Vector Limited
NZX:VCT.NZ
3.77 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
| 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 | 2012 Q4 | 2011 Q4 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2006 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 77.4 | 77.4 | 26.1 | 26.1 | 537 | 89.9 | 21.8 | 21.8 | 22.5 | 20 | 24.7 | 24.7 | 17.4 | 17.4 | 31.8 | 31.8 | 28.3 | 28.3 | 29.2 | 29.2 | 27.6 | 27.6 | 26.5 | 26.5 | 27.9 | 27.9 | 17.9 | 17.9 | 14.878 | 14.9 | 187.236 | 187.236 | 321.371 | 321.371 | 5.981 | 5.981 | 8.222 | 8.222 | 8.062 | 8.062 | 8.284 | 8.284 | 14.679 | 14.679 | 56.164 | 56.164 | 81.593 | 120.407 | 114.812 | 154.69 | 53.581 | 9.507 |
| Kortetermijnbeleggingen
| 27.2 | 27.2 | 302.1 | 302.1 | 447.1 | 447.1 | 0 | 0 | 2.5 | 2.5 | 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 | 0.598 | 0.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 104.6 | 104.6 | 328.2 | 328.2 | 537 | 537 | 21.8 | 21.8 | 22.5 | 22.5 | 24.7 | 24.7 | 17.4 | 17.4 | 31.8 | 31.8 | 28.3 | 28.3 | 29.2 | 29.2 | 27.6 | 27.6 | 26.5 | 26.5 | 27.9 | 27.9 | 17.9 | 17.9 | 14.878 | 14.9 | 187.236 | 187.236 | 321.371 | 321.371 | 5.981 | 5.981 | 8.222 | 8.222 | 8.062 | 8.062 | 8.284 | 8.882 | 14.679 | 14.679 | 56.164 | 56.164 | 81.593 | 120.407 | 114.812 | 154.69 | 53.581 | 9.507 |
| Nettovorderingen
| 207.9 | 167.4 | 260.2 | 243.7 | 115.3 | 176.7 | 203.9 | 167.7 | 77.1 | 168.7 | 185.2 | 164.7 | 74.5 | 165.7 | 198.9 | 169.4 | 79.6 | 156.7 | 142.2 | 186.3 | 89 | 181.5 | 204.6 | 204.6 | 198.3 | 177.1 | 213.3 | 213.3 | 196.453 | 179.3 | 189.718 | 189.718 | 184.816 | 164.158 | 178.525 | 178.525 | 186.604 | 167.855 | 190.588 | 190.588 | 160.501 | 146.768 | 158.756 | 158.756 | 162.599 | 148.729 | 167.615 | 182.604 | 156.943 | 184.17 | 168.027 | 166.452 |
| Voorraad
| 26.4 | 26.4 | 22.2 | 22.2 | 21.1 | 21.1 | 25.9 | 25.9 | 24.2 | 24.2 | 15.1 | 15.1 | 12.4 | 12.4 | 8.7 | 8.7 | 9.4 | 9.4 | 8 | 8 | 8.4 | 8.4 | 10.7 | 10.7 | 11.6 | 11.6 | 12.9 | 12.9 | 11.306 | 11.3 | 5.291 | 5.291 | 4.285 | 4.285 | 3.514 | 3.514 | 5.13 | 5.13 | 4.777 | 4.777 | 4.35 | 4.35 | 4.169 | 4.169 | 5.513 | 5.513 | 5.314 | 3.463 | 4.204 | 2.208 | 7.376 | 7.998 |
| Overige vlottende activa
| 42.9 | 73.4 | 30.8 | 47.3 | 105.4 | 90.9 | 929.5 | 965.7 | 127.2 | 117.1 | 43.9 | 64.4 | 115.7 | 112.1 | 48 | 77.5 | 100.3 | 65.9 | 84 | 136.3 | 107.1 | 78.1 | 75.8 | 75.8 | 1 | 118.6 | 38.8 | 38.8 | 2.394 | 80.5 | 12.182 | 12.182 | 35.126 | 63.772 | 913.064 | 913.064 | 22.731 | 50.874 | 0.148 | 0.148 | 11.366 | 34.359 | 2.245 | 2.245 | 0.015 | 25.878 | 0.492 | 0.438 | 42.028 | 50.277 | 694.093 | 9.156 |
| Totaal vlottende activa
| 381.8 | 381.8 | 641.4 | 641.4 | 825.7 | 825.7 | 1,181.1 | 1,181.1 | 332.5 | 332.5 | 268.9 | 268.9 | 307.6 | 307.6 | 287.4 | 287.4 | 260.3 | 260.3 | 263.4 | 359.8 | 295.6 | 295.6 | 317.6 | 317.6 | 335.3 | 335.2 | 282.9 | 282.9 | 286.027 | 286 | 394.427 | 394.427 | 553.586 | 553.586 | 1,101.084 | 1,101.084 | 232.081 | 232.081 | 203.575 | 203.575 | 193.761 | 193.761 | 179.849 | 179.849 | 236.284 | 236.284 | 277.926 | 328.137 | 317.987 | 391.345 | 923.077 | 228.375 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,725.5 | 4,725.5 | 4,572.8 | 4,572.8 | 4,440.8 | 4,440.8 | 4,290 | 4,290 | 4,908.7 | 4,908.7 | 4,774.4 | 4,774.4 | 4,661.9 | 4,661.9 | 4,534.3 | 4,534.3 | 4,403.5 | 4,403.5 | 4,311.3 | 4,311.3 | 4,222.7 | 4,204.4 | 4,119.3 | 4,119.3 | 3,995.7 | 3,995.7 | 3,913.5 | 3,913.5 | 3,837.455 | 3,837.5 | 3,740.392 | 3,740.392 | 3,670.191 | 3,670.191 | 3,584.866 | 3,584.866 | 4,129.876 | 4,129.876 | 4,065.895 | 4,065.895 | 3,999.577 | 3,999.577 | 3,901.326 | 3,901.326 | 3,849.391 | 3,849.391 | 3,679.438 | 3,605.865 | 3,540.245 | 3,472.078 | 3,386.316 | 3,791.733 |
| Goodwill
| 1,030.7 | 1,030.7 | 0 | 0 | 1,101 | 1,101 | 0 | 0 | 1,123.9 | 1,123.9 | 0 | 0 | 1,164.1 | 1,164.1 | 0 | 0 | 1,164.1 | 1,164.1 | 0 | 0 | 1,234.3 | 1,234.3 | 0 | 0 | 1,269.6 | 1,269.6 | 0 | 0 | 1,266.005 | 1,266 | 0 | 0 | 1,198.137 | 1,198.137 | 0 | 0 | 1,560.96 | 1,560.96 | 0 | 0 | 1,559.516 | 1,559.516 | 0 | 0 | 1,559.209 | 1,559.209 | 1,555.802 | 1,555.288 | 1,554.335 | 1,553.391 | 1,553.391 | 1,669.733 |
| Immateriële activa
| 101.4 | 101.4 | 1,128.1 | 1,128.1 | 107.1 | 107.1 | 1,181 | 1,181 | 138.2 | 138.2 | 1,296.4 | 1,296.4 | 128.2 | 128.2 | 1,286.6 | 1,286.6 | 119.3 | 119.3 | 1,315.7 | 1,315.7 | 120.6 | 138.9 | 1,398 | 1,398 | 127.6 | 127.6 | 1,393.8 | 1,393.8 | 131.239 | 131.2 | 1,284.051 | 1,284.051 | 82.238 | 82.238 | 1,337.415 | 1,337.415 | 81.823 | 81.823 | 1,636.476 | 1,636.476 | 72.914 | 72.914 | 1,634.865 | 1,634.865 | 74.16 | 74.16 | 60.998 | 56.834 | 57.893 | 35.213 | 40.175 | 2.693 |
| Goodwill en immateriële activa
| 1,132.1 | 1,132.1 | 1,128.1 | 1,128.1 | 1,208.1 | 1,208.1 | 1,181 | 1,181 | 1,262.1 | 1,262.1 | 1,296.4 | 1,296.4 | 1,292.3 | 1,292.3 | 1,286.6 | 1,286.6 | 1,283.4 | 1,283.4 | 1,315.7 | 1,315.7 | 1,354.9 | 1,373.2 | 1,398 | 1,398 | 1,397.2 | 1,397.2 | 1,393.8 | 1,393.8 | 1,397.244 | 1,397.2 | 1,284.051 | 1,284.051 | 1,280.375 | 1,280.375 | 1,337.415 | 1,337.415 | 1,642.783 | 1,642.783 | 1,636.476 | 1,636.476 | 1,632.43 | 1,632.43 | 1,634.865 | 1,634.865 | 1,633.369 | 1,633.369 | 1,616.8 | 1,612.122 | 1,612.228 | 1,588.604 | 1,593.566 | 1,672.426 |
| Langetermijnbeleggingen
| 768.9 | 684.7 | 793.8 | 715.9 | 736.2 | 736.2 | 122.4 | 10 | 12.2 | 12.2 | 88.9 | 12.3 | 12.3 | 12.3 | 79.9 | 23.9 | 21.7 | 21.7 | 137 | 22.8 | 24.3 | 24.3 | 23.6 | 23.6 | 23.1 | 24.5 | 32.8 | 32.8 | 15.807 | 21.7 | 15.053 | 15.053 | 15.612 | 15.612 | 11.907 | 11.907 | 11.475 | 12.252 | 11.084 | 11.084 | 11.481 | 11.481 | 14.004 | 14.004 | 13.589 | 17.675 | 16.088 | 23.076 | 25.525 | 28.193 | 33.504 | 17.814 |
| Belastingvorderingen
| 2.1 | 0 | 2.5 | 0 | 92.2 | 0 | 2.2 | 0 | 107.7 | 0 | 2 | 0 | 104.9 | 0 | 0.3 | 0 | 110.4 | 0 | 0.2 | 0 | 52.5 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.104 | 0 | 0 | 0 | 0.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.646 | 0 | 1.646 | 2.335 | 3.148 | 1.137 | 1.137 | 3.253 |
| Overige niet-vlottende activa
| 115.2 | 201.5 | 139.9 | 220.3 | 224.6 | 316.8 | 141.7 | 256.3 | 189 | 296.7 | 186.6 | 265.2 | 140.5 | 245.4 | 174.2 | 230.5 | 301.6 | 412 | 130.5 | 148.5 | 111 | 163.5 | 75.8 | 75.8 | 56.6 | 55.4 | 45.3 | 45.3 | 37.959 | 32.2 | 77.342 | 77.342 | 82.479 | 83.194 | 98.726 | 98.726 | 106.742 | 105.965 | 20.468 | 20.468 | 1.851 | 1.851 | 4.497 | 4.497 | 12.798 | 10.358 | 24.714 | 7.477 | 51.772 | 57.235 | 41.763 | 4.987 |
| Totaal niet-vlottende activa
| 6,743.8 | 6,743.8 | 6,637.1 | 6,637.1 | 6,701.9 | 6,701.9 | 5,737.3 | 5,737.3 | 6,479.7 | 6,479.7 | 6,348.3 | 6,348.3 | 6,211.9 | 6,211.9 | 6,075.3 | 6,075.3 | 6,120.6 | 6,120.6 | 5,894.7 | 5,798.3 | 5,765.4 | 5,765.4 | 5,616.7 | 5,616.7 | 5,472.7 | 5,472.8 | 5,385.4 | 5,385.4 | 5,288.569 | 5,288.6 | 5,116.838 | 5,116.838 | 5,049.372 | 5,049.372 | 5,032.914 | 5,032.914 | 5,890.876 | 5,890.876 | 5,733.923 | 5,733.923 | 5,645.339 | 5,645.339 | 5,554.692 | 5,554.692 | 5,510.793 | 5,510.793 | 5,338.686 | 5,250.875 | 5,232.918 | 5,147.247 | 5,056.286 | 5,490.213 |
| Totaal activa
| 7,125.6 | 7,125.6 | 7,278.5 | 7,278.5 | 7,527.6 | 7,527.6 | 6,918.4 | 6,918.4 | 6,812.2 | 6,812.2 | 6,617.2 | 6,617.2 | 6,519.5 | 6,519.5 | 6,362.7 | 6,362.7 | 6,380.9 | 6,380.9 | 6,158.1 | 6,158.1 | 6,061 | 6,061 | 5,934.3 | 5,934.3 | 5,808 | 5,808 | 5,668.3 | 5,668.3 | 5,574.596 | 5,574.6 | 5,511.265 | 5,511.265 | 5,602.958 | 5,602.958 | 6,133.998 | 6,133.998 | 6,122.957 | 6,122.957 | 5,937.498 | 5,937.498 | 5,839.1 | 5,839.1 | 5,734.541 | 5,734.541 | 5,747.077 | 5,747.077 | 5,616.612 | 5,579.012 | 5,550.905 | 5,538.592 | 5,979.363 | 5,718.588 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 223.1 | 182.5 | 192.5 | 192.5 | 233.4 | 233.4 | 185.8 | 185.8 | 159.7 | 159.7 | 208.5 | 208.5 | 174.7 | 174.7 | 199.5 | 199.5 | 155.2 | 154.4 | 199.4 | 199.4 | 154.6 | 154.6 | 217 | 217 | 160.2 | 158.6 | 271.9 | 271.9 | 164.034 | 164 | 249.597 | 249.597 | 175.097 | 134.32 | 225.913 | 225.913 | 183.564 | 172.221 | 216.856 | 216.856 | 159.938 | 159.938 | 203.294 | 203.294 | 154.9 | 151.48 | 143.825 | 151.18 | 131.87 | 125.967 | 129.005 | 131.756 |
| Kortlopende schulden
| 256.6 | 249.5 | 247 | 240.1 | 248.8 | 240.6 | 6.1 | 0 | 380.3 | 371 | 375.6 | 366.4 | 240.7 | 232.3 | 467.6 | 458.9 | 382.9 | 374.7 | 637.2 | 629.3 | 488.5 | 481.3 | 513 | 513 | 224.2 | 224.2 | 0 | 0 | 399.745 | 399.7 | 559.629 | 559.629 | 251.82 | 251.82 | 170.5 | 170.5 | 249.903 | 249.903 | 299.642 | 299.642 | 200.314 | 200.314 | 175.862 | 175.862 | 0 | 0 | 18.385 | 306.747 | 249.654 | 0.575 | 758.578 | 228.625 |
| Belastingschulden
| 0.7 | 0 | 0.8 | 0 | 1.5 | 0 | 0.2 | 0 | 0.4 | 0 | 0.3 | 0 | 1.8 | 0 | 0.1 | 0 | 0.1 | 0 | 0.2 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 73.9 | 47.7 | 62.3 | 0 | 60.4 | 0 | 94.5 | 0 | 62.6 | 0 | 77.6 | 0 | 71 | 0 | 60.2 | 0 | 83 | 0 | 50.5 | 0 | 68.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.392 | 0 | 0 | 0 | 77.115 | 0 | 0 | 0 | 64.14 | 0 | 0 | 0 | 58.594 | 0 | 0 | 0 | 0 | 0 | 0 | 4.022 | 2.886 | 0 | 88.745 | 0 |
| Overige kortlopende verplichtingen
| 3.5 | 125.1 | 3.1 | 72.3 | 72.7 | 141.3 | 77.4 | 178 | 97.5 | 169.4 | 20.1 | 106.9 | 65 | 144.4 | 20.5 | 89.4 | 53.4 | 145.4 | 64.1 | 122.5 | 48.4 | 124.2 | 135.2 | 135.2 | 189.2 | 190.8 | 5.2 | 5.2 | 11.399 | 97.9 | 24.463 | 24.463 | 18.84 | 108.339 | 166.075 | 166.075 | 32.882 | 108.365 | 26.318 | 26.318 | 9.723 | 68.317 | 25.724 | 25.724 | 132.614 | 136.034 | 75.286 | 67.367 | 80.99 | 75.773 | 68.931 | 79.417 |
| Totaal kortlopende verplichtingen
| 557.1 | 557.1 | 504.9 | 504.9 | 615.3 | 615.3 | 363.8 | 363.8 | 700.1 | 700.1 | 681.8 | 681.8 | 551.4 | 551.4 | 747.8 | 747.8 | 674.5 | 674.5 | 951.2 | 951.2 | 760.1 | 760.1 | 865.2 | 865.2 | 573.6 | 573.6 | 277.1 | 277.1 | 661.57 | 661.6 | 833.689 | 833.689 | 522.872 | 494.479 | 562.488 | 562.488 | 530.489 | 530.489 | 542.816 | 542.816 | 428.569 | 428.569 | 404.88 | 404.88 | 287.514 | 287.514 | 237.496 | 529.316 | 465.4 | 202.315 | 1,045.259 | 439.798 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,789 | 1,789 | 2,025.6 | 2,081.3 | 2,085 | 2,085 | 3,235.4 | 3,249 | 2,876.8 | 2,876.8 | 2,750 | 2,770.7 | 2,867.3 | 2,867.3 | 2,537.7 | 2,568.2 | 2,790.5 | 2,790.5 | 2,213.6 | 2,244.1 | 2,312.4 | 2,312.4 | 1,998.1 | 1,998.1 | 2,171.1 | 2,171.3 | 2,232 | 2,232 | 1,770.745 | 1,771.1 | 1,579.499 | 1,579.499 | 2,005.061 | 2,005.474 | 2,631.467 | 2,631.467 | 2,585.667 | 2,586.766 | 2,314.526 | 2,314.526 | 2,268.674 | 2,269.549 | 2,226.887 | 2,226.887 | 2,420.43 | 2,545.936 | 2,437.026 | 2,103.2 | 2,312.644 | 2,639.781 | 2,404.995 | 2,861.989 |
| Uitgestelde opbrengsten niet-vlottend
| 6.8 | 0 | 7.1 | 0 | 166.2 | 0 | 11.3 | 0 | 135.7 | 0 | 24.5 | 0 | 173.4 | 0 | 29.7 | 0 | 103.2 | 0 | 36.8 | 0 | 107.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.72 | 0 | 0 | 0 | -16.347 | 0 | 0 | 0 | -15.822 | 0 | 0 | 0 | -16.115 | 0 | 0 | 0 | -18.136 | 0 | -16.637 | 20.559 | 22.126 | -16.881 | -12.472 | -10.995 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 762.2 | 0 | 715.2 | 0 | 692.1 | 0 | 667.3 | 0 | 651.6 | 0 | 612.9 | 0 | 561.8 | 0 | 530.5 | 0 | 514.4 | 0 | 513.7 | 0 | 487.8 | 0 | 0 | 0 | 486.7 | 0 | 0 | 0 | 475.621 | 0 | 0 | 0 | 457.213 | 0 | 0 | 0 | 562.369 | 0 | 0 | 0 | 551.937 | 0 | 0 | 0 | 525.514 | 0 | 480.181 | 465.902 | 478.017 | 505.795 | 534.72 | 482.117 |
| Overige niet-vlottende verplichtingen
| 233.8 | 1,002.8 | 232 | 898.6 | 11 | 869.3 | 206.3 | 871.3 | 17.9 | 805.2 | 136.4 | 753.1 | 30.2 | 765.4 | 231.1 | 760.8 | 38.6 | 656.2 | 87.3 | 607.3 | 43.9 | 639.1 | 619.9 | 619.9 | 118.7 | 605.2 | 691.1 | 691.1 | 236.042 | 693.6 | 630.982 | 630.982 | 235.824 | 704.67 | 616.981 | 616.981 | 161.622 | 707.07 | 762.544 | 762.544 | 298.248 | 833.195 | 784.031 | 784.031 | 273.293 | 655.165 | 330.204 | 347.29 | 188.51 | 148.689 | 105.537 | 19.765 |
| Totaal niet-vlottende verplichtingen
| 2,791.8 | 2,791.8 | 2,979.9 | 2,979.9 | 2,954.3 | 2,954.3 | 4,120.3 | 4,120.3 | 3,682 | 3,682 | 3,523.8 | 3,523.8 | 3,632.7 | 3,632.7 | 3,329 | 3,329 | 3,446.7 | 3,446.7 | 2,851.4 | 2,851.4 | 2,951.5 | 2,951.5 | 2,618 | 2,618 | 2,776.5 | 2,776.5 | 2,923.1 | 2,923.1 | 2,464.688 | 2,464.7 | 2,210.481 | 2,210.481 | 2,681.751 | 2,710.144 | 3,248.448 | 3,248.448 | 3,293.836 | 3,293.836 | 3,077.07 | 3,077.07 | 3,102.744 | 3,102.744 | 3,010.918 | 3,010.918 | 3,201.101 | 3,201.101 | 3,230.774 | 2,936.951 | 3,001.297 | 3,277.384 | 3,032.78 | 3,352.876 |
| Totaal passiva
| 3,348.9 | 3,348.9 | 3,484.8 | 3,484.8 | 3,569.6 | 3,569.6 | 4,484.1 | 4,484.1 | 4,382.1 | 4,382.1 | 4,205.6 | 4,205.6 | 4,184.1 | 4,184.1 | 4,076.8 | 4,076.8 | 4,121.2 | 4,121.2 | 3,802.6 | 3,802.6 | 3,711.6 | 3,711.6 | 3,483.2 | 3,483.2 | 3,350.1 | 3,350.1 | 3,200.2 | 3,200.2 | 3,126.258 | 3,126.3 | 3,044.17 | 3,044.17 | 3,204.623 | 3,204.623 | 3,810.936 | 3,810.936 | 3,824.325 | 3,824.325 | 3,619.886 | 3,619.886 | 3,531.313 | 3,531.313 | 3,415.798 | 3,415.798 | 3,488.615 | 3,488.615 | 3,468.27 | 3,466.267 | 3,466.697 | 3,479.699 | 4,078.039 | 3,792.674 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 9.2 | 0 | 0 | 0 | 9.199 | 0 | 0 | 0 | 9.278 | 0 | 0 | 0 | 9.293 | 0 | 0 | 0 | 9.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 880 | 880 | 880 | 880 | 879.9 | 880 | 880 | 880 | 879.9 | 880 | 880 | 880 | 879.8 | 880 | 880 | 880 | 879.7 | 880 | 880 | 880 | 879.6 | 880 | 880 | 880 | 879.8 | 880 | 880 | 880 | 865.733 | 875 | 874.979 | 874.979 | 865.78 | 874.979 | 874.979 | 874.979 | 865.701 | 874.979 | 874.979 | 874.979 | 865.686 | 874.979 | 874.979 | 874.979 | 865.7 | 874.979 | 865.739 | 866.045 | 866.045 | 866.045 | 874.979 | 883.703 |
| Ingehouden winsten
| 2,868.3 | 2,868.3 | 2,896.8 | 2,896.8 | 3,012.2 | 3,012.2 | 1,479.7 | 1,479.7 | 1,465.4 | 1,465.4 | 1,503.5 | 1,503.5 | 1,474 | 1,474 | 1,464.4 | 1,464.4 | 1,445.8 | 1,445.8 | 1,512.6 | 1,512.6 | 1,515.4 | 1,515.4 | 1,597 | 1,597 | 1,601 | 1,601 | 1,611.7 | 1,611.7 | 1,613.064 | 1,613 | 1,631.359 | 1,631.359 | 1,606.594 | 1,606.594 | 1,510.918 | 1,510.918 | 1,491.932 | 1,491.932 | 1,506.148 | 1,506.148 | 1,497.392 | 1,497.392 | 1,506.874 | 1,506.874 | 1,480.743 | 1,480.743 | 1,424.296 | 1,369.878 | 1,310.32 | 1,253.768 | 1,015.513 | 13.234 |
| Overige gereserveerde algehele resultaten
| 13.3 | 13.3 | 1.4 | 1.4 | 50.7 | 50.7 | 59 | 59 | 68.7 | 68.7 | 12.2 | 12.2 | -34.1 | -34.1 | -76.2 | -76.2 | -82.7 | -82.7 | -53.7 | -53.7 | -62.6 | -62.6 | -43.1 | -43.1 | -40.4 | -40.4 | -41.2 | -41.2 | -48.179 | -48.2 | -48.442 | -48.442 | -90.386 | -90.386 | -69.667 | -69.667 | -74.823 | -74.823 | -69.992 | -69.992 | -71.406 | -71.406 | -71.428 | -71.428 | -106.117 | -106.117 | -158.33 | -142.426 | -110.713 | -77.801 | -1.64 | 1,017.982 |
| Overige totale aandeelhoudersvermogen
| -0.1 | -0.1 | -0.1 | -0.1 | 0 | -0.1 | -0.1 | -0.1 | 0 | -0.1 | -0.1 | -0.1 | 0 | -0.2 | -0.2 | -0.2 | 0 | -0.3 | -0.4 | -0.4 | 0 | -0.4 | -0.4 | -0.4 | -0.2 | -0.2 | -0.2 | -0.2 | -9.2 | -9.2 | -9.249 | -9.249 | -9.199 | -9.199 | -9.253 | -9.253 | -9.278 | -9.278 | -9.28 | -9.28 | -9.293 | -9.293 | -9.3 | -9.3 | -9.279 | -9.279 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,761.5 | 3,761.5 | 3,778.1 | 3,778.1 | 3,942.8 | 3,942.8 | 2,418.6 | 2,418.6 | 2,414 | 2,414 | 2,395.6 | 2,395.6 | 2,319.7 | 2,319.7 | 2,268 | 2,268 | 2,242.8 | 2,242.8 | 2,338.5 | 2,338.5 | 2,332.4 | 2,332.4 | 2,433.5 | 2,433.5 | 2,440.4 | 2,440.4 | 2,450.3 | 2,450.3 | 2,430.618 | 2,430.6 | 2,448.647 | 2,448.647 | 2,381.988 | 2,381.988 | 2,306.977 | 2,306.977 | 2,282.81 | 2,282.81 | 2,301.855 | 2,301.855 | 2,291.672 | 2,291.672 | 2,301.125 | 2,301.125 | 2,240.326 | 2,240.326 | 2,131.705 | 2,093.497 | 2,065.652 | 2,042.012 | 1,888.852 | 1,914.919 |
| Totaal eigen vermogen
| 3,776.7 | 3,776.7 | 3,793.7 | 3,793.7 | 3,958 | 3,958 | 2,434.3 | 2,434.3 | 2,430.1 | 2,430.1 | 2,411.6 | 2,411.6 | 2,335.4 | 2,335.4 | 2,285.9 | 2,285.9 | 2,259.7 | 2,259.7 | 2,355.5 | 2,355.5 | 2,349.4 | 2,349.4 | 2,451.1 | 2,451.1 | 2,457.9 | 2,457.9 | 2,468.1 | 2,468.1 | 2,448.338 | 2,448.3 | 2,467.095 | 2,467.095 | 2,398.335 | 2,398.335 | 2,323.062 | 2,323.062 | 2,298.632 | 2,298.632 | 2,317.612 | 2,317.612 | 2,307.787 | 2,307.787 | 2,318.743 | 2,318.743 | 2,258.462 | 2,258.462 | 2,148.342 | 2,112.745 | 2,084.208 | 2,058.893 | 1,901.324 | 1,925.914 |
| Totaal passiva en aandeelhoudersvermogen
| 7,125.6 | 7,125.6 | 7,278.5 | 7,278.5 | 7,527.6 | 7,527.6 | 6,918.4 | 6,918.4 | 6,812.2 | 6,812.2 | 6,617.2 | 6,617.2 | 6,519.5 | 6,519.5 | 6,362.7 | 6,362.7 | 6,380.9 | 6,380.9 | 6,158.1 | 6,158.1 | 6,061 | 6,061 | 5,934.3 | 5,934.3 | 5,808 | 5,808 | 5,668.3 | 5,668.3 | 5,574.596 | 5,574.6 | 5,511.265 | 5,511.265 | 5,602.958 | 5,602.958 | 6,133.998 | 6,133.998 | 6,122.957 | 6,122.957 | 5,937.498 | 5,937.498 | 5,839.1 | 5,839.1 | 5,734.541 | 5,734.541 | 5,747.077 | 5,747.077 | 5,616.612 | 5,579.012 | 5,550.905 | 5,538.592 | 5,979.363 | 5,718.588 |