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Financiële Gegevens

33.77 (USD) • At close January 15, 2025

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	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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	364.889	332.423	328.336	330.42	307.081	300.183	295.454	288.42	246.879	230.37	237.753	239.832	248.695	265.368	256.964	311.917	278.418	227.368	194.098	234.83	182.748	231.353	225.041	214.326	239.751	256.326	266.197	247.131	191.745	229.365	176.32	175.774	134.543	112.398	150.501	143.21	174.195	150.929	128.569	111.126	87.738	118.267	142.733	137.343	115.349	96.056	71.047	70.839	76.601	65.538	71.164	50.353	36.317	24.944	32.718	24.222	22.928	28.427	21.523	13.658	13.265	11.17	9.747	13.281	13.699	9.982	17.566	12.865	11.718	9.876	32.496	27.029	20.977	9.173	25.505	10.579	31.321	20.428	22.033	15.067	21.445	13.798	14.861	18.965	10.335	13.964	5.485	6.686	6.274	4.472	3.269	2.465	4.105	3.165	2.46	2.9	4.012	3.956	2.393	1.4	1.5	2.2	3.4	2.6	3.3	5.8	4	2.6	2.8	2.2	1.3	1.1	1.5	1.9	2.4	3	2.9	0.2
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	2.999	26.854	63.539	81.673	42.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.374	4.428	8.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	364.889	332.423	328.336	330.42	307.081	300.183	295.454	288.42	246.879	230.37	237.753	239.832	248.695	265.368	256.964	311.917	278.418	227.368	194.098	234.83	182.748	234.352	251.895	277.865	321.424	298.759	266.197	247.131	191.745	229.365	176.32	175.774	134.543	112.398	150.501	143.21	174.195	150.929	128.569	111.126	87.738	121.641	147.161	145.985	115.349	96.056	71.047	70.839	76.601	65.538	71.164	50.353	36.317	24.944	32.718	24.222	22.928	28.427	21.523	13.658	13.265	11.17	9.747	13.281	13.699	9.982	17.566	12.865	11.718	9.876	32.496	27.029	20.977	9.173	25.505	10.579	31.321	20.428	22.033	15.067	21.445	13.798	14.861	18.965	10.335	13.964	5.485	6.686	6.274	4.472	3.269	2.465	4.105	3.165	2.46	2.9	4.012	3.956	2.393	1.4	1.5	2.2	3.4	2.6	3.3	5.8	4	2.6	2.8	2.2	1.3	1.1	1.5	1.9	2.4	3	2.9	0.2
Nettovorderingen Numbers are in millions	0	0	0	7.201	0	0	0	7.213	-24.975	0	-28.451	7.163	0	0	0	7.42	-29.447	-28.302	-29.835	8.762	-23.478	0	0	14.031	0	0	-31.471	13.457	-31.373	-32.051	-33.161	17.044	-39.244	0	0	0	0	0	0	0	0	0	0	13.602	0	-28.252	-19.633	8.239	0	0	0	5.658	6.843	0	4.062	6.843	-0.552	0	2.613	3.28	0	0	0	6.941	6.544	0	4.804	6.863	6.407	3.112	3.238	5.082	4.477	0	3.881	3.537	2.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.675	1.083	0.421	0.362	0	2.807	1.257	0.8	1	1.3	1.5	0.3	0.3	0.2	0.3	0.1	0.2	0.1	0	0.5	0	0.1	0	0	0	0.1
Voorraad Numbers are in millions	63.984	61.832	60.87	61.454	60.081	61.962	64.49	67.089	67.278	84.171	97.581	98.318	96.316	89.587	87.646	90.224	78.167	69.279	60.568	68.905	76.141	88.127	86.465	81.948	81.11	74.123	68.128	62.918	63.334	68.688	69.68	64.81	74.146	71.332	67.554	66.119	61.58	54.022	50.959	45.248	42.584	44.528	46.89	47.242	45.671	41.712	42.974	36.481	33.296	33.805	35.286	36.968	36.199	35.381	33.79	34.078	32.605	30.789	27.404	25.761	25.615	24.656	27.397	23.879	22.011	22.038	21.08	19.439	21.058	20.81	21.9	22.483	22.497	20.458	21.295	22.223	25.518	22.044	22.624	17.722	16.195	13.574	14.715	14.069	13.042	9.449	8.607	9.119	8.822	8.984	9.554	9.533	10.274	10.461	9.668	10.88	12.862	11.924	10.716	9.9	10.2	9.8	10.6	10.5	9.5	8.5	8.6	6.5	6.1	5.3	5.5	6.4	5.5	4	2.7	2.1	1.5	0.3
Overige vlottende activa Numbers are in millions	22.318	24.826	31.864	18.671	23.298	25.501	35.934	21.66	51.972	26.035	56.902	19.804	23.134	26.458	26.921	15.725	58.894	56.604	61.932	16.782	47.567	26.304	30.937	18.491	32.12	31.359	63.272	16.653	62.746	64.16	66.322	20.233	78.667	38.131	25.349	34.935	34.049	39.864	31.94	34.553	32.19	35.756	32.308	35.818	35.105	56.504	39.266	16.986	28.754	24.163	18.884	13.08	10.618	18.932	13.139	15.129	17.777	11.91	9.091	9.227	11.465	12.904	12.162	8.573	7.526	12.256	7.256	6.825	6.434	10.135	6.261	6.021	5.071	8.58	5.717	5.491	4.178	7.611	8.628	8.034	5.669	5.327	5.299	5.215	3.543	3.63	3.101	3.102	2.442	2.921	2.723	2.191	1.787	2.041	1.475	2.785	5.153	2.811	3.097	2.9	5.1	3.9	3.4	3.7	4.2	3.2	2.5	2.1	1.8	1.3	1.1	1	0.8	0.6	0.2	0.3	0.1	0
Totaal vlottende activa Numbers are in millions	451.191	419.081	421.07	416.565	390.46	387.646	395.878	384.382	341.154	342.077	363.785	365.117	368.425	381.506	373.18	425.286	386.032	324.949	286.763	329.279	282.978	348.783	370.179	392.335	434.762	404.659	366.126	340.159	286.452	330.162	279.161	277.861	248.112	221.861	243.404	244.264	269.824	244.815	211.468	190.927	162.512	201.925	226.359	229.045	196.125	166.02	133.654	132.545	138.651	123.506	125.334	106.059	89.977	79.257	83.709	80.272	72.758	71.126	60.631	51.926	50.345	48.73	49.306	52.674	49.78	44.276	50.706	45.992	45.617	43.933	63.895	60.615	53.022	38.211	56.398	41.83	63.45	50.083	53.285	40.823	43.309	32.699	34.875	38.249	26.92	27.043	17.193	18.907	17.538	16.377	15.546	14.189	16.841	16.75	14.024	16.927	22.027	21.498	17.463	15	17.8	17.2	18.9	17.1	17.3	17.7	15.4	11.3	10.9	8.9	7.9	9	7.8	6.6	5.3	5.4	4.5	0.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	98.033	97.686	98.186	117.485	95.159	95.736	96.798	97.773	95.228	97.827	100.792	101.78	100.957	97.849	98.622	100.445	99.4	98.435	97.246	95.233	91.515	92.637	91.994	92.025	93.555	96.845	101.357	102.847	102.146	102.534	102.035	101.267	103.916	94.729	94.606	87.982	78.525	73.939	73.374	71.164	66.31	65.859	58.843	59.18	60.432	58.796	60.715	61.751	62.052	60.343	61.188	60.754	59.756	60.564	56.8	57.568	58.326	56.035	56.625	57.241	57.289	56.994	56.359	56.762	59.392	60.163	55.888	52.061	45.838	42.293	37.979	30.323	25.764	23.777	23.489	23.302	22.737	23.233	23.473	23.194	23.689	24.062	22.02	20.195	19.591	18.73	18.478	18.405	17.735	18.301	18.792	19.489	20.5	20.174	19.247	17.614	17.437	16.953	21.079	21.5	21	22.9	22.4	22.8	18.8	16.3	15.5	13.9	12.9	11.8	11.6	11.5	10.1	7.7	5.7	4.6	3	1.1
Goodwill Numbers are in millions	17.196	16.837	16.902	17.102	16.801	16.859	17.411	17.368	17.104	17.402	17.661	17.668	17.51	17.467	17.31	17.367	16.894	16.521	16.493	16.636	16.456	16.829	17.073	16.815	16.829	17.224	17.797	17.417	17.167	16.966	16.801	16.715	17.138	17.159	17.46	17.432	17.675	17.948	18.055	17.941	18.092	17.919	17.933	18.243	18.105	17.969	17.933	17.89	17.797	17.675	17.776	17.74	17.596	16.93	16.93	16.93	16.93	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.687	4.267	4.26	0	0	0	0	0	0	0	0	0	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	29.237	28.637	29.105	29.919	29.462	29.997	31.971	32.432	32.158	34.371	30.124	30.442	30.312	30.489	30.345	30.796	29.748	29.008	29.071	29.84	29.667	31.129	32.227	31.811	32.217	33.811	35.969	35.154	34.728	34.449	34.273	34.349	36.13	36.576	37.984	38.269	39.506	40.763	41.25	40.952	41.482	41.015	41.21	42.329	42.078	41.812	41.963	42.085	42.022	41.846	42.495	42.637	42.37	40.105	40.36	40.616	40.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.687	4.267	4.26	0	0	0	0	0	0	0	0	0	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	46.433	45.474	46.007	47.021	46.263	46.856	49.382	49.8	49.262	51.773	47.785	48.11	47.822	47.956	47.655	48.163	46.642	45.529	45.564	46.476	46.123	47.958	49.3	48.626	49.046	51.035	53.766	52.571	51.895	51.415	51.074	51.064	53.268	53.735	55.444	55.701	57.181	58.711	59.305	58.893	59.574	58.934	59.143	60.572	60.183	59.781	59.896	59.975	59.819	59.521	60.271	60.377	59.966	16.93	16.93	57.546	16.93	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.69	5.687	4.267	4.26	0	0	0	0	0	0	0	0	0	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	22.852	22.752	-0	2.826	22.742	22.758	22.912	2.9	23.485	25.094	23.819	23.821	23.102	23.09	23.046	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.607	-2.358	-1.711	-2.622	-2.519	-2.217	-2.116	-2.533	-2.698	-2.637	-2.857	-2.98	-2.711	-2.369	-2.049	-2.462	-2.659	-2.431	0	0	-2.532	-3.166	-3.004	-2.719	-2.431	-2.339	-2.226	-2.316	-1.669	-1.717	-1.921	0	0	0	0	0	0	0	0	0	0	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	16.823	18.19	11.347	13.284	15.135	15.914	7.868	9.799	13.019	11.265	4.542	4.839	5.465	5.486	5.164	4.64	4.618	3.741	2.756	3.09	5.267	5.473	3.249	3.348	3.771	3.609	3.098	2.859	28.577	18.081	17.321	18.292	15.404	15.892	13.812	9.844	8.352	5.998	5.861	5.933	5.597	5.515	5.695	5.519	3.562	4.38	6.149	5.956	6.705	10.913	11.248	11.033	13.486	2.607	2.358	1.711	2.622	2.519	2.217	2.116	2.533	2.698	2.637	2.857	2.98	2.711	2.369	2.049	2.462	2.659	2.431	0	0	2.532	3.166	3.004	2.719	2.431	2.339	2.226	2.316	1.669	1.717	1.921	0	1.772	1.526	0	0.6	0.7	0.8	1	0.035	0.096	0.096	0.73	0.938	0	0	0	0.6	0.6	0.7	0.6	0.4	0.4	0.4	0.4	0.2	0.2	0.1	0.1	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	35.976	28.236	52.665	35.576	31.389	33.77	32.695	51.895	33.915	29.923	32.196	34.073	33.175	35.562	36.845	42.353	40.84	39.497	41.421	42.856	37.158	37.55	36.861	18.129	18.247	19.136	21.598	20.833	21.581	22.588	22.422	22.158	22.908	23.445	24.461	25.446	25.046	25.047	25.04	23.667	22.937	22.688	21.426	14.154	11.031	9.947	8.243	7.128	7.057	6.729	6.471	6.273	6.108	49.177	49.42	8.416	53.515	10.821	9.106	8.581	8.15	8.54	8.401	7.446	6.28	6.016	5.732	5.385	4.503	4.052	3.457	3.374	2.349	2.612	2.771	2.886	2.864	2.812	3.03	1.957	2.597	2.498	2.495	2.416	2.342	0.297	0.517	1.801	1.155	1.102	0.854	0.676	0.891	0.861	0.85	0.221	-0.588	0.193	0.194	0.3	-0.1	-0.6	-0.7	-0.5	0.6	-0.3	0.2	0.8	0.4	0.6	0.1	0.5	0.4	0.5	0.4	0.2	0.3	0
Totaal niet-vlottende activa Numbers are in millions	220.117	212.338	208.205	216.192	210.688	215.034	209.655	212.167	214.909	215.882	209.134	212.623	210.521	209.943	211.332	215.601	191.5	187.202	186.987	187.655	180.063	183.618	181.404	162.128	164.619	170.625	179.819	179.11	204.199	194.618	192.852	192.781	195.496	187.801	188.323	178.973	169.104	163.695	163.58	159.657	154.418	152.996	145.107	139.425	135.208	132.904	135.003	134.81	135.633	137.506	139.178	138.437	139.316	126.671	123.15	123.53	128.771	72.546	71.421	71.512	71.129	71.224	70.45	69.898	71.362	71.869	67.31	63.136	56.031	52.035	47.126	39.387	33.803	32.079	31.95	31.878	31.291	31.735	32.193	30.841	31.976	32.25	30.202	26.878	26.193	20.799	20.521	20.206	19.49	20.103	20.446	21.165	21.426	21.131	20.193	18.565	17.787	17.146	21.273	21.8	21.5	22.9	22.4	22.9	19.8	16.4	16.1	15.1	13.5	12.6	11.8	12.1	10.5	8.2	6.1	4.8	3.3	1.1
Totaal activa Numbers are in millions	671.308	631.419	629.275	632.757	601.148	602.68	605.533	596.549	556.063	557.959	572.919	577.74	578.946	591.449	584.512	640.887	577.532	512.151	473.75	516.934	463.041	532.401	551.583	554.463	599.381	575.284	545.945	519.269	490.651	524.78	472.013	470.642	443.608	409.662	431.727	423.237	438.928	408.51	375.048	350.584	316.93	354.921	371.466	368.47	331.333	298.924	268.657	267.355	274.284	261.012	264.512	244.496	229.293	205.928	206.859	203.802	201.529	143.672	132.052	123.438	121.474	119.954	119.756	122.572	121.142	116.145	118.016	109.128	101.648	95.968	111.021	100.002	86.825	70.29	88.348	73.708	94.741	81.818	85.478	71.664	75.285	64.949	65.077	65.127	53.113	47.842	37.714	39.113	37.028	36.48	35.992	35.354	38.267	37.881	34.217	35.492	39.814	38.644	38.736	36.8	39.3	40.1	41.3	40	37.1	34.1	31.5	26.4	24.4	21.5	19.7	21.1	18.3	14.8	11.4	10.2	7.8	1.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7.041	6.648	8.266	10.07	9.321	9.273	10.511	11.049	10.362	10.175	11.248	13.508	13.706	13.144	11.952	18.195	14.173	10.942	11.824	12.525	8.605	11.694	11.7	9.947	14.467	12.379	12.681	11.787	9.29	7.444	8.839	9.04	10.586	10.076	7.992	10.043	9.498	9.038	9.474	7.779	6.551	6.408	6.083	9.502	8.061	7.285	8.152	7.04	6.906	6.408	7.572	7.952	9.096	8.345	7.93	6.445	8.485	7.121	5.396	5.81	5.628	4.697	7.64	6.879	9.384	8.753	7.932	8.111	7.91	9.337	7.201	10.241	8.928	6.303	5.652	4.955	6.938	4.814	5.121	5.106	8.029	4.103	5.326	5.215	5.045	4.456	2.956	2.666	3.003	3.032	2.372	2.627	4.605	4.386	3.511	3.352	4.482	5.368	3.431	4.1	3.8	2.9	1.6	4.2	3.5	3.5	4.6	3.2	3.2	3.1	3.7	4.7	3.4	1.7	1.6	1.2	0.5	0.2
Kortlopende schulden Numbers are in millions	0	0	1.32	8.064	0	0	0	6.892	0	0	10	7.08	0	0	0	8.616	0	0	0	8.323	7.158	6.782	6.764	0	0	0	0	0	0	0	0	0	1.2	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	0	0	0	0	0	0	0	0	0	0	0	0	34.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	6.358	4.204	3.617	4.932	6.098	7.308	7.158	5.016	0	11.71	9.107	7.862	4.8	6.4	0	0	0	0	0	0	0	0	0	0	3.9	1	1	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	3.297	0	0	0	16.207	0	0	0	16.523	0	0	0	20.267	0	0	0	16.534	0	0	0	20.768	0	0	0	23.682	0	0	0	17.45	0	0	0	15.67	0	0	0	13.753	0	0	0	11.363	0	0	0	5.983	0	0	0	8.403	6.97	0	10.333	6.242	0	0	9.017	3.967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.214	0	0	0	0	0	0	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	13.91	0	0	19.458	20.875	13.322	0	20.879	19.635	16.163	16.897	16.771	15.952	0	0	0	13.852	-7.158	-6.782	-6.764	15.055	0	0	0	16.999	0	0	0	21.464	0	0	0	17.637	0	0	0	15.717	0	0	0	16.058	0	0	0	15.601	0	0	0	10.065	10.162	0	9.524	11.772	-19	0	7.475	7.387	0	0	0	6.588	7.842	0	0	4.302	4.315	4.468	3.394	3.902	2.797	3.307	2.904	0	1.614	0	0	0	0	0	0	1.921	1.166	1.168	0	0.973	0.973	1.212	0.962	0.75	0.046	0.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.4	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	107.738	97.248	103.045	83.504	103.238	104.566	119.711	88.81	115.484	123.419	136.719	104.044	144.258	139.856	139.5	105.043	146.69	128.775	112.68	84.864	113.883	110.283	111.528	115.325	138.419	124.371	113.687	88.715	112.137	127.93	102.023	90.537	116.648	117.902	104.758	105.699	104.967	103.818	100.878	87.173	88.912	82.297	73.861	75.006	74.474	67.328	61.894	57.821	59.881	60.341	54.817	33.276	33.061	46.144	26.519	33.165	43.021	36.523	22.272	23.314	34.259	32.4	35.848	41.067	27.033	33.326	29.654	27.772	28.192	30.697	28.671	25.662	23.157	21.172	21.72	19.698	17.694	20.706	18.526	17.644	18.618	15.197	16.069	14.704	14.289	11.653	9.673	4.468	7.613	6.431	6.115	4.364	5.701	5.191	5.159	11.267	4.618	5.796	8.213	7.4	10	5.3	6.2	4.5	6.1	6.1	5.3	3.5	3.7	3.1	2.4	0	3.1	2.8	1.8	2.4	1.7	0.1
Totaal kortlopende verplichtingen Numbers are in millions	114.779	103.896	112.631	118.845	112.559	113.839	130.222	143.833	125.846	133.594	157.967	160.79	157.964	153	151.452	168.073	160.863	139.717	124.504	136.098	129.646	128.759	129.992	148.686	152.886	136.75	126.368	141.183	121.427	135.374	110.862	138.491	128.434	127.978	112.75	131.412	114.465	112.856	110.352	108.705	105.463	88.705	79.944	95.871	82.535	74.613	70.046	70.844	66.787	66.749	62.389	59.696	59.289	54.489	54.306	57.624	70.506	43.644	44.16	40.478	39.887	37.097	43.488	54.534	44.259	42.079	37.586	40.185	40.417	79.017	39.266	39.805	34.882	30.782	30.276	26.556	26.246	25.52	23.647	22.75	26.647	19.3	21.395	19.919	20.5	16.109	12.646	17.679	15.793	14.292	14.381	13.839	17.614	17.194	13.686	14.619	20.81	20.271	19.506	16.3	20.2	8.2	7.8	8.7	9.6	9.6	9.9	6.7	6.9	6.2	6.1	8.6	7.5	5.5	3.4	3.6	2.2	0.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.574	12.65	11.805	0	0	0	0	0	0	0	0	0	0	0	66	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	17	28.17	33.9	34.99	30.65	9.835	28	28	34.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.646	3.429	4.286	5.143	6	6.5	7	7.5	8	6	6.5	7	7.5	8	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	-5.141	-2.58	0	0	-7.68	0	0	0	-10.215	0	0	0	-12.856	-19.304	-16.774	-17.908	-17.274	-12.574	-12.65	-11.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.602	-0.7	-0.8	-1	0	0	0	0	-0.588	0	0	0	-0.6	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	4.727	4.653	5.113	4.552	4.747	4.796	5.575	4.071	4.801	5.142	11.419	7.497	7.84	4.806	13.975	12.009	8.248	6.584	13.73	10.282	5.433	5.787	17.507	13.367	9.848	8.125	17.475	13.73	5.249	4.965	5.952	5.499	5.971	6.244	6.874	9.822	10.03	10.068	10.279	10.601	10.763	10.672	10.577	10.866	9.022	9.109	10.054	10.001	9.571	9.638	10.16	9.948	9.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.495	1.571	1.071	0.911	0	0	0	0	0	0	0.695	0.602	0.744	0.756	0.988	0	0	0	0	0.669	0.099	0.002	0	0.6	0.6	0.7	0.6	0.4	0.4	0.4	0.4	0.2	0.2	0.1	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18.715	10.662	11.543	12.158	13.448	15.221	14.382	14.173	14.317	15.542	13.587	14.329	14.063	15.02	16.308	19.155	19.304	16.774	17.908	18.842	1.102	1.049	1.062	1.264	1.058	1.128	1.124	1.146	1.163	1.299	1.266	1.365	1.494	1.515	1.189	1.151	1.044	1.062	1.11	1.114	1.256	1.29	1.204	1.211	1.127	1.196	0.909	0.938	0.946	0.998	0.901	0.942	0.969	1.02	0.972	1.012	1.076	1.47	1.526	1.587	1.743	1.885	1.618	1.212	2.836	2.82	2.728	2.305	1.673	0	0	0	0	0.069	0.832	1.414	1.495	0	0	0	0	0.772	0.74	0	0.685	0.633	0.725	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	-0.1	0	0	0	0	-0.1	0	0.1	0	0	0.1	0	0	0	0	-0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	23.442	15.315	16.656	16.71	18.195	20.017	19.957	18.244	19.118	20.684	25.006	21.826	21.903	19.826	30.283	31.164	27.552	23.358	31.638	29.124	19.109	19.486	30.374	14.631	10.906	9.253	18.599	14.876	6.412	6.264	7.218	6.864	7.465	7.759	74.063	10.973	11.074	11.13	11.389	11.715	12.019	11.962	11.781	12.077	10.149	10.305	10.963	10.939	10.517	10.636	11.061	10.89	10.865	1.02	0.972	1.012	1.076	1.47	1.526	8.587	18.743	30.055	35.518	36.202	33.486	12.655	30.728	30.305	36.298	0	0	0	0	0.069	0.832	1.414	1.495	1.495	1.571	1.071	0.911	0.772	0.74	0.837	0.685	0.633	0.725	3.341	4.031	5.03	5.899	6.988	6.5	7	7.5	8	6.669	6.599	7.002	7.6	8.6	0.5	0.7	0.7	0.4	0.4	0.3	0.4	0.3	0.2	0.1	0.1	1.1	1	0	0	-0.1	0
Totaal passiva Numbers are in millions	138.221	119.211	129.287	135.555	130.754	133.856	150.179	162.077	144.964	154.278	182.973	182.616	179.867	172.826	181.735	199.237	188.415	163.075	156.142	165.222	148.755	148.245	160.366	163.317	163.792	146.003	144.967	156.059	127.839	141.638	118.08	145.355	135.899	135.737	186.813	142.385	125.539	123.986	121.741	120.42	117.482	100.667	91.725	107.948	92.684	84.918	81.009	81.783	77.304	77.385	73.45	70.586	70.154	55.509	55.278	58.636	71.582	45.114	45.686	49.065	58.63	67.152	79.006	90.736	77.745	54.734	68.314	70.49	76.715	79.017	39.266	39.805	34.882	30.851	31.108	27.97	27.741	27.015	25.218	23.821	27.558	20.072	22.135	20.756	21.185	16.742	13.371	21.02	19.824	19.322	20.28	20.827	24.114	24.194	21.186	22.619	27.479	26.87	26.508	23.9	28.8	8.7	8.5	9.4	10	10	10.2	7.1	7.2	6.4	6.2	8.7	7.5	5.5	3.4	3.6	2.1	0.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	499.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.02	0.02	0.02	0.021	0.021	0.021	0.021	0.022	0.022	0.023	0.023	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.012	0.012	0.012	0.013	0.013	0.013	0.013	0.013	0.012	0.013	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.015	0.015	0.015	0.015	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.016	0.016	0.016	0.016	0.016	0.016	0.018	0.018	0.018	0.018	0.019	0.018	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.01	0.009	0.009	0.009	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	2.459	2.9	2.8	8.5	9.2	9.1	8.8	8	7.2	7.2	7	6.8	6.8	6.8	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	474.49	463.883	453.451	445.217	428.447	427.311	410.019	391.636	378.841	363.912	344.755	344.637	349.586	365.65	353.213	382.794	343.165	312.659	284.682	306.146	275.392	327.544	329.001	329.501	362.25	349.579	315.672	288.07	293.921	310.022	286.763	265.405	243.523	213.425	187.663	214.875	237.111	211.502	186.086	166.406	155.656	196.992	216.56	200.023	179.741	162.988	138.778	134.8	141.042	130.12	132.55	118.799	106.17	98.8	96.065	90.207	83.272	76.821	66.051	56.41	46.683	39.544	30.753	24.107	33.361	47.803	37.655	30.108	19.049	13.213	52.243	44.251	39.11	31.211	45.28	35.72	51.956	41.914	43.424	34.496	35.193	32.169	29.461	28.935	22.098	21.55	18.095	14.52	15.254	14.871	13.869	12.752	12.106	11.546	11.052	10.581	9.98	9.491	9.913	10.1	7.8	23.8	23.8	21.7	19	16.5	14.1	12.2	10.2	21.5	6.7	5.6	4.6	3.1	2	0.6	-0.3	-2.1
Overige gereserveerde algehele resultaten Numbers are in millions	-13.699	-20.508	-18.593	-13.695	-20.224	-18.476	-11.035	-12.787	-19.999	-9.456	-0.779	0.458	-1.473	-0.956	-4.54	-3.625	-13.08	-19.13	-19.099	-13.901	-18.021	-12.257	-6.907	-10.387	-9.901	-3.864	5.848	-1.426	-4.095	-6.411	-8.557	-11.647	-4.764	-3.908	-2.345	-3.776	-1.887	1.272	2.475	2.132	5.183	5.324	4.784	5.794	6.046	5.227	6.901	6.936	6.661	5.751	6.239	5.839	6.12	4.726	4.038	3.721	2.954	1.06	1.822	1.523	1.333	0.536	-0.621	-0.375	0.408	1.833	1.575	0.989	1.037	0.608	0.438	0.355	0.819	0.79	0.713	0.839	0.879	0.735	0.842	1.475	1.374	1.142	1.353	1.23	0.86	0.781	0.146	-0.111	-0.286	-0.063	-0.526	-0.594	-0.322	-0.233	-0.395	-0.082	0.006	-0.066	-0.144	-9.2	-0.1	-0.8	-0.2	-0.4	-1.2	-1	-3.3	-0.2	-2	-1.7	-1.3	-1.2	-0.9	-1.2	-1	-0.9	-0.1	0
Overige totale aandeelhoudersvermogen Numbers are in millions	72.277	68.814	65.111	65.661	62.152	59.97	56.351	55.604	52.238	49.206	45.951	50.01	50.946	53.909	54.084	62.46	59.011	55.526	52.004	59.445	56.893	68.846	69.1	72.008	83.216	83.542	79.434	76.542	72.962	79.507	75.703	71.505	68.938	64.396	59.584	69.728	78.152	71.737	64.733	61.613	38.597	51.925	58.383	54.691	52.848	45.777	41.955	43.822	49.263	47.742	52.258	49.257	46.834	46.878	51.462	51.222	43.705	20.662	18.478	16.425	14.813	12.707	10.603	8.089	9.612	11.759	10.456	7.525	4.831	3.114	19.056	15.573	11.996	7.42	11.228	9.161	14.146	12.135	15.975	11.853	11.141	11.547	12.109	14.187	8.951	8.759	6.093	18.186	2.227	2.34	2.359	2.359	2.359	2.364	2.364	2.364	2.339	2.339	0	9.1	0	-0.1	0	-0.8	0.5	0.6	3.3	0.1	2	-4.7	1.3	1.2	7.1	7.4	7	6.9	6.1	3.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	533.087	512.208	499.988	497.202	470.394	468.824	455.354	434.472	411.099	403.681	389.946	395.124	399.079	418.623	402.777	441.65	389.117	349.076	317.608	351.712	314.286	384.156	391.217	391.146	435.589	429.281	400.978	363.21	362.812	383.142	353.933	325.287	307.709	273.925	244.914	280.852	313.389	284.524	253.307	230.164	199.448	254.254	279.741	260.522	238.649	214.006	187.648	185.572	196.98	183.627	191.062	173.91	159.139	150.419	151.581	145.166	129.947	98.558	86.366	74.373	62.844	52.802	40.75	31.836	43.397	61.411	49.702	38.638	24.933	16.951	71.755	60.197	51.943	39.439	57.24	45.738	67	54.803	60.26	47.843	47.727	44.877	42.942	44.371	31.928	31.1	24.343	18.093	17.204	17.158	15.712	14.527	14.153	13.687	13.031	12.873	12.335	11.774	12.228	12.9	10.5	31.4	32.8	30.6	27.1	24.1	21.3	19.3	17.2	15.1	13.5	12.4	10.8	9.3	8	6.6	5.7	1.4
Totaal eigen vermogen Numbers are in millions	533.087	512.208	499.988	497.202	470.394	468.824	455.354	434.472	411.099	403.681	389.946	395.124	399.079	418.623	402.777	441.65	389.117	349.076	317.608	351.712	314.286	384.156	391.217	391.146	435.589	429.281	400.978	363.21	362.812	383.142	353.933	325.287	307.709	273.925	244.914	280.852	313.389	284.524	253.307	230.164	199.448	254.254	279.741	260.522	238.649	214.006	187.648	185.572	196.98	183.627	191.062	173.91	159.139	150.419	151.581	145.166	129.947	98.558	86.366	74.373	62.844	52.802	40.75	31.836	43.397	61.411	49.702	38.638	24.933	16.951	71.755	60.197	51.943	39.439	57.24	45.738	67	54.803	60.26	47.843	47.727	44.877	42.942	44.371	31.928	31.1	24.343	18.093	17.204	17.158	15.712	14.527	14.153	13.687	13.031	12.873	12.335	11.774	12.228	12.9	10.5	31.4	32.8	30.6	27.1	24.1	21.3	19.3	17.2	15.1	13.5	12.4	10.8	9.3	8	6.6	5.7	1.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	671.308	631.419	629.275	632.757	601.148	602.68	605.533	596.549	556.063	557.959	572.919	577.74	578.946	591.449	584.512	640.887	577.532	512.151	473.75	516.934	463.041	532.401	551.583	554.463	599.381	575.284	545.945	519.269	490.651	524.78	472.013	470.642	443.608	409.662	431.727	423.237	438.928	408.51	375.048	350.584	316.93	354.921	371.466	368.47	331.333	298.924	268.657	267.355	274.284	261.012	264.512	244.496	229.293	205.928	206.859	203.802	201.529	143.672	132.052	123.438	121.474	119.954	119.756	122.572	121.142	116.145	118.016	109.128	101.648	95.968	111.021	100.002	86.825	70.29	88.348	73.708	94.741	81.818	85.478	71.664	75.285	64.949	65.077	65.127	53.113	47.842	37.714	39.113	37.028	36.48	35.992	35.354	38.267	37.881	34.217	35.492	39.814	38.644	38.736	36.8	39.3	40.1	41.3	40	37.1	34.1	31.5	26.4	24.4	21.5	19.7	21.1	18.3	14.8	11.4	10.2	7.8	1.7

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