Southwest Gas Holdings, Inc. (SWX)

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Financiële Gegevens

70.35 (USD) • At close December 27, 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	1994 Q2	1994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	456.643	599.639	457.952	106.536	104.939	221.367	82.085	123.078	175.272	215.963	624.666	222.697	186.69	47.565	92.345	83.352	23.945	199.591	60.965	49.539	28.48	38.446	97.037	85.361	69.17	34.73	65.115	43.622	59.152	29.702	43.401	28.066	85.154	12.126	60.809	35.997	32.959	48.909	38.013	39.566	39.165	26.89	85.366	41.077	13.853	17.72	33.081	25.53	22.079	32.565	218.06	21.937	19.836	85.964	108.375	116.096	19.854	32.31	39.005	65.315	32.828	26.775	23.782	26.399	13.165	16.511	17.409	31.991	18.83	20.744	54.009	18.786	31.587	8.57	13.867	29.603	16.932	8.719	16.714	13.641	10.179	10.8	12.498	17.183	6.788	10.557	18.871	19.392	9.237	5.719	35.951	32.486	14.556	6.866	41.344	19.955	12.605	9.27	10.51	17.1	5.8	9.6	14.2	18.5	7	5.6	17.9	17.6	12.9	6.1	7.6	8.3	4.4	11.6	5.9	11.2	126.9	130.1	151.4	130	115.2	112.2	116.7
Kortetermijnbeleggingen Numbers are in millions	0	1,234.942	1,252.861	1,266.34	1,254.065	1,267.762	1,250.327	0	1,311.334	1,312.701	1,313.291	0	1,305.334	860.701	842.672	0	825.069	809.111	785.522	0	768.685	127.211	716.722	0	466.5	462.236	442.771	0	369.303	362.891	351.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	456.643	599.639	457.952	106.536	104.939	221.367	82.085	123.078	175.272	215.963	624.666	222.697	186.69	47.565	92.345	83.352	23.945	199.591	60.965	49.539	28.48	38.446	97.037	85.361	69.17	34.73	65.115	43.622	59.152	29.702	43.401	28.066	85.154	12.126	60.809	35.997	32.959	48.909	38.013	39.566	39.165	26.89	85.366	41.077	13.853	17.72	33.081	25.53	22.079	32.565	218.06	21.937	19.836	85.964	108.375	116.096	19.854	32.31	39.005	65.315	32.828	26.775	23.782	26.399	13.165	16.511	17.409	31.991	18.83	20.744	54.009	18.786	31.587	8.57	13.867	29.603	16.932	8.719	16.714	13.641	10.179	10.8	12.498	17.183	6.788	10.557	18.871	19.392	9.237	5.719	35.951	32.486	14.556	6.866	41.344	19.955	12.605	9.27	10.51	17.1	5.8	9.6	14.2	18.5	7	5.6	17.9	17.6	12.9	6.1	7.6	8.3	4.4	11.6	5.9	11.2	126.9	130.1	151.4	130	115.2	112.2	116.7
Nettovorderingen Numbers are in millions	728.42	852.299	908.807	981.484	952.233	986.165	968.298	963.084	836.438	809.941	824.884	808.843	764.389	574.724	536.207	615.456	557.451	519.954	478.616	584.948	496.564	467.729	490.317	505.779	431.774	410.337	398.831	433.535	341.354	321.735	297.591	365.8	358.065	296.355	316.414	389.212	301.258	305.247	359.082	355.724	216.79	215.072	249.611	292.169	186.903	192.527	251.917	271.858	187.553	190.014	256.734	287.339	158.564	161.026	210.537	233.519	132.732	136.471	219.907	237.971	163.151	162.599	229.241	273.498	151.824	173.328	267.222	278.56	160.717	174.7	275.428	299.228	155.389	130.477	264.688	266.481	138.931	112.425	190.032	244.29	117.006	125.832	162.266	193.483	107.146	115.252	157.139	195.768	140.445	128.733	209.954	245.852	129.906	139.744	195.18	206.876	93.674	87.547	117.79	144.9	80.4	81	116.4	144.9	75.2	78.2	112.4	132.4	67.5	69.1	99.9	115.5	63	60.3	71.5	82.1	1,087.5	1,068.2	1,053.9	105.4	942.3	933.4	950.1
Voorraad Numbers are in millions	0	82.7	198.682	83.4	711.617	812.39	997.332	2,187.65	-41.3	74.5	64.6	291.145	240.827	235.104	238.886	2.053	55	57	53	44.412	49.804	58.24	65.242	4.928	53	55	18.739	14.581	6.23	5.956	9.142	2.608	30	29	27	3.591	1.106	14.243	36.952	89.665	78.318	80.441	80.175	49.347	51.063	10.487	13.804	53.119	0	0	0	0	0	0	0	0	0	0	0	0	74.684	0	70.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133.069	158.547	0	0	0	0	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 Numbers are in millions	270.333	196.964	214.516	711.629	229.696	220.291	210.309	433.85	697.929	543.434	532.426	583.227	200.7	149.402	133.466	170.152	96.432	90.655	80.338	180.957	190.554	245.906	177.784	248.629	167.249	195.992	-261.523	179.875	132.182	126.192	104.27	139.441	71.081	53.492	51.56	108.965	119.354	99.685	107.15	188.321	170.561	145.529	164.836	140.426	123.439	95.597	85.227	161.029	140.184	133.035	111.145	152.356	108.244	79.092	71.388	96.279	118.228	99.536	100.293	114.346	83.225	69.925	76.477	138.179	105.445	79.574	116.569	191.908	112.082	112.611	120.959	183.61	125.923	179.757	190.52	246.576	142.167	149.139	124.476	174.062	122.07	103.688	104.425	70.421	54.395	43.759	49.968	46.608	47.519	57.452	45.236	121.811	152.797	30.692	30.506	176.398	49.598	36.837	41.49	47.1	38.3	32.5	51.3	84	101.5	90.5	115.2	138.5	134.5	108.5	88.6	36	50.5	225.7	219.5	223.9	551	586	611.3	631.3	641.2	606	647.9
Totaal vlottende activa Numbers are in millions	1,455.396	1,691.825	1,779.957	1,328.229	1,998.485	2,240.213	2,258.024	3,707.662	1,709.639	1,643.838	2,046.576	1,614.767	1,392.606	1,006.795	1,000.904	871.013	732.828	867.2	672.919	859.856	765.402	752.081	830.38	839.769	721.193	696.059	663.933	657.032	538.918	483.585	454.404	533.307	544.3	431.762	470.228	558.174	478.571	480.841	527.245	606.783	450.516	410.491	499.813	494.672	348.195	305.844	370.225	458.417	349.816	355.614	585.939	461.632	286.644	326.082	390.3	445.894	270.814	268.317	359.205	417.632	279.204	259.299	329.5	438.076	270.434	269.413	401.2	502.459	291.629	308.055	450.396	501.624	312.899	318.804	469.075	542.66	298.03	270.283	331.222	431.993	249.255	240.32	279.189	281.087	168.329	169.568	225.978	261.768	197.201	191.904	291.141	400.149	297.259	310.371	425.577	403.229	155.877	133.654	169.79	209.1	124.5	123.1	181.9	247.4	183.7	174.3	245.5	288.5	214.9	183.7	196.1	159.8	117.9	297.6	296.9	317.2	1,765.4	1,784.3	1,816.6	1,804.9	1,698.7	1,651.6	1,714.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,151.226	9,023.372	8,887.329	8,268.988	8,639.318	8,520.476	8,372.756	8,305.672	9,215.413	9,084.198	8,978.41	8,910.501	7,701.752	7,195.667	7,083.438	7,010.326	6,880.754	6,745.488	6,596.179	6,469.37	6,304.249	6,131.876	5,932.33	5,716.789	5,336.33	5,179.294	5,047.162	4,871.128	4,755.165	4,620.445	4,528.612	4,436.645	4,415.447	4,346.193	4,256.953	4,167.843	4,112.374	4,057.461	4,017.008	3,985.383	3,873.316	3,813.275	3,774.66	3,747.108	3,685.39	3,638.967	3,592.644	3,585.794	3,540.213	3,260.597	3,234.93	3,218.944	3,160.879	3,090.683	3,068.954	3,072.436	3,050.217	3,039.535	3,028.909	3,034.503	3,039.525	3,023.114	3,116.635	3,108.088	3,078.064	3,057.283	3,005.905	2,988.397	2,944.087	2,902.834	2,851.821	2,804.346	2,727.787	2,682.675	2,634.226	2,607.241	2,545.35	2,497.354	2,454.565	2,435.871	2,361.647	2,326.408	2,285.05	2,263.179	2,045.407	2,017.148	1,998.75	1,979.459	1,923.925	1,885.532	1,852.632	1,825.571	1,785.234	1,745.629	1,713.752	1,686.082	1,656.891	1,626.123	1,686.979	1,581.1	1,546.4	1,512.7	1,482.5	1,459.4	1,425.4	1,401	1,377.3	1,360.3	1,339.1	1,319.8	1,296.5	1,278.5	1,226.5	1,189.5	1,159.4	1,137.8	1,139.7	1,114.2	1,090.2	1,071.5	1,043.2	1,021.9	1,007.3
Goodwill Numbers are in millions	787.595	786.175	787.206	789.729	787.433	789.617	787.334	787.25	1,742.967	1,750.472	1,773.671	1,781.332	791.902	348.173	346.553	345.184	340.197	337.978	333.943	343.023	339.948	345.872	364.482	359.045	176.059	174.233	176.485	179.314	147.865	143.583	140.974	139.983	142.439	144.086	132.774	126.145	129.884	138.257	135.689	143.16	0	0	0	17.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80.702	0	0	0	37.669	0	0	0	36.773	0	0	0	48.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	787.595	786.175	787.206	789.729	787.433	789.617	787.334	787.25	1,742.967	1,750.472	1,773.671	1,781.332	791.902	348.173	346.553	345.184	340.197	337.978	333.943	343.023	339.948	345.872	364.482	359.045	176.059	174.233	176.485	260.016	147.865	143.583	140.974	177.652	142.439	144.086	132.774	162.918	129.884	138.257	135.689	143.16	0	0	0	17.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62.7	63.7	64.7	65.6	66.6	67.6	68.5
Langetermijnbeleggingen Numbers are in millions	0	-0	0	369.048	0	0	0	0	0	0	0	0	0	0	0	140.874	133.761	128.659	116.615	132.072	126.142	125.491	122.048	114.405	123.476	118.733	116.69	117.341	114.052	111.523	109.587	106.744	104.94	102.233	100	99	97	101	101	99	96	96	94	93	88	86	84	80	0	230.983	220.847	192.004	178.546	176.725	151.705	134.648	130.721	120.429	114.443	115.86	119.68	118.089	0	124.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.833	2.171	1.309	0.463	0.253	0.099	0.115	0.082	0.322	0.168	0.044	0.121	0.268	0.345	0.563	0.455	0.841	0.632	0.765	0.856	0.896	1.021	1.074	1.264	1.185	1.252	1.371	1.48	1.467	1.365	1.323	1.288	0.783	0.752	0.598	0.428	1.688	1.473	1.418	379.625	0	0	0	-17.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	477.9	481.801	432.193	1,113.439	410.793	400.517	391.944	395.948	434.236	444.332	450.786	458.536	483.107	488.042	497.187	368.001	341.276	346.078	372.804	364.871	303.574	310.544	319.118	326.457	296.353	306.822	321.992	330.069	297.603	304.738	317.013	325.49	324.887	341.814	355.34	370.322	363.906	367.381	372.348	0.821	221.361	242.76	232.147	230.523	343.132	350.776	357.779	363.75	381.22	385.557	395.381	403.427	313.168	331.554	330.975	331.215	320.729	319.631	338.433	338.297	274.859	280.909	277.8	149.439	161.378	165.534	178.511	179.332	172.987	172.169	177.284	178.995	99.505	80.754	78.917	78.525	78.173	81.123	71.671	70.252	67.169	63.252	63.53	63.84	147.749	142.122	140.61	136.701	139.483	137.467	131.572	143.892	148.854	146.285	143.375	143.026	141.521	139.439	47.881	133.2	132.2	133.9	121.9	123.9	126.5	131.5	122.5	120.3	125.1	121.5	122.9	122	133.5	118.8	76.9	77.5	117.2	115.7	123.9	148	147	142	157.2
Totaal niet-vlottende activa Numbers are in millions	10,419.554	10,293.519	10,108.037	10,541.667	9,837.797	9,710.709	9,552.149	9,488.952	11,392.938	11,279.17	11,202.911	11,150.49	8,977.029	8,032.227	7,927.741	7,864.84	7,696.829	7,558.835	7,420.306	7,310.192	7,074.809	6,914.804	6,739.052	6,517.96	5,933.403	5,780.334	5,663.7	5,580.034	5,316.152	5,181.654	5,097.509	5,047.819	4,988.496	4,935.078	4,845.665	4,800.511	4,704.852	4,665.572	4,627.463	4,607.989	4,190.677	4,152.035	4,100.807	4,070.631	4,116.522	4,075.743	4,034.423	4,029.544	3,921.433	3,877.137	3,851.158	3,814.375	3,652.593	3,598.962	3,551.634	3,538.299	3,501.667	3,479.595	3,481.785	3,488.66	3,434.064	3,422.112	3,394.435	3,382.308	3,239.442	3,222.817	3,184.416	3,167.729	3,117.074	3,075.003	3,029.105	2,983.341	2,827.292	2,763.429	2,713.143	2,685.766	2,623.523	2,578.477	2,526.236	2,506.123	2,428.816	2,389.66	2,348.58	2,327.019	2,193.156	2,159.27	2,139.36	2,116.16	2,063.408	2,022.999	1,984.204	1,969.463	1,934.088	1,891.914	1,857.127	1,829.108	1,798.412	1,765.562	1,734.86	1,714.3	1,678.6	1,646.6	1,604.4	1,583.3	1,551.9	1,532.5	1,499.8	1,480.6	1,464.2	1,441.3	1,419.4	1,400.5	1,360	1,308.3	1,236.3	1,215.3	1,319.6	1,293.6	1,278.8	1,285.1	1,256.8	1,231.5	1,233
Totaal activa Numbers are in millions	11,874.95	11,985.344	11,887.994	11,869.896	11,836.282	11,950.922	11,810.173	13,196.614	13,102.577	12,923.008	13,249.487	12,765.257	10,369.635	9,039.022	8,928.645	8,735.853	8,429.657	8,426.035	8,093.225	8,170.048	7,840.211	7,666.885	7,569.432	7,357.729	6,654.596	6,476.393	6,327.633	6,237.066	5,855.07	5,665.239	5,551.913	5,581.126	5,532.796	5,366.84	5,316.008	5,358.685	5,183.666	5,146.862	5,154.397	5,214.515	4,641.661	4,562.289	4,600.807	4,565.174	4,465.055	4,382.054	4,404.514	4,488.057	4,271.249	4,232.751	4,437.097	4,276.007	3,939.237	3,925.044	3,941.934	3,984.193	3,772.481	3,747.912	3,840.99	3,906.292	3,713.268	3,681.411	3,723.935	3,820.384	3,509.876	3,492.23	3,585.616	3,670.188	3,408.703	3,383.058	3,479.501	3,484.965	3,140.191	3,082.233	3,182.218	3,228.426	2,921.553	2,848.76	2,857.458	2,938.116	2,678.071	2,629.98	2,627.769	2,608.106	2,361.485	2,328.838	2,365.338	2,377.928	2,260.609	2,214.903	2,275.345	2,369.612	2,231.347	2,202.285	2,282.704	2,232.337	1,954.289	1,899.216	1,904.65	1,923.4	1,803.1	1,769.7	1,786.3	1,830.7	1,735.6	1,706.8	1,745.3	1,769.1	1,679.1	1,625	1,615.5	1,560.3	1,477.9	1,605.9	1,533.2	1,532.5	3,085	3,077.9	3,095.4	3,090	2,955.5	2,883.1	2,947.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	226.96	264.289	264.62	346.907	255.251	273.95	310.748	662.09	308.824	306.753	256.606	353.365	222.959	182.304	182.805	231.301	175.507	189.373	182.182	238.921	188.896	196.915	231.343	248.993	172.237	188.156	175.905	228.315	159.382	135.738	134.238	184.669	138.81	92.856	71.643	164.857	129.258	130.363	119.425	167.988	98.991	94.4	122.212	183.511	101.135	105.199	120.266	155.667	90.567	82.395	132.544	186.755	99.599	95.46	114.458	165.536	70.66	65.494	120.328	158.856	66.84	67.968	116.118	191.434	79.689	98.047	150.671	220.731	91.797	107.932	191.13	265.739	102.412	82.702	137.443	259.476	97.571	79.12	103.052	165.872	67.38	63.882	85.29	110.114	54.117	52.059	79.616	88.309	51.64	52.922	96.272	109.167	69.364	79.6	145.292	194.679	54.708	41.926	53.9	64.2	38.9	39.4	55.6	64.3	36.9	35.2	57.5	62.3	33.4	29.5	43.5	50	29	32.7	49.3	41.9	208.1	221	217.7	49	197.1	167.7	208.1
Kortlopende schulden Numbers are in millions	30.264	142.194	686.77	732.518	175.767	120.423	509.407	1,613.254	495.426	1,559.906	1,848.966	2,227.367	629.927	689.129	377.334	158.323	158.861	277.888	399.679	397.855	77.43	45.983	231.094	185.06	64.929	97.254	47.367	239.846	138.953	70.281	88.854	50.101	49.48	49.567	48.596	37.475	19.865	20.05	18.266	24.192	11.265	23.741	11.158	11.105	44.052	11	5.165	50.137	5.11	19.403	205.055	322.618	221.102	200	0	75.08	0.083	1.362	1.344	1.327	1.307	5.115	5.049	62.833	12.455	38.04	37.334	47.079	36.937	29.821	27.501	27.545	27.355	85.044	82.989	107.215	110.031	31.246	40.252	129.821	68.905	60.977	29.767	58.435	7.067	8	8.608	61.705	6.922	8.71	237.731	400.641	344.261	290.721	8.143	139.139	106.635	45.877	12.86	68.9	43.9	15.1	5.8	57.3	38.5	82.9	83.2	147.6	115.1	94.8	92.8	127.7	47.2	170.7	120	157	277.7	198.2	284.7	97	225.5	234	239.9
Belastingschulden Numbers are in millions	2.019	2.241	97.42	0.817	76.199	64.125	102.318	69.784	77.457	57.608	94.313	60.207	88.146	70.971	91.459	61.196	61.042	48.22	73.105	50.229	53.68	42.778	69.423	44.643	54.306	42.826	76.213	49.825	50.541	40.545	62.79	44.83	46.542	39.344	62.241	48.277	55.892	44.055	76.16	44.339	39.704	35.657	69.331	39.681	38.359	34.243	55.498	37.644	39.183	33.994	58.565	42.102	40.313	35.104	70.335	41.672	40.383	54.796	30.541	40.868	0	0	0	41.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60.75	57.399	52.632	48.46	47.206	48.414	50.35	51.182	55.033	53.991	57.62	59.327	51.816	44.088	67.121	67.92	69.122	69.898	69.938	69.165	68.897	69.165	68.593	67.94	68.1	69.247	69.61	69.781	70.162	71.195	72.227	72.296	72.039	72.814	72.903	72.631	72.268	72.744	72.372	71.546	71.32	72.896	73.669	73.367	73.729	76.381	78.642	77.858	78.08	81.228	83.138	83.839	84.459	87.463	88.067	185.178	211.265	209.443	201.998	153.738	57.734	57.337	82.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131.7	130.9	0	155.4	0	112.6	0	0	0	121.9	0	0	83.7	0	0	0	0	0	0	0	0	0	0	1,386.6
Overige kortlopende verplichtingen Numbers are in millions	1,382.749	630.031	669.854	556.145	574.038	613.299	688.013	1,077.835	449.929	428.042	456.59	471.11	423.042	337.623	317.316	461.147	434.648	380.858	328.016	392.856	393.441	371.663	374.025	459.949	353.138	308.99	233.756	297.895	237.368	212.821	201.509	348.775	378.212	400.954	395.587	211.805	289.665	271.722	263.731	233.598	244.038	228.814	214.373	199.867	222.847	147.878	156.336	213.823	252.213	250.381	210.032	212.254	236.19	208.604	204.83	227.782	363.18	338.001	348.156	273.179	319.654	303.018	279.304	214.138	266.876	250.219	283.325	260.122	270.542	286.695	288.568	202.78	202.078	258.18	265.455	254.262	182.706	181.169	188.569	187.338	155.144	147.517	161.662	141.863	157.463	174.258	204.44	163.167	152.648	167.507	173.875	143.233	130.733	136.943	166.763	147.712	127.078	139.044	152.567	131.8	131	135.7	-0.1	129.2	-0.1	112.7	124.9	114.5	122	103.4	93.4	-0.1	124.6	148.5	140.4	131.3	1,369.5	1,372.6	1,384.6	1,810.1	1,388.5	1,369.2	1,386.7
Totaal kortlopende verplichtingen Numbers are in millions	1,702.742	1,096.154	1,718.664	1,684.847	1,052.529	1,057.408	1,610.486	3,422.963	1,313.728	2,350.417	2,630.198	3,112.049	1,355.234	1,272.403	1,036.035	911.967	839.222	918.017	979.815	1,079.861	782.344	726.504	974.478	938.645	712.71	663.647	602.851	815.881	656.406	490.035	496.828	628.375	613.044	582.721	578.067	535.045	494.68	466.19	477.582	470.117	393.998	382.612	417.074	434.164	406.393	374.701	415.907	535.129	465.153	467.401	689.334	847.568	681.663	626.631	477.69	596.961	474.306	459.653	500.369	474.23	387.801	376.101	400.471	509.895	359.02	386.306	471.33	527.932	399.276	424.448	507.199	496.064	331.845	425.926	485.887	620.953	390.308	291.535	331.873	483.031	291.429	272.376	276.719	310.412	218.647	234.317	292.664	313.181	211.21	229.139	507.878	653.041	544.358	507.264	320.198	481.53	288.421	226.847	219.327	264.9	213.8	190.2	216.7	250.8	187.9	230.8	265.6	324.4	270.5	227.7	229.7	261.3	200.8	351.9	309.7	330.2	1,855.3	1,791.8	1,887	1,956.1	1,811.1	1,770.9	1,834.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	5,063.577	4,648.958	4,739.387	5,235.539	5,284.844	4,577.6	4,514.656	5,865.591	4,588.454	4,559.758	4,210.699	3,573.783	2,478.823	2,696.57	2,809.523	2,685.722	2,639.317	2,310.084	2,374.89	2,529.516	2,429.782	2,160.413	1,041.054	2,123.641	2,037.743	1,998.127	1,798.576	1,731.981	1,685.698	1,564.132	979.731	1,026.413	1,427.805	1,388.968	1,551.204	1,540.364	1,521.683	1,506.527	1,637.592	1,437.706	1,365.926	1,368.632	1,381.327	1,280.392	1,256.338	1,250.829	1,268.373	1,256.002	1,203.16	1,188.076	930.858	936.857	941.551	1,122.694	1,124.681	1,075.523	1,076.678	1,121.816	1,269.357	1,226.575	1,222.883	1,247.109	1,285.474	1,313.149	1,268.733	1,263.616	1,366.067	1,327.606	1,303.901	1,310.654	1,386.354	1,366.09	1,266.875	1,329.078	1,324.898	1,249.19	1,273.194	1,262.126	1,262.936	1,264.65	1,225.767	1,220.409	1,221.164	1,204.091	1,087.867	1,071.682	1,092.148	1,098.834	1,028.269	796.414	796.351	804.197	797.461	1,056.129	896.417	860.515	860.399	858.762	859.3	820.2	793.5	779.6	812.9	808.8	779	778.5	778.7	778.9	754.4	730.1	665.2	662.5	624.6	612.7	607.9	858.5	901.7	844.8	790.8	813	764.2	745.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	129.549	0	0	0	0	774.465	785.258	0	1,137.536	1,139.114	1,136.667	1,138.458	1,199.564	1,138.189	1,138.097	1,146.538	1,204.409	1,117.759	1,112.355	1,118.663	1,066.204	1,031.318	1,012.9	1,032.99	1,018.246	547.276	553.884	565.678	570.252	566.533	575.147	588.869	591.558	563.269	566.703	568.533	572.81	389.435	394.389	397.508	383.877	482.291	480.063	474.577	503.873	-1,679.294	-1,614.562	-1,345.902	482.432	-1,037.106	-1,062.55	624.934	416.693	444.735	436.527	420.974	432.427	427.914	0	0	-1,164.479	-1,495.572	-1,354.302	-1,250.333	-1,177.944	-1,387.36	-1,316.373	-1,178.933	-1,108.279	-1,395.889	-1,184.036	-1,148.116	-826.255	-1,122.5	-1,353.136	-1,276.025	-953.293	-1,273.397	-1,261.641	-1,276	-1,161.398	-1,332.284	-1,210.798	-1,129.021	387.102	-1,281.94	-1,199.491	-687.413	-504.347	-598.065	-633.531	-1,107.998	-766.767	-884.805	-953.356	-971.6	-904.6	-917.4	-918.4	-894.7	-871	-905.7	-832.4	-808	-737.1	-788.4	-786.1	-747.7	-639.6	-735.1	-568.2	-583.4	-547.9	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	792.244	784.491	752.997	742.078	740.886	733.199	682.067	774.465	785.258	803.771	768.868	789.141	694.719	671.574	647.453	639.002	631.388	624.888	599.84	577.928	563.478	556.063	529.201	519.146	510.536	500.289	476.96	894.011	891.217	879.631	840.653	814.978	817.855	789.961	769.445	722.718	721.352	721.924	723.688	671.56	663.47	662.583	674.411	663.315	626.786	622.357	616.184	597.049	594.428	578.563	557.118	505.409	503.922	483.121	466.628	451.47	432.078	438.249	436.113	418.813	389.166	378.728	387.539	366.711	357.743	362.727	347.497	317.222	287.978	305.541	308.493	289.333	252.653	259.902	234.739	288.514	300.674	300.507	281.743	281.317	285.592	285.705	277.332	250.561	243.049	233.787	229.358	241.668	232.854	225.002	217.804	207.493	206.391	205.304	204.168	185.633	180.76	179.598	178.4	180	179.4	176.5	179.7	172.3	171.5	170.2	168.3	158	156	153.9	152.1	148.8	147	140	138.9	0	0	0	130.2	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,532.252	1,358.734	1,371.979	1,277.962	1,422.234	1,446.778	1,465.706	1,358.82	1,621.186	1,617.371	1,630.694	385.568	1,558.114	1,545.667	1,545.458	1,526.241	1,539.189	1,539.097	1,545.538	1,525.001	1,442.359	1,444.576	1,449.524	383	1,353.318	1,331.9	1,349.99	315	859.276	863.884	874.678	308	305	1,123.855	1,093.961	303	1,023.718	302	1,030.924	1,027.688	968.56	954.47	947.583	953.411	272	894.786	884.357	256	-597.049	687.08	686.572	233	627.862	630.497	2.577	212.234	207.786	202.88	197.98	192.079	-1,039.403	612.918	609.892	-254.267	-92.144	-136.087	-188.005	-267.81	-128.734	-137.753	-218.631	-293.284	-129.767	-167.746	-220.432	-366.691	-207.602	-110.366	-143.304	-295.693	-136.285	-124.859	-115.057	-168.549	-61.184	-60.059	-88.224	-1,708.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-858.5	-901.7	-844.8	-130.2	-813	-764.2	-745.7
Totaal niet-vlottende verplichtingen Numbers are in millions	6,532.252	7,214.555	6,805.428	6,770.346	7,399.851	7,472.508	6,776.505	6,555.543	8,261.242	6,991.083	6,994.223	6,502.671	5,921.038	4,719.209	4,913.602	4,983.217	4,863.913	4,809.802	4,480.51	4,499.731	4,549.803	4,437.836	4,166	4,085.663	3,996.105	3,880.179	3,848.406	3,608.782	3,485.268	3,440.799	3,318.441	3,268.888	3,279.457	3,126.807	3,071.798	3,215.207	3,127.351	3,111.738	3,105.984	3,238.09	2,795.701	2,714.785	2,713.723	2,718.615	2,697.998	2,631.187	2,609.763	2,644.43	2,541.238	2,484.668	2,453.211	2,203.408	2,070.128	2,075.97	2,233.326	2,220.236	2,179.514	2,148.163	2,179.019	2,329.976	1,033.899	2,224.967	2,235.729	254.267	92.144	136.087	188.005	267.81	128.734	137.753	218.631	293.284	129.767	167.746	220.432	366.691	207.602	110.366	143.304	295.693	136.285	124.859	115.057	168.549	61.184	60.059	88.224	1,558.594	1,340.502	1,261.123	1,021.416	1,014.155	1,011.69	1,003.852	1,261.433	1,100.585	1,046.148	1,041.159	1,038.36	1,037.7	1,000.2	972.9	956.1	992.6	981.1	950.5	948.7	947	936.9	910.4	884	817.3	811.3	771.6	752.7	746.8	858.5	901.7	844.8	790.8	813	764.2	745.7
Totaal passiva Numbers are in millions	8,234.994	8,310.709	8,524.092	8,455.193	8,452.38	8,529.916	8,386.991	9,978.506	9,574.97	9,341.5	9,624.421	9,614.72	7,276.272	5,991.612	5,949.637	5,895.184	5,703.135	5,727.819	5,460.325	5,579.592	5,332.147	5,164.34	5,140.478	5,024.308	4,708.815	4,543.826	4,451.257	4,424.663	4,141.674	3,930.834	3,815.269	3,897.263	3,892.501	3,709.528	3,649.865	3,750.252	3,622.031	3,577.928	3,583.566	3,708.207	3,189.699	3,097.397	3,130.797	3,152.779	3,104.391	3,005.888	3,025.67	3,179.559	3,006.391	2,952.069	3,142.545	3,050.976	2,751.791	2,702.601	2,711.016	2,817.197	2,653.82	2,607.816	2,679.388	2,804.206	1,421.7	2,601.068	2,636.2	2,782.543	2,498.925	2,462.281	2,552.862	2,686.515	2,467.099	2,428.944	2,527.501	2,583.54	2,316.878	2,262.491	2,383.617	2,477.291	2,170.144	2,093.143	2,115.223	2,232.44	2,016.409	1,962.849	1,957.929	1,977.639	1,766.06	1,655.847	1,686.097	1,721.761	1,638.822	1,574.783	1,612.633	1,748.412	1,637.591	1,590.632	1,659.022	1,638.87	1,391.404	1,323.471	1,315.153	1,358	1,265.4	1,214.8	1,225.1	1,294.3	1,221.3	1,234.1	1,266.7	1,323.1	1,254.3	1,181.5	1,156.7	1,120.7	1,054.8	1,165.8	1,103	1,116.4	2,713.8	2,693.5	2,731.8	2,746.9	2,624.1	2,535.1	2,580.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60	0	0	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	8.1	8.1	8.1
Gewone aandelen Numbers are in millions	73.37	73.339	73.295	73.194	73.145	73.103	72.961	68.749	68.694	68.634	68.479	62.052	62.009	60.718	59.625	58.823	58.089	57.54	56.756	56.637	56.254	55.951	55.021	54.656	51.053	50.756	49.967	49.72	49.362	49.213	49.179	49.112	49.112	49.106	49.1	49.007	49.005	48.672	48.47	48.153	48.148	48.133	48.125	47.986	47.97	47.965	47.956	47.778	47.771	47.758	47.74	47.586	47.531	47.509	47.474	47.229	47.109	47.057	46.964	46.722	46.55	46.429	46.285	45.822	45.342	45.092	44.79	44.436	44.184	44	43.739	43.4	43.037	42.328	41.403	40.958	40.658	39.894	38.938	38.424	37.555	36.781	36.184	35.862	35.574	35.392	35.189	34.919	34.792	34.599	34.399	34.123	33.993	33.764	33.523	33.34	33.158	32.988	32.86	32.6	32.4	32.3	32.2	32	31.9	29.3	29.2	29	28.9	28.7	28.5	28.4	28.2	28	26.4	26.1	25.9	25.5	23.2	22.9	22.8	22.7	22.7
Ingehouden winsten Numbers are in millions	710.94	755.367	781.683	738.839	669.364	696.958	742.513	747.069	1,111.203	1,156.253	1,190.738	1,114.313	1,079.869	1,108.279	1,112.377	1,067.978	1,054.118	1,085.742	1,079.801	1,039.072	977.498	1,002.07	1,009.809	944.285	902.73	916.275	920.454	857.398	784.934	801.222	803.522	759.263	720.401	741.148	753.105	699.221	654.492	678.288	692.603	639.164	598.552	613.76	621.304	567.714	525.971	544.3	549.656	484.369	435.746	453.824	471.265	406.125	363.125	391.079	399.339	343.131	309.699	326.028	338.47	285.316	249.754	268.948	280.198	240.982	220.072	246.617	259.157	219.768	186.142	204.626	214.098	173.433	135.598	154.861	159.567	123.574	101.412	125.879	136.61	111.498	78.646	102.401	118.007	84.084	56.657	81.039	92.087	73.46	42.48	65.433	92.826	56.667	32.365	55.506	73.244	45.995	19.992	36.144	52.312	33.5	11.1	31.6	41.5	19.5	0.7	18.4	26.6	-3.7	-21.4	-0.2	18.2	2.1	-10.7	9.4	27.1	17.3	29.8	47.8	62.6	52.4	32.4	48	62.2
Overige gereserveerde algehele resultaten Numbers are in millions	-43.875	-45.615	-46.222	-43.787	-43.523	-41.458	-43.949	-44.242	-50.232	-45.528	-43.972	-46.761	-55.951	-55.688	-58.388	-61.003	-52.783	-55.617	-59.073	-56.732	-47.775	-48.581	-50.623	-52.668	-53.39	-55.52	-56.363	-47.682	-42.818	-44.962	-46.682	-48.008	-46.3	-47.195	-48.386	-50.268	-48.013	-48.75	-50.177	-50.175	-38.608	-39.638	-40.668	-41.698	-47.238	-48.407	-49.576	-50.745	-44.851	-45.845	-46.84	-49.331	-39.437	-31.731	-29.867	-30.784	-41.4	-34.748	-22.521	-22.25	-18.806	-19.013	-19.219	-19.426	-12.242	-12.445	-12.648	-12.85	-12.931	-13.177	-13.422	-13.666	-41.645	-41.645	-41.645	-41.645	-10.892	-10.892	-10.892	-10.892	-966.805	-941.67	-918.523	-896.309	-941.068	-916.21	-892.196	-869.908	-856.911	-833.295	-811.408	-789.751	-770.721	-763.892	-746.03	-728.466	-710.219	-690.622	-670.855	-662.5	-650.9	-633.9	-627.7	-612.1	-599.8	-583.1	-567.6	-551.1	-545.8	-531.6	-520.3	-506	-492.3	-480.5	-477	-474.9	0.7	0.9	-2.7	-15.1	-8.4	-5.6	-0.5
Overige totale aandeelhoudersvermogen Numbers are in millions	2,714.958	2,709.674	2,547.485	2,541.79	2,539.759	2,534.223	2,524.631	2,287.183	2,283.25	2,279.493	2,273.837	1,824.216	1,823.889	1,733.572	1,660.108	1,609.155	1,559.814	1,523.63	1,470.411	1,466.937	1,437.733	1,409.923	1,332.793	1,305.769	1,045.84	1,021.508	965.48	955.332	924.213	911.095	909.362	903.123	901.966	900.886	898.463	896.448	894.625	873.622	862.955	851.381	846.127	844.851	843.463	840.521	835.975	834.129	832.588	828.777	827.586	826.23	823.46	821.64	817.035	816.288	814.632	807.885	803.683	802.048	798.918	792.339	2,014.07	783.979	780.471	770.463	757.779	750.685	741.455	732.319	724.209	718.665	707.585	698.258	686.323	664.198	639.276	628.248	620.231	600.736	577.579	566.646	1,512.266	1,469.619	1,434.172	1,406.83	1,444.262	1,412.77	1,384.161	1,357.696	1,341.426	1,313.383	1,286.895	1,260.161	1,238.119	1,226.275	1,202.945	1,182.598	1,159.954	1,137.235	1,115.18	1,101.8	1,085.1	1,064.9	1,055.2	424.9	421.7	365	362.8	911.8	357.3	355	872.4	855.1	837.9	823.2	793.7	312.7	310.8	306.2	276.5	269.4	276.5	274.8	274.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,455.393	3,492.765	3,356.241	3,310.036	3,238.745	3,262.826	3,296.156	3,058.759	3,412.915	3,458.852	3,489.082	2,953.82	2,909.816	2,846.881	2,773.722	2,674.953	2,619.238	2,611.295	2,547.895	2,505.914	2,423.71	2,419.363	2,347	2,252.042	1,946.233	1,933.019	1,879.538	1,814.768	1,715.691	1,716.568	1,715.381	1,663.49	1,625.179	1,643.945	1,652.282	1,594.408	1,550.109	1,551.832	1,553.851	1,488.523	1,454.219	1,467.106	1,472.224	1,414.523	1,362.678	1,377.987	1,380.624	1,310.179	1,266.252	1,281.967	1,295.625	1,226.02	1,188.254	1,223.145	1,231.578	1,167.461	1,119.091	1,140.385	1,161.831	1,102.127	2,291.568	1,080.343	1,087.735	1,037.841	1,010.951	1,029.949	1,032.754	983.673	941.604	954.114	952	901.425	823.313	819.742	798.601	751.135	751.409	755.617	742.235	705.676	661.662	667.131	669.84	630.467	595.425	612.991	679.241	596.167	561.787	640.12	602.712	561.2	533.756	551.653	563.682	533.467	502.885	515.745	529.497	505.4	477.7	494.9	501.2	476.4	454.3	412.7	418.6	386	364.8	383.5	398.8	379.6	363.1	380.1	370.2	356.1	371.2	384.4	363.6	343.1	331.4	348	367.3
Totaal eigen vermogen Numbers are in millions	3,632.25	3,674.635	3,363.902	3,414.703	3,383.902	3,421.006	3,423.182	3,218.108	3,527.607	3,581.508	3,625.066	3,150.537	3,093.363	3,047.41	2,979.008	2,840.669	2,726.522	2,698.216	2,632.9	2,590.456	2,508.064	2,502.545	2,428.954	2,333.421	1,945.781	1,932.567	1,876.376	1,812.403	1,713.396	1,734.405	1,736.644	1,683.863	1,640.295	1,657.312	1,666.143	1,608.433	1,561.635	1,568.934	1,570.831	1,506.308	1,451.962	1,464.892	1,470.01	1,412.395	1,360.664	1,376.166	1,378.844	1,308.498	1,264.858	1,280.682	1,294.552	1,225.031	1,187.446	1,222.443	1,230.918	1,166.996	1,118.661	1,140.096	1,161.602	1,102.086	2,291.568	1,080.343	1,087.735	1,037.841	1,010.951	1,029.949	1,032.754	983.673	941.604	954.114	952	901.425	823.313	819.742	798.601	751.135	751.409	755.617	742.235	705.676	661.662	667.131	669.84	630.467	595.425	672.991	679.241	656.167	621.787	640.12	662.712	621.2	593.756	611.653	623.682	593.467	562.885	575.745	589.497	565.4	537.7	554.9	561.2	536.4	514.3	472.7	478.6	446	424.8	443.5	458.8	439.6	423.1	440.1	430.2	416.1	371.2	384.4	363.6	343.1	331.4	348	367.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,874.95	11,985.344	11,887.994	11,869.896	11,836.282	11,950.922	11,810.173	13,196.614	13,102.577	12,923.008	13,249.487	12,765.257	10,369.635	9,039.022	8,928.645	8,735.853	8,429.657	8,426.035	8,093.225	8,170.048	7,840.211	7,666.885	7,569.432	7,357.729	6,654.596	6,476.393	6,327.633	6,237.066	5,855.07	5,665.239	5,551.913	5,581.126	5,532.796	5,366.84	5,316.008	5,358.685	5,183.666	5,146.862	5,154.397	5,214.515	4,641.661	4,562.289	4,600.807	4,565.174	4,465.055	4,382.054	4,404.514	4,488.057	4,271.249	4,232.751	4,437.097	4,276.007	3,939.237	3,925.044	3,941.934	3,984.193	3,772.481	3,747.912	3,840.99	3,906.292	3,713.268	3,681.411	3,723.935	3,820.384	3,509.876	3,492.23	3,585.616	3,670.188	3,408.703	3,383.058	3,479.501	3,484.965	3,140.191	3,082.233	3,182.218	3,228.426	2,921.553	2,848.76	2,857.458	2,938.116	2,678.071	2,629.98	2,627.769	2,608.106	2,361.485	2,328.838	2,365.338	2,377.928	2,260.609	2,214.903	2,275.345	2,369.612	2,231.347	2,202.285	2,282.704	2,232.337	1,954.289	1,899.216	1,904.65	1,923.4	1,803.1	1,769.7	1,786.3	1,830.7	1,735.6	1,706.8	1,745.3	1,769.1	1,679.1	1,625	1,615.5	1,560.3	1,477.9	1,605.9	1,533.2	1,532.5	3,085	3,077.9	3,095.4	3,090	2,955.5	2,883.1	2,947.7

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