TransUnion
NYSE:TRU
103 (USD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 643.2 | 543.2 | 433.6 | 476.2 | 420.9 | 442 | 439 | 585.3 | 596.1 | 521.8 | 1,296.8 | 1,842.4 | 708.8 | 526.2 | 433 | 493 | 554 | 432.2 | 305.7 | 274.1 | 235.9 | 194.7 | 200.9 | 187.4 | 226.6 | 192.3 | 154.3 | 115.8 | 253.3 | 142 | 131.2 | 182.2 | 137.9 | 141.3 | 150.3 | 133.2 | 128.7 | 758 | 87 | 77.9 | 103.1 | 93.2 | 59.4 | 111.2 | 117.5 | 130.2 | 117.4 | 154.3 | 127.2 |
| Kortetermijnbeleggingen
| 2.8 | 2.6 | 2.6 | 2.7 | 2.6 | 2.6 | 2.7 | 2.6 | 2.7 | 3.1 | 3 | 3.1 | 3.1 | 3.2 | 3.3 | 3.2 | 47 | 58.7 | 13.2 | 33.6 | 51.6 | 46.9 | 40.3 | 26.5 | 24.5 | 26.6 | 25.3 | 21.6 | 14.3 | 17.4 | 23.9 | 32.8 | 25.3 | 20 | 21.8 | 15.4 | 13.7 | 14.6 | 15.3 | 11.8 | 11.8 | 0 | 10 | 0 | 11 | 10 | 10 | 11 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 646 | 545.8 | 436.2 | 478.9 | 420.9 | 442 | 441.7 | 585.3 | 598.8 | 524.9 | 1,299.8 | 1,842.4 | 708.8 | 526.2 | 436.3 | 493 | 601 | 432.2 | 318.9 | 274.1 | 287.5 | 241.6 | 241.2 | 187.4 | 251.1 | 192.3 | 179.6 | 115.8 | 267.6 | 159.4 | 131.2 | 182.2 | 163.2 | 141.3 | 150.3 | 133.2 | 128.7 | 758 | 102.3 | 89.7 | 114.9 | 93.2 | 59.4 | 111.2 | 117.5 | 130.2 | 117.4 | 154.3 | 127.2 |
| Nettovorderingen
| 798.4 | 778.6 | 774.6 | 723 | 694.5 | 672.8 | 652.6 | 602.2 | 642.8 | 642.4 | 594.5 | 563.2 | 514.3 | 513.4 | 489.3 | 394.6 | 511.5 | 472.3 | 506.1 | 479.5 | 502.3 | 523.9 | 494.9 | 477.6 | 470 | 422.2 | 389.8 | 326.7 | 348.5 | 307.9 | 289.9 | 277.9 | 279.4 | 256.5 | 263.2 | 228.3 | 230 | 228.8 | 211.7 | 200.4 | 196.3 | 193 | 182.1 | 165 | 183.7 | 179.4 | 180.8 | 163.6 | 177.7 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 175.7 | 0 | 169.5 | 194.7 | 155.3 | 0 | 0 | 0 | 115.7 | 0 | 92.8 | 0 | 83.9 | 0 | 83.1 | 90.1 | 142.9 | 60.8 | 151.8 | 70.4 | 65.6 | 0 | 64.3 | 68 | 0 | 0 | 39.9 | 0 | 0 | 0 | 0 | 0 | 104.6 | 102.8 | 47.9 | 52.3 | 0 | 63.8 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 225.4 | 219.5 | 212.1 | 273.2 | 283.9 | 299.9 | 286.8 | 260.1 | 297.2 | 326.4 | 273.8 | 223.3 | 224.4 | 210.2 | 197.8 | 243.8 | 104.1 | 101.5 | 99.8 | 165.9 | 102.3 | 104.1 | 157.1 | 150 | 164.9 | 212.5 | 77.1 | 124.6 | 72.9 | 83 | 68.7 | 57.1 | 50.1 | 80.3 | 58.5 | 49.9 | 81.3 | 102.6 | 114.3 | 110.9 | 54.3 | 71.7 | 62 | 73.5 | 63.9 | 76.5 | 75.8 | 82.7 | 60.9 |
| Totaal vlottende activa
| 1,669.8 | 1,543.9 | 1,422.9 | 1,475.1 | 1,401.9 | 1,417.3 | 1,381.1 | 1,450.2 | 1,538.8 | 1,493.7 | 2,168.1 | 2,632 | 1,450.6 | 1,253 | 1,123.4 | 1,106.2 | 1,216.6 | 1,064.7 | 924.8 | 888.2 | 892.1 | 869.6 | 893.2 | 841.5 | 886 | 853.6 | 646.5 | 588.7 | 689 | 550.3 | 513.7 | 550 | 492.7 | 498.1 | 493.8 | 427.5 | 453.7 | 1,104 | 428.3 | 401 | 365.5 | 357.9 | 303.5 | 349.7 | 365.1 | 386.1 | 374 | 400.6 | 365.8 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 239 | 280.7 | 293.8 | 298.2 | 182.9 | 195.2 | 329.3 | 218.2 | 343.5 | 359.5 | 379.3 | 247.7 | 196.4 | 209.3 | 279.4 | 223.2 | 269.2 | 203.3 | 281.1 | 219 | 276.2 | 291.7 | 287.3 | 220.3 | 198.2 | 202.9 | 189.3 | 198.6 | 182.6 | 185.4 | 192 | 197.5 | 190.4 | 192.6 | 201.3 | 183 | 177.7 | 183.9 | 176.1 | 181.4 | 170 | 165.4 | 149.3 | 150.4 | 125.2 | 108.9 | 116.3 | 121.2 | 113.2 |
| Goodwill
| 5,184.5 | 5,161.8 | 5,170.4 | 5,176 | 5,085.5 | 5,597.3 | 5,569.8 | 5,551.4 | 5,513.4 | 5,587.2 | 5,504.3 | 5,525.7 | 3,424.7 | 3,455.3 | 3,454.8 | 3,461.5 | 3,313.4 | 3,280.7 | 3,277.6 | 3,377.8 | 3,312.6 | 3,352.5 | 3,354.1 | 3,293.6 | 3,339 | 3,392.3 | 2,377.5 | 2,368.8 | 2,205.9 | 2,199.3 | 2,203 | 2,173.9 | 2,160 | 2,120.5 | 2,105.9 | 1,983.4 | 1,977.7 | 2,004.2 | 2,009 | 2,023.9 | 1,994.3 | 2,012.6 | 1,917.2 | 1,909.7 | 1,855.4 | 1,792.9 | 1,809 | 1,804.2 | 1,740.8 |
| Immateriële activa
| 3,356.9 | 3,391.1 | 3,450.1 | 3,515.3 | 3,546.3 | 3,610.1 | 3,636.6 | 3,675.5 | 3,701.6 | 3,815.1 | 3,704.5 | 3,770.6 | 2,161.2 | 2,211.3 | 2,242.7 | 2,284.6 | 2,235.7 | 2,247.2 | 2,287.1 | 2,391.9 | 2,381 | 2,449.4 | 2,512.8 | 2,548.1 | 2,570.1 | 2,518.1 | 1,799.9 | 1,825.8 | 1,689 | 1,709.1 | 1,737.8 | 1,762.3 | 1,829.6 | 1,820.9 | 1,846.3 | 1,770.1 | 1,792.8 | 1,849.6 | 1,891.9 | 1,939.6 | 1,929.8 | 1,974.2 | 1,903.6 | 1,934 | 1,882.2 | 1,848.9 | 1,886.6 | 1,911.6 | 1,916.1 |
| Goodwill en immateriële activa
| 8,541.4 | 8,552.9 | 8,620.5 | 8,691.3 | 8,631.8 | 9,207.4 | 9,206.4 | 9,226.9 | 9,215 | 9,402.3 | 9,208.8 | 9,296.3 | 5,585.9 | 5,666.6 | 5,697.5 | 5,746.1 | 5,549.1 | 5,527.9 | 5,564.7 | 5,769.7 | 5,693.6 | 5,801.9 | 5,866.9 | 5,841.7 | 5,909.1 | 5,910.4 | 4,177.4 | 4,194.6 | 3,894.9 | 3,908.4 | 3,940.8 | 3,936.2 | 3,989.6 | 3,941.4 | 3,952.2 | 3,753.5 | 3,770.5 | 3,853.8 | 3,900.9 | 3,963.5 | 3,924.1 | 3,986.8 | 3,820.8 | 3,843.7 | 3,737.6 | 3,641.8 | 3,695.6 | 3,715.8 | 3,656.9 |
| Langetermijnbeleggingen
| 473.5 | 528.8 | 559.5 | 535.7 | 291.7 | 285.2 | 302.4 | 265.9 | 263.6 | 264.4 | 244.6 | 240.5 | 174.4 | 168.3 | 139.9 | 138.8 | 130 | 126.3 | 132.3 | 133.9 | 143.1 | 145.6 | 99.2 | 106.7 | 109.8 | 105.9 | 107.3 | 105.4 | 105.1 | 98.7 | 92 | 84.5 | 91.1 | 86.4 | 77.8 | 74.7 | 75.7 | 83.8 | 82.6 | 82.5 | 84.5 | 71 | 132.7 | 102.3 | 89.7 | 88.6 | 91.7 | 88.6 | 0 |
| Belastingvorderingen
| 0 | 0 | -0.1 | 11.1 | -291.7 | -285.2 | 0 | 8.2 | 0 | 0 | 0 | -240.5 | -174.4 | -168.3 | 4.4 | -138.8 | 20.3 | -126.3 | 21 | -133.9 | 9.4 | 11.7 | 21.2 | -106.7 | 30.5 | -105.9 | 37.7 | -105.4 | 5.4 | 9.4 | -92 | -84.5 | 10.6 | -86.4 | -77.8 | -74.7 | -75.7 | -83.8 | 26.1 | 37.3 | 35 | 36.9 | 0 | 45.5 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 130.1 | 118.9 | 128.1 | 93.7 | 809.7 | 806.6 | 343.8 | 496.9 | 443.2 | 355.7 | 196.4 | 459 | 275.5 | 266.2 | 43 | 236.1 | 12.6 | 229.2 | 9 | 236.3 | 7.6 | 6.8 | 8 | 136.3 | 7.7 | 143.2 | 5.6 | 136.6 | 5.5 | 4.4 | 107.3 | 97.5 | 1.5 | 91.8 | 82.3 | 82.7 | 87.3 | 112.5 | 0.3 | 0.1 | 0.3 | 15.7 | 46.4 | 0.7 | 57.4 | 49.7 | 51.9 | -3,925.6 | 107.9 |
| Totaal niet-vlottende activa
| 9,384 | 9,481.3 | 9,601.8 | 9,630 | 9,624.4 | 10,209.2 | 10,181.9 | 10,216.1 | 10,265.3 | 10,381.9 | 10,029.1 | 10,003 | 6,057.8 | 6,142.1 | 6,164.2 | 6,205.4 | 5,981.2 | 5,960.4 | 6,008.1 | 6,225 | 6,129.9 | 6,257.7 | 6,282.6 | 6,198.3 | 6,255.3 | 6,256.5 | 4,517.3 | 4,529.8 | 4,193.5 | 4,206.3 | 4,240.1 | 4,231.2 | 4,283.2 | 4,225.8 | 4,235.8 | 4,019.2 | 4,035.5 | 4,150.2 | 4,186 | 4,264.8 | 4,213.9 | 4,275.8 | 4,149.2 | 4,142.6 | 4,009.9 | 3,889 | 3,955.5 | 3,925.6 | 3,878 |
| Totaal activa
| 11,053.8 | 11,025.2 | 11,024.7 | 11,105.1 | 11,026.4 | 11,626.5 | 11,563.1 | 11,666.3 | 11,804.1 | 11,875.6 | 12,197.2 | 12,635 | 7,508.4 | 7,395.1 | 7,287.6 | 7,311.6 | 7,197.8 | 7,025.1 | 6,932.9 | 7,113.2 | 7,022 | 7,127.3 | 7,175.8 | 7,039.8 | 7,141.3 | 7,110.1 | 5,163.8 | 5,118.5 | 4,882.5 | 4,756.6 | 4,753.8 | 4,781.2 | 4,775.9 | 4,723.9 | 4,729.6 | 4,446.7 | 4,489.2 | 5,254.2 | 4,614.3 | 4,665.8 | 4,579.4 | 4,633.7 | 4,452.7 | 4,492.3 | 4,375 | 4,275.1 | 4,329.5 | 4,378.8 | 4,243.8 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 319.4 | 312.6 | 281.3 | 251.3 | 270.7 | 320.6 | 298.4 | 250.4 | 257.3 | 281 | 260.3 | 270.2 | 227.7 | 212.2 | 203.5 | 188.4 | 186.7 | 198 | 187.1 | 176.2 | 174.5 | 178.7 | 171.8 | 169.9 | 159.1 | 171.5 | 128.8 | 131.3 | 128.5 | 120.5 | 115.4 | 114.2 | 109 | 112.2 | 111 | 105.4 | 94.6 | 108.3 | 102.8 | 106.5 | 92.7 | 107 | 94.2 | 100.3 | 82.3 | 80.9 | 82.6 | 78.4 | 68.9 |
| Kortlopende schulden
| 89.7 | 89.9 | 102.1 | 115.9 | 144.8 | 148.8 | 148.7 | 148.3 | 148.6 | 150.6 | 152.5 | 153 | 92.5 | 84.6 | 76.8 | 72.4 | 73.4 | 74.7 | 77.3 | 78.6 | 114.2 | 105.6 | 96.6 | 71.7 | 64.2 | 139.2 | 89.2 | 119.3 | 34.4 | 100.1 | 92.7 | 50.4 | 49.5 | 50.8 | 48 | 43.9 | 44.2 | 1,029.4 | 112.8 | 74 | 27.7 | 29 | 45.7 | 13.8 | 76.1 | 9.5 | 10.5 | 10.6 | 10.5 |
| Belastingschulden
| 19.4 | 13.5 | 7.4 | 10.2 | 14.7 | 22 | 24.2 | 8 | 15 | 15.6 | 362 | 351.1 | 0 | 0 | 0 | 7.8 | 27.4 | 43.2 | 25.6 | 14.9 | 29.9 | 24.9 | 8.3 | 17 | 20.6 | 13.1 | 8.6 | 8.5 | 18.6 | 6.6 | 21.9 | 11.5 | 15.1 | 8.3 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 134.3 | 129.3 | 138.4 | 125.1 | 111.7 | 117.6 | 121.9 | 111.9 | 112.9 | 128.3 | 128.3 | 133.6 | 72 | 83.6 | 92.1 | 85.5 | 90.1 | 88.2 | 90.3 | 82.8 | 92 | 93.5 | 108.4 | 73.1 | 70.1 | 32.9 | 24.6 | 13.2 | 11.3 | 9.7 | 12.2 | 12 | 9.7 | 10.8 | 9.9 | 10.6 | 7.9 | 8.6 | 8.3 | 8.6 | 11.5 | 8.7 | 0 | 9.1 | 0 | -9.5 | -10.5 | -10.6 | 0 |
| Overige kortlopende verplichtingen
| 432.9 | 385.4 | 331.8 | 500.2 | 369.2 | 326.9 | 285.2 | 386.9 | 356.1 | 340.5 | 305.5 | 449.1 | 287.8 | 221.4 | 257.8 | 395.9 | 240.8 | 178.1 | 175.2 | 218.9 | 217.5 | 173 | 160.8 | 216.8 | 231.7 | 180.1 | 149.2 | 186.1 | 182.5 | 157.3 | 139.3 | 185.2 | 161.2 | 155 | 122.4 | 144.1 | 133.7 | 147.1 | 115.4 | 149.4 | 128.1 | 103.7 | 116 | 133.5 | 130.7 | 107.9 | 108.1 | 129.3 | 160.5 |
| Totaal kortlopende verplichtingen
| 995.7 | 930.7 | 861 | 1,002.7 | 911.1 | 935.9 | 878.4 | 905.5 | 889.9 | 916 | 1,208.6 | 1,357 | 680 | 601.8 | 630.2 | 664.5 | 618.4 | 582.2 | 555.5 | 571.4 | 628.1 | 575.7 | 545.9 | 548.5 | 545.7 | 536.8 | 400.4 | 458.4 | 375.3 | 394.2 | 381.5 | 373.3 | 344.5 | 326.3 | 281.4 | 296 | 272.5 | 1,284.8 | 331 | 329.9 | 248.5 | 257.4 | 255.9 | 247.6 | 289.1 | 198.3 | 201.2 | 218.3 | 239.9 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,177.9 | 5,259.6 | 5,342.9 | 5,332.6 | 5,338.7 | 5,445.4 | 5,548.3 | 5,657.5 | 5,885.8 | 5,920.6 | 5,951.2 | 6,370.4 | 3,308.6 | 3,327.9 | 3,350.4 | 3,447.7 | 3,615.4 | 3,630.8 | 3,643.7 | 3,655.5 | 3,706.1 | 3,894.9 | 4,013.4 | 3,977.2 | 4,057.6 | 4,071.3 | 2,334.7 | 2,346.6 | 2,352.1 | 2,297.3 | 2,309.3 | 2,325.2 | 2,338.2 | 2,350.3 | 2,309.5 | 2,164.6 | 2,174.5 | 1,851.6 | 2,863.6 | 2,865.9 | 2,869.5 | 2,874.5 | 2,845.8 | 2,853.1 | 2,650.5 | 2,657.2 | 2,663.9 | 1,672.3 | 1,689 |
| Uitgestelde opbrengsten niet-vlottend
| 16.2 | 16.4 | 16.8 | 15.1 | 7.8 | 8.1 | 6.2 | 5.3 | 6.5 | 6.8 | 6.9 | 6.5 | 2.2 | 2 | 1.6 | 3 | 5.6 | 8.7 | 12.5 | 15.7 | 17.1 | 2.9 | 0.6 | 0.9 | 0.7 | 0 | 52.8 | 0 | 12.7 | 14.8 | 0 | 0 | 44.5 | 0 | 66.5 | 2.9 | 13.1 | 15.2 | 24.8 | 34.2 | 26.8 | 29.6 | -621.6 | 28 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 481.8 | 523 | 566.7 | 592.9 | 666.2 | 699.7 | 726.7 | 762 | 801.9 | 824.3 | 806.8 | 787.6 | 419.8 | 430.7 | 407.8 | 396.8 | 391.6 | 401.8 | 415.9 | 439.1 | 442 | 461.3 | 479.6 | 478 | 529.6 | 545.6 | 418.2 | 419.4 | 571.1 | 564.9 | 572 | 579 | 603.5 | 612.3 | 632.7 | 588.4 | 623.9 | 641.6 | 663.4 | 676.8 | 651 | 661.5 | 621.6 | 636.9 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 61 | 58.3 | 60.1 | 56.3 | 62 | 75.4 | 72 | 66.6 | 24 | 26.9 | 40.4 | 107.3 | 80.1 | 89.6 | 99.7 | 166.5 | 125.4 | 129.1 | 108.7 | 92.1 | 99.2 | 64.2 | 39.8 | 53 | 43.6 | 42.1 | 78.4 | 69.5 | 29.3 | 29.9 | 26 | 30.7 | 58.2 | 666.7 | 51.8 | 27.8 | 28.3 | 26.9 | 37 | 45.5 | 39.8 | 41 | 641.3 | 40.2 | 678.1 | 656.3 | 671.7 | 998 | 652.1 |
| Totaal niet-vlottende verplichtingen
| 5,736.9 | 5,857.4 | 5,986.5 | 5,996.9 | 6,074.7 | 6,228.6 | 6,353.2 | 6,491.4 | 6,760.5 | 6,820.7 | 6,846.7 | 7,271.8 | 3,847.2 | 3,885.7 | 3,894.3 | 4,011 | 4,177.2 | 4,206.3 | 4,213.2 | 4,202.4 | 4,264.4 | 4,443.1 | 4,553 | 4,509.1 | 4,631.5 | 4,659 | 2,831.3 | 2,835.5 | 2,952.5 | 2,892.1 | 2,907.3 | 2,934.9 | 2,999.9 | 3,017 | 3,060.5 | 2,783.7 | 2,839.8 | 2,535.3 | 3,564 | 3,588.2 | 3,560.3 | 3,577 | 3,487.1 | 3,530.2 | 3,328.6 | 3,313.5 | 3,335.6 | 2,670.3 | 2,341.1 |
| Totaal passiva
| 6,732.6 | 6,788.1 | 6,847.5 | 6,999.6 | 6,985.8 | 7,164.5 | 7,231.6 | 7,396.9 | 7,650.4 | 7,736.7 | 8,055.3 | 8,628.8 | 4,527.2 | 4,487.5 | 4,524.5 | 4,675.5 | 4,795.6 | 4,788.5 | 4,768.7 | 4,773.8 | 4,892.5 | 5,018.8 | 5,098.9 | 5,057.6 | 5,177.2 | 5,195.8 | 3,231.7 | 3,293.9 | 3,327.8 | 3,286.3 | 3,288.8 | 3,308.2 | 3,344.4 | 3,343.3 | 3,341.9 | 3,079.7 | 3,112.3 | 3,820.1 | 3,895 | 3,918.1 | 3,808.8 | 3,834.4 | 3,743 | 3,777.8 | 3,617.7 | 3,511.8 | 3,536.8 | 3,568 | 2,581 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 |
| Gewone aandelen
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.5 | 1.5 | 1.1 | 1.1 | 1.1 | 1.5 | 1.1 | 1.1 | 1.1 | 1.1 | 0 |
| Ingehouden winsten
| 2,312.6 | 2,266 | 2,199.1 | 2,157.1 | 2,091.3 | 2,511.5 | 2,478.4 | 2,446.6 | 2,420.9 | 2,361.5 | 2,284.5 | 2,254.6 | 1,255.7 | 1,160.1 | 1,050.8 | 937.4 | 850.3 | 761.7 | 707.7 | 652 | 583.4 | 506.1 | 418.8 | 363.1 | 275.2 | 243.2 | 202.3 | 137.4 | -107.8 | -176.5 | -241.5 | -303.8 | -353.3 | -394.4 | -411.7 | -424.3 | -443.5 | -439.4 | -436.8 | -430.2 | -417.1 | -414.5 | -432.4 | -417.7 | -400.1 | -396.8 | -389 | -382.6 | 30.4 |
| Overige gereserveerde algehele resultaten
| -289.5 | -295.8 | -262.8 | -260.9 | -238.7 | -202.6 | -282.2 | -284.5 | -357.4 | -283.5 | -184.7 | -285.4 | -288.3 | -241.9 | -260.3 | -272.1 | -409.7 | -468.6 | -468.2 | -251.6 | -369.7 | -296.2 | -229.4 | -282.7 | -193.9 | -187.5 | -113.6 | -135.3 | -147.9 | -151.1 | -140.9 | -174.8 | -168.9 | -184.8 | -185.3 | -191.8 | -182.8 | -143.7 | -145 | -117.5 | -104 | -78.9 | -81.2 | -73.2 | -64.4 | -61.8 | -40.7 | -24 | -10.3 |
| Overige totale aandeelhoudersvermogen
| 2,191.3 | 2,162.6 | 2,137 | 2,110 | 2,084.4 | 2,050.9 | 2,030.1 | 2,005.8 | 1,988 | 1,958.7 | 1,938.4 | 1,936.9 | 1,911.4 | 1,884.5 | 1,873 | 1,872.9 | 1,859.3 | 1,844.2 | 1,826.3 | 1,843.1 | 1,821.8 | 1,799.3 | 1,790.6 | 1,807.4 | 1,784.4 | 1,759.4 | 1,743.3 | 1,724.7 | 1,709.9 | 1,696.6 | 1,748.1 | 1,839.6 | 1,826.9 | 1,827.6 | 1,834.9 | 1,845.7 | 1,849.8 | 1,852.9 | 1,136.5 | 1,133.3 | 1,124.2 | 1,122 | 1,119 | 1,117.3 | 1,112.3 | 1,110.5 | 1,108.8 | 1,084.3 | 1,613.3 |
| Totaal eigen vermogen van aandeelhouders
| 4,216.4 | 4,134.8 | 4,075.3 | 4,008.2 | 3,939 | 4,361.8 | 4,228.3 | 4,169.9 | 4,053.5 | 4,038.7 | 4,040.2 | 3,908.1 | 2,880.8 | 2,804.7 | 2,665.5 | 2,540.2 | 2,301.9 | 2,139.3 | 2,067.7 | 2,245.4 | 2,037.4 | 2,011.1 | 1,981.9 | 1,889.7 | 1,867.6 | 1,817 | 1,833.9 | 1,728.7 | 1,456.1 | 1,370.9 | 1,367.6 | 1,362.8 | 1,306.5 | 1,250.2 | 1,239.7 | 1,231.4 | 1,225.3 | 1,271.6 | 556.2 | 587.1 | 604.2 | 629.7 | 606.5 | 627.9 | 648.9 | 653 | 680.2 | 702.8 | 1,633.4 |
| Totaal eigen vermogen
| 4,321.2 | 4,237.2 | 4,177.2 | 4,105.5 | 4,040.6 | 4,462 | 4,331.5 | 4,269.4 | 4,153.7 | 4,138.9 | 4,141.9 | 4,006.2 | 2,981.2 | 2,907.6 | 2,763.1 | 2,636.1 | 2,402.2 | 2,236.6 | 2,164.2 | 2,339.4 | 2,129.5 | 2,108.5 | 2,076.9 | 1,982.2 | 1,964.1 | 1,914.3 | 1,932.1 | 1,824.6 | 1,554.7 | 1,470.3 | 1,465 | 1,473 | 1,431.5 | 1,380.6 | 1,387.7 | 1,367 | 1,376.9 | 1,434.1 | 719.3 | 747.7 | 770.6 | 799.3 | 709.7 | 714.5 | 757.3 | 763.3 | 792.7 | 810.8 | 1,651.7 |
| Totaal passiva en aandeelhoudersvermogen
| 11,053.8 | 11,025.3 | 11,024.7 | 11,105.1 | 11,026.4 | 11,626.5 | 11,563.1 | 11,666.3 | 11,804.1 | 11,875.6 | 12,197.2 | 12,635 | 7,508.4 | 7,395.1 | 7,287.6 | 7,311.6 | 7,197.8 | 7,025.1 | 6,932.9 | 7,113.2 | 7,022 | 7,127.3 | 7,175.8 | 7,039.8 | 7,141.3 | 7,110.1 | 5,163.8 | 5,118.5 | 4,882.5 | 4,756.6 | 4,753.8 | 4,781.2 | 4,775.9 | 4,723.9 | 4,729.6 | 4,446.7 | 4,489.2 | 5,254.2 | 4,614.3 | 4,665.8 | 4,579.4 | 4,633.7 | 4,452.7 | 4,492.3 | 4,375 | 4,275.1 | 4,329.5 | 4,320.7 | 4,243.8 |