INNOVATE Corp.
NYSE:VATE
4.01 (USD) • At close November 11, 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 | 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 51 | 81.1 | 39.3 | 81.7 | 55.7 | 28.8 | 16.6 | 80.4 | 25.8 | 24.9 | 26.4 | 45.5 | 55.5 | 18.1 | 54.2 | 232.3 | 163.6 | 203.8 | 186.9 | 228.8 | 276.9 | 280.4 | 302.2 | 325 | 831.634 | 112.304 | 92.074 | 97.885 | 130.791 | 143.13 | 127.003 | 115.371 | 121.321 | 134.51 | 137.7 | 158.624 | 81.066 | 68.941 | 128.872 | 107.978 | 111.739 | 40.831 | 13.041 | 8.997 | 15.538 | 171.178 | 13.844 | 23.197 | 66.024 | 209.728 | 46.181 | 41.052 | 27.233 | 31.476 | 65.665 | 41.534 | 49.599 | 33.976 | 52.079 | 42.538 | 41.85 | 41.461 | 32.036 | 37 | 47.63 | 55.55 | 55.875 | 81.282 | 108.724 | 104.684 | 103.879 | 64.317 | 70.828 | 87.398 | 58.711 | 42.999 | 68.595 | 91.396 | 116.284 | 49.668 | 52.941 | 66.349 | 75.532 | 64.066 | 122.751 | 65.776 | 75.429 | 92.492 | 72.05 | 62.196 | 79.445 | 83.953 | 76.511 | 155.523 | 303.651 | 398.378 | 471.155 | 541.623 | 683.148 | 471.542 | 84.5 | 168.7 | 268.5 | 136.196 | 179.1 | 202.7 | 97.4 | 115.232 | 150.2 | 28.3 | 43.6 | 35.474 | 20.6 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,456.1 | 4,295.2 | 4,116.3 | 3,753 | 4,028.9 | 3,975.5 | 3,812.6 | 3,625.9 | 3,391.6 | 2,985.443 | 1,249.253 | 1,302.556 | 1,340.626 | 1,336.637 | 1,334.876 | 1,302.549 | 1,278.958 | 1,331.677 | 1,323.821 | 1,278.031 | 1,231.841 | 3.625 | 12.265 | 11.768 | 4.867 | 3.253 | 0.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.538 | 0 | 0 | 0 | 0.747 | 9.539 | 26.833 | 43.371 | 25.932 | 0 | 0 | 0 | 25.729 | 0 | 0 | 0 | 22.774 | 0 | 0 | 0 | 25.125 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 51 | 81.1 | 39.3 | 81.7 | 55.7 | 28.8 | 16.6 | 80.4 | 25.8 | 24.9 | 26.4 | 45.5 | 55.5 | 18.1 | 54.2 | 4,688.4 | 4,458.8 | 4,320.1 | 3,939.9 | 4,257.7 | 4,252.4 | 4,093 | 3,928.1 | 3,716.6 | 3,817.077 | 1,361.557 | 1,394.63 | 1,438.511 | 1,467.428 | 1,478.006 | 1,429.552 | 1,394.329 | 1,452.998 | 1,458.331 | 1,415.731 | 1,390.465 | 84.691 | 81.206 | 140.64 | 112.845 | 114.992 | 41.588 | 13.041 | 8.997 | 15.538 | 171.178 | 13.844 | 23.197 | 66.024 | 209.728 | 46.181 | 41.052 | 27.233 | 31.476 | 65.665 | 41.534 | 49.599 | 33.976 | 52.079 | 42.538 | 41.85 | 41.461 | 32.036 | 37 | 47.63 | 55.55 | 55.875 | 81.282 | 108.724 | 104.684 | 103.879 | 64.317 | 70.828 | 87.398 | 58.711 | 42.999 | 68.595 | 91.396 | 116.284 | 49.668 | 52.941 | 66.349 | 75.532 | 64.066 | 122.751 | 65.776 | 75.429 | 92.492 | 72.05 | 62.196 | 79.445 | 84.491 | 76.511 | 155.523 | 303.651 | 399.125 | 480.694 | 568.456 | 726.519 | 497.474 | 84.5 | 168.7 | 268.5 | 136.196 | 179.1 | 202.7 | 97.4 | 138.006 | 150.2 | 28.3 | 43.6 | 60.599 | 20.6 |
| Nettovorderingen
| 190.8 | 282.3 | 352.9 | 399.1 | 461.8 | 468.9 | 433.9 | 420 | 483.9 | 423.8 | 415 | 365.7 | 497.5 | 428.3 | 252.1 | 1,217.2 | 1,353 | 1,366.9 | 1,452.8 | 1,468.1 | 1,426 | 1,483.3 | 1,461.1 | 1,536.8 | 1,763.534 | 965.629 | 935.831 | 918.836 | 840.226 | 817.498 | 792.833 | 842.065 | 842.595 | 799.886 | 771.506 | 792.453 | 224.74 | 249.6 | 220.534 | 179.656 | 197.12 | 163.78 | 16.371 | 18.98 | 0.051 | 0 | 18.565 | 17.871 | 19.119 | 18.944 | 71.88 | 81.609 | 83.168 | 99.133 | 90.719 | 76.828 | 74.139 | 83.662 | 83.842 | 89.342 | 92.58 | 93.826 | 90.153 | 99.483 | 111.612 | 118.412 | 114.489 | 113.588 | 120.108 | 116.975 | 110.975 | 118.012 | 119.419 | 120.67 | 126.096 | 141.909 | 155.435 | 159.714 | 169.223 | 190.208 | 182.43 | 176.897 | 197.056 | 200.817 | 190.979 | 187.374 | 175.33 | 160.421 | 165.21 | 200.341 | 189.154 | 190.293 | 208.164 | 200.917 | 194.051 | 228.877 | 211.447 | 201.297 | 189.332 | 165.384 | 149.1 | 146.2 | 102.5 | 92.531 | 98.4 | 97.5 | 69.1 | 58.172 | 59 | 55.2 | 41.6 | 35.217 | 28.4 |
| Voorraad
| 21 | 20.9 | 21.8 | 22.4 | 18.6 | 19.9 | 21.3 | 18.9 | 20.7 | 20.1 | 19.5 | 17 | 17.4 | 5,812.4 | 5,592.8 | 9.9 | 0 | -981.7 | 0 | 22.6 | 0 | -980.9 | -987.4 | -0.6 | -1,313.653 | -539.754 | -533.437 | 12.739 | 0 | -534.06 | -532.976 | 9.648 | 8.973 | 11.116 | 10.636 | 12.12 | 14.408 | 17.796 | 17.062 | 14.975 | 23.894 | 16.99 | 33.306 | 40.594 | 33.743 | 0 | 25.267 | 0 | 45.527 | 48.002 | 0 | 0 | 0 | 0 | 0 | 0 | 15.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 137.1 | 10.6 | 14.6 | 14.7 | 16.4 | 13.6 | 14.7 | 16.8 | 13.5 | 11.1 | 12.2 | 10.9 | 11 | 28.9 | 21.3 | 126.4 | 5.6 | 981.7 | 980.9 | 300.7 | 969.1 | 980.9 | 987.4 | 0.6 | 1,313.653 | 539.754 | 533.437 | -12.739 | 536.323 | 534.06 | 532.976 | 15.188 | 17.091 | 29.957 | 33.143 | 39.31 | 43.615 | 44.17 | 36.141 | 31.963 | 27.558 | 34.988 | 6.024 | 6.329 | 53.478 | 205.776 | 19.389 | 45.858 | 14.349 | 14.081 | 17.566 | 15.539 | 18.428 | 18.593 | 20.667 | 19.439 | 7.799 | 15.881 | 15.98 | 15.147 | 15.665 | 16.955 | 17.387 | 15.846 | 19.852 | 19.47 | 0.98 | 29.022 | 23.484 | 24.86 | 28.008 | 24.278 | 25.901 | 24.137 | 29.224 | 31.905 | 31.071 | 31.471 | 35.459 | 37.465 | 42.756 | 44.45 | 39.309 | 36.93 | 29.455 | 31.871 | 32.872 | 33.105 | 42.711 | 43.13 | 40.49 | 39.131 | 43.886 | 50.739 | 50.28 | 46.051 | 52.873 | 76.565 | 71.577 | 56.994 | 73 | 73.2 | 48.4 | 25.729 | 39.6 | 38.7 | 30.8 | 5.152 | 74.8 | 2.3 | 7 | 0.91 | 1.3 |
| Totaal vlottende activa
| 399.9 | 394.9 | 428.6 | 517.9 | 553.9 | 532.6 | 487.9 | 536.4 | 545.8 | 482.3 | 476.6 | 442.6 | 592.2 | 6,287.7 | 5,920.4 | 6,032 | 5,817.4 | 5,687 | 5,392.7 | 6,049.1 | 5,678.4 | 5,576.3 | 5,389.2 | 5,253.4 | 5,580.611 | 2,327.186 | 2,330.461 | 2,357.347 | 2,307.654 | 2,295.504 | 2,222.385 | 2,246.55 | 2,305.659 | 2,270.449 | 2,202.849 | 2,201.103 | 359.724 | 382.646 | 420.759 | 331.632 | 363.564 | 269.435 | 68.742 | 74.9 | 102.81 | 397.444 | 77.065 | 86.926 | 145.019 | 290.755 | 135.627 | 138.2 | 128.829 | 149.202 | 177.051 | 137.801 | 147.332 | 133.519 | 151.901 | 147.027 | 150.095 | 152.242 | 139.576 | 152.329 | 179.094 | 193.432 | 191.761 | 223.892 | 252.316 | 246.519 | 242.862 | 206.607 | 216.148 | 232.205 | 214.031 | 216.813 | 255.101 | 282.581 | 320.966 | 277.341 | 278.127 | 287.696 | 311.897 | 301.813 | 343.185 | 285.021 | 283.631 | 286.018 | 279.971 | 305.667 | 314.291 | 313.915 | 328.561 | 407.179 | 547.982 | 674.053 | 745.014 | 846.318 | 987.428 | 719.852 | 306.6 | 388.1 | 419.4 | 267.961 | 317.1 | 338.9 | 197.3 | 201.33 | 284 | 85.8 | 92.2 | 96.726 | 50.3 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 132.6 | 192.1 | 203.8 | 212.6 | 220.7 | 222.3 | 228.5 | 165 | 233.7 | 232.2 | 237 | 169.9 | 236.3 | 245.5 | 149.3 | 113.9 | 213.8 | 220.2 | 223.4 | 223.7 | 405.8 | 416.4 | 376.6 | 376.3 | 369.771 | 368.914 | 372.425 | 374.66 | 282.065 | 282.691 | 284.304 | 286.458 | 244.176 | 243.497 | 241.848 | 214.466 | 221.842 | 235.862 | 224.815 | 239.851 | 239.562 | 83.226 | 2.846 | 2.962 | 0.683 | 0.684 | 66.198 | 65.315 | 64.68 | 60.525 | 152.368 | 152.18 | 156.968 | 154.346 | 157.519 | 138.488 | 134.556 | 128.828 | 142.694 | 147.606 | 152.028 | 117.84 | 107.987 | 112.152 | 133.588 | 147.753 | 143.938 | 144.599 | 137.677 | 126.271 | 113.73 | 111.682 | 108.539 | 105.166 | 275.899 | 285.881 | 295.534 | 312.565 | 319.662 | 326.646 | 313.333 | 314.688 | 334.964 | 341.167 | 329.319 | 337.894 | 328.423 | 330.102 | 351.198 | 362.492 | 375.398 | 375.464 | 551.955 | 562.607 | 481.858 | 466.704 | 409.263 | 369.402 | 325.316 | 285.39 | 245.2 | 216.6 | 171 | 158.873 | 127.6 | 112.4 | 70 | 59.241 | 48.4 | 34 | 25.3 | 16.596 | 7.2 |
| Goodwill
| 127.1 | 127 | 126.9 | 127.1 | 126.8 | 127 | 127 | 127.1 | 126.8 | 127.1 | 127.5 | 127.4 | 122.8 | 121.1 | 110.9 | 111 | 112.7 | 112.6 | 112 | 112.5 | 177.1 | 178.4 | 171.7 | 171.7 | 127.051 | 128.846 | 132.466 | 131.741 | 96.99 | 97.499 | 98.086 | 98.086 | 86.025 | 83.931 | 83.766 | 61.178 | 30.665 | 29.649 | 27.99 | 27.99 | 35.513 | 27.911 | 3.378 | 3.378 | 0 | 0 | 60.085 | 60.744 | 65.081 | 62.632 | 71.479 | 71.902 | 69.083 | 71.113 | 71.208 | 63.731 | 62.74 | 63.997 | 65.042 | 64.22 | 61.086 | 35.351 | 32.003 | 32.688 | 38.026 | 40.539 | 39.753 | 40.134 | 39.552 | 37.223 | 34.815 | 34.893 | 35.183 | 34.909 | 85.778 | 85.745 | 86.604 | 84.882 | 83.754 | 83.346 | 77.422 | 77.16 | 70.927 | 59.895 | 56.731 | 52.634 | 49.711 | 48.963 | 51.883 | 65.556 | 63.223 | 63.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 173.4 | 175.1 | 177.1 | 178.9 | 180.8 | 182.6 | 186.1 | 190.1 | 194.3 | 198.4 | 204.2 | 208.4 | 213.1 | 222 | 167.1 | 174.6 | 202.2 | 218.2 | 220.1 | 221.7 | 223.7 | 224.9 | 221.7 | 219.2 | 151.051 | 120.28 | 119.385 | 117.105 | 35.916 | 37.237 | 38.44 | 39.78 | 39.202 | 36.967 | 37.597 | 29.409 | 26.674 | 27.987 | 30.067 | 31.144 | 21.161 | 4.615 | 0.022 | 0 | 0 | 0 | 60.265 | 63.024 | 75.787 | 76.999 | 133.561 | 135.677 | 136.254 | 144.431 | 149.216 | 147.749 | 150.748 | 166.267 | 174.603 | 178.807 | 187.552 | 0.482 | 0.522 | 0.746 | 1.188 | 0.989 | 1.227 | 1.557 | 1.801 | 1.991 | 2.369 | 2.762 | 3.099 | 3.506 | 9.624 | 11.392 | 15.06 | 18.4 | 22.241 | 27.2 | 31.482 | 28.973 | 28.239 | 22.711 | 25.217 | 33.509 | 31.532 | 29.696 | 29.643 | 35.629 | 101.334 | 109.5 | 504.771 | 513.228 | 526.158 | 559.551 | 542.612 | 561.586 | 535.992 | 402.03 | 387.8 | 384.4 | 214.3 | 205.039 | 203.1 | 205.2 | 36.4 | 33.164 | 24.3 | 24.4 | 20.5 | 21.246 | 21.6 |
| Goodwill en immateriële activa
| 300.5 | 302.1 | 304 | 306 | 307.6 | 309.6 | 313.1 | 317.2 | 321.1 | 325.5 | 331.7 | 335.8 | 335.9 | 343.1 | 278 | 285.6 | 314.9 | 330.8 | 332.1 | 334.2 | 400.8 | 403.3 | 393.4 | 390.9 | 278.102 | 249.126 | 251.851 | 248.846 | 132.906 | 134.736 | 136.526 | 137.866 | 125.227 | 120.898 | 121.363 | 90.587 | 57.339 | 57.636 | 58.057 | 59.134 | 56.674 | 32.526 | 3.4 | 3.378 | 0 | 0 | 120.35 | 123.768 | 140.868 | 139.631 | 205.04 | 207.579 | 205.337 | 215.544 | 220.424 | 211.48 | 213.488 | 230.264 | 239.645 | 243.027 | 248.638 | 35.833 | 32.525 | 33.434 | 39.214 | 41.528 | 40.98 | 41.691 | 41.353 | 39.214 | 37.184 | 37.655 | 38.282 | 38.415 | 95.402 | 97.137 | 101.664 | 103.282 | 105.995 | 110.546 | 108.904 | 106.133 | 99.166 | 82.606 | 81.948 | 86.143 | 81.243 | 78.659 | 81.526 | 101.185 | 101.334 | 109.5 | 504.771 | 513.228 | 526.158 | 559.551 | 542.612 | 561.586 | 535.992 | 402.03 | 387.8 | 384.4 | 214.3 | 205.039 | 203.1 | 205.2 | 36.4 | 33.164 | 24.3 | 24.4 | 20.5 | 21.246 | 21.6 |
| Langetermijnbeleggingen
| 1.8 | 2.4 | 2.4 | 2.4 | 7 | 7.4 | 7.7 | 59.5 | 46.4 | 47.6 | 60.2 | 56 | 49.9 | 53.1 | 52.7 | 134.5 | 134.9 | 134.6 | 142.7 | 160.6 | 188.7 | 214.3 | 240.6 | 273 | 288.118 | 165.666 | 161.936 | 132.919 | 140.507 | 139.191 | 132.477 | 113.882 | 117.376 | 115.007 | 93.566 | 102.801 | 77.154 | 71.793 | 58.827 | 48.674 | 47.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.894 | 0 | 0 | 0 | 50.776 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 2 | 1.9 | 1.9 | 2 | 1.6 | 1.7 | 1.7 | 1.7 | 2.7 | 2.8 | 3.1 | 3 | 2.8 | 2 | 2.7 | 4.4 | 1.8 | 2.2 | 2.2 | 2.7 | 2 | 2.3 | 1.8 | 2.1 | 1.028 | 0.991 | 0.951 | 1.661 | 0.436 | 0.43 | 0.44 | 1.108 | 43.555 | 41.062 | 44.245 | 52.511 | 23.571 | 20.998 | 15.198 | 15.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.894 | 0 | 0 | 0 | 2.62 | 0 | 0 | 0 | 4.951 | 0 |
| Overige niet-vlottende activa
| 60.4 | 5.5 | 2.8 | 2.7 | 5.3 | 5.9 | 5.2 | 71.9 | 15.5 | 16 | 3.6 | 73.3 | 4.4 | 4.5 | 2.9 | 172.4 | 205.6 | 258.5 | 246 | 188 | 269.8 | 270.6 | 280.8 | 208.1 | 212.367 | 142.453 | 109.699 | 102.258 | 107.911 | 88.816 | 80.288 | 49.47 | 52.062 | 54.47 | 61.151 | 81.044 | 25.397 | 25.617 | 25.397 | 28.946 | 22.721 | 6.568 | 5.63 | 6.44 | 6.257 | 1.459 | 24.175 | 25.181 | 17.548 | 29.454 | 44.345 | 45.865 | 48.162 | 30.41 | 31.201 | 26.69 | 27.496 | 20.004 | 21.247 | 21.254 | 32.307 | 28.622 | 25.93 | 32.529 | 40.782 | 44.213 | 48.918 | 50.221 | 40.185 | 38.611 | 38.769 | 36.306 | 39.174 | 38.476 | 39.002 | 41.258 | 42.622 | 44.587 | 42.624 | 44.067 | 34.786 | 29.805 | 30.92 | 25.578 | 28.936 | 25.671 | 25.641 | 29.809 | 24.21 | 21.605 | 16.647 | 17.335 | 24.542 | 29.593 | 38.233 | 47.818 | 52.36 | 51.169 | 58.677 | 44.101 | 31.3 | 39.3 | 38.1 | 42.09 | 42.1 | 58.1 | 51.9 | 10.882 | 15.3 | 6.3 | 6.1 | 1.041 | 4.7 |
| Totaal niet-vlottende activa
| 497.3 | 504 | 514.9 | 525.7 | 542.2 | 546.9 | 556.2 | 615.3 | 619.4 | 624.1 | 635.6 | 638 | 629.3 | 648.2 | 485.6 | 710.8 | 871 | 946.3 | 946.4 | 909.2 | 1,267.1 | 1,306.9 | 1,293.2 | 1,250.4 | 1,149.386 | 927.15 | 896.862 | 860.344 | 663.825 | 645.864 | 634.035 | 588.784 | 582.396 | 574.934 | 562.173 | 541.409 | 405.303 | 411.906 | 382.294 | 392.416 | 366.307 | 122.32 | 11.876 | 12.78 | 6.94 | 2.143 | 210.723 | 214.264 | 223.096 | 229.61 | 401.753 | 405.624 | 410.467 | 400.3 | 409.144 | 376.658 | 375.54 | 379.096 | 403.586 | 411.887 | 432.973 | 182.295 | 166.442 | 178.115 | 213.584 | 233.494 | 233.836 | 236.511 | 219.215 | 204.096 | 189.683 | 185.643 | 185.995 | 182.057 | 410.303 | 424.276 | 439.82 | 460.434 | 468.281 | 481.259 | 457.023 | 450.626 | 465.05 | 449.351 | 440.203 | 449.708 | 435.307 | 438.57 | 456.934 | 485.282 | 493.379 | 502.299 | 1,081.268 | 1,105.428 | 1,046.249 | 1,074.073 | 1,004.235 | 982.157 | 919.985 | 731.521 | 664.3 | 640.3 | 423.4 | 406.002 | 372.8 | 375.7 | 158.3 | 156.683 | 88 | 64.7 | 51.9 | 43.834 | 33.5 |
| Totaal activa
| 897.2 | 898.9 | 943.5 | 1,043.6 | 1,096.1 | 1,079.5 | 1,044.1 | 1,151.7 | 1,165.2 | 1,106.4 | 1,112.2 | 1,080.6 | 1,221.5 | 6,935.9 | 6,406 | 6,742.8 | 6,688.4 | 6,633.3 | 6,339.1 | 6,958.3 | 6,945.5 | 6,883.2 | 6,682.4 | 6,503.8 | 6,729.997 | 3,254.336 | 3,227.323 | 3,217.691 | 2,971.344 | 2,941.31 | 2,856.362 | 2,835.276 | 2,887.997 | 2,845.325 | 2,764.964 | 2,742.512 | 765.027 | 794.552 | 803.053 | 724.048 | 729.871 | 391.755 | 80.618 | 87.68 | 109.75 | 399.587 | 287.788 | 301.19 | 368.115 | 520.365 | 537.38 | 543.824 | 539.296 | 549.502 | 586.195 | 514.459 | 522.872 | 512.615 | 555.487 | 558.914 | 583.068 | 334.537 | 306.018 | 330.444 | 392.678 | 426.926 | 425.597 | 460.403 | 471.531 | 450.615 | 432.545 | 392.25 | 402.143 | 414.262 | 624.334 | 641.089 | 694.921 | 743.015 | 789.247 | 758.6 | 735.15 | 738.322 | 776.947 | 751.164 | 783.388 | 734.729 | 718.938 | 724.588 | 736.905 | 790.949 | 807.67 | 816.214 | 1,409.829 | 1,512.607 | 1,594.231 | 1,748.126 | 1,749.249 | 1,828.475 | 1,907.413 | 1,451.373 | 970.9 | 1,028.4 | 842.8 | 673.963 | 689.9 | 714.6 | 355.6 | 358.013 | 372 | 150.5 | 144.1 | 140.56 | 83.8 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 83.7 | 90.4 | 122.9 | 142.9 | 149.2 | 188.7 | 167 | 202.5 | 213 | 182.4 | 200.4 | 179.2 | 183.2 | 135.1 | 70.2 | 176.3 | 97.7 | 114.9 | 334.4 | 134.6 | 129.3 | 133.1 | 132.4 | 104.7 | 111.625 | 100.2 | 111.891 | 119.236 | 70.18 | 75.001 | 60.477 | 66.792 | 232.149 | 212.438 | 193.137 | 84.434 | 65.573 | 81.644 | 61.888 | 79.794 | 52.064 | 47.557 | 5.411 | 6.964 | 0 | 0 | 14.217 | 12.218 | 11.33 | 10.669 | 40.724 | 46.627 | 46.401 | 63.44 | 54.533 | 36.942 | 35.861 | 41.17 | 42.893 | 45.819 | 43.087 | 50.89 | 49.836 | 58.671 | 64.704 | 60.334 | 65.477 | 74.893 | 79.097 | 72.244 | 65.703 | 70.586 | 75.556 | 78.857 | 79.624 | 83.941 | 101.427 | 103.386 | 110.309 | 125.002 | 117.661 | 96.303 | 101.506 | 108.615 | 100.77 | 112.325 | 109.733 | 99.653 | 112.762 | 102.464 | 116.94 | 118.176 | 113.921 | 127.255 | 140.27 | 146.536 | 223.521 | 196.699 | 209.224 | 169.527 | 140.7 | 122.5 | 89 | 82.52 | 97.3 | 101 | 69.1 | 56.358 | 75 | 58.9 | 44.2 | 32.675 | 30.8 |
| Kortlopende schulden
| 189.2 | 62.5 | 47.7 | 44 | 176.7 | 236.8 | 48.5 | 30.6 | 81.4 | 73 | 80.1 | 69.5 | 71.1 | 70.2 | 82.8 | 53.7 | 44.5 | 45.9 | 49.7 | 63.9 | 15 | 15 | 0 | 34 | 10 | 0 | 40.73 | 19.67 | 496.592 | 494.723 | 445.62 | -1,762.507 | 1.9 | 394.489 | 394.242 | -1,783.797 | 13.454 | 12.752 | 38.811 | 10.444 | 22.408 | 36.781 | 17.464 | -33.345 | 0 | 126.252 | 0.054 | 0.066 | 0.116 | 0.05 | 2.289 | 1.948 | 2.42 | 0.91 | 1.172 | 1.143 | 1.162 | 1.163 | 1.274 | 4.274 | 15.442 | 107.097 | 105.847 | 564.797 | 12.737 | 9.301 | 10.673 | 11.228 | 13.637 | 14.109 | 12.512 | 36.997 | 41.421 | 38.439 | 15.281 | 16.092 | 15.961 | 16.944 | 15.35 | 17.122 | 15.384 | 21.347 | 21.594 | 24.385 | 81.94 | 65.555 | 67.648 | 63.231 | 67.115 | 63.203 | 60.68 | 51.996 | 58.365 | 47.147 | 21.136 | 14.404 | 19.388 | 19.575 | 17.271 | 16.438 | 6.2 | 15.1 | 5.2 | 22.423 | 26.3 | 20 | 1.7 | 1.059 | 1.1 | 11.3 | 11.2 | 10.572 | 10.5 |
| Belastingschulden
| 0 | 0.9 | 3.9 | 0.4 | 0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0 | 0.4 | 0 | 0.4 | 0.6 | 1.8 | 20.8 | 12.8 | 6.3 | 2 | 1.1 | 2.6 | 4 | 0.8 | 4.007 | 5.549 | 6.867 | 6.436 | 9.271 | 7.295 | 13.757 | 3.983 | 0 | 0 | 0 | 1.274 | 1.47 | 0.912 | 0 | 0.512 | 0.302 | 0 | 0.049 | 0.053 | 3.977 | 3.533 | 7.701 | 7.741 | 7.578 | 7.309 | 7.876 | 10.617 | 7.515 | 7.541 | 7.318 | 7.678 | 9.751 | 9.182 | 10.866 | 10.629 | 17.601 | 20.986 | 18.441 | 18.213 | 26.812 | 21.284 | 31.342 | 30.791 | 22.799 | 19.657 | 23.94 | 17.921 | 17.379 | 18.328 | 17.416 | 16.339 | 20.404 | 19.593 | 20.85 | 19.506 | 16.31 | 21.733 | 21.538 | 22.387 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 72.8 | 125.4 | 153.5 | 162.2 | 117.3 | 104.9 | 98.6 | 95.4 | 93.3 | 55.1 | 79.1 | 161.4 | 146.8 | 58.5 | -53.7 | 200.9 | 12.8 | -230.4 | 171.6 | 1.1 | 2.6 | 0 | -34 | -4,963.332 | 0 | -1,763.3 | -1,751.83 | -2,244.31 | -2,286.859 | -2,231.279 | 43.221 | 51.241 | 43.098 | 24.643 | 21.201 | 20.045 | 29.859 | 31.848 | 41.959 | 58.403 | 58.218 | 0.294 | 0.402 | 0 | 0 | 8.293 | 8.821 | 9.311 | 9.288 | 12.055 | 12.258 | 11.887 | 12.844 | 13.193 | 12.891 | 12.461 | 14.198 | 12.624 | 13.882 | 13.686 | 12.322 | 12.551 | 13.303 | 15.405 | 15.839 | 14.094 | 16.513 | 16.99 | 16.806 | 17.399 | 18.315 | 19.807 | 18.951 | 28.234 | 125.34 | 30.557 | 30.053 | 29.132 | 35.219 | 16.31 | 21.733 | 21.538 | 370.464 | 0 | 0 | 0 | 287.558 | 0 | 0 | 0 | 319.548 | 0 | 0 | 0 | 399.647 | 0 | 0 | 0 | 325.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 111.4 | -27.7 | -73.8 | -69.9 | -79.7 | -112.9 | -113.3 | -117.4 | -105 | -69.6 | -94.5 | -67.9 | -65.5 | 5,246.7 | 5,188 | -103.4 | -118.4 | 27.6 | -160 | 17.3 | 68.3 | 67.1 | 51.5 | 134.7 | 5,089.291 | 90.39 | 1,872.032 | 1,854.414 | 1,893.183 | 1,892.933 | 1,887.105 | 1,876.673 | -232.149 | -606.927 | -587.379 | 1,839.044 | 53.148 | 29.653 | 38.425 | -6.921 | 27.009 | 2 | -0.946 | 50.662 | 35.535 | 71.669 | 26.204 | 37.359 | 53.087 | 65.694 | 35.252 | 27.749 | 29.84 | 15.504 | 39.579 | 41.272 | 61.6 | 38.346 | 51.513 | 43.431 | 54.047 | 41.889 | 32.04 | 35.439 | 38.267 | 58.809 | 41.06 | 36.898 | 30.086 | 39.708 | 38.98 | 38.967 | 31.859 | 33.248 | 38.022 | -70.243 | 18.036 | 24.736 | 7.171 | 1.836 | 17.797 | 42.741 | 46.969 | -306.778 | 99.297 | 93.619 | 84.688 | -199.306 | 72.511 | 115.479 | 84.465 | -236.352 | 93.553 | 70.801 | 78.724 | -293.072 | -60.897 | -16.12 | -37.005 | -339.054 | -17 | 44.8 | -32 | -26.695 | -52.5 | -46.9 | -47.3 | -28.44 | -57.1 | -42.6 | -28.8 | -18.478 | -20.2 |
| Totaal kortlopende verplichtingen
| 468 | 289.3 | 349 | 413.8 | 557.7 | 618.9 | 374.5 | 417.2 | 498.1 | 461.7 | 441.5 | 439.5 | 533.4 | 5,734.3 | 5,470.3 | 251 | 343.2 | 328.9 | 334.4 | 524 | 344.1 | 353.5 | 320.3 | 344.9 | 363.216 | 296.339 | 380.111 | 367.162 | 295.096 | 258.094 | 236.157 | 294.954 | 285.29 | 255.536 | 217.78 | 246.59 | 219.263 | 236.464 | 232.86 | 205.582 | 212.25 | 192.113 | 27.683 | 31.7 | 39.512 | 201.454 | 70.686 | 78.423 | 92.752 | 103.679 | 138.92 | 145.826 | 144.464 | 163.679 | 170.328 | 136.868 | 156.696 | 145.229 | 162.063 | 163.854 | 186.95 | 284.074 | 268.551 | 749.094 | 222.629 | 225.901 | 228.123 | 245.216 | 241.706 | 234.768 | 224.237 | 253.372 | 261.578 | 266.68 | 258.201 | 255.41 | 287.812 | 298.098 | 293.121 | 323.687 | 301.123 | 300.16 | 314.651 | 327.688 | 382.777 | 383.824 | 371.802 | 350.789 | 365.15 | 383.61 | 379.025 | 371.544 | 379.76 | 372.458 | 380.4 | 414.051 | 405.533 | 396.853 | 398.714 | 341.838 | 270.6 | 304.9 | 151.2 | 160.768 | 168.4 | 175.1 | 92.6 | 85.335 | 94 | 86.5 | 70.8 | 57.444 | 51.9 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 638.3 | 641.5 | 679.3 | 638 | 570.6 | 717.9 | 683.8 | 681.1 | 649.1 | 659.4 | 556.8 | 659.5 | 666.7 | 494.9 | 561.5 | 601.9 | 587.9 | 686 | 709.7 | 805.4 | 813.2 | 762 | 743.9 | 692.22 | 668.505 | 614.693 | 573.502 | 496.592 | 494.723 | 445.62 | 428.496 | 394.788 | 394.489 | 394.242 | 371.876 | 374.404 | 374.321 | 376.549 | 332.927 | 290.394 | 49.17 | 0 | 0 | 0 | 0 | 127.069 | 127.046 | 117.882 | 236.195 | 243.786 | 245.814 | 251.703 | 218.607 | 242.68 | 242.748 | 242.947 | 243.235 | 253.048 | 253.242 | 237.119 | 25.74 | 29.798 | 40.04 | 601.784 | 608.876 | 648.928 | 662.675 | 676.236 | 682.232 | 686.7 | 607.077 | 605.52 | 610.32 | 609.776 | 619.12 | 626.117 | 629.047 | 640.307 | 542.23 | 545.531 | 560.366 | 565.696 | 518.066 | 517.052 | 476.423 | 493.843 | 537.757 | 546.562 | 551.432 | 566.794 | 615.591 | 728.681 | 882.676 | 1,078.804 | 1,242.049 | 1,248.164 | 1,250.69 | 1,247.458 | 913.506 | 648.1 | 649.9 | 596.5 | 397.751 | 384.7 | 385.2 | 230.6 | 230.152 | 224.1 | 1.6 | 1.9 | 6.676 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 39 | 46.8 | 0 | 16.7 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.4 | 4,866.7 | 4,869.7 | 4,852.2 | 4,839.6 | 4,813.8 | 4,790.7 | 4,785.7 | 4,800.8 | 4,827.6 | 4,981.284 | 1,991.865 | 1,975.176 | 1,963.413 | 1,954.902 | 1,956.11 | 1,944.309 | 43.221 | 1,954.154 | 1,954.847 | 1,948.544 | 1,930.565 | 60.413 | 61.43 | 67.33 | 0 | 85.696 | 29.075 | 0 | 0 | 0 | 0 | 14.792 | 14.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.3 | 4.3 | 4.2 | 4.1 | 3.7 | 3.8 | 3.7 | 9.1 | 10.2 | 9.9 | 9.5 | 9.1 | 8 | 7 | 6.9 | 142.3 | 113.2 | 101.6 | 24.4 | 83.7 | 83.7 | 59.9 | 34.6 | 30.3 | 33.876 | 8.634 | 10.91 | 10.74 | 14.042 | 15.487 | 15.55 | 15.304 | 12.807 | 11.514 | 18.249 | 4.281 | 20.654 | 20.084 | 14.498 | 0 | 12.363 | 7.799 | 0 | 0 | 0 | 0 | 11.194 | 11.367 | 15.614 | 15.561 | 31.843 | 31.311 | 30.7 | 31.683 | 32.077 | 32.208 | 25.715 | 31.177 | 33.876 | 36.052 | 58.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 550.2 | 38.2 | 36.6 | 82.7 | 23.6 | 4.2 | 71.3 | 71.2 | 4.4 | 4.8 | 4.9 | 63.3 | 5 | 10.2 | 2.4 | 315.8 | 340.7 | 389.1 | 385.9 | 372.2 | 409.2 | 429.8 | 425.2 | 355.4 | 358.055 | 120.029 | 116.939 | 113.143 | 127.278 | 143.373 | 145.304 | 1,983.336 | 60.554 | 59.595 | 68.116 | 68.554 | 8.151 | 7.754 | 8.002 | 72.706 | 1.726 | 1.028 | 0.718 | 1.571 | 0.184 | 0.203 | 0.948 | 0.947 | 22.006 | 21.866 | 25.888 | 19.167 | 14.845 | 26.341 | 26.524 | 19.601 | 8.268 | 8.289 | 7.909 | 5.857 | 6.786 | 451.05 | 451.05 | 2.849 | 2.969 | 0.08 | 0.05 | 0.052 | 0.051 | 0.061 | 0.056 | 0.056 | 1.376 | 1.377 | 2.861 | 2.893 | 1.336 | 1.34 | 1.313 | 1.439 | 1.437 | 1.42 | 1.62 | 1.776 | 1.826 | 1.863 | 1.758 | 3.868 | 8.098 | 6.988 | 9.043 | 7.563 | 7.464 | 8.557 | 8.003 | 8.331 | 8.809 | 9.045 | 9.257 | 4.543 | 0 | 0 | 0 | 0.527 | 0.5 | 0.5 | 0.6 | 0 | -0.1 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 554.5 | 719.8 | 729.1 | 766.1 | 682 | 595.6 | 792.9 | 764.1 | 695.7 | 663.8 | 673.8 | 629.2 | 672.5 | 683.9 | 514.6 | 5,886.3 | 5,925.5 | 5,930.8 | 5,935.9 | 5,979.4 | 6,089 | 6,088.6 | 6,022.6 | 5,957.2 | 6,065.435 | 2,789.033 | 2,717.718 | 2,660.798 | 2,592.814 | 2,609.693 | 2,550.783 | 2,470.357 | 2,422.303 | 2,420.445 | 2,429.151 | 2,375.276 | 463.622 | 463.589 | 466.379 | 405.633 | 390.179 | 87.072 | 0.718 | 1.571 | 0.184 | 0.203 | 154.003 | 154.264 | 155.502 | 273.622 | 301.517 | 296.292 | 297.248 | 276.631 | 301.281 | 294.557 | 276.93 | 282.701 | 294.833 | 295.151 | 302.771 | 476.79 | 480.848 | 42.889 | 604.753 | 608.956 | 648.978 | 662.727 | 676.287 | 682.293 | 686.756 | 607.133 | 606.896 | 611.697 | 612.637 | 622.013 | 627.453 | 630.387 | 641.62 | 543.669 | 546.968 | 561.786 | 567.316 | 519.842 | 518.878 | 478.286 | 495.601 | 541.625 | 554.66 | 558.42 | 575.837 | 623.154 | 736.145 | 891.233 | 1,086.807 | 1,250.38 | 1,256.973 | 1,259.735 | 1,256.715 | 918.049 | 648.1 | 649.9 | 596.5 | 398.278 | 385.2 | 385.7 | 231.2 | 230.152 | 224 | 1.6 | 1.9 | 6.676 | 6.7 |
| Totaal passiva
| 1,022.5 | 1,009.1 | 1,078.1 | 1,179.9 | 1,239.7 | 1,214.5 | 1,167.4 | 1,181.3 | 1,193.8 | 1,125.5 | 1,115.3 | 1,068.7 | 1,205.9 | 6,418.2 | 5,984.9 | 6,137.3 | 6,268.7 | 6,259.7 | 6,270.3 | 6,503.4 | 6,433.1 | 6,442.1 | 6,342.9 | 6,302.1 | 6,428.651 | 3,085.372 | 3,097.829 | 3,027.96 | 2,887.91 | 2,867.787 | 2,786.94 | 2,765.311 | 2,707.593 | 2,675.981 | 2,646.931 | 2,621.866 | 682.885 | 700.053 | 699.239 | 611.215 | 602.429 | 279.185 | 28.401 | 33.271 | 39.696 | 201.657 | 224.689 | 232.687 | 248.254 | 377.301 | 440.437 | 442.118 | 441.712 | 440.31 | 471.609 | 431.425 | 433.626 | 427.93 | 456.896 | 459.005 | 489.721 | 760.864 | 749.399 | 791.983 | 827.382 | 834.857 | 877.101 | 907.943 | 917.993 | 917.061 | 910.993 | 860.505 | 868.474 | 878.377 | 870.838 | 877.423 | 915.265 | 928.485 | 934.741 | 867.356 | 848.091 | 861.946 | 881.967 | 847.53 | 901.655 | 862.11 | 867.403 | 892.414 | 919.81 | 942.03 | 954.862 | 994.698 | 1,115.905 | 1,263.691 | 1,467.207 | 1,664.431 | 1,662.506 | 1,656.588 | 1,655.429 | 1,259.887 | 918.7 | 954.8 | 747.7 | 559.046 | 553.6 | 560.8 | 323.8 | 315.487 | 318 | 88.1 | 72.7 | 64.12 | 58.6 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 16.1 | 16.1 | 39.8 | 16.4 | 16.7 | 17 | 17.3 | 17.6 | 17.9 | 18.2 | 18.5 | 18.8 | 19.1 | 0 | 10.4 | 10.4 | 15.9 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 20.3 | 26.34 | 26.325 | 26.31 | 26.296 | 26.281 | 26.266 | 29.479 | 29.459 | 41.659 | 51.854 | 52.674 | 52.619 | 53.403 | 53.013 | 53.444 | 39.845 | 39.524 | 29.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.514 | 41.514 | 41.574 | 32.297 | 0 | 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
| 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.045 | 0.045 | 0.045 | 0.044 | 0.043 | 0.043 | 0.042 | 0.042 | 0.038 | 0.036 | 0.035 | 0.035 | 0.026 | 0.026 | 0.025 | 0.024 | 0.024 | 0.021 | 0.015 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.013 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 1.427 | 1.427 | 1.427 | 1.426 | 1.426 | 1.426 | 1.426 | 1.426 | 1.201 | 1.141 | 1.138 | 1.138 | 1.138 | 1.138 | 1.053 | 1 | 0.929 | 0.901 | 0.9 | 0.898 | 0.898 | 0.889 | 0.885 | 0.655 | 0.652 | 0.651 | 0.649 | 0.649 | 0.648 | 0.648 | 0.635 | 0.526 | 0.524 | 0.522 | 0.406 | 0.404 | 0.402 | 0.4 | 0.371 | 0.3 | 0.3 | 0 | 0.281 | 0 | 0 | 0 | 0.197 | 0 | 0 | 0 | 0.178 | 0 |
| Ingehouden winsten
| -505.3 | -490.3 | -504.7 | -487.3 | -478 | -471 | -461.1 | -452.1 | -446.4 | -441 | -428.6 | -416.2 | -411.5 | -199.6 | -176.1 | -188.7 | -184 | -166.7 | -179.8 | -96.7 | -62 | -54.9 | -64.3 | -57.2 | -43.682 | -197.148 | -252.223 | -221.189 | -212.652 | -206.685 | -188.774 | -174.278 | -112.814 | -108.256 | -110.191 | -79.729 | -62.727 | -58.157 | -46.941 | -41.88 | -54.16 | -38.281 | -34.72 | -29.773 | -16.318 | 110.948 | -26.41 | -23.198 | -14.121 | 10.916 | -57.943 | -51.085 | -47.962 | -37.952 | -31.61 | -12.355 | -2.225 | -7.305 | 5.733 | 6.732 | -15.198 | -1,060.452 | -1,085.818 | -1,099.809 | -1,064.473 | -1,031.253 | -1,077.777 | -1,074.778 | -1,074.622 | -1,084.528 | -1,096.629 | -1,087.996 | -1,085.569 | -1,085.69 | -865.736 | -850.038 | -825.121 | -774.474 | -730.285 | -695.658 | -693.865 | -710.018 | -695.132 | -685.077 | -702.76 | -708.595 | -728.631 | -739.832 | -722.741 | -696.049 | -676.462 | -705.229 | -223.107 | -269.25 | -385.355 | -399.053 | -374.811 | -318.435 | -267.641 | -224.389 | -191.2 | -162.9 | -136.8 | -111.653 | -94.2 | -75.1 | -60.3 | -48.005 | -36.1 | -25.5 | -16.7 | -11.766 | -8.7 |
| Overige gereserveerde algehele resultaten
| -0.8 | -1.7 | -2.1 | -1.1 | -2.4 | -1.6 | -1.5 | 5.9 | 2.9 | 4.7 | 7 | 6.4 | 3.2 | 338.2 | 215.1 | 396.9 | 266.4 | 201.7 | -84.6 | 168.7 | 197.4 | 117.1 | 36.2 | -112.6 | -33.253 | -9.175 | 15.871 | 41.688 | 29.384 | 12.678 | -8.546 | -21.647 | 37.221 | 27.577 | -14.935 | -35.375 | -28.273 | -20.139 | -20.301 | -15.178 | -15.862 | -14.188 | -14.426 | -14.052 | -13.848 | -12.029 | -8.789 | -6.469 | -6.514 | -6.856 | 3.41 | 2.416 | 2.4 | 4.769 | 5.838 | 4.751 | 2.336 | 2.984 | 3.756 | 4.064 | 20.515 | -89.216 | -80.575 | -82.113 | -90.552 | -96.931 | -93.91 | -92.883 | -91.9 | -82.749 | -75.956 | -74.338 | -74.776 | -72.182 | -74.45 | -73.545 | -78.05 | -77.471 | -74.86 | -72.627 | -78.371 | -72.752 | -62.651 | -63.333 | -66.363 | -69.218 | -69.909 | -68.796 | -68.647 | -63.619 | -79.288 | -81.013 | -81.299 | -80.007 | -84.674 | -57.979 | -59.787 | -29.008 | 3.468 | -1.556 | 0 | 0 | 0 | -8.26 | 0 | 0 | 0 | -1.847 | 0 | 0 | 0 | -0.078 | 0 |
| Overige totale aandeelhoudersvermogen
| 505.8 | 342.9 | 322.3 | 322.8 | 305.7 | 304.6 | 304.1 | 324.8 | 325 | 325.5 | 325.6 | 325.4 | 326 | 349.6 | 340.1 | 341.1 | 273.5 | 274 | 268.2 | 267.5 | 259.1 | 257.4 | 250.9 | 237.6 | 235.113 | 231.24 | 224.346 | 226.332 | 219.973 | 218.932 | 212.251 | 210.639 | 185.921 | 166.246 | 158.661 | 156.48 | 97.881 | 97.146 | 94.94 | 106.858 | 94.846 | 90.271 | 101.348 | 98.22 | 100.206 | 98.997 | 98.284 | 98.156 | 140.482 | 130.801 | 143.217 | 142.418 | 141.484 | 141.088 | 137.969 | 86.984 | 85.381 | 85.393 | 85.276 | 85.533 | 84.69 | 718.983 | 718.972 | 718.956 | 718.895 | 718.827 | 718.757 | 718.695 | 718.634 | 699.63 | 692.996 | 692.941 | 692.876 | 692.619 | 692.544 | 686.196 | 681.827 | 665.546 | 658.75 | 658.629 | 658.397 | 658.248 | 651.874 | 651.159 | 608.687 | 608.266 | 607.85 | 607.856 | 607.834 | 607.939 | 607.91 | 607.123 | 597.804 | 597.649 | 596.531 | 540.321 | 520.937 | 518.928 | 515.757 | 417.06 | 243.1 | 236.2 | 231.9 | 234.549 | 230.5 | 228.9 | 92.1 | 92.181 | 90.1 | 87.9 | 88.1 | 88.106 | 33.9 |
| Totaal eigen vermogen van aandeelhouders
| 15.8 | -132.9 | -144.6 | -149.1 | -157.9 | -150.9 | -141.1 | -103.7 | -100.5 | -92.5 | -77.4 | -65.5 | -63.1 | 488.3 | 389.6 | 559.8 | 371.8 | 319.3 | 14.1 | 349.8 | 404.8 | 329.9 | 233.1 | 88.1 | 184.563 | 51.287 | 14.349 | 73.171 | 63.029 | 51.234 | 44.452 | 44.215 | 152.025 | 137.457 | 86.244 | 94.03 | 60.31 | 71.889 | 81.167 | 89.669 | 64.372 | 66.898 | 52.217 | 54.409 | 70.054 | 197.93 | 63.099 | 68.503 | 119.861 | 143.064 | 88.698 | 93.763 | 95.936 | 107.919 | 112.21 | 79.39 | 85.502 | 81.082 | 98.591 | 96.339 | 90.017 | -429.258 | -445.994 | -461.539 | -434.704 | -407.931 | -451.504 | -447.54 | -446.462 | -466.446 | -478.448 | -468.255 | -466.331 | -464.115 | -246.504 | -236.334 | -220.344 | -185.47 | -145.494 | -108.756 | -112.941 | -123.624 | -105.02 | -96.366 | -118.267 | -127.381 | -148.465 | -167.826 | -182.905 | -151.081 | -147.192 | -178.484 | 293.924 | 248.916 | 127.024 | 83.695 | 86.743 | 171.887 | 251.984 | 191.486 | 52.2 | 73.6 | 95.1 | 114.917 | 136.3 | 153.8 | 31.8 | 42.526 | 54 | 62.4 | 71.4 | 76.44 | 25.2 |
| Totaal eigen vermogen
| 15.5 | -110.2 | -134.6 | -136.3 | -143.6 | -135 | -123.3 | -29.6 | -28.6 | -19.1 | -3.1 | 11.9 | 15.6 | 517.7 | 421.1 | 605.5 | 419.7 | 373.6 | 68.8 | 454.9 | 512.4 | 441.1 | 339.5 | 201.7 | 301.346 | 168.964 | 129.494 | 189.731 | 83.434 | 73.523 | 69.422 | 69.965 | 180.404 | 169.344 | 118.033 | 120.646 | 82.142 | 94.499 | 103.814 | 112.833 | 127.442 | 112.57 | 52.217 | 54.409 | 70.054 | 197.93 | 63.099 | 68.503 | 119.861 | 151.253 | 96.943 | 101.706 | 97.584 | 109.192 | 114.586 | 83.034 | 89.246 | 84.685 | 102.407 | 99.909 | 93.347 | -426.327 | -443.381 | -461.539 | -434.704 | -407.931 | -451.504 | -447.54 | -446.462 | -466.446 | -478.448 | -468.255 | -466.331 | -464.115 | -246.504 | -236.334 | -220.344 | -185.47 | -145.494 | -108.756 | -112.941 | -123.624 | -105.02 | -96.366 | -118.267 | -127.381 | -148.465 | -167.826 | -182.905 | -151.081 | -147.192 | -178.484 | 293.924 | 248.916 | 127.024 | 83.695 | 86.743 | 171.887 | 251.984 | 191.486 | 52.2 | 73.6 | 95.1 | 114.917 | 136.3 | 153.8 | 31.8 | 42.526 | 54 | 62.4 | 71.4 | 76.44 | 25.2 |
| Totaal passiva en aandeelhoudersvermogen
| 897.2 | 898.9 | 943.5 | 1,043.6 | 1,096.1 | 1,079.5 | 1,044.1 | 1,151.7 | 1,165.2 | 1,106.4 | 1,112.2 | 1,080.6 | 1,221.5 | 6,935.9 | 6,406 | 6,742.8 | 6,688.4 | 6,633.3 | 6,339.1 | 6,958.3 | 6,945.5 | 6,883.2 | 6,682.4 | 6,503.8 | 6,729.997 | 3,254.336 | 3,227.323 | 3,217.691 | 2,971.344 | 2,941.31 | 2,856.362 | 2,835.276 | 2,887.997 | 2,845.325 | 2,764.964 | 2,742.512 | 765.027 | 794.552 | 803.053 | 724.048 | 729.871 | 391.755 | 80.618 | 87.68 | 109.75 | 399.587 | 287.788 | 301.19 | 368.115 | 520.365 | 537.38 | 543.824 | 539.296 | 549.502 | 586.195 | 514.459 | 522.872 | 512.615 | 555.487 | 558.914 | 583.068 | 334.537 | 306.018 | 330.444 | 392.678 | 426.926 | 425.597 | 460.403 | 471.531 | 450.615 | 432.545 | 392.25 | 402.143 | 414.262 | 624.334 | 641.089 | 694.921 | 743.015 | 789.247 | 758.6 | 735.15 | 738.322 | 776.947 | 751.164 | 783.388 | 734.729 | 718.938 | 724.588 | 736.905 | 790.949 | 807.67 | 816.214 | 1,409.829 | 1,512.607 | 1,594.231 | 1,748.126 | 1,749.249 | 1,828.475 | 1,907.413 | 1,451.373 | 970.9 | 1,028.4 | 842.8 | 673.963 | 689.9 | 714.6 | 355.6 | 358.013 | 372 | 150.5 | 144.1 | 140.56 | 83.8 |