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17.81 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	43.33	70.624	96.326	110.736	147.864	11.773	23.496	30.506	6.51	6.201	9.105	5.535	7.258	8.31	8.311	10.155	8.859	12.446	20.393	11.989	12.003	11.035	12.637	10.775	11.161	16.588	18.049	12.547	15.146	15.033	15.105	10.498	5.879	10.011	7.723	11.898	15.301	13.678	8.271	13.589	14.165	13.537	12.419	11.55	6.465	4.286	6.416	4.97	4.512	6.366	6.408	4.654	4.348	4.164	4.206	5.432	4.068	5.182	9.632	8.154	7.423	4.003	5.427	2.721	2.947	7.506	8.093	5.916	5.717	5.82	6.256	3.547	6.54	11.121	17.348	10.315	8.038	15.007	13.915	13.133	11.919	13.657	12.913	11.825	11.056	9.547	8.845	7.422	5.871	6.203	4.814	5.035	7.781	9.551	4.461	7.881	12.975	14.563	3.7	2.5	1.6	3.1	3.3	2.9	1.5	4.1	2.3	3.4	7.2	11.9	16.1	14.4	36.3	11
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	2.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.072	1.772	7.771	7.771	0	0	0	0	0	0	0	0	0	0	0.354	0.354	1.367	1.367	0	1.844	1.327	7.885	10.344	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	43.33	70.624	96.326	110.736	147.864	11.773	23.496	30.506	6.51	6.201	9.105	5.535	7.258	8.31	8.311	10.155	8.859	12.446	20.393	11.989	12.003	11.035	12.637	10.775	11.161	16.588	18.049	12.547	15.146	15.033	15.105	10.498	5.879	10.011	7.723	11.898	15.301	13.678	8.271	13.589	14.165	13.537	12.419	11.55	6.465	4.286	6.416	4.97	4.512	6.366	6.408	4.654	4.348	4.164	4.206	5.432	4.068	5.182	9.632	8.154	7.423	4.003	5.427	2.721	2.947	7.506	8.093	5.916	5.717	5.82	6.256	3.547	6.54	11.193	19.12	18.087	8.038	15.007	13.915	13.133	11.919	13.657	12.913	11.825	11.056	9.547	8.845	7.422	5.871	6.203	4.814	5.035	9.625	10.878	12.346	18.225	12.975	14.563	3.7	2.5	1.6	3.1	3.3	2.9	1.5	4.1	2.3	3.4	7.2	11.9	16.1	14.4	36.3	11
Nettovorderingen Numbers are in millions	18.437	20.153	24.332	27.955	29.902	31.551	26.034	20.914	24.754	22.923	18.831	21.497	18.852	17.184	16.842	16.176	8.832	13.94	16.364	15.883	14.796	15.168	12.26	14.638	15.351	15.31	15.38	14.507	16.445	16.229	11.146	13.35	11.309	9.591	9.464	7.962	8.436	7.122	6.791	7.441	7.551	7.778	5.781	5.181	6.256	5.792	6.144	5.261	5.552	5.179	4.747	4.62	4.611	4.74	3.642	3.879	3.768	4.056	3.496	3.93	3.464	3.717	3.2	3.657	3.138	3.488	3.422	3.972	4.034	3.823	2.97	5.757	3.664	3.269	1.479	1.479	1.271	1.263	1.111	1.021	0.639	0.549	0.486	0.412	0.305	0.266	0.339	0.374	0.322	0.437	0.818	1.6	1.724	0.554	0.863	0.913	0.795	0.951	14.7	6.4	7.3	3.5	3.2	4.7	3.4	1.6	1.9	1.7	0.8	0.4	0.4	0.3	0.2	0.2
Voorraad Numbers are in millions	5.544	6.095	6.786	7.788	7.8	6.539	7.284	5.888	4.796	3.558	3.277	3.111	2.836	2.317	1.875	1.139	0.965	2.553	3.457	3.903	3.259	3.367	3.775	3.14	3.248	2.898	2.944	2.949	2.306	1.04	1.211	1.502	1.285	1.143	0.904	0.742	0.619	0.574	0.394	0.391	0.481	0.509	0.31	0.338	0.187	0.309	0.587	0	0	0	0.206	0	0	0	0	39.059	0	36.611	0	34.847	0	0	0	32.104	32.217	30.991	30.606	29.399	0	0	0	0	0	0	0	0	10.41	0	0	2.289	2.409	0	2.194	2.119	3.066	0	2.889	13.623	2.841	1.874	2.042	1.865	0	0.146	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	121.635	117.059	19.664	120.251	116.57	119.92	115.577	114.966	119.558	121.565	120.043	113.689	117.489	114.333	114.172	111.799	122.978	107.529	105.461	115.331	119.884	116.46	103.254	106.144	110.182	109.751	117.488	0.56	125.015	128.518	55.82	55.743	54.852	50.705	53.02	55.506	55.917	54.233	59.009	52.182	52.565	52.155	49.6	50.973	51.414	51.711	50.665	52.153	52.953	50.935	47.171	46.763	44.94	42.636	40.215	0.577	38.069	2.186	36.203	1.927	35.297	34.459	32.077	1.089	1.083	1.078	1.071	1.059	29.869	28.598	26.583	25.337	25.98	23.894	21.236	20.989	17.675	19.804	19.219	14.965	15.309	16.572	13.205	12.478	11.955	14.553	11.145	1.121	10.889	10.344	10.034	9.96	0.111	-0	0.215	0.573	0.206	0.246	0.3	0.5	0.5	0.7	0.9	2.9	3.3	5.1	10.9	12.8	11	11.1	11.9	18	0.2	0.1
Totaal vlottende activa Numbers are in millions	188.946	213.931	147.108	266.274	308.719	167.701	169.92	172.274	153.344	154.247	147.004	143.832	146.435	142.144	141.2	139.269	141.634	136.468	145.675	147.106	149.942	146.03	131.926	134.697	139.942	144.548	153.861	151.948	158.912	160.82	83.282	81.094	73.326	71.449	71.111	76.109	80.273	75.607	74.465	73.604	74.762	73.98	68.11	68.042	64.323	62.099	63.811	62.384	63.016	62.48	58.326	56.036	53.898	51.54	48.062	48.947	45.904	48.034	49.331	48.859	46.185	42.179	40.704	39.571	39.386	43.064	43.192	40.345	39.62	38.241	35.809	34.641	36.183	38.355	41.834	40.555	37.393	36.074	34.245	31.408	30.275	30.778	28.798	26.834	26.381	24.367	23.217	22.541	19.924	18.859	17.709	18.46	11.461	11.577	13.424	19.71	13.976	15.76	18.7	9.4	9.4	7.3	7.4	10.5	8.2	10.8	15.1	17.9	19	23.4	28.4	32.7	36.7	11.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	383.13	378.901	367.111	356.543	341.008	325.982	301.984	274.861	244.655	209.592	190.177	171.374	156.728	141.739	128.768	121.392	112.358	105.752	93.456	83.195	75.405	67.692	48.065	40.22	34.538	28.689	24.62	22.233	20.406	18.403	13.45	9.617	7.94	7.357	7.127	6.472	6.157	5.346	1.61	1.742	1.694	1.873	1.758	1.833	1.785	1.676	1.352	1.414	1.33	1.365	1.438	1.314	1.296	1.43	1.552	1.41	1.509	1.78	1.987	2.149	2.355	2.572	3.073	3.551	4.888	4.78	4.963	5.681	6.395	6.741	5.648	5.699	5.655	3.907	1.543	1.413	1.325	0.976	1.017	0.78	0.824	0.844	1.048	1.196	1.325	1.615	1.581	1.748	2.098	2.62	3.691	4.068	1.822	2.048	2.164	1.984	0.725	0.568	0.5	2	2.3	2.3	2.6	2.9	3.2	2.9	3	2.9	2.8	2.5	1.7	1.4	1.1	0.8
Goodwill Numbers are in millions	130.41	130.41	130.41	130.41	130.41	130.41	130.41	130.41	130.41	130.41	130.41	116.304	116.304	116.304	116.304	116.27	116.27	115.837	109.818	110.1	110.093	109.777	90.054	90.054	90.054	90.053	90.053	87.486	87.486	85.527	21.005	21.005	21.005	21.005	21.005	21.005	21.005	21.055	18.873	18.873	18.873	18.873	18.873	18.873	18.873	18.873	18.873	18.873	18.873	18.873	18.873	18.873	17.991	17.991	17.991	17.991	17.991	17.991	17.991	17.991	17.991	17.991	17.991	17.491	17.491	17.491	17.491	17.762	12.19	12.185	12.095	11.977	5.694	5.008	1.951	1.951	1.666	0.964	964.467	0.964	0	0	0	0	0	0	0	0	0	0	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	26.7	27.899	29.484	32.101	34.692	37.084	39.79	41.996	44.838	47.659	50.409	40.413	42.695	44.978	47.444	50.087	52.732	59.915	57.654	60.066	59.451	61.991	49.395	51.505	53.693	56.047	58.414	60.562	60.432	62.503	19.974	20.092	20.318	14.372	14.47	14.679	14.769	14.887	14.203	14.261	14.379	14.932	15.403	15.63	15.87	16.146	16.416	16.683	16.953	17.216	17.483	17.742	16.252	16.544	16.883	17.333	17.774	18.213	18.656	19.041	19.431	19.822	20.207	20.597	20.992	21.699	22.151	22.364	17.99	18.286	18.554	18.851	18.848	2.099	1.006	3.016	2.79	2.148	2.207	2.266	2.325	0	0	0	0	0	0	0	0	0.056	0.222	2.015	0.138	4.3	5.2	0.224	0.223	0.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	157.11	158.309	159.894	162.511	165.102	167.494	170.2	172.406	175.248	178.069	180.819	156.717	158.999	161.282	163.748	166.357	169.002	175.752	167.472	170.166	169.544	171.768	139.449	141.559	143.747	146.101	148.468	148.048	147.918	148.03	40.979	41.097	41.323	35.377	35.475	35.684	35.774	35.942	33.076	33.134	33.252	33.805	34.276	34.504	34.744	35.019	35.289	35.556	35.826	36.089	36.356	36.615	34.243	34.535	34.874	35.324	35.764	36.204	36.647	37.032	37.422	37.813	38.198	38.088	38.482	39.189	39.642	40.126	30.18	30.471	30.649	30.828	24.542	7.108	2.957	3.016	2.79	2.148	2.207	2.266	2.325	0	0	0	0	0	0	0	0	0.056	0.222	2.015	0.138	4.3	5.2	0.224	0.223	0.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	10.88	10.772	10.664	2.012	2.012	2.012	2.012	2.012	2.012	2.012	2.012	2.012	2.012	0.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.297	0	0	0	0	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	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.354	0.354	0.354	353.737	0.354	0.354	0.354	353.737	0.4	0.4	1.4	1.4	1.6	0	0.1	0.1	10,343.697	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	56.741	0.003	0.005	0.008	13.152	0.014	0.017	0.02	0.022	0.153	0.168	0.188	0.226	0	0.34	0	0	0	0	0	0	0	0	0	0	0	0	0	5.709	5.356	6.34	6.848	4.377	5.152	5.417	5.067	4.88	5.57	5.815	5.242	5.37	5.417	6.007	5.97	5.97	6.675	6.743	6.812	6.88	3.569	4.245	4.232	4.156	3.87	3.665	4.103	3.907	2.41	2.41	2.41	2.41	2.5	2.5	2.5	1	2	2	2	2	2	2	2	2	2	2	2	2	-0.354	-0.354	0	0	0	0	0	0	0	0	-1.4	-1.4	-1.6	0	-4.4	-5.3	-10,343.697	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	18.145	18.359	113.649	26.548	26.459	18.472	7.479	23.9	19.433	19.439	19.562	19.11	19.19	18.685	17.961	17.905	18.857	19.868	19.315	18.875	19.397	19.97	20.135	21.019	22.055	22.023	23.701	23.791	24.02	24.463	10.993	11.185	0.134	17.32	11.041	11.388	11.676	11.735	11.765	11.911	12.091	12.033	11.839	12.24	12.242	12.323	12.351	12.734	13.106	13.13	12.689	12.698	12.776	12.82	12.836	12.914	12.703	12.763	12.264	12.192	12.254	12.246	11.934	12.157	11.922	11.74	11.248	11.055	10.465	10.306	10.56	10.486	11.042	11.1	8.723	8.418	8.656	8.361	7.835	7.656	7.682	5.814	-348.247	4.84	4.559	4.207	-349.683	3.711	3.711	4.284	3.967	3.794	0	0.19	0.208	1.445	4.945	8.387	10.9	0.5	0.3	0.2	0.2	0.3	0.3	0.7	0.7	0.1	0.2	0.1	0.1	0.2	0.1	0.3
Totaal niet-vlottende activa Numbers are in millions	569.265	566.341	708.059	547.617	534.586	513.968	494.827	473.193	441.365	409.132	392.592	349.366	337.097	321.959	310.703	305.654	300.557	301.372	280.243	272.236	264.346	259.43	207.649	202.798	200.34	196.813	196.789	194.072	192.344	190.896	71.131	67.254	67.033	66.902	58.02	58.696	59.024	58.09	51.331	52.358	52.852	52.953	53.243	53.994	54.778	54.988	54.962	56.379	57.006	57.396	57.363	54.196	52.56	53.017	53.418	53.518	53.642	54.85	54.806	53.783	54.541	55.241	55.815	56.296	57.792	58.209	56.853	58.862	49.039	49.518	48.856	49.013	43.239	24.115	15.223	14.847	14.771	13.485	13.059	10.702	10.831	7.011	6.538	6.389	6.238	6.176	5.635	5.858	6.21	6.96	7.881	9.878	1.96	2.239	2.372	3.653	5.892	9.169	11.4	2.5	2.6	2.5	2.8	3.2	3.5	3.6	3.7	3	3	2.6	1.8	1.6	1.2	1.1
Totaal activa Numbers are in millions	758.211	780.272	855.167	813.891	843.305	681.669	664.747	645.467	594.709	563.379	539.596	493.198	483.532	464.103	451.903	444.923	442.191	437.84	425.918	419.342	414.288	405.46	339.575	337.495	340.282	341.361	350.65	346.02	351.257	351.716	154.413	148.348	140.359	138.351	129.131	134.805	139.297	133.697	125.796	125.961	127.613	126.934	121.353	122.037	119.1	117.086	118.773	118.763	120.022	119.876	115.69	110.232	106.458	104.557	101.481	102.465	99.546	102.884	104.137	102.642	100.726	97.42	96.52	95.867	97.178	101.273	100.045	99.207	88.659	87.759	84.665	83.654	79.423	62.47	57.057	55.402	52.164	49.558	47.304	42.11	41.106	37.789	35.336	33.223	32.619	30.543	28.853	28.399	26.134	25.819	25.589	28.338	13.421	13.816	15.796	23.364	19.869	24.929	30.1	11.9	12	9.8	10.2	13.7	11.7	14.4	18.8	20.9	22	26	30.2	34.3	37.9	12.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11.233	12.77	12.676	11.68	11.955	16.639	17.171	18.538	28.179	14.103	10.016	9.26	7.43	9.969	6.329	8.552	6.511	8.996	6.671	5.44	7.59	8.459	8.445	8.242	7.34	9.343	7.026	5.947	6.636	7.246	4.787	4.037	3.312	4.51	4.166	3.965	3.777	3.883	3.58	3.574	3.185	4.318	2.361	2.631	2.445	2.599	1.928	1.717	1.548	1.865	1.051	1.302	1.69	1.778	1.664	1.157	1.262	1.739	1.548	1.373	2.258	1.449	1.634	2.302	3.329	2.747	2.689	1.87	1.901	3.221	2.868	2.595	5.406	2.148	1.655	1.715	1.423	1.527	1.484	1.344	1.283	1.257	1.632	1.305	1.395	1.404	1.606	1.249	1.442	1.577	1.959	1.958	0.402	0.25	0.622	1.354	0.912	0.919	0.9	1.5	1.3	1.7	1.9	2.1	1.7	0.8	1.3	1.4	1.2	1.8	1.2	0.7	0.6	0.7
Kortlopende schulden Numbers are in millions	5.462	5.518	5.397	5.284	5.087	5.04	4.642	4.591	230.456	3.463	3.15	2.588	2.27	1.982	1.761	1.692	1.506	1.488	1.413	1.45	1.496	26.705	18.4	17.81	17.721	18.29	18.29	18.29	18.29	18.29	2.233	1.933	9.063	9.281	3.5	3.5	3.5	3.5	4.881	5.622	5.358	5.683	6.3	6.9	7.5	8.1	3.7	4	4	4.312	0.85	1.56	0.349	0.827	1.306	1.784	2.263	2.742	3.22	3.699	3.114	2.624	2.624	1.914	1.914	8.914	7.914	7.914	6	2.999	2.567	3.228	3.01	2.905	1.417	1.744	2.013	1.678	2.689	2.731	2.063	1.833	2.088	2.007	2.325	1.845	2.288	2.554	0.027	0.046	0.059	0.071	0.078	0.074	0.071	0.054	3.229	3.043	2.9	0.7	1.8	0.3	0.4	0.3	0.3	0.3	0.3	0.3	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1.236	2.036	1.235	0.837	0.754	2.515	2.248	1.642	0.416	0.307	0.102	0.062	0.02	0.014	0.863	0.881	1.291	1.302	1.324	0.689	0.797	0.702	1.668	1.128	1.477	0.985	1.226	1.24	0.86	0.778	1.548	1.448	0.668	0.907	0.444	2.424	1.483	1.136	0.473	0.179	0.194	0.311	1.024	0.923	0.259	0.464	1.255	0.193	0.166	0.194	0.158	0.201	0.46	0.485	0.62	0.547	0.382	0.358	0.674	0	0.835	0.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	134.037	133.363	126.733	146.841	148.316	145.103	138.677	139.241	144.295	144.764	141.09	142.931	145.906	147.954	142.738	142.941	143.54	140.284	137.175	143.058	144.025	146.372	128.653	132.344	135.91	135.184	144.41	147.275	150.37	148.516	68.214	68.348	67.509	62.766	61.783	63.793	63.548	61.956	59.957	61.252	62.097	61.261	58.881	60.261	61.672	60.812	59.954	61.046	4.268	4.46	56.886	3.904	3.703	52.011	49.793	45.476	43.331	42.837	43.836	40.303	40.508	40.129	37.986	38.16	38.355	37.757	35.466	34.853	34.528	33.788	31.658	31.522	30.608	29.083	26.79	26.561	26.105	25.493	23.648	23.085	23.554	22.595	20.715	20.006	19.497	19.112	18.431	18.494	18.926	17.997	18.444	17.787	1.117	0.921	858.159	566.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	53.459	56.543	56.535	24.57	28.769	25.338	27.699	23.579	20.871	20.514	19.427	13.604	15.091	12.148	12.137	11.516	13.536	11.903	11.649	16.152	12.624	10.186	9.849	9.123	9.704	9.404	8.834	11.144	9.829	11.61	9.196	6.501	6.496	7.329	8.812	10.612	8.672	7.905	1.116	0.762	4.503	5.234	5.902	4.919	5.415	4.123	5.205	4.052	61.937	60.315	4.457	56.619	53.646	3.453	3.05	6.782	6.656	7.356	3.328	6.161	6.564	7.699	7.805	6.609	6.425	6.713	7.04	6.497	5.798	3.811	3.991	3.356	5.473	3.183	2.928	2.536	2.727	2.473	2.392	2.006	2.173	2.114	2.161	2.034	2.099	1.956	1.958	3.143	3.629	3.789	4.194	5.723	2.167	2.136	-855.62	-564.436	2.46	2.402	3.3	14.4	12.7	10.2	10.6	10.9	8	6.8	6.3	4.2	2.4	1.7	1.3	1.2	1.5	2
Totaal kortlopende verplichtingen Numbers are in millions	204.191	208.194	201.341	188.375	194.127	192.12	188.189	185.949	423.801	182.844	173.683	168.383	170.697	172.053	162.965	164.701	165.093	162.671	156.908	166.1	165.735	191.722	165.347	167.519	170.675	172.221	178.561	182.656	185.125	185.662	84.429	80.819	86.38	83.886	78.261	81.869	79.497	77.244	69.534	71.21	75.143	76.496	73.444	74.711	77.031	75.633	70.787	70.816	71.753	70.952	63.245	63.384	59.388	58.069	55.812	55.199	53.511	54.674	51.932	51.536	52.445	51.901	50.049	48.985	50.023	56.132	53.109	51.135	48.227	43.82	41.084	40.702	44.497	37.319	32.791	32.557	32.268	31.171	30.212	29.166	29.073	27.798	26.596	25.352	25.316	24.317	24.283	25.441	24.024	23.409	24.656	25.538	3.763	3.381	3.232	3.457	6.6	6.364	7.1	16.6	15.8	12.2	12.9	13.3	10	7.9	7.9	5.9	3.6	3.5	2.5	1.9	2.1	2.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	543.363	544.404	544.639	460.626	463.406	249.685	251.368	251.668	12.877	219.403	202.601	161.04	150.069	131.47	130.912	123.351	122.777	122.838	122.927	114.075	109.383	77.819	46.201	46.605	51.012	54.127	58.634	63.137	67.67	72.175	8.016	8.548	3.293	3.277	3.256	3.416	3.377	3.211	43.139	43.939	49.507	50.16	46.762	48.833	50.465	50.302	44.345	0.149	-17.018	-17.037	36.95	-16.133	0	33.029	31.184	0.168	0.168	0.17	27.665	0.187	1.252	2.948	3.235	4.424	4.902	5.381	6.859	7.338	-14,485.149	6	6	6	6	-13,964.288	-13,051.092	15.519	14.987	14.757	-11,577.467	0	0	0	0	0	0	0	0	0	0.038	0.045	0.052	0.059	0.071	0.091	0.111	0.107	0	0	0	4.5	3.6	2.2	0.6	0.1	0.2	0.3	0.4	0.5	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.537	21.744	21.35	21.653	22.102	22.457	22.237	22.664	23.188	23.753	23.677	24.195	24.766	25.167	24.909	25.661	26.228	26.493	26.202	26.003	26.72	27.618	26.96	28.291	29.333	29.08	31.856	31.777	32.141	32.245	15.999	15.246	15.362	15.293	14.948	15.336	15.639	15.659	15.611	15.795	16.025	15.978	15.639	15.801	15.973	16.003	16.002	16.535	17.018	17.037	16.492	16.565	16.707	16.747	16.738	16.859	16.716	16.678	16.099	16.199	16.393	16.522	16,201.804	16,221.513	16,036.242	15,835.098	15,147.644	14,994.772	14,485.149	14,245.655	13,478.525	13,213.97	12,621.678	11,995.519	11,079.537	10.758	10.541	10.263	9,602.599	9.421	9.412	8.802	7,874.001	7.472	7.124	6.665	5,929.917	5.745	5.495	4.948	4,270.341	0	0	0	2.692	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	2.966	2.966	59.707	6.123	9.594	12.951	15.72	18.966	21.193	22.211	22.569	22.481	23.386	24.298	24.694	27.187	27.113	27.122	25.471	25.941	25.218	24.621	20.925	19.265	19.577	20.116	19.834	18.199	19.651	20.167	4.827	4.827	4.843	4.86	4.877	4.975	5.016	5.032	4.787	5.092	5.109	5.125	5.142	5.158	5.178	5.206	5.234	5.262	5.29	5.318	5.346	5.374	4.84	4.84	4.84	0.87	4.84	1.103	4.84	2.41	5.396	2.41	5.396	5.396	5.396	5.396	5.396	5.396	5.396	5.396	5.396	5.396	2,000	2,000	2,000	2	2	2	2,000	0	0	0	0	0	0	0	0	0	-5.495	-4.948	-4,270.341	0	0	0	0.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	19.222	18.908	18.255	107.069	102.97	124.804	90.576	60.669	0.15	0.156	1.974	3.88	3.79	3.701	3.725	3.642	3.606	3.36	0.216	0.224	0.231	0.239	0.366	0.381	0.422	0.407	1.555	1.553	1.545	1.485	3.325	4.392	1.202	1.331	1.46	1.546	1.546	1.546	-42.918	-43.719	-49.287	-49.947	-46.551	-48.624	-50.262	-50.075	-44.146	0.048	17.21	17.224	-36.762	16.743	0.178	-32.856	-31.016	3.978	0.159	3.745	-27.496	2.489	0	2.986	-16,185.415	-16,205.101	-16,020.018	-15,819.075	-15,132.315	-14,979.596	14.659	-14,231.241	-13,464.882	-13,200.604	-14,608.924	-19.116	-17.271	-17.44	-16.927	-16.713	-15.498	0	0	0	-7,866.127	0	0	0	-5,923.987	0	5.495	4.948	4.27	3.484	0	0	-3.562	0	0	0	0.1	0	0	0.6	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	587.088	588.022	643.951	595.471	598.072	409.897	379.901	353.967	57.408	265.523	250.821	211.596	202.011	184.636	184.24	179.841	179.724	179.813	174.816	166.243	161.552	130.297	94.452	94.542	100.344	103.73	111.879	114.666	121.007	126.072	32.167	33.013	24.701	24.762	24.54	25.273	25.578	25.448	20.619	21.108	21.354	21.315	20.992	21.168	21.355	21.436	21.436	21.994	22.5	22.542	22.026	22.549	21.724	21.76	21.747	21.876	21.884	21.696	21.108	21.285	23.04	24.865	25.02	26.232	26.522	26.8	27.584	27.91	20.055	25.81	25.039	24.762	18.754	12.115	11.174	10.836	10.6	10.306	9.634	9.421	9.412	8.802	7.874	7.472	7.124	6.665	5.93	5.745	5.533	4.994	4.323	3.543	0.071	0.091	0.111	0.107	0	0	0.1	4.5	3.6	2.8	0.6	0.1	0.2	0.3	0.4	0.5	0	0	0	0	0	0
Totaal passiva Numbers are in millions	791.279	796.216	845.292	783.846	792.199	602.017	568.09	539.916	481.209	448.367	424.504	379.979	372.708	356.689	347.205	344.542	344.817	342.484	331.724	332.343	327.287	322.019	259.799	262.061	271.019	275.951	290.44	297.322	306.132	311.734	116.596	113.833	111.081	108.648	102.801	107.142	105.075	102.692	90.153	92.318	96.497	97.811	94.436	95.88	98.386	97.07	92.223	92.809	94.253	93.494	85.271	85.933	81.112	79.83	77.559	77.074	75.395	76.369	73.041	72.821	75.485	76.767	75.069	75.217	76.546	82.932	80.693	79.045	68.282	69.63	66.123	65.464	63.251	49.434	43.965	43.393	42.869	41.477	39.847	38.587	38.485	36.6	34.47	32.824	32.44	30.982	30.213	31.185	29.558	28.403	28.979	29.081	3.834	3.473	3.343	3.564	6.6	6.364	7.2	21.1	19.4	15	13.5	13.4	10.2	8.2	8.3	6.4	3.6	3.5	2.5	1.9	2.1	2.7
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	0	0	0	0	0	0	0	0	16.518	0	0	0	0	0	0	0	0.3	2.7	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	35.527	35.035	34.373	33.592	32.945	32.461	31.868	31.035	30.193	29.655	28.515	25.52	23.457	21.511	20.798	19.989	18.865	18.751	16.633	16.492	16.461	16.188	15.823	15.635	15.548	15.426	15.368	15.285	15.125	14.783	14.461	14.401	14.296	14.445	14.531	14.16	14.412	13.975	14.13	13.984	13.513	13.301	11.859	11.797	9.755	9.298	10.084	10.005	10.234	9.952	11.359	11.35	11.331	11.331	11.325	12.108	12.108	12.579	14.03	14.187	14.408	14.361	15,198.358	15,368.31	15,368.31	15,350.915	15,350.915	15,250.235	15,217.279	15,282.47	15,395.381	15,287.732	15,265.182	12.435	12.403	12.354	10.429	9.722	9.541	9.541	9.46	8.694	8.541	8.541	8.541	8.541	8.541	8.541	58.533	58.533	58.533	8.5	0	0	0.168	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	-85.386	-66.782	-40.298	-16.924	5.848	36.816	55.899	69.344	77.325	80.45	83.47	85.437	84.062	82.255	80.106	78.038	77.322	77.323	76.208	70.43	66.225	63.609	60.81	56.373	51.027	47.419	42.676	31.489	28.062	22.834	20.4	17.595	12.866	8.808	4.382	1.299	-1.848	-4.121	-6.955	-8.814	-11.505	-12.853	-13.329	-14.252	-16.846	-17.433	-17.51	-17.939	-19.574	-20.27	-21.934	-27.963	-26.811	-27.376	-28.104	-29.341	-30.424	-29.652	-30.221	-31.968	-37.018	-41.498	-42.462	-43.481	-43.411	-45.619	-44.537	-43.602	-43.292	-46.463	-47.213	-47.369	-49.304	-49.53	-49.373	-50.407	-51.195	-51.703	-52.146	-56.011	-56.831	-57.497	-57.646	-58.072	-58.251	-58.829	-59.71	-61.095	-61.691	-60.811	-61.576	-58.889	-52.375	-50.913	-49.722	-44.828	-46.109	-40.694	-35.4	-67.3	-65.3	-62.9	-60.1	-56.3	-52.1	-47.3	-42.7	-38.6	-34.7	-30.5	-25.3	-20.5	-17.1	-14.5
Overige gereserveerde algehele resultaten Numbers are in millions	0.129	0.433	1.728	0.14	0.804	0.616	0.784	-0.276	1.498	1.377	0.343	-0.288	1.097	1.87	2.336	1.371	0.596	-0.718	0.473	-0.029	0.12	-0.2	-0.81	-0.036	-0.243	0.017	-0	0.322	0.33	0.205	0.099	-0.046	-0.119	-0.226	-1.109	-1.193	-0.833	-1.167	-0.622	-0.41	-0.03	-0.46	-0.245	0.092	-0.403	-0.142	0.044	0	0	0	-9	-0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.021	-0.062	-0.103	-0.143	-0.183	-0.224	-0.265	-0.306	-0.346	-0.387	0.873	0.167	0.988	3.448	-1.492	-1.347	-1.2	-4.4	-4	-3.6	-0.2	-2.9	-2.5	-2.2	-1.7	-1.4	-0.8	-0.8	-0.8	-0.6	-0.6	-0.5
Overige totale aandeelhoudersvermogen Numbers are in millions	16.662	15.37	14.072	13.237	11.509	9.759	8.106	5.448	4.484	3.53	2.764	2.55	2.208	1.778	1.458	0.983	0.591	0	0.88	0.106	4.195	3.844	3.953	3.462	2.931	2.547	2.167	1.602	1.607	2.161	2.858	2.565	2.235	6.676	8.526	13.397	22.493	22.319	29.09	28.884	29.138	29.134	28.632	28.52	28.207	28.294	33.932	33.888	35.109	36.7	49.994	40.939	40.826	40.772	40.701	42.624	42.468	43.587	47.287	47.601	47.851	47.79	-15,134.445	-15,304.179	-15,304.267	-15,286.955	-15,287.027	-15,186.47	-15,153.61	-15,217.878	-15,329.626	-15,222.172	-15,199.706	50.132	50.062	50.062	50.062	50.062	50.062	49.992	49.992	49.992	49.992	49.992	49.992	49.992	49.992	49.992	0	0	0	50.033	61.09	61.09	44.5	61.179	60.869	60.606	59.5	62.5	62	61.3	56.7	56.8	56.1	55.7	54.9	54.5	53.9	53.8	53.8	53.5	53.5	24.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-33.068	-15.944	9.875	30.045	51.106	79.652	96.657	105.551	113.5	115.012	115.092	113.219	110.824	107.414	104.698	100.381	97.374	95.356	94.194	86.999	87.001	83.441	79.776	75.434	69.263	65.41	60.211	48.698	45.125	39.982	37.817	34.515	29.277	29.703	26.329	27.663	34.222	31.005	35.642	33.643	31.116	29.122	26.917	26.157	20.714	20.017	26.55	25.954	25.769	26.382	30.419	24.299	25.346	24.727	23.921	25.391	24.152	26.514	31.097	29.821	25.241	20.653	21.451	20.65	20.632	18.341	19.351	20.163	20.377	18.129	18.543	18.19	16.172	13.037	13.092	12.009	9.296	8.081	7.457	3.523	2.62	1.189	0.866	0.399	0.179	-0.44	-1.36	-2.786	-3.424	-2.584	-3.39	-0.743	9.587	10.344	12.452	19.799	13.268	18.565	22.9	-9.2	-7.4	-5.2	-3.3	0.3	1.5	6.2	10.5	14.5	18.4	22.5	27.7	32.4	35.8	9.7
Totaal eigen vermogen Numbers are in millions	-33.068	-15.944	9.875	30.045	51.106	79.652	96.657	105.551	113.5	115.012	115.092	113.219	110.824	107.414	104.698	100.381	97.374	95.356	94.194	86.999	87.001	83.441	79.776	75.434	69.263	65.41	61.347	49.822	1,156.263	1,138.571	40.903	3,108.157	3,090.521	3,078.599	29.366	3,052.012	3,046.372	34.005	35.642	33.643	31.116	29.122	26.917	26.157	20.714	20.017	26.55	25.954	25.769	26.382	30.419	24.299	25.346	24.727	23.921	25.391	24.152	26.514	31.097	29.821	25.241	20.653	21.451	20.65	20.632	18.341	19.351	20.163	20.377	18.129	18.543	18.19	16.172	13.037	13.092	12.009	9.296	8.081	7.457	3.523	2.62	1.189	0.866	0.399	0.179	-0.44	-1.36	-2.786	-3.424	-2.584	-3.39	-0.743	9.587	10.344	12.452	19.799	13.268	18.565	22.9	-9.2	-7.4	-5.2	-3.3	0.3	1.5	6.2	10.5	14.5	18.4	22.5	27.7	32.4	35.8	9.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	758.211	780.272	855.167	813.891	843.305	681.669	664.747	645.467	594.709	563.379	539.596	493.198	483.532	464.103	451.903	444.923	442.191	437.84	425.918	419.342	414.288	405.46	339.575	337.495	340.282	341.361	350.65	346.02	351.257	351.716	154.413	148.348	140.359	138.351	129.131	134.805	139.297	133.697	125.796	125.961	127.613	126.934	121.353	122.037	119.1	117.086	118.773	118.763	120.022	119.876	115.69	110.232	106.458	104.557	101.481	102.465	99.546	102.884	104.137	102.642	100.726	97.42	96.52	95.867	97.178	101.273	100.045	99.207	88.659	87.759	84.665	83.654	79.423	62.47	57.057	55.402	52.164	49.558	47.304	42.11	41.106	37.789	35.336	33.223	32.619	30.543	28.853	28.399	26.134	25.819	25.589	28.338	13.421	13.816	15.796	23.364	19.869	24.929	30.1	11.9	12	9.8	10.2	13.7	11.7	14.4	18.8	20.9	22	26	30.2	34.3	37.9	12.4

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