Viatris Inc.
NASDAQ:VTRS
9.1 (USD) • At close March 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 734.8 | 1,878.7 | 917.2 | 1,014.6 | 991.9 | 1,309.6 | 629.2 | 506.6 | 1,259.9 | 646.7 | 664.7 | 752.4 | 701.2 | 756.6 | 673.9 | 806.9 | 844.4 | 664.5 | 323.6 | 572.4 | 475.6 | 358.9 | 211.5 | 229.8 | 388.1 | 449.2 | 330.2 | 367.4 | 292.1 | 614.9 | 612.8 | 723.8 | 998.8 | 1,256.6 | 6,361.9 | 1,199.4 | 1,236 | 587 | 439.7 | 277.2 | 225.5 | 199.6 | 193.9 | 243 | 291.3 | 364.92 |
| Kortetermijnbeleggingen
| 355.1 | 169 | 90.8 | 164.1 | 192.5 | 254.9 | 176.8 | 173.5 | 212.6 | 74.3 | 77.2 | 84.6 | 89.2 | 87.7 | 88.1 | 85.4 | 84.9 | 80 | 77.6 | 69.5 | 65.8 | 63.5 | 63.1 | 61.7 | 57.5 | 61.9 | 60 | 58.1 | 110.6 | 87.6 | 96.3 | 91.3 | 83.8 | 66.4 | 76.2 | 65.8 | 54 | 50.7 | 25.7 | 46.2 | 28.2 | 59 | 52.3 | 61.1 | 27 | 90.682 |
| Liquide middelen en kortetermijnbeleggingen
| 734.8 | 2,047.7 | 1,019.2 | 1,178.7 | 1,184.4 | 1,564.5 | 806 | 680.1 | 1,472.5 | 721 | 741.9 | 837 | 790.4 | 844.3 | 762 | 892.3 | 929.3 | 744.5 | 401.2 | 641.9 | 563.7 | 450.3 | 299.2 | 302.6 | 449.2 | 511.1 | 390.2 | 425.7 | 418.9 | 760.5 | 768.4 | 869.7 | 1,138.4 | 1,323 | 6,438.1 | 1,265.2 | 1,349.1 | 637.7 | 465.4 | 323.4 | 284.1 | 258.6 | 246.2 | 304.1 | 408.6 | 455.602 |
| Nettovorderingen
| 3,221.3 | 3,944.9 | 3,862.5 | 3,942.7 | 4,040.6 | 3,738.5 | 3,607.3 | 3,497.5 | 3,243.8 | 2,829.8 | 3,182.9 | 3,556.9 | 3,774.4 | 3,841.5 | 3,880.4 | 3,889.6 | 3,891.3 | 2,587.8 | 2,440.8 | 2,429.2 | 2,640.1 | 2,546.6 | 2,276.6 | 2,367.4 | 2,416.5 | 2,591 | 2,476.6 | 2,555.3 | 3,173.1 | 2,822.6 | 2,642.7 | 2,568.2 | 3,015.4 | 3,098.9 | 2,917.4 | 2,587.4 | 2,434 | 2,917.1 | 2,861.2 | 2,264.6 | 2,268.5 | 1,733.3 | 1,761.6 | 1,678.6 | 1,820 | 1,717.281 |
| Voorraad
| 3,854.1 | 4,084.6 | 3,942.1 | 3,823.2 | 3,469.7 | 3,671.9 | 3,641.5 | 3,664.3 | 3,519.5 | 3,380.4 | 3,612.5 | 3,797.3 | 3,977.7 | 4,081.9 | 4,487.6 | 4,942.2 | 5,471.9 | 3,022 | 2,785.7 | 2,639.6 | 2,670.9 | 2,763.5 | 2,776.2 | 2,708.8 | 2,580.2 | 2,560.6 | 2,561 | 2,641.1 | 2,542.7 | 2,548.1 | 2,610.2 | 2,547.8 | 2,456.4 | 2,687.5 | 2,191.3 | 2,144.1 | 1,951 | 1,944.1 | 1,934.3 | 1,908.3 | 1,651.4 | 1,707.5 | 1,791.1 | 1,737.9 | 1,656.9 | 1,645.806 |
| Overige vlottende activa
| 1,710.5 | 1,230.5 | 2,845.1 | 3,978.9 | 4,281.4 | 2,129.6 | 1,815.6 | 1,880.9 | 2,399.6 | 3,556.6 | 3,639.2 | 3,553.1 | 2,360.4 | 2,540.7 | 2,619.8 | 2,594.4 | 2,575 | 980.4 | 836.9 | 889.8 | 882.6 | 884.7 | 913.4 | 883.5 | 921.8 | 887 | 876 | 1,139.2 | 1,086.7 | 1,135.4 | 944.6 | 1,079.8 | 912.3 | 855.7 | 639.9 | 630.9 | 738.6 | 987 | 2,630.5 | 2,930.1 | 2,295.8 | 2,118.4 | 678.2 | 621.6 | 585.7 | 524.478 |
| Totaal vlottende activa
| 9,520.7 | 11,307.7 | 11,792.1 | 12,923.5 | 12,976.1 | 10,932 | 9,778 | 9,630.3 | 10,635.4 | 10,487.8 | 11,176.5 | 11,744.3 | 10,902.9 | 11,308.4 | 11,749.8 | 12,318.5 | 12,867.5 | 7,334.7 | 6,464.6 | 6,600.5 | 6,757.3 | 6,645.1 | 6,265.4 | 6,262.3 | 6,367.7 | 6,541.7 | 6,297.8 | 6,761.3 | 7,213.3 | 7,266.6 | 6,965.9 | 7,065.5 | 7,522.5 | 7,965.1 | 12,186.7 | 6,627.6 | 6,472.7 | 6,485.9 | 7,891.4 | 7,426.4 | 6,441.2 | 5,817.8 | 4,477.1 | 4,342.2 | 4,471.2 | 4,343.167 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 2,676.9 | 2,936 | 2,950.3 | 3,005.2 | 3,174.3 | 3,233.6 | 3,261.6 | 3,283.8 | 3,303.2 | 3,359 | 3,431.9 | 3,479.4 | 3,419.9 | 3,472 | 3,558.3 | 3,783.5 | 2,286.2 | 2,267.7 | 2,303.4 | 2,404.2 | 2,382.8 | 2,396.8 | 2,387.6 | 2,170.2 | 2,119.6 | 2,186.2 | 2,275.2 | 2,339.1 | 2,310 | 2,366.2 | 2,338 | 2,322.2 | 2,284.2 | 2,057.6 | 1,998.8 | 1,983.9 | 1,884.7 | 1,899.3 | 1,872.3 | 1,785.7 | 1,738.3 | 1,755.8 | 1,705 | 1,665.5 | 1,459.046 |
| Goodwill
| 9,133.3 | 9,561.7 | 9,325.9 | 9,693.5 | 9,867.1 | 10,278.1 | 10,532.5 | 10,573.2 | 10,425.8 | 10,054.6 | 10,523 | 10,978.8 | 12,113.7 | 12,169.5 | 11,990.4 | 11,907.3 | 12,347 | 9,817.3 | 9,523.3 | 9,326.7 | 9,590.6 | 9,387.1 | 9,692.9 | 9,607.9 | 9,747.8 | 9,796.6 | 9,880.6 | 10,318.3 | 10,205.7 | 9,984.7 | 9,801 | 9,394.1 | 9,231.9 | 9,633.1 | 5,830.2 | 5,566.9 | 5,380.1 | 5,125.3 | 5,212.4 | 5,115.8 | 4,049.3 | 4,188.5 | 4,392.8 | 4,359.6 | 4,340.5 | 3,427.962 |
| Immateriële activa
| 17,070.9 | 17,978.9 | 18,419 | 19,133.7 | 19,181.1 | 21,280.5 | 22,084.4 | 22,701.6 | 22,607.1 | 23,013.3 | 24,101.1 | 25,251.8 | 26,134.2 | 26,987 | 27,863.7 | 28,489.6 | 29,683.2 | 10,965.8 | 10,955.9 | 11,046.9 | 11,649.9 | 11,824.3 | 12,730.7 | 12,955.5 | 13,664.6 | 14,239 | 14,152.8 | 15,047.6 | 15,245.8 | 15,270.5 | 15,202 | 14,370 | 14,447.8 | 15,613.4 | 7,716.5 | 7,278.4 | 7,221.9 | 6,888.2 | 6,826.4 | 6,770.6 | 2,347.1 | 2,541.1 | 2,416.2 | 2,462.5 | 2,517.9 | 1,922.608 |
| Goodwill en immateriële activa
| 26,204.2 | 27,540.6 | 27,744.9 | 28,827.2 | 29,048.2 | 31,558.6 | 32,616.9 | 33,274.8 | 33,032.9 | 33,067.9 | 34,624.1 | 36,230.6 | 38,247.9 | 39,156.5 | 39,854.1 | 40,396.9 | 42,030.2 | 20,783.1 | 20,479.2 | 20,373.6 | 21,240.5 | 21,211.4 | 22,423.6 | 22,563.4 | 23,412.4 | 24,035.6 | 24,033.4 | 25,365.9 | 25,451.5 | 25,255.2 | 25,003 | 23,764.1 | 23,679.7 | 25,246.5 | 13,546.7 | 12,845.3 | 12,602 | 12,013.5 | 12,038.8 | 11,886.4 | 6,396.4 | 6,729.6 | 6,809 | 6,822.1 | 6,858.4 | 5,350.57 |
| Langetermijnbeleggingen
| 1,349.8 | 1,477.1 | 132.1 | 1,188.9 | 1,142 | 1,213.7 | 1,183.1 | 1,078.6 | 94 | -1,104 | -1,243.2 | -1,285.8 | 81.4 | 11.6 | 24.2 | 33.6 | 47.9 | 57.6 | 71.4 | 81.1 | 92.2 | 106.6 | 118.4 | 127.4 | 138.7 | 149.5 | 193.2 | 209 | 226 | 274.8 | 292.6 | 364.2 | 396.4 | 417.6 | 438.7 | 456 | 475.5 | 496.9 | 512.7 | 531.1 | 547.4 | 491.8 | 527 | 565 | 494.8 | 415.343 |
| Belastingvorderingen
| 0 | 763.1 | 685.3 | 653.2 | 692.9 | 930.4 | 966 | 959.1 | 925.9 | 1,104 | 1,243.2 | 1,285.8 | 1,332.7 | 1,451.9 | 2,183.7 | 1,997.3 | 2,147.9 | 658.1 | 749.4 | 701.3 | 703.1 | 628.1 | 553.1 | 507.8 | 572.2 | 514 | 467.8 | 497.6 | 496.8 | 559.8 | 722.5 | 564 | 633.2 | 441.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 4,426.2 | 988.7 | 2,039.6 | 800.6 | 821.1 | 933.6 | 917.6 | 1,085.8 | 2,050.2 | 699.7 | 722.3 | 774.3 | 798.5 | 722.1 | 700.3 | 674.6 | 676 | 123.4 | 123.1 | 86 | 58.2 | 79.5 | 59.6 | 58.1 | 73.7 | 95.2 | 93.1 | 75.5 | 79.6 | 152.5 | 156 | 176.8 | 172.2 | 183.3 | 606.6 | 716.4 | 733.6 | 435.5 | 452.4 | 407.6 | 649.8 | 396.6 | 2,033.9 | 1,920.7 | 1,804.9 | 1,333.448 |
| Totaal niet-vlottende activa
| 31,980.2 | 33,446.4 | 33,537.9 | 34,420.2 | 34,709.4 | 37,810.6 | 38,917.2 | 39,659.9 | 39,386.8 | 38,174.8 | 39,948.6 | 41,722.6 | 43,939.9 | 44,762 | 46,234.3 | 46,660.7 | 48,685.5 | 23,908.4 | 23,690.8 | 23,545.4 | 24,498.2 | 24,408.4 | 25,551.5 | 25,644.3 | 26,367.2 | 26,913.9 | 26,973.7 | 28,423.2 | 28,593 | 28,552.3 | 28,540.3 | 27,207.1 | 27,203.7 | 28,573.4 | 16,649.6 | 16,016.5 | 15,795 | 14,830.6 | 14,903.2 | 14,697.4 | 9,379.3 | 9,356.3 | 11,125.7 | 11,012.8 | 10,823.6 | 8,558.407 |
| Totaal activa
| 41,500.9 | 44,754.1 | 45,330 | 47,343.7 | 47,685.5 | 48,742.6 | 48,695.2 | 49,290.2 | 50,022.2 | 48,662.6 | 51,125.1 | 53,466.9 | 54,842.8 | 56,070.4 | 57,984.1 | 58,979.2 | 61,553 | 31,243.1 | 30,155.4 | 30,145.9 | 31,255.5 | 31,053.5 | 31,816.9 | 31,906.6 | 32,734.9 | 33,455.6 | 33,271.5 | 35,184.5 | 35,806.3 | 35,818.9 | 35,506.2 | 34,272.6 | 34,726.2 | 36,538.5 | 28,836.3 | 22,644.1 | 22,267.7 | 21,316.5 | 22,794.6 | 22,123.8 | 15,820.5 | 15,174.1 | 15,602.8 | 15,355 | 15,294.8 | 12,901.574 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,355.3 | 1,242.2 | 1,500.2 | 1,584 | 1,381.4 | 1,218.5 | 1,309.6 | 1,957.5 | 1,158 | 897.9 | 1,176.4 | 1,106.2 | 1,657.4 | 1,337 | 1,800.2 | 2,043.2 | 1,634.3 | 1,244.1 | 1,089.3 | 1,129.6 | 1,274.9 | 1,236.4 | 1,155.5 | 930.2 | 1,244.7 | 1,039.4 | 933.2 | 953.4 | 1,452.5 | 1,276.1 | 1,133.4 | 780.6 | 1,348.1 | 1,254.9 | 1,017.6 | 1,076.2 | 1,109.6 | 1,236.2 | 1,101.8 | 997 | 905.6 | 857.9 | 962.5 | 928.5 | 1,072.8 | 875.394 |
| Kortlopende schulden
| 95.4 | 1,446.4 | 2,448.5 | 1,981.5 | 2,017.7 | 1,387.2 | 1,434.1 | 788.2 | 1,331.1 | 1,340.6 | 1,861.7 | 3,340.7 | 3,440 | 3,676.8 | 3,538.4 | 2,384.1 | 3,450.1 | 3,251.4 | 3,212.6 | 1,504.4 | 1,534.3 | 630.9 | 779 | 735.3 | 657.1 | 1,147.1 | 1,367.2 | 2,620.7 | 1,795.7 | 722.8 | 964.3 | 258.2 | 269.7 | 4,333 | 557.2 | 1,136.3 | 1,010.5 | 588.4 | 2,643.7 | 2,881.7 | 2,784.8 | 2,298.7 | 306 | 370.9 | 455.6 | 536.596 |
| Belastingschulden
| 192.7 | 284.1 | 117.7 | 148.4 | 226.8 | 206.9 | 158.1 | 244.5 | 279.6 | 106.7 | 125.7 | 177.8 | 236.9 | 198 | 636 | 752 | 288.6 | 343.3 | 288 | 254.3 | 213 | 153.2 | 138.5 | 23.2 | 121.5 | 75.7 | 26.7 | 31.6 | 112.9 | 14.8 | 34 | 31 | 97.7 | 164.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| -7.7 | 0 | 2,193.4 | 3,016.3 | 3,078.4 | 3,267.9 | 2,823.1 | 2,948.8 | 2,093.6 | 2,161.9 | 2,291.1 | 2,676.5 | 2,992.9 | 2,895.7 | 2,405.5 | 2,700.9 | 2,586.7 | 1,566.2 | 1,380.4 | 1,443.5 | 1,537.6 | 1,564.6 | 1,351.4 | 1,290.2 | 1,216.9 | 1,329.5 | 1,225.7 | 1,351.4 | 1,506 | 1,823.7 | 1,882.1 | 1,797.2 | 1,980.2 | 1,978.9 | 1,201.3 | 1,081.5 | 1,197.4 | 1,272.1 | 1,007.3 | 895.1 | 1,009.5 | 801.7 | 686.4 | 723.2 | 784.2 | 706.212 |
| Overige kortlopende verplichtingen
| 4,136 | 4,539.7 | 3,642.8 | 4,046 | 4,151.5 | 4,021.4 | 3,622 | 3,117.9 | 3,977.5 | 4,176.2 | 4,517.4 | 5,018.2 | 4,550.1 | 4,892.1 | 4,158 | 4,798.8 | 5,189.9 | 2,436.6 | 2,381.4 | 2,339.9 | 2,546.9 | 2,624.5 | 2,487.3 | 2,468.9 | 2,564.5 | 2,919.8 | 2,536.1 | 2,781.1 | 3,024.2 | 2,970.3 | 3,038 | 3,454.4 | 3,325.2 | 3,801.6 | 2,199.8 | 1,746.9 | 2,002.1 | 1,859.5 | 1,623.9 | 1,409.3 | 1,613.6 | 1,317.3 | 1,332.8 | 1,349.9 | 1,435.6 | 1,149.433 |
| Totaal kortlopende verplichtingen
| 5,779.4 | 7,512.4 | 7,709.2 | 7,759.9 | 7,777.4 | 6,834 | 6,523.8 | 6,108.1 | 6,746.2 | 6,521.4 | 7,681.2 | 9,642.9 | 9,884.4 | 10,103.9 | 10,132.6 | 9,978.1 | 10,562.9 | 7,275.4 | 6,971.3 | 5,228.2 | 5,569.1 | 4,645 | 4,560.3 | 4,157.6 | 4,587.8 | 5,182 | 4,863.2 | 6,386.8 | 6,385.3 | 4,984 | 5,169.7 | 4,524.2 | 5,040.7 | 9,554 | 3,774.6 | 3,959.4 | 4,122.2 | 3,684.1 | 5,369.4 | 5,288 | 5,304 | 4,473.9 | 2,601.3 | 2,649.3 | 2,964 | 2,561.423 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 14,218.2 | 16,172.7 | 14,923.1 | 16,228.7 | 16,353.5 | 17,237.4 | 17,412.9 | 18,242.6 | 18,196.6 | 18,903.8 | 19,398.6 | 18,954.2 | 19,918 | 20,068 | 21,125.6 | 22,319.4 | 22,658.7 | 9,258.4 | 9,153.6 | 11,361.9 | 11,390 | 12,641.8 | 12,761 | 13,241.2 | 13,161.2 | 13,291.4 | 13,320 | 12,451.4 | 12,865.3 | 13,992.4 | 14,025.6 | 14,700.8 | 15,202.9 | 11,328.6 | 12,772.8 | 6,325.7 | 6,295.6 | 5,845.8 | 5,890.4 | 5,750.4 | 5,699.9 | 5,723.5 | 7,918.2 | 7,780.6 | 7,586.5 | 5,779.438 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -1,381.9 | 156.2 | 165.4 | 160.5 | 166.9 | 173.2 | -2,250.6 | -2,310 | -2,425.7 | -2,537.8 | -2,614.1 | -2,704.3 | -3,277.1 | -2,797.4 | -2,894.2 | -1,260.5 | -1,383 | -1,374.1 | -1,451.8 | -1,375.7 | -1,464.2 | -1,488.9 | -1,722 | -1,764.4 | -1,824.4 | -2,042.4 | -2,012.4 | -2,138.4 | -2,111.6 | -2,019.1 | -2,006.4 | -2,189.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 1,573.8 | 1,671.9 | 1,735.7 | 2,319 | 2,407.8 | 2,465 | 2,432 | 2,489.3 | 2,617.9 | 2,729.5 | 2,815 | 2,918 | 3,485.7 | 3,014.6 | 3,123.7 | 1,417.4 | 1,542.2 | 1,538.2 | 1,627.5 | 1,557 | 1,635.1 | 1,643.2 | 1,722 | 1,764.4 | 1,824.4 | 2,042.4 | 2,012.4 | 2,138.4 | 2,111.6 | 2,019.1 | 2,006.4 | 2,189.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 8,638.9 | 1,276.6 | 1,603.9 | 1,668.9 | 1,351.5 | 1,486.6 | 1,507.4 | 1,546.6 | 1,575.1 | 1,565.8 | 1,622 | 1,692.6 | 1,732.7 | 1,839.2 | 2,033.3 | 2,252.4 | 2,253.6 | 744 | 742.1 | 754.9 | 785.1 | 746.3 | 957.7 | 973 | 1,096.8 | 1,151.6 | 1,055.2 | 1,127.2 | 1,235.7 | 1,412.5 | 1,366.4 | 1,372.5 | 1,358.6 | 1,637.5 | 1,957.6 | 2,084.1 | 2,084.1 | 1,971.6 | 1,965.5 | 1,992.2 | 1,540.6 | 1,570.4 | 1,730.6 | 1,733.4 | 1,784.4 | 1,328.039 |
| Totaal niet-vlottende verplichtingen
| 22,857.1 | 17,449.3 | 18,100.8 | 19,569.5 | 19,440.7 | 21,043 | 21,328.1 | 22,254.2 | 22,203.7 | 22,958.9 | 23,638.5 | 23,376.3 | 24,465.7 | 24,825.2 | 26,644.6 | 27,586.4 | 28,036 | 11,419.8 | 11,437.9 | 13,655 | 13,802.6 | 14,945.1 | 15,353.8 | 15,857.4 | 15,980 | 16,207.4 | 16,199.6 | 15,621 | 16,113.4 | 17,543.3 | 17,503.6 | 18,092.4 | 18,567.9 | 15,155.7 | 14,730.4 | 8,409.8 | 8,379.7 | 7,817.4 | 7,855.9 | 7,742.6 | 7,240.5 | 7,293.9 | 9,648.8 | 9,514 | 9,370.9 | 7,107.477 |
| Totaal passiva
| 22,865.4 | 24,961.7 | 25,810 | 27,329.4 | 27,218.1 | 27,877 | 27,851.9 | 28,362.3 | 28,949.9 | 29,480.3 | 31,319.7 | 33,019.2 | 34,350.1 | 34,929.1 | 36,777.2 | 37,564.5 | 38,598.9 | 18,695.2 | 18,409.2 | 18,883.2 | 19,371.7 | 19,590.1 | 19,914.1 | 20,015 | 20,567.8 | 21,389.4 | 21,062.8 | 22,007.8 | 22,498.7 | 22,527.3 | 22,673.3 | 22,616.6 | 23,608.6 | 24,709.7 | 18,505 | 12,369.2 | 12,501.9 | 11,501.5 | 13,225.3 | 13,030.6 | 12,544.5 | 11,767.8 | 12,250.1 | 12,163.3 | 12,334.9 | 9,668.9 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 18,335.5 | 18,562.9 | 0 | 0 | 18,427.8 | 18,645.8 | 18,616.8 | 18,585.7 | 18,555.1 | 18,536.1 | 18,514.1 | 18,489.9 | 18,464.6 | 18,438.8 | 0 | 0 | 7,658.2 | 0 | 0 | 0 | 7,606.8 | 7,591.7 | 7,585.3 | 0 | 7,610.6 | 8,018.3 | 8,503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,094.2 | 0 | 0 | 0 | 0 | 287.7 | 260.1 | 224.8 | 0 |
| Gewone aandelen
| 0 | 12.3 | 12.3 | 12.3 | 12.2 | 12.2 | 12.2 | 12.2 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5.7 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 273.3 | 272.9 | 272.8 | 272.6 | 272 | 271.441 |
| Ingehouden winsten
| 0 | 4,082 | 4,133.9 | 4,607.5 | 4,639.7 | 5,553 | 5,369.1 | 5,252.5 | 5,175.6 | 4,312.5 | 4,106.8 | 3,941.5 | 3,688.8 | 4,087 | 3,909.9 | 4,323.6 | 5,361.2 | 6,277 | 6,091.5 | 6,051.9 | 6,031.1 | 6,010.6 | 5,820.8 | 5,989.3 | 6,010.7 | 5,965.8 | 5,789.1 | 5,751.6 | 5,644.5 | 5,393.8 | 5,305.5 | 5,008.5 | 4,942.1 | 4,524.6 | 4,644.4 | 4,476 | 4,462.1 | 4,267.5 | 3,838.9 | 3,671.1 | 3,614.5 | 3,425.3 | 2,926.2 | 2,801 | 2,685.1 | 2,504.849 |
| Overige gereserveerde algehele resultaten
| 0 | -2,686.3 | -2,975.2 | -2,941 | -2,747.4 | -3,208.5 | -3,005.6 | -2,764.6 | -2,761.2 | -3,759.1 | -2,899.2 | -2,061 | -1,744.3 | -1,471.9 | -1,205 | -1,385.6 | -858 | -1,423.8 | -2,024.9 | -2,453.5 | -1,797.2 | -2,191.2 | -1,541.7 | -1,710.5 | -1,441.3 | -1,490.9 | -1,199.3 | -191.5 | -361.2 | -611.2 | -955.6 | -1,813 | -2,263.7 | -1,120.4 | -1,431.3 | -1,290.5 | -1,764.3 | -1,553.6 | -1,351.6 | -1,610.9 | -987 | -620.3 | -152.7 | -159.4 | -240.1 | -250.947 |
| Overige totale aandeelhoudersvermogen
| 18,635.5 | 18,384.4 | 18,349 | 18,335.5 | 18,562.9 | 18,508.9 | 18,467.6 | 18,427.8 | 18,645.8 | 18,616.8 | 18,585.7 | 18,555.1 | 18,536.1 | 18,514.1 | 18,489.9 | 18,464.6 | 18,438.8 | 7,688.6 | 7,673.5 | 7,658.2 | 7,643.8 | 7,637.9 | 7,617.6 | 7,606.8 | 7,591.7 | 7,585.3 | 7,612.9 | 7,610.6 | 8,018.3 | 8,503 | 8,477 | 8,454.5 | 8,431.8 | 8,417.1 | 7,111.1 | 7,082.4 | 7,061.1 | 7,094.2 | 7,075.1 | 7,007.6 | 355.1 | 309.6 | 287.7 | 260.1 | 224.8 | 689.976 |
| Totaal eigen vermogen van aandeelhouders
| 18,635.5 | 19,792.4 | 19,520 | 20,014.3 | 20,467.4 | 20,865.6 | 20,843.3 | 20,927.9 | 21,072.3 | 19,182.3 | 19,805.4 | 20,447.7 | 20,492.7 | 21,141.3 | 21,206.9 | 21,414.7 | 22,954.1 | 12,547.9 | 11,746.2 | 11,262.7 | 11,883.8 | 11,463.4 | 11,902.8 | 11,891.6 | 12,167.1 | 12,066.2 | 12,208.7 | 13,176.7 | 13,307.6 | 13,291.6 | 12,832.9 | 11,656 | 11,116.2 | 11,827.3 | 10,329.9 | 10,273.4 | 9,764.4 | 9,813.6 | 9,567.9 | 9,073.3 | 3,255.9 | 3,387.5 | 3,334 | 3,174.3 | 2,941.8 | 3,215.319 |
| Totaal eigen vermogen
| 18,635.5 | 19,792.4 | 19,520 | 20,014.3 | 20,467.4 | 20,865.6 | 20,843.3 | 20,927.9 | 21,072.3 | 19,182.3 | 19,805.4 | 20,447.7 | 20,492.7 | 21,141.3 | 21,206.9 | 21,414.7 | 22,954.1 | 12,547.9 | 11,746.2 | 11,262.7 | 11,883.8 | 11,463.4 | 11,902.8 | 11,891.6 | 12,167.1 | 12,066.2 | 12,208.7 | 13,176.7 | 13,307.6 | 13,291.6 | 12,832.9 | 11,656 | 11,117.6 | 11,828.8 | 10,331.3 | 10,274.9 | 9,765.8 | 9,815 | 9,569.3 | 9,093.2 | 3,276 | 3,406.3 | 3,352.7 | 3,191.7 | 2,959.9 | 3,232.674 |
| Totaal passiva en aandeelhoudersvermogen
| 41,500.9 | 44,754.1 | 45,330 | 47,343.7 | 47,685.5 | 48,742.6 | 48,695.2 | 49,290.2 | 50,022.2 | 48,662.6 | 51,125.1 | 53,466.9 | 54,842.8 | 56,070.4 | 57,984.1 | 58,979.2 | 61,553 | 31,243.1 | 30,155.4 | 30,145.9 | 31,255.5 | 31,053.5 | 31,816.9 | 31,906.6 | 32,734.9 | 33,455.6 | 33,271.5 | 35,184.5 | 35,806.3 | 35,818.9 | 35,506.2 | 34,272.6 | 34,726.2 | 36,538.5 | 28,836.3 | 22,644.1 | 22,267.7 | 21,316.5 | 22,794.6 | 22,123.8 | 15,820.5 | 15,174.1 | 15,602.8 | 15,355 | 15,294.8 | 12,901.574 |