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Financiële Gegevens

3.225 (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	1995 Q4	1995 Q3	1994 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	0	0.282	0.282	0.376	0.376	0.655	0.655	8.004	8.004	4.158	4.158	7.579	7.579	11.497	11.497	7.934	7.934	11.328	11.328	5.871	5.871	7.802	7.802	11.72	11.72	3.452	3.452	4.878	4.878	15.434	13.385	11.842	14.311	17.923	21.427	22.982	21.051	20.748	22.45	24.676	5.901	8.539	13.528	8.195	7.06	8.379	16.557	27.734	29.827	33.841	24.303	37.5	7.054	3.757	0.256	2.553	0.197	1.611	1.496	1.271	0.241	0.692	0.938	0.688	0.21	0.33	0.288	2.214	0.55	2.072	6.933	0.079	4.471	1.213	0.221	19.012	0.412	0.65	0.291	0.291	0.39	0.426	0.24	0.193	0.116	5.967	0.412	0.875	0.312	0.135	0.526	0.13	0.118	0.253	0.181	0.232	0.231	0.133	0.216	0.2	0.1	0.2	0.1	0.2	0.2	0.1	0.2	0.1	0.2	0.2	0.2	0.2	0.5	0.4	0.2	0.2
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0.282	0.282	0.376	0.376	0.655	0.655	8.004	8.004	4.158	4.158	7.579	7.579	11.497	11.497	7.934	7.934	11.328	11.328	5.871	5.871	7.802	7.802	11.72	11.72	3.452	3.452	4.878	4.878	15.434	13.385	11.842	14.311	17.923	21.427	22.982	21.051	20.748	22.45	24.676	5.901	8.539	13.528	8.195	7.06	8.379	16.557	27.734	29.827	33.841	24.303	37.5	7.054	3.757	0.256	2.553	0.197	1.611	1.496	1.271	0.241	0.692	0.938	0.688	0.21	0.33	0.288	2.214	0.55	2.072	6.933	0.079	4.471	1.213	0.221	19.012	0.412	0.65	0.291	0.291	0.39	0.426	0.24	0.193	0.116	5.967	0.412	0.875	0.312	0.135	0.526	0.13	0.118	0.253	0.181	0.232	0.231	0.133	0.216	0.2	0.1	0.2	0.1	0.2	0.2	0.1	0.2	0.1	0.2	0.2	0.2	0.2	0.5	0.4	0.2	0.2
Nettovorderingen Numbers are in millions	0	0	0	0	0.417	0.413	0.263	0.261	0.163	0.152	3.294	3.284	1.468	1.459	3.613	3.442	1.004	0.932	0.875	0.808	0.936	0.936	0.768	0.768	1.013	1.013	0.765	0.752	0.515	0.502	0.408	0.386	0.81	0.818	0.398	0.386	0.463	0.528	0.53	2.418	1.524	0.649	2.312	23.988	3.804	0.321	1.125	0.127	0.034	0.035	0.052	0.02	0.039	0.138	0.016	0.012	0	0.8	0.054	0.007	0.026	0	0	0.464	0.595	0.497	0.648	0.499	0.737	0.563	1.445	0.566	0.59	0.565	0.324	0.18	0.078	0.184	0.069	0.194	0.07	0.032	0	0.084	0.078	0.095	0.787	0	0	0	0.011	0.021	0.013	0.011	0.041	0.037	0.022	0.043	0.077	0.096	0.9	0	0.4	0	0	0	0.1	3.1	2.2	0.1	2.3	1.1	1.1	3.9	0.9	2.1	5.4
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.96	0	8.949	0	12.25	0	0	0	0	0	0	0	-0.296	0	0	0	0	-0.391	0	-1.104	0	0	-0.928	-1.003	0	-2.475	-2.199	-0.755	-2.778	-2.006	0	0	-1.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.296	0.296	-0.282	0.698	-0.793	0.555	-0.918	0.468	-8.174	0.427	-7.452	0.623	-9.047	0.535	-14.96	0.347	-8.949	0.218	-12.25	2.176	-6.854	0.204	0.306	0.306	0.205	0.205	0.296	0.296	0.228	0.228	0.361	0.391	0.475	1.104	0.938	0.796	0.928	1.003	1.062	2.475	2.199	0.755	2.778	2.006	0.251	0.421	1.16	2.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0.413	0.413	0.98	0.98	0.793	1.345	0.918	1.384	8.167	8.583	7.452	8.065	9.047	9.572	15.11	15.286	8.938	9.085	12.204	14.313	6.807	7.012	8.57	8.876	12.734	12.939	4.217	4.5	5.393	5.608	15.841	13.77	12.651	15.129	18.321	21.813	23.445	21.579	21.278	24.869	26.2	6.55	10.851	37.516	11.999	7.381	9.504	16.684	27.768	29.862	33.893	24.323	37.539	7.192	3.773	0.268	2.553	0.997	1.666	1.502	1.297	0.241	0.692	1.402	1.283	0.708	0.978	0.787	2.95	1.114	3.517	7.498	0.669	5.036	1.537	0.401	19.09	0.596	0.719	0.484	0.361	0.421	0.426	0.324	0.271	0.211	6.754	0.412	0.875	0.312	0.146	0.547	0.143	0.129	0.294	0.219	0.254	0.274	0.21	0.312	1.1	0.1	0.6	0.1	0.2	0.2	0.2	3.3	2.3	0.3	2.5	1.3	1.3	4.4	1.3	2.3	5.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.024	0.024	0.046	0.046	0.068	0.068	0.073	0.088	0.107	0.107	0.13	0.13	0.019	0.019	0.018	0.018	0.021	0.021	0.017	0.017	0.016	0.016	0.018	0.018	0	0	0	0	0	0	0.136	0.147	0.157	0.169	0.18	0.19	0.201	0.214	0.22	0.212	0.221	0.234	0.246	0.25	0.264	0.276	0.288	0.303	0	0	0	0	0	0	0	0	0	-0.081	0	0.04	0	0	0	0	0	0	-0.042	0	0	0	-0.015	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
Goodwill 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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	45.073	45.073	50.618	48.312	62.137	53.118	65.69	53.27	79.45	48.618	107.461	65.438	105.091	58.276	83.778	14.785	76.266	35.941	87.243	29.437	86.671	36.099	75.045	25.186	80.279	25.22	79.462	24.522	72.592	17.859	58.334	67.997	75.021	73.522	77.153	71.466	87.339	90.457	89.765	96.671	96.123	110.901	112.899	94.384	122.725	121.869	122.001	133.877	126.898	124.054	114.112	112.733	131.887	136.955	144.425	140.64	137.971	136.728	133.971	137.021	110.355	110.134	109.949	120.975	153.761	136.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.354	34.8	27.487	31.502	24.955	33.976	38.931	27.455	32.695	30.145	42.569	55.094	44.237	56.306	63.536	26.579	26.6	24.4	24.5	19.9	25.7	35.7	38.7	29	29.1	33.7	35.6	37.4	38.2	33.9	35.9	35.1	26
Belastingvorderingen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.467	0.467	-50.664	1.833	-0.068	8.609	-65.762	12.21	-0.107	30.605	-0.13	41.768	-0.019	46.47	-0.018	69.165	-0.021	40.496	-0.017	56.02	-0.016	50.669	-0.018	49.973	-80.279	55.183	-79.462	55.106	-72.592	54.837	-0.136	-0.147	-0.157	-0.169	-0.18	-0.19	-0.201	-0.214	-0.22	-0.212	-0.221	-0.234	-0.246	-0.25	-0.264	-0.276	-0.288	-0.303	-126.898	-124.054	-114.112	-112.733	-131.887	-136.955	-144.425	-140.64	-137.971	0.081	-133.971	-0.04	-110.355	-110.134	-109.949	-120.975	-153.761	-136.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-34.354	-34.8	-27.487	-31.502	-24.955	-33.976	-38.931	-27.455	-32.695	-30.145	-42.569	-55.094	-44.237	-56.306	-63.536	-26.579	-26.6	-24.4	-24.5	-19.9	-25.7	-35.7	-38.7	-29	-29.1	-33.7	-35.6	-37.4	-38.2	-34.9	-35.9	-35.1	-26
Totaal niet-vlottende activa Numbers are in millions	45.564	45.564	50.191	50.191	62.137	61.795	65.762	65.568	79.45	79.331	107.461	107.337	105.091	104.765	83.778	83.968	76.266	76.457	87.243	85.474	86.671	86.783	75.045	75.177	80.279	80.403	79.462	79.628	72.592	72.696	58.334	67.997	75.021	73.522	77.153	71.466	87.339	90.457	89.765	96.671	96.123	110.901	112.899	94.384	122.725	121.869	122.001	133.877	126.898	124.054	114.112	112.733	131.887	136.955	144.425	140.64	137.971	136.728	133.971	137.021	110.355	110.134	109.949	120.975	153.761	136.687	-0.042	0	0	0	-0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	34.354	34.8	27.487	31.502	24.955	33.976	38.931	27.455	32.695	30.145	42.569	55.094	44.237	56.306	63.536	26.579	26.6	24.4	24.5	19.9	25.7	35.7	38.7	29	29.1	33.7	35.6	37.4	38.2	34.9	35.9	35.1	26
Totaal activa Numbers are in millions	45.977	45.977	51.171	51.171	63.139	63.139	66.953	66.953	87.914	87.914	115.402	115.402	114.337	114.337	99.253	99.253	85.542	85.542	99.787	99.787	93.795	93.795	84.053	84.053	93.342	93.342	84.128	84.128	78.304	78.304	74.622	82.423	88.428	89.533	96.461	94.158	111.757	113.02	112.095	122.452	123.374	118.665	125.064	133.075	135.329	130.046	131.99	153.697	157.864	156.783	150.344	140.053	173.384	150.174	149.289	141.63	141.459	138.757	136.109	139.136	112.356	111.21	111.628	123.077	155.787	140.773	142.893	136.696	132.584	116.509	118.329	118.975	120.101	121.339	132.948	132.523	103.994	76.773	79.361	80.758	42.342	55.106	44.115	34.392	35.903	35.958	35.952	32.785	26.818	35.006	39.682	28.568	33.375	30.814	43.343	55.663	44.815	56.874	65.321	28.396	29.2	26.1	25.4	20.7	26.1	36.2	39.3	32.6	31.7	36.4	38.6	39	39.8	38.7	37.5	37.8	32
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.305	0.305	0.289	0.289	0.25	0.25	0.689	0.689	0.371	0.371	0.576	0.576	0.969	0.969	0.735	0.735	0.335	0.335	0.735	0.418	4.833	4.54	0.825	0.825	1.191	1.191	1.448	1.448	0.485	0.485	0.877	0.633	0.672	0.551	1.268	0.584	0.675	0.528	0.842	0.781	0.965	0.537	0.786	1.499	1.343	1.073	1.266	0.004	0.003	0.006	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.61	0	1.519	7.148	1.508	1.333	1.03	1.039	1.221	0.856	0.778	0.887	1.133	0.593	0.564	0.701	0.434	0.4	0.4	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden 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	0.003	0	0.002	0	0	0	0	0	0	0.08	0	0	0.057	-9.637	0.198	1.355	1.355	9.647	0	0	0	0	0	0	0	0	0	0	0.669	0.669	0.707	1.352	1.364	1.364	1.274	1.364	1.364	1.364	1.364	1.364	1.364	1.518	1.706	1.7	1.7	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	0	0	-0.289	0	-0.25	0	-0.689	0	-0.371	0	-0.576	3.307	-0.969	1.776	-0.735	1.358	-0.335	0	-0.735	2.898	-4.833	0.292	-0.825	0	-1.191	0.069	-1.448	0.199	-0.485	0.404	-0.877	-0.633	-0.672	-0.551	-1.268	-0.584	-0.675	-0.528	-0.842	-0.781	-0.965	-0.537	-0.786	-1.499	-1.343	-1.073	-1.266	-0.004	-0.003	-0.006	-1.503	-0.003	-0.003	-0.003	0	0	0	0	0	0	0	0	0	0	-0.011	-0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.61	0	-1.519	-7.148	-1.508	-1.333	-1.03	-1.039	-1.221	-0.856	-0.778	-0.887	-1.133	-0.593	-0.564	-0.701	-0.434	-0.4	-0.4	2.3	0.6	0.6	1	1.6	0.8	0.5	2.1	2.6	1.8	2	1.4	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0.305	0.305	0.289	0.289	0.25	0.25	0.689	0.689	0.371	0.371	0.576	3.882	0.969	2.744	0.735	2.093	0.335	0.335	0.735	3.317	4.833	4.833	0.825	0.825	1.191	1.26	1.448	1.647	0.485	0.889	0.877	0.633	0.672	0.551	1.268	0.584	0.675	0.528	0.842	0.781	0.965	0.537	0.786	1.499	1.343	1.073	1.266	0.004	0.003	0.006	1.503	0.003	0.003	0.003	0	0	0	0.003	0	0.002	0	0	0	0	0.011	0.013	0.08	0	0	0.057	-9.637	0.198	0	0	0	0	0	0	0	0	0	0	0	7.61	0	1.519	7.148	1.508	1.333	1.03	1.039	1.221	0.856	0.778	0.887	1.133	0.593	0.564	0.701	0.434	0.4	0.4	2.8	0.6	0.6	1	1.6	0.8	0.5	2.1	2.6	1.8	2	1.4	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0.036	0.036	0.054	0.054	0.073	0.073	0.091	0.091	0.11	0.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	5	5	5	5	5	0	0	0	0	0	0	0	0	0	2	2	1.5	0	1.25	2.55	1.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.984	7.724	0	0	0	8.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.5	1.5	4	0.1	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.377	0.363	0.371	0.379	0.342	0.327	0.333	0.339	0.346	0.351	0.321	0.002	0.003	0.005	0.007	0.008	0.01	0	0	0	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.368	-2.357	-1.859	0	-1.585	-2.871	-1.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.364	1.364	1.364	1.364	1.316	0.669	0.669	0.669	0.669	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	0.629	0.629	-0.036	0.627	-0.054	0.624	0.617	0.646	0.28	0.807	0.466	0.834	0.969	0	0.735	0	0.335	0	0.735	0	4.806	0	0.825	0	1.191	0	1.448	0	0.485	0	0.877	-4.367	-4.328	-4.449	-3.732	-4.416	-4.325	-4.472	0.842	0.781	0.965	0.537	0.786	1.499	1.343	1.073	1.266	-0.004	-0.003	-0.006	1.124	-0.003	-0.003	-0.003	-0.339	-0.346	-0.351	-0.321	-0.002	-0.003	-0.005	-0.007	-0.008	-0.01	0.011	0.013	0	-0.016	0	3.926	0	3.729	0	0	0	-1.364	-1.364	-1.364	-1.364	-1.316	-0.669	-0.669	-0.669	6.94	-7.984	-6.205	7.148	1.508	1.333	0	1.039	1.221	0.856	0.778	0.887	1.133	0.593	0.564	0.701	0.434	0.4	0.4	0.5	0	0	0	0	-0.1	0	0	0	0	0	0.1	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.629	0.629	0.953	0.663	0.054	0.679	0.689	0.718	0.371	0.898	0.576	0.944	0.969	0	0.735	0	0.335	0	0.735	0	4.833	0	0.825	0	1.191	0	1.448	0	0.485	0	0.877	0.633	0.672	0.551	1.268	0.584	0.675	0.528	0.842	0.781	0.965	0.537	0.786	1.499	1.343	1.073	1.266	0.004	0.003	0.006	1.503	0.003	0.003	0.003	2.435	2.35	2.277	0.321	1.951	0.003	1.943	1.995	2.096	1.963	0.011	0.013	0	4.254	0	3.926	0	3.729	0	0	0	9.146	24.481	4.262	4.617	4.253	3.076	13.602	3.432	7.61	10.407	1.519	7.148	1.508	1.333	8.997	1.039	1.221	0.856	0.778	0.887	1.133	0.593	0.564	0.701	0.434	0.4	0.4	0.5	0	2.5	1.5	4	0.1	0	0	0	0	0	0.1	0	0	0
Totaal passiva Numbers are in millions	0.934	0.934	0.953	0.953	0.929	0.929	1.407	1.407	1.269	1.269	4.826	4.826	3.57	2.744	2.936	2.093	1.588	0.335	4.574	3.317	5.979	4.833	2.018	0.825	2.683	1.26	3.085	1.647	2.292	0.889	2.366	7.1	7.144	7.028	7.75	7.184	7.274	7.127	2.44	2.293	2.496	2.182	2.362	2.841	3.265	2.297	3.553	5.536	6.506	5.056	4.645	4.269	4.958	3.542	2.435	2.35	2.277	2.397	1.951	27.604	1.943	1.995	2.096	1.963	2.008	4.231	4.53	4.254	4.362	3.982	4.398	3.927	4.934	5.006	14.96	9.146	24.481	4.262	4.617	4.253	3.076	13.602	3.432	10.166	10.407	9.918	8.696	2.726	3.086	11.708	15.348	2.645	3.514	2.778	11.51	12.742	8.952	9.901	11.686	4.922	4.9	4.4	2.8	0.6	3.1	2.5	5.6	0.7	0.5	2.1	2.7	1.8	2	1.4	0	0	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	99.337	99.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.332	0.332	0.332	0.332	0.332	0.332	0.332	0.331	0.331	0.331	0.331	0.33	0.33	0.33	0.33	0.329	0.329	0.328	0.328	0.328	0.328	0.328	0.328	0.328	0.327	0.327	0.327	0.327	0.327	0.278	0.277	0.277	0.277	0.277	0.277	0.251	0.251	0.251	0.25	0.232	0.228	0.226	0.226	0.226	0.226	0.226	0.191	0.191	0.191	0.191	0.156	0.156	0.156	0.133	0.133	0.133	0.133	0.133	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0
Ingehouden winsten Numbers are in millions	-54.629	-54.629	-49.453	-49.453	-47.55	-47.55	-45.871	-45.871	-28.082	-28.082	-4.151	-4.151	-7.213	-7.213	-21.662	-21.662	-34.56	-34.56	-23.3	-23.3	-35.566	-35.566	-41.347	-41.347	-6.852	-39.108	-5.212	-48.725	-99.526	-135.072	0.3	-96.757	-89.848	-88.991	-83.378	-81.672	-81.299	-82.886	-80.435	-78.54	-72.869	-76.478	-67.449	-66.679	-77.677	-83.277	-77.943	-74.063	-75.382	-72.974	-71.546	-68.742	-63.94	-59.961	-65.658	-63.746	-58.839	-56.488	-54.361	-45.525	-40.108	-36.597	-34.495	-32.232	-25.66	-23.025	0	-12.507	0	0	0	-0.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0.551	1.138	-0.149	0.22	-0.881	0.619	1.203	-1.003	-0.072	0.642	5.932	3.309	-1.518	-5.193	1.897	2.3	16.2	16.2	4	15.1	17.4	17.3	15.9	15.3	18.3	20	0	0	19.1	-3.7	18.5	-4.1
Overige gereserveerde algehele resultaten 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	0.196	0.196	0.3	-96	-89	-89	1	1	-81	-82	1	-78	1	-76	-67	-66	-77	-82	-78	12.373	17.361	16.86	9.852	-2.4	25.882	0.681	7.504	-1.609	-6.063	-10.564	-14.379	-23.893	-29.013	-32.946	-34.097	-23.145	4.316	0.326	-19.41	-10.066	-23.178	-19.084	-3.748	-0.601	-3.919	3.017	3.782	-14.71	-11.436	-9.932	-7.699	-5.938	-7.049	-4.812	-5.632	-5.457	-4.187	-4.193	-3.565	0.502	-0.528	0.139	-0.324	1.184	6.99	4.234	7.317	23.151	18.716	34.652	45.099	7.848	0	2.8	0	0	0	0	0	0	0	0	0	3	3.3	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	99.337	99.337	99.337	109.426	109.426	111.082	111.082	114.392	114.392	114.392	114.392	117.645	117.645	117.645	117.645	118.18	118.18	118.18	118.18	123.047	123.047	123.047	123.047	97.176	129.433	85.92	129.433	175.008	210.554	71.323	267.748	259.8	260.164	170.757	167.314	266.45	270.447	188.758	276.368	192.417	268.63	256.82	262.583	286.411	292.697	284.051	209.522	209.05	207.513	207.065	206.597	206.155	205.584	204.68	204.309	203.757	203.086	202.572	180.672	179.258	178.482	177.846	176.214	174.847	158.989	157.522	154.765	151.15	131.379	117.45	115.424	118.86	113.091	113.98	137.861	90.759	82.253	82.253	82.252	46.159	46.159	46.159	29.55	29.55	29.55	29.55	29.572	23.933	23.933	23.933	23.429	23.767	23.767	23.767	13.732	13.732	13.732	13.622	13.622	22	2.7	6.4	16.1	7.9	16.3	16.4	16	15.9	16	15.9	34.2	34.5	18.1	40.3	17.8	35.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	45.042	45.042	50.218	50.218	62.211	62.211	65.545	65.545	86.645	86.645	110.576	110.576	110.767	110.767	96.318	96.318	83.954	83.954	95.214	95.214	87.816	87.816	82.035	82.035	90.659	90.659	81.043	81.043	76.012	76.012	72.256	75.323	81.284	82.505	88.712	86.974	104.483	105.893	109.654	120.159	120.878	116.483	122.702	130.234	132.064	127.749	128.437	148.16	151.358	151.726	145.698	135.784	168.426	146.633	146.854	139.281	139.183	136.36	134.158	111.532	110.413	109.215	109.531	121.114	153.779	136.541	138.363	132.443	128.222	112.526	113.93	115.048	115.166	116.334	117.988	123.377	79.513	72.511	74.745	76.505	39.266	41.503	40.683	24.226	25.496	26.041	27.256	30.059	23.732	23.298	24.335	25.923	29.861	28.036	31.833	42.921	35.864	46.972	53.635	23.474	24.3	21.7	22.6	20.1	23	33.7	33.7	31.9	31.2	34.3	35.9	37.2	37.8	37.3	36.6	36.3	31.3
Totaal eigen vermogen Numbers are in millions	45.042	45.042	50.218	50.218	62.211	62.211	65.545	65.545	86.645	86.645	110.576	110.576	110.767	110.767	96.318	96.318	83.954	83.954	95.214	95.214	87.816	87.816	82.035	82.035	90.659	90.659	81.043	81.043	76.012	76.012	72.256	75.323	81.284	82.505	88.712	86.974	104.483	105.893	109.654	120.159	120.878	116.483	122.702	130.234	132.064	127.749	128.437	148.16	151.358	151.726	145.698	135.784	168.426	146.633	146.854	139.281	139.183	136.36	134.158	111.532	110.413	109.215	109.531	121.114	153.779	136.541	138.363	132.443	128.222	112.526	113.93	115.048	115.166	116.334	117.988	123.377	79.513	72.511	74.745	76.505	39.266	41.503	40.683	24.226	25.496	26.041	27.256	30.059	23.732	23.298	24.335	25.923	29.861	28.036	31.833	42.921	35.864	46.972	53.635	23.474	24.3	21.7	22.6	20.1	23	33.7	33.7	31.9	31.2	34.3	35.9	37.2	37.8	37.3	36.6	36.3	31.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	45.977	45.977	51.171	51.171	63.139	63.139	66.953	66.953	87.914	87.914	115.402	115.402	114.337	113.511	99.253	98.411	85.542	84.289	99.787	98.53	93.795	92.648	84.053	82.859	93.342	91.92	84.128	82.69	78.304	76.901	74.622	82.423	88.428	89.533	96.461	94.158	111.757	113.02	112.095	122.452	123.374	118.665	125.064	133.075	135.329	130.046	131.99	153.697	157.864	156.783	150.344	140.053	173.384	150.174	149.289	141.63	141.459	138.757	136.109	139.136	112.356	111.21	111.628	123.077	155.787	140.773	142.893	136.696	132.584	116.509	118.329	118.975	120.101	121.339	132.948	132.523	103.994	76.773	79.361	80.758	42.342	55.106	44.115	34.392	35.903	35.958	35.952	32.785	26.818	35.006	39.682	28.568	33.375	30.814	43.343	55.663	44.815	56.874	65.321	28.396	29.2	26.1	25.4	20.7	26.1	36.2	39.3	32.6	31.7	36.4	38.6	39	39.8	38.7	37.5	37.8	32

180 Degree Capital Corp.

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