.7	5.8	7	8.7	7.9	6.8	6.6	6.5	6.4	0.1	0.1	0	0.1	0	0.2
Totaal vlottende activa Numbers are in millions	519.344	523.991	542.095	560.095	583.324	610.466	665.037	700.22	694.404	782.2	787.871	800.702	797.595	785.406	784.467	560.492	591.361	606.867	645.832	659.072	682.978	683.475	658.96	684.171	647.73	623.328	619.976	614.911	582.656	576.352	564.989	553.039	514.882	533.806	554.225	547.073	588.288	858.978	762.254	796.628	795.433	868.255	871.508	852.129	832.478	335.655	317.197	323.278	129.161	117.007	101.255	93.223	75.427	70.889	96.043	84.213	83.609	79.384	112.217	106.391	92.412	90.118	85.454	86.247	83.168	90.443	85.222	89.023	88.111	87.342	82.742	75.524	69.627	74.115	71.904	65.934	79.115	86.325	85.093	81.858	80.554	76.083	72.343	71.06	71.085	39.192	34.596	32.419	30.772	27.891	27.539	30.027	29.334	28.738	27.751	28.239	27.599	28.366	28.002	27.58	26.1	25.2	25	31.5	31.2	32.7	31.9	32	24.9	25.2	25	25.1	20.5	17.5	16.2	14.8	9.4	5.7	5.8	6	1.6	1.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	216.56	205.117	207.519	216.447	217.805	221.507	213.87	213.185	213.224	204.949	214.789	217.946	215.292	218.594	218.471	222.53	217.426	212.175	211.421	210.642	209.469	213.193	215.663	188.15	191.437	195.944	197.554	199.951	202.995	207.689	206.722	208.415	214.57	209.299	200.704	201.934	209.432	185.992	164.959	157.036	143.335	110.848	99.146	91.005	80.707	68.256	63.842	62.07	44.888	44.986	41.495	39.669	37.828	36.126	30.41	29.873	25.226	26.014	26.576	26.326	26.871	28.073	28.942	29.75	29.155	28.094	26.804	26.577	25.586	24.139	21.462	20.413	19.223	18.759	17.928	17.295	11.574	10.933	10.55	10.044	9.879	9.305	8.224	6.545	6.097	5.946	5.925	5.937	5.767	5.795	5.839	6.007	5.71	2.761	2.802	2.906	3.139	3.148	3.042	3.235	3.5	3.7	3.6	3.6	3.6	3.6	3.5	3.4	3.4	3	2.7	2.2	1.9	1.4	1.3	1.1	1.2	1	0.6	0.4	0.2	0.2
Goodwill Numbers are in millions	100.086	99.174	99.121	100.051	90.187	92.946	69.735	64.953	64.844	64.959	65.089	65.144	39.75	39.686	38.074	35.694	0	385.636	385.409	385.658	385.332	385.803	385.612	385.849	386.728	386.746	387.416	387.108	386.887	386.513	385.808	385.629	386.325	386.313	386.559	383.853	481.193	1,172.125	1,171.077	1,323.502	1,425.416	1,203.296	1,196.227	1,195.891	1,195.021	822.463	822.45	822.475	25.389	25.375	25.418	25.394	25.056	25.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	111.883	116.461	121.195	127.781	141.201	148.613	129.756	121.402	129.682	133.657	143.317	152.244	117.01	124.257	131.619	131.569	65.083	75.638	81.523	87.328	90.297	96.001	101.486	107.274	117.448	125.039	132.811	142.122	152.807	160.926	169.302	177.458	208.034	222.324	238.431	252.468	309.385	517.085	534.301	597.903	607.662	587.566	604.814	622.33	638.17	484.798	497.508	510.372	24.151	24.618	25.021	25.295	25.931	50.829	8.431	6.406	6.767	7.124	7.381	7.653	7.887	8.035	8.107	8.347	8.412	8.287	8.147	8.063	6.465	5.426	4.984	4.869	4.758	4.655	4.66	4.38	3.173	2.887	2.739	2.552	3.38	2.698	2.399	2.497	2.626	2.708	2.794	2.953	3.056	3.174	3.205	3.288	3.397	3.538	3.512	3.522	3.578	3.624	3.506	3.41	3.1	3.1	2.7	2.8	2.9	3.1	3.2	3.4	3.6	3.8	3.9	4.1	4.2	4.3	4.2	3.9	3.6	3.4	3.1	0.1	0.1	0.1
Goodwill en immateriële activa Numbers are in millions	211.969	215.635	220.316	227.832	231.388	241.559	199.491	186.355	194.526	198.616	208.406	217.388	156.76	163.943	169.693	167.263	65.083	461.274	466.932	472.986	475.629	481.804	487.098	493.123	504.176	511.785	520.227	529.23	539.694	547.439	555.11	563.087	594.359	608.637	624.99	636.321	790.578	1,689.21	1,705.378	1,921.405	2,033.078	1,790.862	1,801.041	1,818.221	1,833.191	1,307.261	1,319.958	1,332.847	49.539	49.994	50.438	50.689	50.987	50.829	8.431	6.406	6.767	7.124	7.381	7.653	7.887	8.035	8.107	8.347	8.412	8.287	8.147	8.063	6.465	5.426	4.984	4.869	4.758	4.655	4.66	4.38	3.173	2.887	2.739	2.552	3.38	2.698	2.399	2.497	2.626	2.708	2.794	2.953	3.056	3.174	3.205	3.288	3.397	3.538	3.512	3.522	3.578	3.624	3.506	3.41	3.1	3.1	2.7	2.8	2.9	3.1	3.2	3.4	3.6	3.8	3.9	4.1	4.2	4.3	4.2	3.9	3.6	3.4	3.1	0.1	0.1	0.1
Langetermijnbeleggingen Numbers are in millions	120.07	121.755	116.285	115.083	129.738	138.624	140.621	141.61	143.928	31.191	28.667	28.667	0	0	0	24.268	0	0	0	0	0	0	0.965	1.552	2.038	2.627	3.423	4.439	5.844	7.406	9.655	12.126	14.688	16.733	18.569	17.785	17.769	19.093	16.129	14.822	14.643	13.007	11.797	11.219	10.624	9.206	9.624	9.506	21.166	27.522	29.905	38.076	46.927	45.819	56.491	52.505	49.694	42.945	7.788	10	16.034	14.986	18.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	121.195	127.781	0	0	0	1.283	0	0	0	1.301	0	0	0	-24.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.102	14.313	11.243	44.821	0	0	0	3.255	3.369	3.279	3.166	2.984	2.844	2.74	2.628	0.086	0	5.501	0	0	0	0	3.067	0.688	0.688	0.688	0.688	0	0	0	0.989	0.786	0.786	0.786	0.719	0.915	0.915	0.915	0.915	0.392	0.392	0.392	0.392	0.354	0.679	0.354	0.354	2.124	2.124	2.124	2.124	2.174	2.174	2.174	2.174	1.78	2.363	2.363	2.363	2.168	2.49	2.687	0	0	0	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	14.734	15.409	-107.375	-113.333	19.51	18.269	18.076	17.137	21.309	12.886	16.651	11.218	58.365	55.081	43.299	39.717	35.238	33.744	35.259	38.819	22.977	18.891	22.456	21.258	20.428	34.694	34.475	31.219	32.137	32.335	31.626	29.382	30.245	0	0	0	0	10.96	10.478	9.216	8.137	4.827	4.807	6.481	2.309	2.928	1.728	1.184	0.06	0.288	0.145	0.112	0.172	1.152	0.248	2.396	1.23	1.869	1.959	2.078	1.613	2.338	2.321	21.789	23.618	24.702	28.57	24.374	19.132	18.791	17.446	16.284	16.459	14.627	13.421	16.679	13.834	6.741	4.382	4.392	3.404	2.568	2.299	1.875	0.116	0.377	0.114	0.117	0.131	0.128	0.135	0.267	0.118	0.161	0.272	2.916	2.759	2.58	2.777	2.889	2.7	3.1	3.3	3.3	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0	0.1	0.1	0.1	0.1	0	0	0.3	0.1	0
Totaal niet-vlottende activa Numbers are in millions	563.333	557.916	557.94	573.81	598.441	619.959	572.058	559.57	572.987	447.642	468.513	476.52	430.417	437.618	431.463	429.51	317.747	707.193	713.612	722.447	708.075	713.888	726.182	704.083	718.079	745.05	755.679	764.839	780.67	794.869	803.113	813.01	853.862	865.771	858.576	867.283	1,062.6	1,905.255	1,896.944	2,102.479	2,202.448	1,922.913	1,920.07	1,930.092	1,929.815	1,390.495	1,397.892	1,408.235	115.739	122.79	127.483	128.547	135.914	133.926	95.58	94.247	83.604	78.64	44.393	46.746	52.405	53.433	57.98	60.876	61.971	61.869	64.307	59.734	52.097	49.271	44.807	42.481	40.831	38.434	36.401	38.745	28.935	21.24	18.024	17.341	18.787	16.695	15.046	13.04	11.012	11.206	11.007	11.182	10.733	11.46	11.541	11.925	11.393	8.95	9.273	9.343	9.475	9.352	9.325	9.534	9.3	9.9	9.6	9.7	6.7	6.9	6.9	7	7.2	6.9	6.7	6.4	6.1	5.8	5.6	5.1	4.9	4.4	3.7	0.8	0.4	0.3
Totaal activa Numbers are in millions	1,082.677	1,081.907	1,100.035	1,133.905	1,181.765	1,230.425	1,237.095	1,259.79	1,267.391	1,229.842	1,256.384	1,277.222	1,228.012	1,223.024	1,215.93	990.002	909.108	1,314.06	1,359.444	1,381.519	1,391.053	1,397.363	1,385.142	1,388.254	1,365.809	1,368.378	1,375.655	1,379.75	1,363.326	1,371.221	1,368.102	1,366.049	1,368.744	1,399.577	1,412.801	1,414.356	1,650.888	2,764.233	2,659.198	2,899.107	2,997.881	2,791.168	2,791.578	2,782.221	2,762.293	1,726.15	1,715.089	1,731.513	244.899	239.797	228.739	221.77	211.341	204.815	191.623	178.46	167.213	158.024	156.609	153.137	144.816	143.551	143.434	147.123	145.139	152.312	149.529	148.757	140.208	136.613	127.549	118.004	110.458	112.548	108.306	104.68	108.05	107.565	103.118	99.199	99.341	92.778	87.389	84.1	82.097	50.398	45.603	43.6	41.506	39.351	39.08	41.951	40.728	37.687	37.024	37.582	37.074	37.718	37.327	37.113	35.4	35.1	34.6	41.2	37.9	39.6	38.8	39	32.1	32.1	31.7	31.5	26.6	23.3	21.8	19.9	14.3	10.1	9.5	6.8	2	1.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	48.157	49.495	37.806	46.785	60.845	69.793	54.834	72.921	67.957	61.316	59.01	51.976	48.292	42.001	28.062	16.987	23.478	30.6	34.189	35.818	43.139	54.662	43.033	45.855	38.944	47.189	40.608	39.849	44.49	46.087	44.805	40.933	37.793	42.866	37.549	39.021	38.497	40.687	47.607	37.359	39.093	38.856	35.056	35.375	31.919	24.077	24.587	35.235	12.602	26.592	19.405	8.541	15.5	15.368	14.233	14.409	13.514	9.561	10.729	12.875	8.379	8.94	9.122	11.795	12.834	9.918	13.951	6.386	10.988	11.122	11.516	10.336	8.697	9.783	9.961	9.545	7.799	9.764	8.626	6.644	9.755	7.634	5.566	4.94	5.581	5.036	4.229	4.142	3.887	3.253	3.012	3.736	2.911	2.888	2.473	3.719	3.171	3.853	3.472	3.855	4	3.4	3.3	3.6	2.4	3	3.1	3.1	2.7	3.4	3.4	3.6	2.2	2.2	1.7	1.7	1.3	0.8	0.8	0.7	0.7	0.2
Kortlopende schulden Numbers are in millions	6.714	5.966	5.898	6.498	6.511	6.842	6.724	7.169	6.977	6.111	7.158	7.276	7.514	8.248	17.882	9.282	8.675	8.667	9.254	9.292	9.016	9.106	9.439	5.143	5.143	5.143	5.143	5.143	3.714	3.714	3.714	7.639	0	0	0	0	0	175	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.205	0	0	0	0.067	0.065	0.063	0.062	0.09	0.122	0.154	0.185	0.182	0.145	0.167	0.188	0.209	0.211	0.219	0.23	0.1	0.2	0.1	6.7	0.2	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.1	0.2	0.2	0.2	0.2	0.1	0.1	0.6	0.6
Belastingschulden 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	3.925	4.089	4.616	11.951	11.395	0	0	0	0	0	0	0	0	0	0	0	8.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	49.788	50.914	54.48	52.61	51.751	51.865	53.774	50.22	48.735	49.511	52.337	51.174	49.104	48.943	49.413	49.165	47.288	48.617	51.353	52.268	53.214	54.298	53.997	53.965	53.102	54.063	55.061	52.908	51.834	50.464	50.673	49.952	49.548	51.974	52.031	52.309	49.273	48.821	47.127	45.023	40.909	41.895	39.458	36.033	30.555	25.14	21.961	18.068	9.968	9.762	10.486	9.769	12.267	12.369	12.419	11.562	10.884	10.726	11.263	10.678	10.242	10.515	11.51	12.765	12.094	11.923	11.162	10.964	10.176	11.654	10.543	9.877	8.998	9.755	9.218	8.865	8.243	7.969	7.655	7.668	7.27	6.094	5.53	5.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.6	-0.6
Overige kortlopende verplichtingen Numbers are in millions	64.756	58.293	70.022	70.533	81.319	80.297	86.815	80.344	90.014	82.562	82.539	100.042	67.858	59.404	51.279	56.72	54.998	53.291	70.35	62.541	68.589	59.514	65.347	70.818	66.639	63.876	68.931	65.397	62.824	73.586	75.694	66.087	71.244	75.026	80.948	70.002	84.268	108.223	95.208	118.184	118.795	71.804	84.204	66.317	91.097	66.256	59.062	32.781	9.559	0	0	10.827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.52	4.949	4.678	4.474	4.36	4.329	4.661	4.511	4.664	4.769	4.88	4.318	4.415	4.184	4.162	3.927	3.6	3.5	3.1	2.6	2.6	2.7	2.3	2.4	1.9	1.3	1.3	1.1	0.7	0.7	0.4	0.3	0.2	0.1	0.2	0.1	0	0
Totaal kortlopende verplichtingen Numbers are in millions	169.415	164.668	168.206	176.426	200.426	208.797	202.147	210.654	213.683	199.5	201.044	210.468	172.768	158.596	146.636	132.154	134.439	141.175	165.146	159.919	173.958	177.58	171.816	175.781	163.828	170.271	169.743	163.297	162.862	173.851	174.886	164.611	162.674	174.482	182.479	172.727	172.038	372.731	239.942	250.566	248.797	152.555	158.718	137.725	123.016	90.333	83.649	94.427	31.596	36.355	29.891	29.137	27.767	27.737	26.652	25.97	24.398	20.287	21.992	23.553	18.621	19.455	20.632	24.561	24.928	21.841	25.113	24.923	21.164	22.776	22.059	20.212	17.695	19.538	19.179	18.411	16.042	17.732	16.281	14.312	17.23	13.729	11.095	10.204	10.168	10.05	8.969	8.677	8.336	7.705	7.828	8.432	7.756	7.802	7.519	8.225	7.794	8.248	7.853	8.012	7.7	7.1	6.5	12.9	5.2	5.8	5.5	5.6	4.8	4.9	4.9	4.9	3.1	3	2.3	2.2	1.7	1.1	1.1	0.9	1.3	0.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25.42	11.78	11.392	12.162	12.692	13.346	9.88	10.67	11.738	6.165	7.22	7.693	8.353	9.326	21.002	12.567	10.032	9.493	10.52	11.823	12.603	14.702	18.481	22	23.286	24.571	25.857	27.143	19.5	20.429	21.357	22.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.136	0	0	0	2.109	2.126	2.141	2.157	2.172	2.187	2.202	2.216	0.03	0.064	0.098	0.13	0.162	0.21	0.265	0.318	0.1	0.1	0.2	0.2	0.2	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.2	0.1	0.1	0.2	0.2	0.3	0.2	0.1	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	19.109	18.88	19.193	23.655	28.559	27.399	25.439	25.214	23.581	22.727	22.026	21.133	17.98	15.661	14.074	14.227	13.436	13.489	14.463	16.039	15.742	16.652	17.307	18.422	16.009	15.098	15.139	15.2	14.181	14.087	12.942	12.922	11.993	10.635	8.463	7.627	6.908	6.069	5.359	5.946	5.528	4.618	3.219	3.315	3.156	3.155	3.137	3.181	2.663	2.656	2.656	2.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.574	0.558	0.537	0.723	6.889	6.995	7.075	5.638	4.084	4.511	6.258	7.341	0	0.227	0.227	0.227	0.568	0.572	0.537	0.622	0.7	0.742	1.391	1.662	1.836	2.995	4.141	7.069	2.625	4.197	4.916	5.952	10.784	11.91	14.694	16.04	24.697	36.293	43.035	55.835	65.393	97.955	102.463	105.901	112.499	51.194	54.436	54.693	6.76	6.76	6.76	6.76	7.52	7.52	0.207	0.207	0	0	0	0	0.62	0.62	0.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	36.381	35.55	34.557	36.1	50.056	50.661	48.091	48.182	65.579	73.23	77.135	74.573	78.458	77.415	62.203	71.459	32.723	31.004	28.451	34.721	31.88	30.667	29.283	28.274	31.39	30.95	32.364	34.534	30.403	27.795	26.232	24.28	34.919	43.289	31.51	29.161	29.606	42.002	50.211	55.521	60.493	15.869	15.649	35.493	29.066	10.514	7.416	7.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.229	0	0	0	0	0	0	0	0	0	0	-0.01	0	0	0	0.1	-0.1	-0.1	0	0	-0.1	-0.1	0.1	0	0	0	0	0	0.1	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	81.484	66.768	65.679	72.64	98.196	98.401	90.485	89.704	104.982	106.633	112.639	110.74	104.791	103.083	97.506	98.48	57.895	55.13	55.045	64.449	62.325	63.505	66.462	70.358	72.521	73.614	77.501	83.946	66.709	66.508	65.447	65.44	59.791	65.834	54.667	52.828	61.211	84.364	98.605	117.302	131.414	118.442	121.331	144.709	144.721	64.863	64.989	64.93	9.423	9.416	9.416	9.322	7.52	7.52	0.207	0.207	0	0	0	0	0.62	0.62	0.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.136	0	0	0	2.109	2.126	2.141	2.157	2.172	2.187	2.202	2.216	2.259	0.064	0.098	0.13	0.162	0.21	0.265	0.318	0.1	0.1	0.2	0.2	0.3	0.2	0.2	0.3	0.2	0.1	0.2	0.2	0.1	0.1	0.2	0.2	0.2	0.3	0.2	0.1	0.1	0.1
Totaal passiva Numbers are in millions	250.899	231.436	233.885	249.066	298.622	307.198	292.632	300.358	318.665	306.133	313.683	321.208	277.559	261.679	244.142	230.634	192.334	196.305	220.191	224.368	236.283	241.085	238.278	246.139	236.349	243.885	247.244	247.243	229.571	240.359	240.333	230.051	222.465	240.316	237.146	225.555	233.249	457.095	338.547	367.868	380.211	270.997	280.049	282.434	267.737	155.196	148.638	159.357	41.019	45.771	39.307	38.459	35.286	35.257	26.859	26.177	24.398	20.287	21.992	23.553	19.241	20.075	21.252	24.561	24.928	21.841	25.113	24.923	21.164	22.776	22.059	20.212	17.695	19.538	19.179	18.411	16.042	17.732	16.281	14.312	17.366	13.729	11.095	10.204	12.278	12.175	11.11	10.834	10.508	9.892	10.029	10.648	10.015	7.867	7.617	8.356	7.956	8.458	8.117	8.33	7.8	7.2	6.7	13.1	5.5	6	5.7	5.9	5	5	5.1	5.1	3.2	3	2.5	2.4	1.9	1.4	1.3	1	1.4	0.9
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.634	0	0.289	0.494	0	0	0	0.047	0.185	0	0	0.103	0.337	0	8.276	0.143	0.243	0.479	0	0.003	0	0	0	7.429	9.675	0	1.355	0	0	0	0	0.593	0.606	0	86.081	0.123	0	0	0	0.037	0	0	0.094	0.316	0.153	0	0.023	0.15	0.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.059	0	0	0	0	0.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	1.2	1.2	1.2	0	1.2
Gewone aandelen Numbers are in millions	0.2	0.199	0.197	0.195	0.194	0.193	0.19	0.187	0.186	0.186	0.185	0.182	0.182	0.181	0.181	0.155	0.15	0.15	0.149	0.148	0.148	0.147	0.146	0.146	0.146	0.146	0.145	0.145	0.143	0.142	0.142	0.142	0.141	0.141	0.141	0.141	0.141	0.14	0.139	0.139	0.139	0.134	0.133	0.133	0.131	0.102	0.101	0.101	0.275	0.27	0.27	0.269	0.269	0.268	0.268	0.265	0.263	0.262	0.262	0.261	0.259	0.259	0.259	0.259	0.259	0.258	0.255	0.256	0.256	0.127	0.126	0.124	0.124	0.123	0.123	0.123	0.123	0.123	0.122	0.122	0.122	0.121	0.121	0.12	0.08	0.07	0.067	0.065	0.065	0.065	0.065	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.1	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	-2,278.266	-2,251.652	-2,225.909	-2,199.926	-2,184.97	-2,137.691	-2,099.076	-2,076.852	-2,074.462	-2,093.211	-2,068.826	-2,047.878	-2,043.042	-2,024.966	-2,004.807	-1,985.896	-1,996.926	-1,591.864	-1,563.878	-1,542.175	-1,539.385	-1,532.444	-1,533.596	-1,531.326	-1,537.633	-1,536.954	-1,533.403	-1,523.906	-1,513.926	-1,503.769	-1,497.782	-1,483.925	-1,469.164	-1,448.337	-1,429.847	-1,406.706	-1,174.363	-273.09	-250.159	-33.871	58.135	89.463	89.636	85.549	87.54	94.167	96.966	112.503	116.735	111.552	108.534	104.012	98.226	92.369	88.375	83.385	79.081	75.905	73.573	74.016	71.624	70.045	69.196	69.9	67.888	64.179	60.083	56.284	51.988	48.751	45.118	41.96	38.307	35.747	32.811	30.796	27.646	25.48	22.589	20.193	17.895	15.361	12.969	11.064	9.554	7.568	6.052	4.908	3.314	1.591	1.073	1.798	0.878	-0.101	-0.518	-0.716	-0.83	-1.001	-1.328	-1.704	-2.9	-3.8	-4	-3.8	0	-0.1	-0.5	-0.5	-1.5	-1.5	-1.4	-1	-3.9	-4	-4.5	-4.5	-5	-5.1	-5	-4.9	-4.3	-3.8
Overige gereserveerde algehele resultaten Numbers are in millions	-7.782	-9.133	-8.583	-7.079	-12.958	-12.671	-13.808	-12.818	-14.223	-13.354	-9.824	-8.771	-8.372	-6.703	-7.634	-8.846	-9.289	-8.494	-8.848	-7.716	-7.967	-7.047	-7.185	-7.753	-8.815	-9.103	-5.337	-7.023	-8.276	-10.143	-12.243	-13.479	-10.67	-10.003	-6.502	-10.774	-8.699	-7.429	-9.675	-3.647	-1.355	1.596	1.549	1.908	1.447	-0.593	-0.606	-0.238	-0.076	-0.123	0.013	-0.099	0.021	-0.037	0.076	-0.146	-0.094	-0.316	-0.153	-0.018	-0.023	-0.15	-0.369	-0.203	-0.165	0.272	0.534	0.172	0.064	-0.125	-0.114	-0.117	-0.241	-0.188	-0.27	-0.325	-0.251	-0.259	-0.057	0.006	-0.049	-0.071	-0.068	-0.041	-0.089	-0.085	-0.084	-0.062	-0.065	-0.059	-0.079	-0.072	-0.067	-0.068	-0.066	-0.049	-0.031	-0.028	-0.027	-0.04	-3.8	-3.6	-3.3	-3	-2.7	-2.3	-2	-1.7	-1.5	-1.3	-1	-0.8	-0.7	-0.2	-0.2	-0.4	-0.2	-0.2	-0.2	-0.2	-0.1	-0.1
Overige totale aandeelhoudersvermogen Numbers are in millions	3,117.626	3,111.057	3,100.445	3,091.649	3,080.877	3,073.396	3,057.157	3,048.915	3,037.225	3,030.088	3,021.166	3,012.481	3,001.685	2,992.833	2,984.048	2,753.955	2,722.839	2,717.963	2,711.83	2,706.894	2,701.974	2,695.622	2,687.499	2,681.048	2,675.762	2,670.404	2,667.023	2,663.274	2,655.754	2,644.579	2,637.561	2,633.129	2,625.844	2,617.284	2,611.612	2,605.957	2,600.287	2,587.168	2,579.874	2,568.149	2,560.256	2,428.978	2,420.211	2,412.197	2,404.852	1,477.121	1,469.379	1,459.294	-142.195	82.326	80.615	79.343	77.54	76.958	76.045	68.778	63.564	61.885	60.935	55.325	53.715	53.321	53.096	52.607	52.228	65.763	63.545	67.121	66.736	65.083	60.361	55.7	54.574	57.327	56.462	55.675	64.49	64.488	64.182	64.566	64.007	63.638	63.271	62.753	60.275	30.669	28.457	27.855	27.684	27.863	27.993	29.516	29.84	29.929	29.929	29.929	29.918	30.228	30.503	30.466	30.4	35.3	35.2	34.9	35.1	36	35.6	35.3	30.1	29.9	29	28.2	28	24.5	24	22.4	16.4	12.8	12.2	9.7	5	3.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	831.778	850.471	866.15	884.839	883.143	923.227	944.463	959.432	948.726	923.709	942.701	956.014	950.453	961.345	971.788	759.368	716.774	1,117.755	1,139.253	1,157.151	1,154.77	1,156.278	1,146.864	1,142.115	1,129.46	1,124.493	1,128.428	1,132.49	1,133.695	1,130.809	1,127.678	1,135.867	1,146.151	1,159.085	1,175.404	1,188.618	1,417.366	2,306.789	2,320.179	2,530.77	2,617.175	2,520.171	2,511.529	2,499.787	2,493.97	1,570.797	1,565.84	1,571.66	203.88	194.026	189.432	183.311	176.055	169.558	164.764	152.282	142.815	137.737	134.618	129.583	125.575	123.475	122.182	122.562	120.211	130.471	124.416	123.834	119.044	113.837	105.49	97.792	92.763	93.01	89.126	86.269	92.008	89.833	86.837	84.887	81.975	79.049	76.294	73.896	69.819	38.223	34.492	32.766	30.998	29.459	29.051	31.303	30.712	29.821	29.407	29.226	29.118	29.26	29.209	28.783	27.6	27.9	27.9	28.1	32.4	33.6	33.1	33.1	27.1	27.1	26.6	26.4	23.4	20.3	19.3	17.5	12.4	8.7	8.2	5.8	0.6	0.7
Totaal eigen vermogen Numbers are in millions	831.778	850.471	866.15	884.839	883.143	923.227	944.463	959.432	948.726	923.709	942.701	956.014	950.453	961.572	972.015	759.595	717.342	1,118.327	1,139.79	1,157.773	1,155.47	1,157.02	1,147.673	1,142.967	1,130.391	1,125.49	1,128.411	1,132.507	1,133.755	1,130.862	1,127.769	1,135.998	1,146.279	1,159.261	1,175.655	1,188.801	1,417.639	2,307.138	2,320.651	2,531.239	2,617.67	2,520.171	2,511.529	2,499.787	2,494.556	1,570.954	1,566.451	1,572.156	204.446	194.026	189.432	183.311	176.055	169.558	164.764	152.282	142.815	137.737	134.618	129.583	125.575	123.475	122.182	122.562	120.211	130.471	124.416	123.834	119.044	113.837	105.49	97.792	92.763	93.01	89.126	86.269	92.008	89.833	86.837	84.887	81.975	79.049	76.294	73.896	69.819	38.223	34.492	32.766	30.998	29.459	29.051	31.303	30.712	29.821	29.407	29.226	29.118	29.26	29.209	28.783	27.6	27.9	27.9	28.1	32.4	33.6	33.1	33.1	27.1	27.1	26.6	26.4	23.4	20.3	19.3	17.5	12.4	8.7	8.2	5.8	0.6	0.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,082.677	1,081.907	1,100.035	1,133.905	1,181.765	1,230.425	1,237.095	1,259.79	1,267.391	1,229.842	1,256.384	1,277.222	1,228.012	1,223.024	1,215.93	990.002	909.108	1,314.06	1,359.444	1,381.519	1,391.053	1,397.363	1,385.142	1,388.254	1,365.809	1,368.378	1,375.655	1,379.75	1,363.326	1,371.221	1,368.102	1,366.049	1,368.744	1,399.577	1,412.801	1,414.356	1,650.888	2,764.233	2,659.198	2,899.107	2,997.881	2,791.168	2,791.578	2,782.221	2,762.293	1,726.15	1,715.089	1,731.513	244.899	239.797	228.739	221.77	211.341	204.815	191.623	178.46	167.213	158.024	156.609	153.137	144.816	143.551	143.434	147.123	145.139	152.312	149.529	148.757	140.208	136.613	127.549	118.004	110.458	112.548	108.306	104.68	108.05	107.565	103.118	99.199	99.341	92.778	87.389	84.1	82.097	50.398	45.603	43.6	41.506	39.351	39.08	41.951	40.728	37.687	37.024	37.582	37.074	37.718	37.327	37.113	35.4	35.1	34.6	41.2	37.9	39.6	38.8	39	32.1	32.1	31.7	31.5	26.6	23.3	21.8	19.9	14.3	10.1	9.5	6.8	2	1.6

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