Tempur Sealy International, Inc. (TPX)

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Financiële Gegevens

54.92 (USD) • At close November 14, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	104.2	95.8	92.5	74.9	91.6	101.8	91	69.4	94.1	110.3	116.3	300.7	503.3	58.1	290.5	65	229.2	146.8	197	64.9	52.9	38.3	39.6	45.8	32.1	32.6	34.5	41.9	41.8	38.5	42.5	65.7	89	137.9	37.1	153.9	71.8	35.4	45	62.5	81.8	121.5	79.7	81	126.6	101.4	91.5	179.3	151.743	134.198	134.016	111.367	103.015	86.739	59.36	53.623	38.048	15.367	38.422	14.042	20.003	24.974	21.127	15.385	87.677	68.353	46.567	33.315	23.58	24.832	16.774	15.788	15.253	15.812	13.181	17.855	52.401	28.168	12.995	28.368	25.174	25.083	11.573	14.23
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	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	104.2	95.8	92.5	74.9	91.6	101.8	91	69.4	94.1	110.3	116.3	300.7	503.3	58.1	290.5	65	229.2	146.8	197	64.9	52.9	38.3	39.6	45.8	32.1	32.6	34.5	41.9	41.8	38.5	42.5	65.7	89	137.9	37.1	153.9	71.8	35.4	45	62.5	81.8	121.5	79.7	81	126.6	101.4	91.5	179.3	151.743	134.198	134.016	111.367	103.015	86.739	59.36	53.623	38.048	15.367	38.422	14.042	20.003	24.974	21.127	15.385	87.677	68.353	46.567	33.315	23.58	24.832	16.774	15.788	15.253	15.812	13.181	17.855	52.401	28.168	12.995	28.368	25.174	25.083	11.573	14.23
Nettovorderingen Numbers are in millions	467.6	474	483.6	431.4	525.8	476.1	461.5	422.6	488.2	481.6	426.4	419.5	510.2	462.5	397.4	383.7	440.8	341.8	372.8	372	431.2	386.3	356.4	321.5	374.1	359.4	339.4	317.7	363.6	356.2	344.1	345.1	404.3	414	384.7	379.4	454.7	424.7	390.1	385.8	402.4	376.2	368.4	349.2	349.3	331.6	417.7	504.8	161.521	131.192	152.961	142.4	151.419	140.413	134.407	115.63	127.453	112.338	118.997	105.576	105.397	91.002	90.5	99.811	137.112	132.555	152.581	163.73	165.735	141.8	146.206	142.647	136.236	123.916	122.644	111.745	116.408	96.701	98.872	93.804	92.58	75.177	69.786	60.309
Voorraad Numbers are in millions	496.2	507.4	489.6	483.1	485.5	529.3	566.7	555	599	619.1	581.3	463.9	384.9	324.2	318.8	312.1	275.6	258.8	273.4	260.5	270.8	243.1	239.7	222.3	220.5	224.4	214.7	183	188.8	194.5	192.2	196.8	214.3	225.6	214.4	199.2	213.1	231.8	226.9	217.2	207.3	220	222.7	199.2	182.8	179.6	170.9	93	87.123	106.056	97.67	91.212	91.046	86.279	71.716	69.856	68.175	65.31	68.111	57.686	48.456	51.57	60.791	60.497	69.703	93.52	112.001	106.533	82.065	77.434	74.257	61.736	63.754	71.773	78.248	81.064	87.159	81.625	73.682	66.162	53.391	54.783	57.423	58.276
Overige vlottende activa Numbers are in millions	87.3	84.5	96.2	113.8	144.8	146.9	151.4	148.2	190.2	188.4	189.6	91.5	168.8	161.8	281.7	207.6	271.5	396.2	203.2	202.8	411.2	448	434.6	215.8	250.9	139.6	142.4	76.4	126.2	116.8	124	63.9	123.4	71.4	72.7	76.6	114.7	121.7	109.7	56.5	100.3	100.3	102.4	98.1	91.9	86.6	80.2	44	40.825	41.309	41.257	34.8	34.978	36.532	35.835	32.371	34.182	34.636	36.164	31.679	31.295	29.718	28.759	21.121	25.647	28.298	29.038	23.057	22.619	22.819	29.834	17.385	18.766	19.155	18.042	17.604	19.122	20.576	20.806	25.512	14.273	15.343	14.871	12.629
Totaal vlottende activa Numbers are in millions	1,155.3	1,161.7	1,161.9	1,093	1,247.7	1,254.1	1,270.6	1,195.2	1,276.4	1,305.2	1,218.8	1,275.6	1,482.8	925.7	1,214.3	968.4	1,148.1	945.5	1,046.4	900.2	960.5	891.7	853	805.4	877.6	686.2	659.8	607.4	657.3	647.6	640.8	671.5	769.3	848.9	708.9	809.1	854.3	813.6	771.7	766.4	791.8	818	773.2	727.5	750.6	699.2	760.3	821.1	441.212	412.755	425.904	379.47	380.458	349.963	301.318	271.48	267.858	227.651	261.694	208.983	205.151	197.264	201.177	196.814	320.139	322.726	340.187	326.635	293.999	266.885	267.071	237.556	234.009	230.656	232.115	228.268	275.09	227.07	206.355	213.846	185.418	170.386	153.653	145.444
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,461.4	1,486.1	1,495.5	1,514.8	1,434.9	1,418.9	1,386.3	1,297.9	1,217.3	1,180.5	1,136.8	1,064.1	1,021.1	843.6	803.1	812.2	791.4	744.4	743.5	681.2	658.7	658.1	610.4	420.8	421	433.1	436.8	435.1	424.1	424.8	420.1	422.2	365.1	362.2	364.9	361.7	360.5	358.6	353.1	355.6	358.1	366.4	402.4	411.6	411.6	415.1	433.5	186	176.807	166.31	161	160.502	158.567	162.081	161.076	159.807	162.91	159.528	165.88	172.497	175.817	176.867	178.016	185.843	190.714	203.709	208.703	208.37	208.14	207.239	211.68	215.428	206.541	206.519	199.858	193.224	182.851	168.086	147.518	138.457	122.372	116.978	114.954	114.741
Goodwill Numbers are in millions	1,097.3	1,076	1,077.2	1,083.3	1,064.8	1,080.9	1,069.8	1,062.3	1,032.3	1,066.6	1,096.8	1,107.4	1,082.1	767	765.2	766.3	761.1	757.5	753.6	732.3	730.4	732.3	725.5	723	726.5	727.1	731.1	733.1	732.9	727.6	724.2	722.5	719.7	719.6	717.7	709.4	712.7	722	718.3	736.5	738.4	741.5	764.4	759.6	756.4	747.9	764.9	216.1	216.126	213.15	213.824	213.273	212.768	213.602	213.212	212.468	211.723	210.475	193.155	193.391	193.456	192.998	192.339	192.569	199.523	198.877	198.372	198.286	198.623	198.287	198.45	198.207	199.258	200.045	199.868	199.962	201.234	201.407	201.109	200.81	206,884	208.856	0	164.644
Immateriële activa Numbers are in millions	714.6	708.2	710.3	714.8	709.4	717.6	714.6	715.8	708.9	727.8	743.8	750.9	755.7	623.7	626.8	630.1	630.9	633.5	635.2	641.4	644	650.6	646.9	649.3	657	659.4	661.7	667.4	671.9	672.9	675.4	678.7	686.3	691.9	696.1	695.4	702.3	712.3	715.6	727.1	736.2	743.5	743.7	750.1	758.2	764	770.4	63.1	63.82	64.959	65.261	66.491	67.715	66.94	67.737	68.745	69.179	69.985	64.067	64.717	65.318	65.82	66.328	66.823	67.157	67.774	68.028	68.755	69.014	69.829	70.66	70.826	71.598	72.414	73.109	273.87	275.652	276.581	276.616	276.932	283.901	286.849	286.822	288.546
Goodwill en immateriële activa Numbers are in millions	1,811.9	1,784.2	1,787.5	1,798.1	1,774.2	1,798.5	1,784.4	1,778.1	1,741.2	1,794.4	1,840.6	1,858.3	1,837.8	1,390.7	1,392	1,396.4	1,392	1,391	1,388.8	1,373.7	1,374.4	1,382.9	1,372.4	1,372.3	1,383.5	1,386.5	1,392.8	1,400.5	1,404.8	1,400.5	1,399.6	1,401.2	1,406	1,411.5	1,413.8	1,404.8	1,415	1,434.3	1,433.9	1,463.6	1,474.6	1,485	1,508.1	1,509.7	1,514.6	1,511.9	1,535.3	279.2	279.946	278.109	279.085	279.764	280.483	280.542	280.949	281.213	280.902	280.46	257.222	258.108	258.774	258.818	258.667	259.392	266.68	266.651	266.4	267.041	267.637	268.116	269.11	269.033	270.856	272.459	272.977	273.87	275.652	276.581	276.616	276.932	283.901	286.849	286.822	288.546
Langetermijnbeleggingen Numbers are in millions	0	0	0	-0	0	0	0	22.8	41.9	44.8	0	48.6	49.5	0	0	23.6	16	24.8	22.1	0	17.3	24.6	22.3	22.5	18.7	24.3	25	21.5	18.8	20.1	17.3	15.5	14.9	15.9	14.1	13.6	16.1	16	14	12.9	12.8	10.7	9.6	7.8	0	0	0	0	0	0	0	-14.391	-11.522	-12.199	-12.903	-18.008	-19.155	-20.462	-20.276	-20.411	-19.839	0	-16.475	0	-14.725	0	-13.922	-11.924	-9.566	-9.721	-10.033	0	-8.288	-7.819	-7.098	0	-9.14	-9.842	-9.864	0	-6,255	-5.768	0	0
Belastingvorderingen Numbers are in millions	14.2	14.5	15.4	15.6	12.7	12.7	12.7	11.3	11.8	12.4	13.5	13.6	17.3	14.9	13.7	13.5	15.6	13.6	13	14.1	13.6	12.5	21.9	22.6	22.8	23.6	25.1	23.6	27.3	25.5	24	22.5	25.4	12.5	13	12.2	9.3	9.2	8.7	8.6	10.6	11	10.8	10.9	9.7	9.8	9.9	10.4	0	0	0	14.391	11.522	12.199	12.903	18.008	19.155	20.462	20.276	20.411	19.839	0	16.475	0	14.725	0	13.922	11.924	9.566	9.721	10.033	0	8.288	7.819	7.098	0	9.14	9.842	9.864	0	6,255	5.768	0	0
Overige niet-vlottende activa Numbers are in millions	125.2	131.5	125.5	132.4	76.6	86.6	83.1	54.5	63.1	67.1	112.2	63.2	58.8	102.7	119	94.5	92.3	82.6	92.4	92.6	78.6	76.9	85.7	71.8	85.1	211.9	210.5	205.9	203	192.7	178.5	169.7	165.5	68.4	62.1	54.1	84.2	85.2	73.7	55.5	51.8	60.8	67.3	62.4	75	80.3	87.9	16.3	15.555	8.366	8.471	8.904	9.128	9.439	3.169	3.503	4.28	4.298	4.392	3.791	2.919	3.758	4.058	4.482	4.785	5.104	5.345	4.386	4.044	3.982	3.284	3.649	6.462	6.969	7.238	6.949	8.96	8.247	8.771	10.388	11.546	11.256	10.918	71.618
Totaal niet-vlottende activa Numbers are in millions	3,412.7	3,416.3	3,423.9	3,460.9	3,298.4	3,316.7	3,266.5	3,164.6	3,075.3	3,099.2	3,103.1	3,047.8	2,984.5	2,351.9	2,327.8	2,340.2	2,307.3	2,256.4	2,259.8	2,161.6	2,142.6	2,155	2,112.7	1,910	1,931.1	2,079.4	2,090.2	2,086.6	2,078	2,063.6	2,039.5	2,031.1	1,976.9	1,870.5	1,867.9	1,846.4	1,885.1	1,903.3	1,883.4	1,896.2	1,907.9	1,933.9	1,998.2	2,002.4	2,010.9	2,017.1	2,066.6	491.9	472.308	452.785	448.556	449.17	448.178	452.062	445.194	444.523	448.092	444.286	427.494	434.396	437.51	439.443	440.741	449.717	462.179	475.464	480.448	479.797	479.821	479.337	484.074	488.11	483.859	485.947	480.073	474.043	467.463	452.914	432.905	425.777	417.819	415.083	412.694	474.905
Totaal activa Numbers are in millions	4,568	4,578	4,585.8	4,553.9	4,546.1	4,570.8	4,537.1	4,359.8	4,351.7	4,404.4	4,321.9	4,323.4	4,467.3	3,277.6	3,542.1	3,308.6	3,455.4	3,201.9	3,306.2	3,061.8	3,103.1	3,046.7	2,965.7	2,715.4	2,808.7	2,765.6	2,750	2,694	2,735.3	2,711.2	2,680.3	2,702.6	2,746.2	2,719.4	2,576.8	2,655.5	2,739.4	2,716.9	2,655.1	2,662.6	2,699.7	2,751.9	2,771.4	2,729.9	2,761.5	2,716.3	2,826.9	1,313	913.52	865.54	874.46	828.64	828.636	802.025	746.512	716.003	715.95	671.937	689.188	643.379	642.661	636.707	641.918	646.531	782.318	798.19	820.635	806.432	773.82	746.222	751.145	725.666	717.868	716.603	712.188	702.311	742.553	679.984	639.26	639.623	603.237	585.469	566.347	620.349
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	346.8	353.3	345.2	311.3	361.7	362.6	368.1	359.8	440.2	432.6	462.3	432	463.4	346.7	278.6	324.1	330.9	247.1	265.3	251.7	276.2	235.5	245.7	253	266.6	247.3	248.7	199.2	244.7	231.8	228.7	219.3	237.9	253.5	215.5	266.3	272.3	261.5	236.6	226.4	249.3	235.2	200.8	191.2	181.7	150.1	157.5	85.8	85.781	69.179	67.622	69.9	70.411	63.246	65.332	48.288	62.798	48.664	52.647	47.761	46.625	38.496	40.14	41.355	56.159	53.019	56.332	56.206	64.88	48.223	60.239	48.297	38.439	37.59	37.059	33.639	38.193	30.512	33.582	34.771	29.585	23.532	29.895	25.886
Kortlopende schulden Numbers are in millions	176.3	300	290.3	284.1	295.4	303.2	301	175.9	172.4	169.7	167.5	154.7	151.2	102.8	98.9	104.9	95	314.7	103.3	88.2	109.8	109.1	96.2	47.1	73	77.3	65.6	72.4	66.3	68.4	66.9	70.3	66.1	150.2	178.9	181.5	173.8	66	70.1	66.4	60.2	52.8	45.6	39.6	39.7	39.4	36.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.277	0.288	0.282	0.266	18.191	19.497	19.051	22.673	26.44	30.77	3.178	38.175	10.192	8.758	9.718	11.769	11.096	10.496
Belastingschulden Numbers are in millions	21.9	15.1	10	5.3	11.6	2.9	25.4	12.8	20.1	30.8	32	9.9	40.3	23.3	33.2	21.7	59	43	24.6	11	25.3	6.7	22.5	9.7	11.2	29.3	28.7	29.1	26.4	9.9	15.5	5.8	23.1	1.1	13.9	11.2	17.7	0	9.2	12	19.1	17.3	3.8	1.5	33	18.4	21.4	22.5	18.109	8.632	28.26	20.506	26.173	18.714	22.423	12.477	19.846	14.584	14.362	7.312	14.533	3.061	7.934	0	15.997	0	1.35	4.06	15.751	4.984	2.895	0	23.09	12.41	16.427	0	23.54	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	65.5	74.9	53.3	11.6	2.9	68.6	48.5	63.3	60.8	59.8	13.6	165.2	101.2	239.4	13	265.1	239.9	214	14.1	207.2	191.2	195.6	22.6	387.2	29.3	28.7	23.6	26.4	9.9	15.5	22.5	23.1	1.1	13.9	12.2	17.7	0	9.2	44.4	19.1	17.3	3.8	44.4	37.2	24.6	-5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.102	66.08	74.364	68.594	65.776	9.383	65.747	63.276	63.797	6.532	56.694	0	0	8.853	0	0	0	5.051
Overige kortlopende verplichtingen Numbers are in millions	466.8	376.2	237.8	254.2	390.2	338	259.7	384.2	687	678.1	660.1	456.8	504.5	385.5	485	524.1	541.8	396.9	357.2	422.4	436.7	387.4	361.1	359.2	382.9	227.2	226.5	276.2	273.2	227.5	239.6	250.1	285.1	263.7	246.8	254	291.5	247.7	220.2	233.5	234.3	205.9	196.3	209.2	220.9	193.2	197.8	103.8	130.35	76.009	70.712	92.773	89.456	85.803	81.275	85.469	94.461	79.481	81.256	81.452	87.824	78.365	68.312	73.099	74.184	71.466	65.102	66.08	74.364	68.594	65.776	63.973	65.747	63.276	63.797	56.57	56.694	57.075	63.694	55.6	57.576	53.915	50.885	54.078
Totaal kortlopende verplichtingen Numbers are in millions	1,011.8	957.8	958.2	908.2	1,058.9	1,006.7	1,022.8	981.2	1,077.9	1,057.1	1,101.1	1,053.4	1,159.4	858.3	895.7	1,223.3	1,026.7	1,001.7	750.4	773.3	848	738.7	725.5	669	733.7	581.1	569.5	571.9	610.6	537.6	550.7	545.5	612.2	668.5	655.1	713	755.3	575.2	536.1	538.3	562.9	511.2	446.5	441.5	475.3	401.1	376.7	212.1	234.24	153.82	166.594	183.179	186.04	167.763	169.03	146.234	177.105	142.729	148.265	136.525	148.982	119.922	116.386	114.454	146.34	124.485	123.061	126.634	155.277	122.067	147.101	131.767	146.327	135.949	143.723	120.979	121.605	125.762	107.468	99.129	96.879	89.216	91.876	90.46
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,775.8	2,991	3,084.4	3,024.8	2,993.7	3,139.5	3,192.2	3,193.4	3,172.1	3,271.9	3,046	2,705.5	2,699.3	1,768.3	2,088.6	1,598.1	1,769.9	1,736.5	2,127.2	1,708	1,695.7	1,772.2	1,761.3	1,665.8	1,616	1,706.8	1,707.6	1,752.5	1,686.7	1,793.2	1,789.8	1,817.8	1,619	1,526.6	1,293.7	1,273.3	1,312.5	1,510	1,532.5	1,535.9	1,586.6	1,723.2	1,799.7	1,796.9	1,820.4	1,903.3	1,963.7	1,025	649.5	681.5	565	585	508.5	475	395	407	436	435	392.695	297.47	315	369	400	419.341	518.75	556.5	596.792	601.756	555.805	401.365	349.933	303.099	354.425	394.461	371.793	273.325	304.136	254.434	250.33	237.142	286.178	299.748	298.699	366.026
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	552.9	558	651.8	0	0	0	129.2	129.2	0	0	129.2	8.5	8.5	8.9	90.4	8.9	0	0	102.1	0	0	0	117.5	0	0.3	1.9	114.3	3.4	5.3	6.5	174.6	9.3	10.5	11.8	195.4	14.3	14.6	14.8	258.8	12	11.6	11.8	286.1	10.9	10.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.536	0	0	0	40.386	0	0	0	43.771	0	0	0	42.5
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	127.1	127.2	127.9	116.1	117.6	116.5	114	112.7	119.3	127.7	129.2	96.6	100.4	98.2	90.4	78.2	93	101.4	102.1	110.1	117	115.5	117.5	121.7	110.4	113.5	114.3	160.4	163.3	170.2	174.6	192.2	194.6	194.1	195.4	242.4	249.3	259.9	258.8	261.9	268.4	279.9	286.1	287.2	291.9	331.1	31.4	18.36	19.568	20.105	24.227	29.368	30.787	30.866	32.315	30.732	30.689	28.827	29.865	29.142	28.888	28.667	28.371	30.404	30.059	30.248	29.645	34.294	37.579	37.261	38.536	39.532	39.262	40.307	40.386	43.149	43.199	43.398	43.771	40.24	41.531	39.155	39.049
Overige niet-vlottende verplichtingen Numbers are in millions	207.2	81.4	80.6	159.6	153.7	159.5	162	83.5	132.3	137	138.4	269.5	141	140.5	132.4	131.8	124.4	121	118.8	118	112.8	112.9	109.9	45.6	127.8	209	214.9	135.6	190	190	180.9	2.3	162.2	161.7	181.5	171.2	358	364.4	377.2	126.9	363.8	349.1	361	74.5	371.9	373.8	422.9	27.1	23.873	22.792	22.35	5.443	5.291	4.512	4.434	4.421	4.254	8.211	6.222	7.226	8.952	9.711	12.55	11.922	2.41	1.436	0.294	0.259	0.33	0.318	0.343	-38.156	0.415	0.72	0.471	-39.48	1.823	1.974	2.153	-41.582	2.008	2.025	2.07	2.105
Totaal niet-vlottende verplichtingen Numbers are in millions	2,983	3,199.5	3,292.2	3,312.3	3,263.5	3,416.6	3,470.7	3,390.9	3,417.1	3,528.2	3,312.1	2,975	2,945.4	2,017.7	2,328.1	1,580.7	1,981.4	1,950.5	2,347.4	1,928.1	1,918.6	2,002.1	1,986.7	1,828.9	1,865.5	2,026.5	2,037.9	2,004.6	2,040.5	2,151.8	2,147.4	2,169.3	1,982.7	1,893.4	1,669.3	1,652.3	1,684.8	1,889	1,924.5	1,921.6	1,963.2	2,084.8	2,173.4	2,174.4	2,203.7	2,288.4	2,422.8	1,078.6	691.733	723.86	607.455	614.67	543.159	510.299	430.3	443.736	470.986	473.9	427.744	334.561	353.094	407.599	441.217	459.634	551.564	587.995	627.334	631.66	590.429	439.262	387.537	380.551	394.372	434.443	412.571	355.003	349.108	299.607	295.881	326.873	328.426	343.304	339.924	407.18
Totaal passiva Numbers are in millions	3,994.8	4,157.3	4,250.4	4,220.5	4,322.4	4,423.3	4,493.5	4,372.1	4,495	4,585.3	4,413.2	4,028.4	4,104.8	2,876	3,223.8	2,804	3,008.1	2,952.2	3,097.8	2,701.4	2,766.6	2,740.8	2,712.2	2,497.9	2,599.2	2,607.6	2,607.4	2,576.5	2,651.1	2,689.4	2,698.1	2,714.8	2,594.9	2,561.9	2,324.4	2,365.3	2,440.1	2,464.2	2,460.6	2,459.9	2,526.1	2,596	2,619.9	2,615.9	2,679	2,689.5	2,799.5	1,290.7	925.973	877.68	774.049	797.849	729.199	678.062	599.33	589.97	648.091	616.629	576.009	471.086	502.076	527.521	557.603	574.088	697.904	712.48	750.395	758.294	745.706	561.329	534.638	512.318	540.699	570.392	556.294	475.982	470.713	425.369	403.349	426.002	425.305	432.52	431.8	497.64
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2,846.7	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0.1	8.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	1	1	1	1	1	1	1	1	294.3	245.2	213.7	1	178.6	125.8	95.4	1	151.3	157.5	348.4	1	299.3	252.7	194.5	1	173.6	155.9	151.5	1	82.5	26.8	27.4	1	0	0	0	0.992	0	0	0	0.992	0	0	0	0.992	0	0	0	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.992	0.99	0.986	0.982	0.978	0.977	0.974	0.973
Ingehouden winsten Numbers are in millions	3,522.8	3,415.7	3,332.5	3,279.2	3,221.4	3,127.5	3,054.5	2,988.5	2,904.4	2,789.5	2,716.8	2,604.9	2,447	2,287.9	2,161.3	2,045.6	1,900.9	1,779.5	1,756.5	1,703.3	1,657.1	1,583.8	1,542.2	1,513.8	0	0	0	1,425.3	0	0	0	1,312.4	0	0	0	1,110.3	0	0	0	1,036.8	0	0	0	923.3	0	0	0	849.3	0	0	0	742.48	0	0	0	522.872	0	0	0	365.727	0	0	0	281.422	280.367	262.283	249.313	241.812	207.797	175.271	149.154	140.608	111.705	84.179	72.237	46.245	16.345	-1.023	-25.873	-52.623	-76.503	-98.875	-113.003	-127.63
Overige gereserveerde algehele resultaten Numbers are in millions	-123	-160	-152.5	-136.7	-176.3	-144.8	-162	-176.9	-239.3	-174.5	-116.7	-99.2	-99.5	-69.6	-76.3	-65.5	-87.9	-100	-111	-87.7	-95	-88	-91	-95.3	-84.8	-87.2	-71.1	-79.6	-94.4	-104	-113.2	-121.4	0	0	-96	-110.1	0	0	0	-55.7	0	0	0	-13.7	-261.8	-242.1	-226.8	-7.6	0	0	0	-14.686	-199.175	-197.849	-189.25	-6.188	-178.195	-165.371	-164.861	-8.004	0	0	0	-12.59	2.443	24.294	25.341	13.55	11.586	5.907	5.439	3.992	1.908	2.293	-0.708	-1.059	-0.825	-0.175	6.978	12.128	2.599	0.26	-3.493	-0.58
Overige totale aandeelhoudersvermogen Numbers are in millions	-2,838.1	-2,846.7	-2,856.2	-2,821.9	-2,833.8	-2,847.4	-2,860.6	-2,836.5	-2,820.5	-2,807.7	-2,703.6	-2,222.7	-1,987.8	-1,819.5	-1,770.7	-1,479.3	-1,367.7	-1,440.3	-1,447.5	-1,257.1	-1,226.6	-1,193.8	-1,198.7	-1,204.9	209.5	158	142.6	-1,229.2	84.2	21.8	95.4	-1,207.2	151.3	0	-0	-711	0	0	0	-779.4	0	0	0	-796.6	0	0	0	-820.4	-12.453	-12.14	100.411	-698.023	298.612	321.812	336.432	-391.643	244.785	219.35	276.72	-186.422	140.585	109.186	84.315	-197.381	-199.388	-201.859	-205.406	-208.216	-192.261	2.723	60.922	67.756	62.564	58.747	83.373	180.151	255.328	254.823	253.82	253.134	250.858	250.587	250.069	249.946
Totaal eigen vermogen van aandeelhouders Numbers are in millions	564.5	411.8	326.6	323.4	214.1	138.1	34.7	-22.1	-152.6	-189.9	-100.7	285.8	361.5	400.6	317.3	503.6	446.4	248.8	207.5	359.5	336.5	303	253.5	214.6	209.5	158	142.6	117.5	81.2	18.8	-20.8	-15.2	151.3	157.5	252.4	290.2	299.3	252.7	194.5	202.7	173.6	155.9	151.5	114	82.5	26.8	27.4	22.3	-12.453	-12.14	100.411	30.791	99.437	123.963	147.182	126.033	66.59	53.979	111.859	172.293	140.585	109.186	84.315	72.443	84.414	85.71	70.24	48.138	28.114	184.893	216.507	213.348	177.169	146.211	155.894	226.329	271.84	254.615	235.911	213.621	177.932	152.949	134.547	122.709
Totaal eigen vermogen Numbers are in millions	573.2	420.7	335.4	333.4	223.7	147.5	43.6	-12.3	-143.3	-180.9	-91.3	295	370	409.1	318.5	504.6	447.4	258.3	208.4	360.4	337.5	305.9	254.7	217.5	209.5	158.3	144.5	119.7	84.2	21.8	-17.8	-12.2	160.6	168	264.2	302.6	313.6	267.3	209.3	215.3	185.6	167.5	163.3	125.5	93.4	37.6	27.4	22.3	-12.453	-12.14	100.411	30.791	99.437	123.963	147.182	126.033	67.859	55.308	113.179	172.293	140.585	109.186	84.315	72.443	84.414	85.71	70.24	48.138	28.114	184.893	216.507	213.348	177.169	146.211	155.894	226.329	271.84	254.615	235.911	213.621	177.932	152.949	134.547	122.709
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,568	4,578	4,585.8	4,553.9	4,546.1	4,570.8	4,537.1	4,359.8	4,351.7	4,404.4	4,321.9	4,323.4	4,466.3	3,276.6	3,542.1	3,308.6	3,455.4	3,201.9	3,306.2	3,061.8	3,103.1	3,046.7	2,965.7	2,715.4	2,808.7	2,765.6	2,750	2,694	2,735.3	2,711.2	2,680.3	2,702.6	2,746.2	2,719.4	2,576.8	2,655.5	2,739.4	2,716.9	2,655.1	2,662.6	2,699.7	2,751.9	2,771.4	2,729.9	2,761.5	2,716.3	2,826.9	1,313	913.52	865.54	874.46	828.64	828.636	802.025	746.512	716.003	715.95	671.937	689.188	643.379	642.661	636.707	641.918	646.531	782.318	798.19	820.635	806.432	773.82	746.222	751.145	725.666	717.868	716.603	712.188	702.311	742.553	679.984	639.26	639.623	603.237	585.469	566.347	620.349

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