Smith & Wesson Brands, Inc. (SWBI)

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Financiële Gegevens

13.27 (USD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	35.515	60.839	47.367	44.192	55.479	53.556	44.596	42.975	110.452	120.728	107.268	159.391	171.413	113.017	59.676	55.549	65.271	125.398	46.101	43.846	30.732	41.015	37.47	36.407	25.238	48.86	38.192	68.171	43.372	61.549	54.253	73.896	215.012	191.279	105.22	54.064	55.417	42.222	59.01	64.373	83.458	68.86	45.288	52.922	143.107	97.142	58.657	57.955	57.207	53.383	25.745	49.19	37.682	58.292	32.594	43.599	26.68	39.855	37.045	46.396	35.173	39.822	21.34	2.85	1.365	4.359	3.656	0.591	1.008	4.065	1.852	0.654	1.259	0.731	0.955	0.498	1.232	4.081	0.932	4.391	3.522	5.511	4.788	10.457	9.145	12.182	9.185	9.86	11.177	13.703	37.485	34.144	27.057	0.181	0.083	0.147	0.612	0.414
Kortetermijnbeleggingen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.539	1.625	1.6	1.563	1.58	4.926	4.729	4.68	7.539	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	35.515	60.839	47.367	44.192	55.479	53.556	44.596	42.975	110.452	120.728	107.268	159.391	171.413	113.017	59.676	55.549	65.271	125.398	46.101	43.846	30.732	41.015	37.47	36.407	25.238	48.86	38.192	68.171	43.372	61.549	54.253	73.896	215.012	191.279	105.22	54.064	55.417	42.222	59.01	64.373	83.458	68.86	45.288	52.922	143.107	97.142	58.657	57.955	57.207	53.383	25.745	49.19	37.682	58.292	32.594	43.599	26.68	39.855	37.045	46.396	35.173	39.822	21.34	2.85	1.365	4.359	3.656	0.591	1.008	4.065	1.852	0.654	1.259	0.731	0.955	0.498	1.232	4.081	0.932	4.391	3.522	7.049	6.413	12.056	10.708	13.762	14.111	14.589	15.857	21.243	37.485	34.144	27.057	0.181	0.083	0.147	0.612	0.414
Nettovorderingen Numbers are in millions	50.945	61.566	66.26	64.486	29.179	56.329	65.912	55.372	24.529	64.64	51.619	45.943	41.198	68.351	70.841	73.35	102.014	95.028	106.571	99.097	72.382	87.371	78.82	65.019	42.538	61.258	83.914	93.051	104.953	119.087	73.494	75.959	57.009	59.856	89.814	56.629	51.535	55.28	62.864	55.641	53.411	60.517	61.331	77.713	58.348	49.181	44.671	63.245	53.289	48.313	50.521	58.793	74.139	69.266	68.056	71.763	73.236	78.629	63.739	67.374	66.279	48.232	42.248	52.271	61.573	55.98	54.656	55.219	52.49	54.103	39.734	32.82	27	27.416	19.636	19.741	17.981	18.377	20.007	15.089	16.776	20.41	15.951	15.273	12.904	15.084	13.668	12.29	9.937	11.929	9.13	11.308	7.456	0.018	0	0	0	0
Voorraad Numbers are in millions	189.814	160.5	153.529	163.291	170.754	177.118	193.426	196.474	182.501	136.66	134.268	120.277	97.14	78.477	84.446	78.889	149.567	164.191	201.536	201.213	195.448	163.77	173.515	175.217	166.891	153.353	162.296	178.946	161.067	131.682	128.096	116.497	87.649	77.789	75.542	100.897	90.086	76.895	97.021	99.243	101.317	86.742	86.807	76.261	63.232	62.998	69.208	65.335	62.827	55.296	60.159	59.278	57.567	51.72	56.191	58.166	62.635	50.725	47.662	45.535	47.401	41.729	46.108	53.944	52.643	47.16	51.439	51.85	41.24	32.022	34.034	21.62	23.156	19.102	20.776	23.414	22.742	19.893	16.991	17.481	17.688	15.987	15.087	15.8	16.362	15.599	14.919	18.274	18.688	19.365	19.557	19.146	22.795	0.008	0	0	0	0
Overige vlottende activa Numbers are in millions	9.04	4.973	9.02	9.87	8.741	4.917	5.954	8.062	5.954	5.569	7.521	8.321	8.504	8.408	8.574	7.599	11.015	8.838	9.575	8.904	9.35	6.528	7.602	8.239	9.25	6.893	7.02	7.63	8.356	6.123	6.735	7.36	6.119	4.307	5.981	6.893	9.815	6.306	8.164	8.744	8.197	5.958	6.693	6.66	7.07	4.824	5.689	6.176	9.41	4.139	8.269	11.318	11.046	10.212	6.862	7.618	6.364	4.095	4.3	15.858	5.608	3.093	3.594	5.474	7.962	4.725	5.937	5.37	7.935	4.155	4.319	2.316	2.254	2.568	2.856	3.608	3.303	2.388	2.375	4.711	2.42	1.823	4.834	7.335	8.108	8.098	3.016	4.227	5.531	2.811	3.885	4.815	10.233	0	0.015	0	0	0.015
Totaal vlottende activa Numbers are in millions	285.314	287.878	276.176	281.839	264.153	291.92	309.888	302.883	326.375	327.597	300.676	333.932	318.255	268.253	223.537	215.387	327.867	395.851	363.783	353.06	307.912	298.684	297.407	284.882	243.917	270.364	291.422	347.798	317.748	318.441	262.578	273.712	365.789	333.231	292.998	234.856	223.226	197.076	242.941	244.918	263.263	239.171	212.195	225.632	287.181	229.566	194.326	209.96	199.875	190.714	161.545	192.652	194.507	203.563	177.495	191.997	179.907	184.843	164.944	175.163	165.838	145.381	124.522	125.086	133.491	122.171	124.935	120.84	110.483	102.263	83.285	60.758	57.016	53.163	48.947	52.821	51.047	50.859	44.801	45.607	44.045	49.17	45.808	54.256	51.94	56.476	45.713	49.38	50.013	55.348	70.058	69.413	67.541	0.208	0.098	0.184	0.634	0.414
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	249.784	253.983	257.756	253.253	234.595	210.33	186.19	169.265	160.793	135.591	134.54	136.932	139.626	141.612	145.398	147.907	156.785	157.417	164.341	170.348	174.355	183.268	185.599	179.636	172.788	159.125	153.58	143.774	145.922	149.685	151.645	151.499	145.254	135.405	136.202	138.396	134.184	133.844	135.478	134.027	133.585	120.44	108.74	103.093	93.876	86.382	77.807	68.954	63.19	60.528	62.251	64.934	63.47	62.39	56.25	57.456	58.034	58.718	55.713	54.356	53.826	51.135	48.416	49.249	49.533	50.643	49.477	49.175	48.9	44.424	39.613	31.611	30.389	28.182	22.775	20.927	18.134	16.726	16.691	13.836	11.177	11.021	8.925	8.485	7.475	7.135	10.081	9.124	8.093	7.511	9.241	9.034	8.605	0.031	0.034	0.039	0.038	0.019
Goodwill Numbers are in millions	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	19.024	83.605	83.605	182.267	182.267	182.267	182.269	182.101	191.821	191.203	191.287	191.162	191.098	169.1	169.017	168.829	157.25	76.357	76.357	76.164	76.057	76.057	75.426	76.067	14.11	14.013	0	0	0	0	0	0	0	0	0	0	0	0	0	83.865	45.27	83.865	83.865	80.507	80.545	79.992	0	41.173	0	41.173	41.173	41.02	40.677	40.608	41.955	41.751	0	41.751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.328	0	0	0	0	0.405	0.416	0.427	0.438
Immateriële activa Numbers are in millions	2.526	2.598	2.67	2.823	3.534	3.588	3.594	3.688	3.614	3.608	4.257	4.322	4.36	4.417	4.436	4.458	69.842	73.754	78.346	82.562	87.113	91.84	97.208	101.964	107.454	112.76	118.189	123.419	135.678	141.317	147.045	139.152	60.346	62.924	65.014	67.803	70.536	73.768	76.05	3.891	4.259	3.425	3.511	3.631	3.759	3.965	4.075	4.225	4.374	4.532	8.045	8.239	8.437	8.692	8.859	14.809	16.016	16.219	16.207	17.272	18.742	5.94	6.083	6.294	64.435	65.501	66.475	67.484	68.52	69.548	69.413	0.425	0.413	0.407	0.349	0.355	0.359	0.365	0.325	0.323	0.363	0.352	0.309	0.314	0.316	0.31	3.305	3.351	3.373	3.375	0	0	0	0.394	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	21.55	21.622	21.694	21.847	22.558	22.612	22.618	22.712	22.638	22.632	23.281	23.346	23.384	23.441	23.46	23.482	153.447	157.359	260.613	264.829	269.38	274.109	279.309	293.785	298.657	304.047	309.351	314.517	304.778	310.334	315.874	296.402	136.703	139.281	141.178	143.86	146.593	149.194	152.117	18.001	18.272	3.425	3.511	3.631	3.759	3.965	4.075	4.225	4.374	4.532	8.045	8.239	8.437	8.692	8.859	60.079	99.881	100.084	96.714	97.817	98.734	5.94	6.083	6.294	105.608	106.674	107.495	108.161	109.128	111.503	111.163	0.425	0.413	0.407	0.349	0.355	0.359	0.365	0.325	0.323	0.363	0.352	0.309	0.314	0.316	0.31	3.305	3.351	3.373	3.375	5.069	4.831	4.893	0.394	0.405	0.416	0.427	0.438
Langetermijnbeleggingen Numbers are in millions	0	2.884	0	0	0	0.663	0	0	0	0.571	-0.904	-0.904	-0.904	0.614	-2.396	-0.457	0	0	-9.595	-9.64	-9.683	0.71	-11.118	-11.335	-11.349	2.1	-10.945	-21.334	-25.579	0.572	-21.212	-32.953	-12.01	0	-16.441	-16.373	-16.373	0	-15.882	-16.917	-16.88	0	4.006	-12.076	-12.076	0	-12.759	-12.759	-12.759	0	-14.334	-14.073	-14.073	0	-13.792	-10.851	-10.992	0	-12.198	-11.026	-11.377	0	0	0	-0.95	0	-9.247	-7.81	-7.81	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.062	0	0.062	0	-0.246	0	0.246	0	0	0	0	0	0.005	0.005	0.005	0.005
Belastingvorderingen Numbers are in millions	7.249	22.41	8.085	8.085	8.085	8.085	1.221	1.221	1.221	1.221	0.904	0.904	0.904	-0.614	2.396	0.457	2.396	0	9.595	9.64	9.683	-0.71	11.118	11.335	11.349	-2.1	10.945	21.334	25.579	-0.572	21.212	32.953	12.01	0	16.441	16.373	16.373	0	15.882	16.917	16.88	0	12.076	12.076	12.076	0	12.759	12.759	12.759	0	14.334	14.073	14.073	0	13.792	10.851	10.992	0	12.198	11.026	11.377	1.143	0.95	0.41	0.95	0	9.247	7.81	7.81	0	7.358	7.358	7.358	7.358	6.688	6.478	6.645	7.807	7.08	7.545	9.076	9.607	10.112	8.836	9.095	9.309	0.246	0	-0.246	0	0	0	0	0	-0.1	0	0	0
Overige niet-vlottende activa Numbers are in millions	7.371	4.38	6.855	7.949	8.271	7.684	9.276	9.914	10.229	9.864	10.808	10.966	11.405	13.082	13.456	14.309	17.674	18.334	19.41	20.559	20.808	10.728	10.523	11.327	11.483	11.524	11.068	10.174	9.674	9.576	9.623	6.643	6.937	11.586	6.652	6.704	10.092	14.878	16.681	19.043	20.635	18.467	5.574	10.124	14.055	7.076	5.333	5.47	5.496	5.9	5.952	5.838	6.558	6.804	6.741	5.166	5.279	5.696	5.982	6.298	6.537	6.632	9.147	9.358	9.594	10.262	10.463	10.278	10.47	10.067	10.066	4.662	5.536	5.587	5.333	5.537	5.709	6.235	7.686	29.45	30.74	31.125	33.408	29.543	31.083	33.303	21	21	21	21	0.005	0.005	0.005	0.005	0.1	0.045	0.1	0
Totaal niet-vlottende activa Numbers are in millions	285.954	305.279	294.39	291.134	273.509	249.374	219.305	203.112	194.881	169.879	168.629	171.244	174.415	178.135	182.314	185.698	330.302	333.11	444.364	455.736	464.543	468.105	475.431	484.748	482.928	474.696	473.999	468.465	460.374	469.595	477.142	454.544	288.894	286.272	284.032	288.96	290.869	297.916	304.276	171.071	172.492	142.332	133.907	116.848	111.69	97.423	87.215	78.649	73.06	70.96	76.248	79.011	78.465	77.886	71.85	122.701	163.194	164.498	158.409	158.471	159.097	64.85	64.596	65.31	164.735	167.579	167.434	167.614	168.498	165.994	168.2	44.056	43.697	41.534	35.145	33.297	30.847	31.133	31.782	51.154	51.356	52.105	52.692	47.178	48.032	50.057	34.386	33.475	32.465	31.886	14.315	13.871	13.503	0.43	0.444	0.505	0.57	0.462
Totaal activa Numbers are in millions	571.268	593.157	570.566	572.973	537.662	541.294	529.193	505.995	521.256	497.476	469.305	505.176	492.67	446.388	405.851	401.085	658.169	728.961	808.147	808.796	772.455	766.789	772.838	769.63	726.845	745.06	765.421	816.263	778.122	788.036	739.72	728.256	654.683	619.503	577.03	523.816	514.095	494.992	547.217	415.989	435.755	381.503	346.102	342.48	398.871	326.989	281.541	288.609	272.935	261.674	237.793	271.663	272.972	281.449	249.345	314.698	343.101	349.341	323.353	333.634	324.935	210.231	189.118	190.396	298.226	289.751	292.369	288.454	278.98	268.257	251.485	104.814	100.713	94.698	84.092	86.117	81.894	81.992	76.584	96.761	95.402	101.275	98.5	101.434	99.972	106.533	80.099	82.855	82.479	87.233	84.373	83.284	81.044	0.638	0.543	0.689	1.203	0.876
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	29.453	41.831	36.141	44.536	36.335	36.795	37.761	45.178	53.865	30.042	36.06	49.07	54.583	57.337	49.166	60.985	53.829	39.196	31.843	36.102	29.549	35.584	33.895	38.425	31.622	33.617	35.275	45.522	40.037	53.447	55.578	52.767	46.753	45.513	35.288	31.338	34.952	32.36	20.866	23.852	35.874	37.688	45.377	45.822	33.534	31.22	24.377	24.654	25.322	28.618	26.397	31.976	32.979	40.119	21.123	26.862	24.32	29.258	18.14	19.104	21.181	21.009	14.571	20.138	15.831	21.996	18.905	22.067	19.807	21.089	15.561	11.429	13.463	13.56	9.143	10.606	8.853	12.035	10.755	8.58	7.376	9.609	4.951	6.138	4.84	8.01	19.105	20.528	19.97	23.995	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	2.284	2.511	2.019	2.225	2.462	2.708	2.839	2.833	2.799	2.653	2.607	2.476	2.45	2.396	2.392	2.331	3.587	3.659	3.702	78.779	79.8	6.3	6.3	6.3	6.588	6.3	6.3	81.3	81.904	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	-16.373	0	0	0	0.469	0.781	0.788	1.718	0.442	0.436	1.219	1.695	0.418	31.111	30.542	31.111	30	30.275	0.685	1.094	-11.539	0.54	3.592	4.492	2.378	3.362	5.587	23.005	8.92	22.057	15.653	14.793	2.887	1.774	6.245	4.718	1.691	4.164	6.138	4.112	1.586	1.562	4.207	4.122	4.039	3.094	2.073	1.073	0.092	-0.514	0	0	0.357	14.5	13.6	12	0.5	0	0	0	0
Belastingschulden Numbers are in millions	4.339	5.838	0.19	5.44	2.585	1.831	0.169	7.51	8.554	2.673	8.397	12.589	32.958	1.157	11.095	13.556	28.303	5.503	5.992	6.913	0.248	0.175	0.404	0.837	2.386	0.513	0.164	0.23	3.114	0.726	2.349	0.223	12.995	5.96	9.117	4.599	8.179	9.505	4.872	4.371	8.465	5.359	5.362	6.502	4.6	5.349	4.859	4.767	12.15	4.561	3.421	3.24	10.365	11.421	2.982	5.761	1.687	2.529	2.119	2.565	5.543	4.998	3.068	2,037.573	3.068	1,747.235	2.046	2.088	1.618	2,648.698	352.826	1.177	1.499	0.819	0.7	0.62	0.545	589,449	1.037	1.049	1.036	1,055,506	1.695	1.762	1.646	1,616,607	1,760,082	1,632,967	1,653,335	0.001	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	27.887	26.811	24.333	23.197	16.041	20.149	0.003	23.845	0.003	0.003	0.182	0.675	2.364	2.907	5.048	6.581	8.01	14.744	7.103	5.502	7.103	12.213	37.515	33.889	-5.443	12.895	-21.458	0	21.458	25.62	-0.753	0	0.753	12.161	11.474	0	-11.474	16.373	0	0	0	17.094	-6.583	44.977	6.583	12.076	-11.224	0	11.224	0.08	-36.56	0	36.56	14.073	-18.357	0	18.357	11.539	38.459	0	10.557	12.505	0.198	0.617	0.715	0.213	0.237	0.18	0.185	0.19	0.065	0.005	0.005	0.005	0.005	0.005	0.005	0.016	0.577	0.035	0.074	0.442	0.873	0.181	0.197	0.213	0.202	1.599	1.627	1.598	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	20.865	25.547	23.651	20.936	30.964	27.561	44.745	21.706	58.385	56.251	54.195	51.516	79.424	63.015	59.768	55.246	79.875	72.372	52.687	49.842	47.996	57.186	23.586	20.418	61.101	47.87	73.131	54.946	51.673	65.878	73.413	61.698	72.66	58.618	47.827	48.606	59.301	48.651	38.334	35.167	49.689	37.292	48.642	1.053	42.059	38.855	54.46	44.829	43.236	54.229	48.226	45.819	11.666	38.102	59.688	47.357	41.331	67.694	3.057	46.382	41.516	31.474	35.012	31.723	30.348	32.321	28.209	25.772	26.186	31.782	25.381	16.264	15.145	16.439	14.899	14.331	15.049	14.173	12.966	13.58	12.094	15.583	16.077	19.85	18.062	18.362	0.514	0.033	0.514	0.529	22.269	22.73	19.349	0.131	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	80.489	96.7	86.144	90.894	85.802	87.213	85.348	93.562	115.052	88.949	93.044	103.737	138.821	125.655	116.374	125.143	145.301	129.971	95.335	170.225	164.448	111.283	101.296	99.032	93.868	100.682	93.248	181.768	195.072	151.245	134.538	120.765	126.466	122.592	100.889	86.244	89.079	81.011	59.2	59.019	85.563	92.543	88.217	92.64	83.894	82.593	68.049	70.702	81.477	83.345	69.174	108.337	112.316	122.294	92.729	74.904	85.102	96.952	60.196	69.078	77.746	67.366	53.143	58.064	69.9	63.449	69.408	63.672	60.97	55.948	42.781	33.943	33.331	31.695	28.212	31.08	28.018	27.81	25.86	26.402	23.666	29.674	24.995	28.242	24.171	26.676	19.307	22.16	22.111	26.479	36.769	36.33	31.349	0.631	0.121	0.057	0.069	0.162
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	69.903	39.88	64.858	101.045	61.404	61.751	61.456	37.013	37.323	37.628	37.93	38.228	38.509	38.786	39.06	39.343	63.921	199.044	239.236	168.189	140.175	194.834	221.482	216.036	188.043	180.304	231.659	207.992	159.324	210.657	161.99	188.323	165.205	166.564	167.923	169.282	170.747	175	275	175	175	100	100	100	100	43.559	43.559	43.559	43.556	50	50	50	50	50	50	80	80	80	80	82.569	83.059	83.606	84.216	84.816	85.405	118.774	119.265	119.595	120.069	120.539	122.88	13.453	13.897	14.338	14.774	15.198	15.615	16.028	16.438	35.725	36.807	37.87	38.906	39.927	40.927	42.908	45	45	45	45	30	30	30	0.597	0.738	0.661	1.032	0.574
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	35.978	0	0	0	-11.235	0	0	0	-14.46	0	0	0	0.904	0	0	-0.773	0	0	0	0	9.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.905	0	0	0	11.418	0	0	0	7.863	0	0	0	4.537	0	0	0	5.309	0	0	0	3.255	0	0	0	0	-20.216	0	0	20,216.239	0	0	0	23,590.404	0	0	-25.891	0	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	15.161	0	0	0	11.235	0	0	0	14.46	0.904	0.904	0.904	0.904	0.773	0.457	0.773	0	9.595	9.64	9.683	9.776	11.118	11.335	11.349	12.895	10.945	21.334	25.579	25.62	21.212	32.953	12.01	12.161	33.311	33.341	33.453	33.905	32.697	11.241	11.204	11.418	7.863	7.863	7.863	7.863	4.537	4.537	4.537	4.537	5.319	5.309	5.309	5.309	4.004	4.442	3.037	3.255	4.333	4.443	2.038	0	20.216	0	20.216	20.216	20.854	21.528	21.528	23.59	25.891	0	25.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.571	8.696	10.422	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	42.89	7.278	43.133	7.532	7.741	7.707	8.021	8.78	9.435	10.385	11.118	13.999	14.377	13.755	11.935	9.264	11.882	12.828	13.482	14.192	15.091	-3.324	6.955	6.985	6.905	29.031	18.601	7.738	7.502	7.352	9.685	9.718	10.641	10.37	10.396	9.618	10.818	-23.199	10.743	11.017	11.029	-0.699	11.099	10.996	12.525	3.812	10.782	10.977	11.221	6.411	12.331	12.148	8.955	3.454	9.406	9.318	7.871	5.302	23.765	26.125	25.675	8.633	10.736	9.578	9.556	-20,206.778	10.544	10.661	10.45	-23,581.329	7.568	7.626	7.353	7.332	30.085	7.485	7.829	11.062	13.084	13.401	16.499	16.914	19.819	16.805	19.252	21.919	10.535	10.735	10.735	10.835	9.665	10.165	11.165	-0.097	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	112.793	98.297	107.991	108.577	69.145	69.458	69.477	45.793	46.758	48.013	49.952	53.131	53.79	54.349	51.768	49.064	75.803	211.872	262.313	192.021	164.949	211.062	239.555	234.356	206.297	222.23	261.205	237.064	192.405	243.629	192.887	230.994	187.856	189.095	211.63	212.241	215.018	219.611	318.44	197.258	197.233	122.137	118.962	118.859	120.388	63.097	58.878	59.073	59.314	65.485	67.65	67.457	64.264	64.072	63.41	93.76	90.908	91.812	108.098	113.137	110.772	92.239	94.952	94.393	115.177	148.451	150.663	151.784	152.047	153.204	156.339	21.078	21.251	21.67	44.859	22.683	23.444	27.091	29.522	49.126	53.306	54.784	58.725	56.732	60.179	64.827	55.535	55.735	55.735	55.835	48.235	48.861	51.587	0.5	0.738	0.661	1.032	0.574
Totaal passiva Numbers are in millions	193.282	194.997	194.135	199.471	154.947	156.671	154.825	139.355	161.81	136.962	142.996	156.868	192.611	180.004	168.142	174.207	221.104	341.843	357.648	362.246	329.397	322.345	340.851	333.388	300.165	322.912	354.453	418.832	387.477	394.874	327.425	351.759	314.322	311.687	312.519	298.485	304.097	300.622	377.64	256.277	282.796	214.68	207.179	211.499	204.282	145.69	126.927	129.775	140.791	148.83	136.824	175.794	176.58	186.366	156.139	168.664	176.01	188.764	168.294	182.215	188.518	159.605	148.095	152.457	185.077	211.9	220.072	215.456	213.018	209.152	199.12	55.021	54.582	53.365	73.07	53.762	51.462	54.901	55.382	75.527	76.973	84.458	83.719	84.974	84.35	91.503	74.842	77.895	77.846	82.315	85.004	85.191	82.936	1.229	0.859	0.719	1.101	0.736
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	47.679	0	0	0	47.97	0	0.636	0	0	0	5.023	0	0	0	4.847	0	0	0	2.895	0	0	0	11.27	0	0	0	3.449	0	0	0	0	0	93.438	0	0	0	13.29	0	1.73	0	0	0	16.235	0	0	0	2.956	0	0	0	1.751	0	0	0	5.2	0	0	0	1.826	0	0	0	0	0	21.227	0	0.562	0	0	0	0.171	0	0	0	0.141	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.076	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.074	0.074	0.074	0.074	0.074	0.074	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.071	0.07	0.07	0.07	0.069	0.069	0.069	0.069	0.068	0.068	0.068	0.068	0.067	0.067	0.067	0.067	0.066	0.066	0.066	0.066	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.049	0.048	0.048	0.048	0.042	0.042	0.042	0.041	0.041	0.041	0.041	0.04	0.039	0.033	0.039	0.032	0.032	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.028	0.028	0.028	0.028	0.017	0.017	0.016	0.015	0.013	0.01	0.008	0.008
Ingehouden winsten Numbers are in millions	532.647	540.66	520.05	517.682	520.766	523.184	514.936	508.447	503.376	504.64	472.147	445.306	398.219	325.181	238.715	179.195	390.101	341.716	407.862	402.131	400.838	402.946	393.122	398.846	392.181	389.146	381.628	370.231	366.999	369.164	341.471	309.016	273.926	241.31	205.663	174.23	161.764	147.352	125.464	117.345	112.295	97.739	72.683	51.897	34.911	8.434	-16.732	-31.308	-52.492	-70.279	-80.824	-85.264	-83.671	-84.462	-85.602	-32.766	4.518	-1.693	-5.945	-8.325	-21.631	-34.203	-41.618	-43.973	32.258	30.004	26.708	28.516	25.574	20.978	15.792	14.24	11.385	8.016	3.816	2.694	2.002	-0.686	3.817	3.85	1.607	0.114	-1.726	-0.019	-0.69	-1.275	-11.426	-11.658	-11.91	-11.623	-10.83	-12.106	-11.68	-4.413	-3.98	-3.295	-2.588	-1.985
Overige gereserveerde algehele resultaten Numbers are in millions	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.139	0.292	0.62	0.955	1.572	1.612	1.689	1.204	0.585	0.357	0.436	0.489	-0.476	-1.005	-0.748	-0.7	-0.233	-0.043	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	-9.317	-9.317	-9.317	-9.317	-5.491	-0.118	-5.491	-5.491	-2.914	-2.914	-2.914	0.02	0.038	0.031	0.015	0.027	21,326	-0.748	21,326	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-154.81	-142.648	-143.767	-144.328	-138.199	-138.709	-140.716	-141.955	-144.078	-144.274	-145.986	-97.146	-145.986	-58.944	-1.153	47.536	-1.153	45.255	41.855	44.207	41.855	40.805	32.814	35.751	32.814	31.241	23.217	26.543	23.217	23.49	67.368	67.885	67.368	67.182	48.207	51.264	48.207	46.875	40.522	42.225	40.522	68.942	66.099	78.943	66.099	172.724	171.206	190.002	171.206	182.983	179.924	180.994	179.924	179.406	162.439	178.666	162.439	162.136	157.914	159.61	157.914	84.707	80.77	81.792	80.77	47.732	40.275	44.369	40.275	38.014	44.024	44.829	44.024	42.595	12.663	29.74	12.663	33.236	19.705	20.266	19.705	16.652	16.266	16.418	16.266	16.247	-21,309.485	17.338	-21,309.485	16.515	10.181	10.181	9.771	3.808	3.65	3.255	2.681	2.117
Totaal eigen vermogen van aandeelhouders Numbers are in millions	377.986	398.16	376.431	373.502	382.715	384.623	374.368	366.64	359.446	360.514	326.309	348.308	300.059	266.384	237.709	226.878	437.065	387.118	450.499	446.55	443.058	444.444	431.987	436.242	426.68	422.148	410.968	397.431	390.645	393.162	412.295	376.497	340.361	307.816	264.511	225.331	209.998	194.37	169.577	159.712	152.959	166.823	138.923	130.981	194.589	181.299	154.614	158.834	132.144	112.844	100.969	95.869	96.392	95.083	93.206	146.034	167.091	160.577	155.059	151.419	136.417	50.626	41.023	37.939	113.149	77.851	72.298	72.998	65.963	59.105	52.365	49.793	46.131	41.333	11.022	32.355	30.432	27.091	21.202	21.234	18.429	16.817	14.781	16.461	15.622	15.03	5.257	4.96	4.633	4.919	-0.632	-1.907	-1.892	-0.591	-0.317	-0.03	0.102	0.14
Totaal eigen vermogen Numbers are in millions	377.986	398.16	376.431	373.502	382.715	384.623	374.368	366.64	359.446	360.514	326.309	348.308	300.059	266.384	237.709	226.878	437.065	387.118	450.499	446.55	443.058	444.444	431.987	436.242	426.68	422.148	410.968	397.431	390.645	393.162	412.295	376.497	340.361	307.816	264.511	225.331	209.998	194.37	169.577	159.712	152.959	166.823	138.923	130.981	194.589	181.299	154.614	158.834	132.144	112.844	100.969	95.869	96.392	95.083	93.206	146.034	167.091	160.577	155.059	151.419	136.417	50.626	41.023	37.939	113.149	77.851	72.298	72.998	65.963	59.105	52.365	49.793	46.131	41.333	11.022	32.355	30.432	27.091	21.202	21.234	18.429	16.817	14.781	16.461	15.622	15.03	5.257	4.96	4.633	4.919	-0.632	-1.907	-1.892	-0.591	-0.317	-0.03	0.102	0.14
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	571.268	593.157	570.566	572.973	537.662	541.294	529.193	505.995	521.256	497.476	469.305	505.176	492.67	446.388	405.851	401.085	658.169	728.961	808.147	808.796	772.455	766.789	772.838	769.63	726.845	745.06	765.421	816.263	778.122	788.036	739.72	728.256	654.683	619.503	577.03	523.816	514.095	494.992	547.217	415.989	435.755	381.503	346.102	342.48	398.871	326.989	281.541	288.609	272.935	261.674	237.793	271.663	272.972	281.449	249.345	314.698	343.101	349.341	323.353	333.634	324.935	210.231	189.118	190.396	298.226	289.751	292.369	288.454	278.98	268.257	251.485	104.814	100.713	94.698	84.092	86.117	81.894	81.992	76.584	96.761	95.402	101.275	98.5	101.434	99.972	106.533	80.099	82.855	82.479	87.233	84.373	83.284	81.044	0.638	0.543	0.689	1.203	0.876

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