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TXMD
Financiële Gegevens

1.46 (USD) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5.059	5.047	5.232	4.338	4.327	10.166	13.729	17.248	38.067	27.08	26.303	30.384	65.122	104.841	111.424	137.617	80.486	79.634	113.839	170.098	160.83	155.33	182.846	122.884	161.613	189.999	154.387	107.349	127.136	148.293	96.476	113.525	131.534	147.534	166.532	182.097	64.706	81.124	67.246	91.658	51.362	66.999	35.554	45.404	54.191	59.572	34.435	38.78	1.553	0.154	1.728	0.195	0.126	0.004	0.003	0.001	0.001	0.024	0.004	0.048	0.042	0.02	0.008	0.028	0.054	0.064	0.122	0.361	0.409	1.129	1.051	1.02	0.986	1.019	0.778	0.671	0.902	0.524	0.418	0.368	0.258	0.081	0.256	0.23	0.154	0.263	0.228	0.295	0.316	0.267	0.247	0.378	0.339	0.269	0.293	0.239	0.192	0.14	0.099	0.08	0.058
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	0.126	0.043	0.086	0.068	0.062	0.059	0.073	0.004	0.005	0.063	0.006	0.006	0.006	0.006	0.005	0.006	0.004
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5.059	5.047	5.232	4.338	4.327	10.166	13.729	17.248	38.067	27.08	26.303	30.384	65.122	104.841	111.424	137.617	80.486	79.634	113.839	170.098	160.83	155.33	182.846	122.884	161.613	189.999	154.387	107.349	127.136	148.293	96.476	113.525	131.534	147.534	166.532	182.097	64.706	81.124	67.246	91.658	51.362	66.999	35.554	45.404	54.191	59.572	34.435	38.78	1.553	0.154	1.728	0.195	0.126	0.004	0.003	0.001	0.001	0.024	0.004	0.048	0.042	0.02	0.008	0.028	0.054	0.064	0.122	0.361	0.409	1.129	1.051	1.02	0.986	1.019	0.778	0.671	0.902	0.524	0.418	0.368	0.258	0.081	0.256	0.23	0.28	0.306	0.314	0.363	0.378	0.326	0.32	0.382	0.343	0.332	0.299	0.244	0.198	0.146	0.104	0.086	0.062
Nettovorderingen Numbers are in millions	3.562	3.323	2.908	3.222	3.09	3.134	1.038	2.041	0	32.157	45.804	35.413	36.176	37.402	33.481	33.719	32.382	24.059	18.291	20.664	24.396	15.324	18.383	14.945	11.064	12.803	5.626	5.097	4.329	4.393	3.396	3.921	4.501	5.033	4.477	5.064	3.05	3.667	3.314	2.644	2.154	2.149	2.165	2.339	1.691	1.794	0.958	0.603	0.607	0.27	0.408	0.112	0.027	0.002	0	0	0.006	0.004	0.009	0.015	0.011	0	0	0	0	0	0	0.068	0.087	0.124	0.119	0.137	0.125	0.132	0.139	0.132	0.158	0.155	0.112	0.099	0.11	0.106	0.087	0.106	0.081	0.068	0.084	0.076	0.058	0.064	0.052	0.053	0.065	0.069	0.081	0.005	0.004	0.004	0.004	0.054	0.003
Voorraad Numbers are in millions	0	0	-0.168	0	0	0.632	3.399	0	0	6.701	6.15	8.967	7.622	7.362	7.574	7.346	7.993	9.932	10.172	14.607	11.861	10.533	7.494	4.956	3.268	2.378	1.881	1.621	1.485	1.294	1.414	1.339	1.076	0.843	0.884	0.957	0.69	0.87	1.249	0.959	1.182	1.012	1.453	0.921	1.044	1.148	1.506	1.338	1.615	0.955	0.82	0.543	0.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.031	0.026	0.053	0	0	0	0	0	0	0	0.088	0.088	0.053	0.052	0	0.044
Overige vlottende activa Numbers are in millions	3.638	3.784	3.851	1.629	2.045	4.141	4.846	5.446	17.284	21.54	20.346	11.964	10.548	16.947	13.816	8.36	7.543	8.819	6.642	6.618	11.33	10.578	7.739	9.847	10.835	6.51	5.204	5.098	6.604	3.002	2.229	2.488	2.299	2.693	2.137	1.718	2.234	2.121	1.154	1.446	1.537	2.02	2.678	2.304	2.478	3.42	3.436	2.176	1.504	0.852	0.499	0.438	0.496	0.001	0.002	0	0	0	0.07	0.002	0.017	0.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Totaal vlottende activa Numbers are in millions	12.259	12.154	11.823	9.189	9.462	17.441	19.613	24.735	55.351	87.478	98.603	84.424	119.468	159.979	159.657	187.042	128.404	122.444	148.944	211.988	208.416	191.765	216.463	152.631	186.779	211.69	167.097	119.165	139.554	156.981	103.516	121.274	139.41	156.104	174.03	189.837	70.68	87.781	72.962	96.708	56.235	72.18	41.85	50.968	59.403	65.933	40.507	42.896	4.527	2.231	3.455	1.288	1.237	0.007	0.005	0.001	0.007	0.028	0.083	0.065	0.07	0.081	0.008	0.028	0.054	0.064	0.122	0.429	0.495	1.253	1.17	1.158	1.111	1.15	0.917	0.803	1.06	0.678	0.531	0.467	0.367	0.188	0.343	0.336	0.369	0.405	0.425	0.492	0.436	0.39	0.372	0.435	0.409	0.401	0.381	0.338	0.29	0.204	0.16	0.136	0.109
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6.102	6.302	6.497	6.687	6.873	7.074	7.267	7.464	7.658	8.3	8.624	9.157	9.433	9.779	10.485	11.017	11.508	11.946	12.484	12.087	12.617	12.798	1.432	0.669	0.473	0.382	0.404	0.426	0.437	0.448	0.484	0.511	0.517	0.461	0.444	0.265	0.199	0.057	0.065	0.056	0.063	0.07	0.077	0.078	0.061	0.047	0.076	0.084	0.066	0.095	0.107	0.088	0.07	0	0	0	0.172	0.192	0.225	0.76	0.383	0.609	0	0	0	0	0	0	0	0.783	0.754	0.767	0.757	0.723	0.773	0.745	0.747	0.727	0.652	0.715	0.721	0.851	0.607	0.587	0.53	0.452	0.395	0.317	0.317	0.312	0.32	0.278	0.286	0.33	0.324	0.334	0.339	0.358	0.369	0.379	0.39
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	0.288	0.288	0.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.321	4.428	4.524	5.965	6.098	6.657	6.767	6.877	6.943	37.876	38.721	39.547	40.318	39.617	40.206	40.994	41.445	42.497	43.665	44.093	44.48	44.926	24.688	24.456	24.093	23.772	3.488	3.221	3.1	2.793	2.74	2.497	2.406	2.118	1.984	1.695	1.615	1.324	1.294	1.259	1.229	0.842	0.867	0.757	0.666	0.488	0.345	0.317	0.24	0.107	0.068	0.031	0.019	0	0	0	0	0	0.478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.321	4.428	4.524	5.965	6.098	6.657	6.767	6.877	6.943	37.876	38.721	39.547	40.318	39.617	40.206	40.994	41.445	42.497	43.665	44.093	44.48	44.926	24.688	24.456	24.093	23.772	3.488	3.221	3.1	2.793	2.74	2.497	2.406	2.118	1.984	1.695	1.615	1.324	1.294	1.259	1.229	0.842	0.867	0.757	0.666	0.488	0.345	0.317	0.24	0.107	0.068	0.031	0.019	0	0	0	0.288	0.288	0.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	17.855	18.484	19.067	19.788	20.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	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
Belastingvorderingen Numbers are in millions	0	0	0	0	0	-19.067	-19.788	-20.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.14	16.668	17.282	2.392	2.392	19.321	20.042	20.525	20.506	0.253	0.254	0.253	0.253	0.253	0.253	0.253	0.253	0.404	0.447	0.473	0.473	0.473	3.97	4.136	0.639	0.91	0.91	0.151	0.139	0.139	0.139	0.139	0.139	0.139	0.13	1.173	1.235	1.297	1.359	1.459	1.552	1.517	1.637	1.767	1.886	2.008	2.137	0.895	0.986	1.081	1.247	0.081	0.112	0	0	0	0	0.002	0.871	0	0.382	0	0	0	0	0	0	0	0.409	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	26.563	27.398	28.303	32.899	33.847	33.052	34.076	34.866	35.107	46.429	47.599	48.957	50.004	49.649	50.944	52.264	53.206	54.846	56.595	56.653	57.569	58.197	30.09	29.26	25.205	25.063	4.802	3.797	3.676	3.381	3.362	3.147	3.062	2.718	2.558	3.132	3.049	2.678	2.717	2.774	2.844	2.429	2.58	2.601	2.613	2.544	2.559	1.297	1.291	1.283	1.423	0.2	0.201	0	0	0	0.46	0.483	1.384	0.774	0.78	0.609	0	0	0	0	0	0	0.409	0.783	0.754	0.767	0.757	0.723	0.773	0.745	0.747	0.727	0.652	0.715	0.721	0.851	0.607	0.587	0.53	0.452	0.395	0.317	0.317	0.312	0.32	0.278	0.286	0.33	0.324	0.334	0.339	0.358	0.369	0.379	0.39
Totaal activa Numbers are in millions	38.822	39.552	40.126	42.088	43.309	50.493	53.689	59.601	90.458	133.907	146.202	133.381	169.472	209.628	210.601	239.306	181.61	177.291	205.539	268.641	265.986	249.962	246.553	181.892	211.984	236.753	171.899	122.962	143.23	160.361	106.878	124.421	142.472	158.822	176.588	192.969	73.729	90.46	75.679	99.482	59.079	74.608	44.43	53.57	62.016	68.477	43.066	44.192	5.818	3.515	4.878	1.488	1.439	0.007	0.005	0.001	0.467	0.511	1.467	0.84	0.85	0.69	0.008	0.028	0.054	0.064	0.122	0.429	0.495	2.036	1.924	1.925	1.867	1.873	1.69	1.549	1.808	1.405	1.183	1.183	1.089	1.039	0.95	0.923	0.898	0.858	0.82	0.809	0.753	0.702	0.692	0.713	0.695	0.732	0.704	0.672	0.628	0.562	0.528	0.515	0.498
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.258	0.234	0.143	0.139	0.027	0.696	1.508	2.326	2.162	13.383	13.978	20.753	20.318	19.592	14.565	10.31	21.068	16.11	17.27	28.714	19.181	24.134	19.499	25.365	22.744	11.382	11.427	6.284	4.098	4.199	8.108	6.146	7.359	4.224	3.039	3.431	3.126	5.302	5.819	6.235	6.327	5.649	2.33	3.069	2.114	2.472	2.045	1.841	1.641	1.031	0.692	0.608	0.307	0.015	0.003	0.014	0.118	1.008	0.677	0.359	0.229	0	0.001	0.006	0.004	0.001	0.012	0.016	0.007	0.039	0.034	0.058	0.059	0.088	0.031	0.046	0.038	0.031	0.028	0.047	0.028	0.055	0.035	0.026	0.021	0.019	0.018	0.043	0.015	0.016	0.015	0.017	0.018	0.014	0.017	0.017	0.011	0.015	0.018	0.019	0.014
Kortlopende schulden Numbers are in millions	0	1.623	1.589	1.483	1.473	1.464	1.448	1.441	1.39	94.985	92.156	204.226	189.63	15	10	5	2.254	2.404	2.107	1.753	1.502	1.242	1.187	1.158	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	2.249	0.449	1.349	2.35	0.365	0.309	0.239	0.754	0	0	0.8	0.6	0.3	0	0	0	0	0	0	0	0	0	0	0	0.023	0.023	0.023	0.023	0.002	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	0.29	0.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	5.464	10.036	0	0	0	0	0	39.587	0	0	0	-2.254	-2.404	-2.107	0	-1.502	-1.242	-1.187	-1.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.523	0.848	1.288	1.478	1.603	1.852	1.219	1.142	1.145	0.702	0.619	0	0	0	0	0	0	0	0	0	0.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0.024	0	0.073	0.046	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	4.908	4.119	4.083	4.846	5.354	12.352	11.408	15.569	43.287	65.413	57.302	39.856	42.943	51.674	51.11	45.974	35.916	28.816	27.106	31.171	32.322	41.954	21.19	18.449	18.335	17.895	9.785	9.376	9.224	6.677	5.18	7.941	7.624	8.243	6.3	6.166	7.54	6.387	5.888	4.879	4.363	4.511	4.617	3.75	5.204	3.918	1.335	1.167	0.726	1.147	1.347	0.672	0.494	0.057	0.045	0.042	-0.638	0.351	1.668	0.339	0.332	0.235	0	0	0	0	0	0.069	0.071	0.028	0.015	0.058	0.056	0.093	0.124	0.047	0.373	0.069	0.02	0.01	0.009	0.019	0.005	0.015	0.011	0.007	0.007	0.006	0.001	0.002	0.002	0.002	0.005	0.018	0.004	0.004	0.005	0.004	0.004	0.005	0.003
Totaal kortlopende verplichtingen Numbers are in millions	5.166	5.976	5.815	6.468	6.854	14.512	14.364	19.336	46.839	174.071	163.986	264.835	252.891	86.266	75.675	61.284	59.238	47.33	46.484	61.639	53.005	67.33	41.876	44.973	41.079	29.277	21.212	15.66	13.321	10.877	13.288	14.087	14.983	12.468	9.339	9.596	10.666	11.688	11.707	11.115	10.69	11.008	6.947	6.819	7.318	6.39	4.599	4.25	3.512	4.428	2.488	2.629	3.151	0.437	0.357	0.295	1.375	1.359	2.344	1.498	1.161	0.535	0.033	0.038	0.036	0.033	0.045	0.084	0.078	0.067	0.049	0.117	0.115	0.204	0.178	0.116	0.434	0.102	0.048	0.057	0.037	0.073	0.04	0.04	0.032	0.026	0.025	0.049	0.017	0.018	0.017	0.02	0.023	0.032	0.021	0.021	0.016	0.019	0.022	0.024	0.018
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	5.777	6.004	6.319	6.532	6.74	6.939	7.135	7.369	7.553	7.728	7.897	8.063	179.964	183.642	187.5	246.373	245.959	253.109	252.211	203.78	203.861	196.583	76.226	73.381	73.261	73.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.589	3.342	3.094	2.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.063	0.062	0.06	0.059	0.056	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 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.286	0.705	0.637	0.637	0.636	1.189	1.189	1.106	1.107	0.554	0.554	1.229	2.139	0.758	0.358	0	-0	0.035	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.214	0.967	0.652	0	0	0	0	0	0	0	0	0.15	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	0.068	0.066	0.065	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	6.286	6.482	6.641	6.956	7.168	7.929	8.128	8.241	8.476	8.107	8.282	9.126	10.202	180.722	184	187.5	246.373	245.994	253.144	252.211	203.78	203.861	196.583	76.226	73.381	73.261	73.141	0	0	0	0	0	0	0	0	0	0	1.214	0.967	0.652	0	0	0	0	0	0	0	0	3.739	3.421	3.094	2.211	0	0	0	0	0	0	0	0	0	0	0.032	0.032	0.032	0.032	0.032	0	0	0.07	0.068	0.066	0.065	0.063	0.062	0.06	0.059	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	11.452	12.458	12.456	13.424	14.022	22.441	22.492	27.577	55.315	182.178	172.268	273.961	263.093	266.988	259.675	248.784	305.611	293.324	299.628	313.85	256.785	271.191	238.459	121.198	114.46	102.538	94.354	15.66	13.321	10.877	13.288	14.087	14.983	12.468	9.339	9.596	10.666	12.902	12.674	11.766	10.69	11.008	6.947	6.819	7.318	6.39	4.599	4.25	7.251	7.848	5.582	4.84	3.151	0.437	0.357	0.295	1.375	1.359	2.344	1.498	1.161	0.535	0.033	0.038	0.036	0.033	0.045	0.084	0.078	0.136	0.117	0.183	0.18	0.267	0.24	0.176	0.493	0.158	0.048	0.057	0.037	0.073	0.04	0.04	0.032	0.026	0.025	0.049	0.017	0.018	0.017	0.02	0.023	0.032	0.021	0.021	0.016	0.019	0.022	0.024	0.018
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	19.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.584	1.494	1.431	1.38	1.297	1.221	1.145	1.089	0.99	0.894	0.835	0.773	0.679	0.608	0.579	0.559	0.53	0.493	0.481	0.471	0.435	0.412	0.396	0.397	0.475	0.475	0.475	0.475	0.35	0.35	0.574	0.35
Gewone aandelen Numbers are in millions	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.01	0.009	0.009	0.009	0.009	0.43	0.425	0.395	0.393	0.3	0.273	0.272	0.272	0.271	0.241	0.241	0.241	0.24	0.236	0.217	0.217	0.216	0.216	0.204	0.199	0.197	0.197	0.196	0.196	0.178	0.178	0.173	0.173	0.156	0.156	0.146	0.145	0.145	0.145	0.131	0.129	0.1	0.1	0.096	0.085	0.083	0.017	0.017	0.017	0.017	0.016	1.629	1.579	1.579	1.567	0.102	0.102	0.102	0.112	0.112	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.059	0.059	0.059	0.059	0.059	0.059	0.059	0.059
Ingehouden winsten Numbers are in millions	-951.822	-952.074	-951.465	-950.375	-949.641	-948.758	-945.38	-942.966	-939.363	-1,017.065	-988.1	-1,100.381	-1,051.36	-1,008.4	-960.98	-918.328	-878.945	-836.858	-804.247	-752.27	-695.421	-645.986	-614.019	-558.783	-519.276	-479.885	-444.28	-411.061	-386.659	-365.232	-350.567	-330.89	-309.702	-286.866	-261.85	-240.756	-219.827	-202.344	-182.872	-155.644	-134.75	-118.447	-100.615	-89.716	-80.533	-72.153	-64.499	-58.489	-52.113	-46.386	-42.133	-30.283	-16.993	-2.108	-2.029	-1.972	-2.585	-2.477	-2.507	-2.237	-1.89	-1.411	-0.622	-0.608	-0.579	-0.567	-0.52	-0.009	0.024	0.206	0.203	0.2	0.197	0.199	0.119	0.118	0.115	0.122	0.106	0.155	0.142	0.057	0.002	-0.025	-0.001	-0.029	-0.071	-0.084	-0.095	-0.131	-0.154	-0.171	-0.194	-0.171	-0.184	-0.216	-0.255	-0.324	-0.361	-0.385	-0.387
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	-0	0	0	0	0	0	0	0	-0	0	-2.14	-1.935	0	-1.545	-1.356	-1.168	-0.969	-0.777	-0.687	-0.62	-0.554	-0.494	-0.451	-0.411	-0.372	-0.335	-0.3	-0.264	-0.231	-0.198	-0.172	-0.161	-0.153	-0.145	-0.137	-0.13	-0.123	-0.116	-0.109	-0.101	-0.094	-0.102	-0.073	-0.065	-0.061	-0.125	-0.111	-0.096	-0.082	0	0	0	-0.109	-0.089	-0.07	-0.134	-0.049	-0.03	0	0	0	0	0	0	0	-0.621	-0.609	-0.596	-0.584	-0.572	-0.56	-0.548	-0.535	-0.523	-0.511	-0.501	-0.498	-0.487	-0.477	-0.466	-0.041	-0.047	-0.041	-0.058	-0.065	-0.051	-0.037	-0.002	-0.001	0.004	-0.39	-0.38	-0.37	-0.368	-0.357	-0.347	-0.336
Overige totale aandeelhoudersvermogen Numbers are in millions	979.181	979.157	979.124	979.028	978.917	976.799	976.566	974.98	974.497	929.367	962.025	959.792	957.309	950.615	911.511	908.457	455.179	720.551	709.886	706.789	704.351	624.516	621.872	619.235	616.56	613.864	521.608	518.147	516.351	514.5	443.953	441.026	436.995	433.024	428.903	423.932	282.712	279.724	245.704	243.187	182.983	181.892	137.952	136.321	135.086	134.096	102.834	98.302	50.58	41.952	41.539	26.942	15.28	1.678	1.678	1.661	3.117	1.701	0	0.134	0.049	0	0.496	0.597	0.496	0.485	0.485	0.292	0.332	0.048	1.266	0.048	0.048	0.048	0.048	0.048	0.048	0.072	0.072	0.072	1.071	1.142	1.192	1.2	0.287	0.314	0.351	0.358	0.362	0.367	0.39	0.407	0.407	0.333	1.113	1.093	1.074	1.193	1.172	0.59	1.13
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27.37	27.094	27.67	28.664	29.287	28.052	31.197	32.024	35.143	-48.271	-26.066	-140.58	-93.621	-57.36	-49.074	-9.478	-124.002	-116.034	-94.089	-45.209	9.201	-21.229	8.094	60.693	97.524	134.215	77.545	107.302	129.909	149.485	93.59	110.334	127.489	146.354	167.249	183.372	63.063	77.557	63.005	87.716	48.389	63.601	37.483	46.751	54.698	62.087	38.467	39.943	-1.433	-4.334	-0.704	-3.352	-1.712	-0.43	-0.351	-0.294	-0.908	-0.848	-0.878	-0.658	-0.311	0.155	-0.025	-0.01	0.019	0.031	0.077	0.345	0.418	1.9	1.807	1.742	1.687	1.606	1.45	1.372	1.314	1.246	1.135	1.125	1.051	0.965	0.91	0.883	0.866	0.831	0.795	0.76	0.736	0.684	0.675	0.694	0.672	0.699	0.683	0.651	0.612	0.543	0.506	0.491	0.48
Totaal eigen vermogen Numbers are in millions	27.37	27.094	27.67	28.664	29.287	28.052	31.197	32.024	35.143	-48.271	-26.066	-140.58	-93.621	-57.36	-49.074	-9.478	-124.002	-116.034	-94.089	-45.209	9.201	-21.229	8.094	60.693	97.524	134.215	77.545	107.302	129.909	149.485	93.59	110.334	127.489	146.354	167.249	183.372	63.063	77.557	63.005	87.716	48.389	63.601	37.483	46.751	54.698	62.087	38.467	39.943	-1.433	-4.334	-0.704	-3.352	-1.712	-0.43	-0.351	-0.294	-0.908	-0.848	-0.878	-0.658	-0.311	0.155	-0.025	-0.01	0.019	0.031	0.077	0.345	0.418	1.9	1.807	1.742	1.687	1.606	1.45	1.372	1.314	1.246	1.135	1.125	1.051	0.965	0.91	0.883	0.866	0.831	0.795	0.76	0.736	0.684	0.675	0.694	0.672	0.699	0.683	0.651	0.612	0.543	0.506	0.491	0.48
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	38.822	39.552	40.126	42.088	43.309	50.493	53.689	59.601	90.458	133.907	146.202	133.381	169.472	209.628	210.601	239.306	181.61	177.291	205.539	268.641	265.986	249.962	246.553	181.892	211.984	236.753	171.899	122.962	143.23	160.361	106.878	124.421	142.472	158.822	176.588	192.969	73.729	90.46	75.679	99.482	59.079	74.608	44.43	53.57	62.016	68.477	43.066	44.192	5.818	3.515	4.878	1.488	1.439	0.007	0.005	0.001	0.467	0.511	1.467	0.84	0.85	0.69	0.008	0.028	0.054	0.064	0.122	0.429	0.495	2.036	1.924	1.925	1.867	1.873	1.69	1.549	1.808	1.405	1.183	1.183	1.089	1.039	0.95	0.923	0.898	0.858	0.82	0.809	0.753	0.702	0.692	0.713	0.695	0.732	0.704	0.672	0.628	0.562	0.528	0.515	0.498

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