WESCO International, Inc. (WCC) - Balans per kwartaal

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Financiële Gegevens

219.18 (USD) • At close September 5, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	667	681.6	702.6	706.8	716.5	984.1	524.1	631.4	529	349.1	527.3	234.083	236.792	201.474	212.583	251.799	287.891	303.887	449.135	352.249	265.222	342.56	150.902	138.16	87.2	106.1	96.3	142.8	110.9	123.9	118	94.1	87.8	103	110.1	112.8	160.3	147.8	160.3	132.9	174.3	154.4	128.319	110.4	101.6	96.4	123.7	98.6	104.5	116.8	86.1	107.6	72.2	63.6	63.869	94	78.6	52.4	53.577	103.1	95.8	121.074	112.329	111.3	103.3	105.135	86.338	103.27	115.532	94.432	72.297	64.498	65.038	55.369	73.395	59.273	37.823	30.35	22.125	60.866	15.021	18.765	34.523	19.247	9.419	13.8	27.495	30.324	33.205	31.385	22.57	25.767	24.471	28.661	75.057	2.96	4.891	3.143	21.079	18.064	17.239	38.635	8.8	31.8	41.3	28	8.1
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	667	681.6	702.6	706.8	716.5	984.1	524.1	631.4	529	349.1	527.3	234.083	236.792	201.474	212.583	251.799	287.891	303.887	449.135	352.249	265.222	342.56	150.902	138.16	87.2	106.1	96.3	142.8	110.9	123.9	118	94.1	87.8	103	110.1	112.8	160.3	147.8	160.3	132.9	174.3	154.4	128.319	110.4	101.6	96.4	123.7	98.6	104.5	116.8	86.1	107.6	72.2	63.6	63.869	94	78.6	52.4	53.577	103.1	95.8	121.074	112.329	111.3	103.3	105.135	86.338	103.27	115.532	94.432	72.297	64.498	65.038	55.369	73.395	59.273	37.823	30.35	22.125	60.866	15.021	18.765	34.523	19.247	9.419	13.8	27.495	30.324	33.205	31.385	22.57	25.767	24.471	28.661	75.057	2.96	4.891	3.143	21.079	18.064	17.239	38.635	8.8	31.8	41.3	28	8.1
Nettovorderingen Numbers are in millions	4,353.5	3,994	3,870.7	4,027.9	4,057.4	3,907.2	4,070	4,206.7	4,231	4,151.7	4,098.4	4,010.815	4,026.794	3,641.703	3,333.498	3,279.229	3,109.022	2,809.701	2,706.102	2,721.523	2,647.061	1,292.022	1,187.359	1,397.383	1,421.235	1,343.891	1,166.607	1,346.556	1,319.691	1,276.374	1,170.08	1,319.2	1,214.299	1,127.804	1,125.146	1,170.641	1,173.337	1,150.596	1,230.313	1,220.996	1,185.713	1,206.095	1,312.327	1,350.483	1,304.15	1,212.257	1,175.097	1,116.007	1,211.668	1,196.482	1,134.885	1,079.984	1,060.135	1,043.917	995.07	999.771	961.101	925.523	848.05	842.551	769.842	748.704	696.697	734.583	742.522	753.979	852.775	995.787	967.744	913.144	928.09	973.595	946.121	929.504	906.989	492.157	418.58	379.201	364.643	478.3	357.719	354.384	419.683	321.306	286.634	346.554	298.44	316.964	286.64	257.723	208.273	256.59	262.229	261.973	247.976	284.021	266.207	289.444	302.304	284.768	294.437	263.511	230.8	231.7	261.4	212.2	211.1
Voorraad Numbers are in millions	3,971.2	3,740.2	3,501.7	3,630.1	3,505.8	3,525.4	3,572.1	3,541.4	3,584.3	3,729.5	3,498.8	3,490.121	3,165.828	2,881.256	2,666.219	2,569.798	2,436.522	2,290.453	2,163.831	2,357.634	2,368.827	950.521	1,011.674	961.997	1,004.1	1,001.4	948.7	926.8	935.2	949.5	956.1	925	866.3	850.1	821.4	832.5	831.1	844.1	810.1	845	847	814.4	819.502	846.2	850.2	811.1	787.3	795.9	808.7	792.4	794	662.8	651.8	634.7	626.967	631.4	634.1	631.1	588.848	552	531.5	507.057	507.215	495.3	516.7	561.07	605.678	654.608	646.446	615.281	666.027	648.147	634.836	606.117	613.569	542.244	536.249	507.93	500.798	456.88	390.099	384.851	387.339	381.865	379.583	349.146	320.975	323.608	337.906	336.508	338.781	353.08	365.78	372.78	380.022	416.607	433.336	439.068	421.083	434.712	435.907	414.035	397.7	387.2	385.3	349.1	343.8
Overige vlottende activa Numbers are in millions	251.9	271	276.4	318.7	295.7	530.4	225.4	231.9	239.1	217.8	206	162.068	177.061	154.536	137.811	114.67	162.312	171.099	187.91	166.044	157.276	192.375	190.476	163.297	137.978	137.732	173.964	171.091	143.439	140.217	164.668	154.383	206.467	189.668	115.682	196.34	197.311	190.998	211.931	238.54	221.805	262.548	90.19	274.744	270.657	247.151	249.512	208.171	69.729	59.064	86.879	55.54	51.994	52.189	51.514	36.647	30.895	24.696	23.211	20.159	18.62	14.647	14.763	16.619	17.224	12.752	12.872	12.328	13.295	14.298	14.085	27.157	24.478	26.529	24.059	26.538	24.919	21.343	21.297	17.234	14.682	21.565	13.371	10.569	10.456	9.137	9.378	12.381	12.354	11.274	5.864	18.065	15.22	14.445	14.98	20.39	28.877	19.895	19.759	16.543	15.239	15.409	16.5	23.6	19.6	19.4	19.1
Totaal vlottende activa Numbers are in millions	9,243.6	8,686.8	8,351.4	8,683.5	8,536.1	8,912.8	8,391.6	8,611.4	8,583.4	8,448.1	8,330.5	7,897.087	7,606.475	6,878.969	6,350.111	6,215.496	5,995.747	5,575.14	5,506.978	5,597.45	5,438.386	2,777.478	2,540.411	2,578.48	2,584.8	2,513.8	2,385.6	2,506.5	2,447	2,418.7	2,408.9	2,410.1	2,305.6	2,203.4	2,172.4	2,243.8	2,306.7	2,274.4	2,257.6	2,366.1	2,368.1	2,313.5	2,350.338	2,450.1	2,408.6	2,248.5	2,198.5	2,218.7	2,194.7	2,176.7	2,087.2	1,905.9	1,836.2	1,794.4	1,737.42	1,761.8	1,704.7	1,633.7	1,513.686	1,517.8	1,404.5	1,391.482	1,331.004	1,357.8	1,379.7	1,432.936	1,557.663	1,765.993	1,743.017	1,637.155	1,680.499	1,713.397	1,670.473	1,617.519	1,618.012	1,120.212	1,017.571	938.824	908.863	1,013.28	777.521	779.565	854.916	732.987	686.092	718.637	656.288	683.277	670.105	636.89	577.057	653.502	667.7	677.859	718.035	723.978	733.311	751.55	764.225	754.087	762.822	731.59	653.8	674.3	707.6	608.7	582.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,298.2	1,221.6	1,178	1,189.3	1,200.2	1,196.4	1,184.8	1,107.6	1,093	1,062.2	1,027.8	947.242	940.514	941.331	909.875	909.988	894.745	910.551	933.862	940.364	952.834	455.599	417.282	411.711	405.762	399.677	160.878	157.129	157.492	156.364	156.445	157.591	155.203	156.588	157.607	160.915	163.857	167.539	166.739	171.789	180.049	173.878	182.725	191.393	199.951	195.263	198.654	201.905	198.93	207.166	210.723	140.998	137.199	134.455	133.55	129.482	126.288	120.023	118.045	114.364	114.355	114.615	116.309	117.705	117.166	116.859	119.223	116.381	113.47	110.505	104.119	104.676	104.906	104.715	107.016	104.771	104.373	103.569	103.083	103.179	94.963	93.467	94.742	92.132	93.997	96.479	98.937	101.322	104.302	106.881	110.174	111.53	114.654	116.685	120.599	121.829	124.278	122.967	123.477	121.081	119.109	117.973	116.6	113.4	109.1	112.4	109.6
Goodwill Numbers are in millions	3,351.7	3,299.8	3,280.1	3,217.7	3,203.1	3,182.5	3,262.3	3,237.7	3,266.6	3,244.8	3,240.9	3,123.43	3,190.677	3,222.538	3,208.333	3,201.688	3,223.511	3,199.494	3,187.169	3,118.818	3,107.256	1,717.963	1,759.04	1,746.071	1,752.8	1,740.771	1,722.603	1,755.292	1,744.694	1,755.679	1,771.877	1,776.918	1,741.54	1,725.547	1,720.714	1,735.662	1,740.156	1,762.693	1,681.662	1,666.218	1,713.118	1,675.581	1,735.44	1,759.833	1,790.853	1,752.112	1,734.391	1,762.331	1,741.407	1,762.914	1,777.797	1,127.001	1,021.106	1,022.726	1,008.127	987.358	992.637	991.838	985.714	876.533	876.873	866.002	863.41	863.339	863.173	863.01	862.778	857.76	857.839	855.833	924.358	906.492	905.742	902.54	931.229	550.338	550.83	547.724	0	0	0	0	0	0	0	0	0	0	0	0	0	311.791	311.804	0	311.073	0	0	0	274.862	0	0	0	0	0	0	0	234
Immateriële activa Numbers are in millions	1,815.1	1,829.1	1,835.9	1,811.2	1,816.4	1,831	1,857.6	1,874.9	1,902	1,921.5	1,943.4	1,853.451	1,888.911	1,922.265	1,944.141	1,977.841	2,020.538	2,045.992	2,065.495	2,078.468	2,095.48	267.628	287.275	293.493	304.392	310.453	316.016	334.026	340.579	353.298	367.104	378.153	380.426	385.304	393.362	407.401	420.147	421.716	403.649	388.988	415.327	398.673	429.84	452.14	475.708	449.18	439.167	457.621	461.552	481.75	496.761	204.572	150.964	154.13	156.874	150.018	153.452	156.886	160.307	75.79	77.625	79.467	81.308	83.146	84.984	86.774	88.689	90.578	92.425	94.271	133.791	137.181	140.618	144.007	147.55	79.134	81.082	81.987	626.109	608.652	401.575	401.591	401.61	401.638	398.009	398.656	398.673	359.26	314.262	314.739	314.078	0	0	311.393	0	307.225	310.745	310.28	277.763	260.073	261.868	262.796	249.2	252.3	252.3	247.2	0
Goodwill en immateriële activa Numbers are in millions	5,166.8	5,128.9	5,116	5,028.9	5,019.5	5,013.5	5,119.9	5,112.6	5,168.6	5,166.3	5,184.3	4,976.881	5,079.588	5,144.803	5,152.474	5,179.529	5,244.049	5,245.486	5,252.664	5,197.286	5,202.736	1,985.591	2,046.315	2,039.564	2,057.192	2,051.224	2,038.619	2,089.318	2,085.273	2,108.977	2,138.981	2,155.071	2,121.966	2,110.851	2,114.076	2,143.063	2,160.303	2,184.409	2,085.311	2,055.206	2,128.445	2,074.254	2,165.28	2,211.973	2,266.561	2,201.292	2,173.558	2,219.952	2,202.959	2,244.664	2,274.558	1,331.573	1,172.07	1,176.856	1,165.001	1,137.376	1,146.089	1,148.724	1,146.021	952.323	954.498	945.469	944.718	946.485	948.157	949.784	951.467	948.338	950.264	950.104	1,058.149	1,043.673	1,046.36	1,046.547	1,078.779	629.472	631.912	629.711	626.109	608.652	401.575	401.591	401.61	401.638	398.009	398.656	398.673	359.26	314.262	314.739	314.078	311.791	311.804	311.393	311.073	307.225	310.745	310.28	552.625	260.073	261.868	262.796	249.2	252.3	252.3	247.2	234
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.046	43.957	44.54	45.112	45.684	46.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45.9	43.6	41.9	38.1	38.7	39.5	42.3	0	0	0	34.2	0	0	0	34.191	0	0	0	37.696	0	0	0	11.248	0	0	0	16.374	0	0	0	24.203	0	0	0	15.803	0	0	0	18.221	0	0	0	22.414	0	0	0	26.444	0	0	0	1.342	17.926	18.025	17.412	18.09	25.23	36.803	37.38	35.887	37.655	35.707	34.867	33.518	18.469	17.336	15.892	16.811	13.406	13.94	13.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.8
Overige niet-vlottende activa Numbers are in millions	448	434.2	374.1	335.2	314	376.8	322.3	337	317.7	294.6	234.9	259.354	236.689	219.93	171.048	176.005	164.538	147.093	149.014	133.239	138.058	12.288	2.379	17.656	20.118	19.987	3.525	25.845	25.281	29.301	6.99	41.679	40.957	40.45	31.041	61.548	61.879	64.438	41.921	49.424	49.823	50.787	33.68	52.065	54.079	54.615	44.622	38.944	39.149	40.72	41.169	23.572	23.242	24.072	24.391	13.448	12.018	12.653	13.135	13.105	12.292	12.674	24.687	13.69	12.023	11.547	28.446	76.777	78.495	78.635	17.12	18.185	19.11	19.482	20.176	13.644	12.078	12.629	13.104	13.733	5.484	4.903	5.05	6.626	6.286	9.296	7.307	9.624	9.347	16.595	13.809	14.645	9.996	10.14	8.251	5.363	5.252	5.549	7.469	8.186	8.412	8.853	9.2	12	20.8	26.6	6
Totaal niet-vlottende activa Numbers are in millions	6,958.9	6,828.3	6,710	6,591.5	6,572.4	6,626.2	6,669.3	6,557.2	6,579.3	6,523.1	6,481.2	6,183.477	6,256.791	6,306.064	6,267.588	6,265.522	6,303.332	6,303.13	6,373.588	6,270.889	6,293.628	2,453.478	2,477.224	2,468.931	2,483.1	2,470.9	2,219.4	2,272.3	2,268	2,294.6	2,326.6	2,354.3	2,318.1	2,307.9	2,318.5	2,365.5	2,386	2,416.4	2,329.9	2,276.4	2,358.3	2,298.9	2,404.099	2,455.4	2,520.5	2,440.3	2,419.8	2,460.8	2,441	2,492.6	2,527.8	1,514.1	1,350.5	1,352.8	1,341.032	1,305.6	1,321.2	1,318.8	1,313.088	1,117.5	1,116.8	1,147.671	1,163.189	1,140.9	1,139.8	1,139.766	1,163.314	1,154.902	1,156.169	1,152.987	1,179.388	1,166.534	1,170.376	1,170.744	1,205.971	747.887	748.363	745.909	742.296	725.564	502.022	499.961	501.939	500.396	498.292	504.431	504.917	470.206	427.911	438.215	438.061	437.966	436.454	438.218	439.923	434.417	440.275	438.796	405.808	389.34	389.389	389.622	375	377.7	382.2	386.2	368.4
Totaal activa Numbers are in millions	16,202.5	15,515.1	15,061.4	15,275	15,108.5	15,539	15,060.9	15,168.6	15,162.7	14,971.2	14,811.7	14,080.564	13,863.266	13,185.033	12,617.699	12,481.018	12,299.079	11,878.27	11,880.214	11,868.339	11,732.014	5,230.956	5,017.635	5,047.411	5,067.9	4,984.7	4,605	4,778.8	4,715	4,713.3	4,735.5	4,764.4	4,623.7	4,511.3	4,490.9	4,609.3	4,692.7	4,690.8	4,587.5	4,642.5	4,726.4	4,612.4	4,754.437	4,905.5	4,929.1	4,688.8	4,618.3	4,679.5	4,635.7	4,669.3	4,615	3,420	3,186.7	3,147.2	3,078.452	3,067.4	3,025.9	2,952.5	2,826.774	2,635.3	2,521.3	2,539.153	2,494.193	2,498.7	2,519.5	2,572.702	2,720.977	2,920.895	2,899.186	2,790.142	2,859.887	2,879.931	2,840.849	2,788.263	2,823.983	1,868.099	1,765.934	1,684.733	1,651.159	1,738.844	1,279.543	1,279.526	1,356.855	1,233.383	1,184.384	1,223.068	1,161.205	1,153.483	1,098.016	1,075.105	1,015.118	1,091.468	1,104.154	1,116.077	1,157.958	1,158.395	1,173.586	1,190.346	1,170.033	1,143.427	1,152.211	1,121.212	1,028.8	1,052	1,089.8	994.9	950.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,291.4	3,025.8	2,670.6	2,839.1	2,688.9	2,974.3	2,431.5	2,650	2,662.7	2,648.3	2,728.2	2,578.741	2,652.306	2,341.137	2,140.251	2,246.454	2,192.782	1,955.365	1,707.329	1,830.877	1,660.094	804.33	830.478	849.584	868.605	870.242	794.348	813.395	818.179	805.38	799.52	838.427	768.997	712.385	684.721	699.517	712.898	734.911	715.519	787.637	770.605	771.881	765.135	842.779	794.505	781.819	735.097	754.013	754.128	745.011	706.58	693.177	707.085	699.296	642.777	646.595	624.233	650.383	537.505	574.918	540.706	534.515	453.154	494.845	487.541	524.261	556.502	742.903	712.801	638.821	626.293	680.075	664.602	646.551	590.304	605.919	610.816	575.661	572.467	574.17	494.156	488.728	455.821	454.672	443.782	434.863	366.38	381.449	374.601	366.99	346.513	389.709	379.399	364.925	469.107	430.256	512.786	469.564	460.535	461.116	487.586	480.782	407	435.8	441.5	397.1	378.6
Kortlopende schulden Numbers are in millions	27.3	21	19.5	14.9	13.8	11.1	8.6	14.7	9.2	7.6	70.5	69.295	70.628	70.263	9.528	19.292	366.965	20.802	528.83	28.844	27.696	38.427	26.685	44.673	60.106	50.927	74.032	62.57	65.011	69.974	72.943	67.075	54.728	62.739	51.522	72.596	85.402	95.624	78.509	46.563	49.156	51.894	85.178	45.399	47.418	45.18	77.779	42.009	43.473	40.09	79.4	82.666	65.312	60.718	53.9	45.795	32.692	34.086	31.578	122.318	118.505	121.545	126.168	23.142	25.052	267.266	329.19	527.765	502.73	532.793	563.924	561.288	529.336	491.355	424.26	22.979	5.663	31.789	55.02	219.166	21.452	31.432	31.413	31.184	32.165	2.146	2.12	2.102	6.084	6.067	5.778	5.53	5.53	5.53	5.53	1.53	1.53	0.03	0.585	2.16	4.417	3.861	3.8	2.4	2.4	12.2	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.712	0	0	0	32.879	0	0	0	29.212	0	0	0	23.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	1,112.5	988.7	1,113.9	1,074.5	1,045.6	1,050.5	948.3	988.9	909.8	883	1,018.6	919.536	869.9	850.733	900.029	872.353	742.209	749.844	750.836	681.214	613.936	197.748	226.896	210.267	196.121	229.553	193.566	175.563	142.719	146.247	168.506	137.991	140.681	144.945	94.796	187.869	172.647	152.767	95.349	182.577	191.95	215.337	167.287	238.503	272.444	259.173	238.787	240.789	243.413	253.626	222.015	134.193	122.108	118.157	149.169	130.351	119.691	122.286	139.15	137.608	119.102	93.788	101.512	91.238	87.673	85.35	120.317	140.342	128.564	102.946	101.708	120.921	96.163	105.679	139.108	105.608	82.075	91.406	92.399	84.539	57.864	63.075	77.011	79.561	59.002	89.07	111.21	94.491	50.458	47.858	50.585	44.883	44.279	58.476	54.842	51.967	42.892	63.411	64.699	59.456	58.208	50.684	44	48.7	42.1	94.8	87.9
Totaal kortlopende verplichtingen Numbers are in millions	4,431.2	4,035.5	3,804	3,928.5	3,748.3	4,035.9	3,388.4	3,653.6	3,581.7	3,538.9	3,817.3	3,567.572	3,592.834	3,262.133	3,049.808	3,138.099	3,301.956	2,726.011	2,986.995	2,540.935	2,301.726	1,040.505	1,084.059	1,104.524	1,124.832	1,150.722	1,061.946	1,051.528	1,025.909	1,021.601	1,040.969	1,043.493	964.406	920.069	873.799	959.982	970.947	983.302	947.801	1,016.777	1,011.711	1,039.112	1,063.872	1,126.681	1,114.367	1,086.172	1,051.663	1,036.811	1,041.014	1,038.727	1,007.995	910.036	894.505	878.171	845.846	822.741	776.616	806.755	708.233	834.844	778.313	749.848	680.834	609.225	600.266	876.877	1,006.009	1,411.01	1,344.095	1,274.56	1,291.925	1,362.284	1,290.101	1,243.585	1,153.672	734.506	698.554	698.856	719.886	877.875	573.472	583.235	564.245	565.417	534.949	526.079	479.71	478.042	431.143	420.915	402.876	440.122	429.208	428.931	529.479	483.753	557.208	533.005	525.819	522.732	550.211	535.327	454.8	486.9	486	504.1	466.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,360.2	5,792.3	5,660.3	5,632.4	5,842.7	5,827.3	5,954.8	5,953.7	6,082.4	6,135.6	5,856.4	5,648.172	5,489.541	5,282.525	5,115.79	4,987.603	4,694.732	4,992.492	4,784.842	5,297.842	5,498.822	1,755.774	1,436.897	1,528.377	1,577.393	1,392.882	1,167.311	1,229.314	1,261.705	1,292.094	1,313.261	1,368.301	1,334.542	1,309.8	1,363.135	1,418.708	1,360.658	1,391.227	1,439.062	1,454.705	1,436.802	1,336.881	1,366.43	1,471.774	1,520.96	1,457.586	1,447.634	1,535.464	1,572.415	1,634.813	1,695.413	696.758	562.75	603.328	642.922	725.669	753.59	703.339	725.893	483.646	483.812	540.952	597.869	701.047	929.905	757.201	801.427	649.734	742.693	748.022	811.311	801.576	838.485	777.238	743.887	348.816	349.122	348.477	352.232	351.654	248.761	268.079	386.173	396.416	403.431	422.649	420.042	430.497	444.246	442.352	412.196	453.595	485.184	504.187	446.436	489.798	438.2	488.667	482.74	457.634	447.928	439.981	422.5	421	476.5	582.6	579.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	414.3	417.7	415.6	440.4	442.5	457.7	451.9	458.3	477.3	472.1	460.7	443.245	439.475	434.651	437.444	485.548	488.71	474.274	488.261	523.958	537.557	146.977	146.617	147.832	147.306	145.501	143.967	147.048	140.498	138.767	136.858	179.63	165.689	160.471	158.009	181.23	361.949	368.797	364.838	361.678	360.178	349.682	346.743	349.827	360.29	350.87	316.623	316.702	309.129	305.616	300.47	244.175	236.374	230.167	223.005	4.593	220.923	212.201	210.876	190.779	190.486	192.97	191.068	199.411	142.218	139.63	120.459	114.564	112.812	109.182	118.084	115.985	125.281	117.86	149.677	77.2	77.119	75.813	73.738	58.528	42.739	42.741	42.954	34.248	34.241	34.244	34.151	28.169	28.32	29.619	29.475	27.051	26.348	26.223	27.306	36.351	33.771	32.563	31.641	26.949	26.962	26.982	26.7	23.1	19.6	18.9	0
Overige niet-vlottende verplichtingen Numbers are in millions	241.8	239.5	216	236.9	223.7	240.3	233.9	220.5	221	234.9	227.8	229.629	230.109	238.246	238.446	287.951	288.68	285.79	283.727	292.38	293.508	85.574	91.391	79.968	83.582	99.171	102.086	119.064	121.119	127.937	128.237	65.811	63.928	63.426	63.031	56.8	56.548	54.02	44.154	49.501	51.733	49.387	49.227	48.541	44.013	42.882	43.471	52.169	70.489	72.718	72.06	24.495	24.592	24.356	20.769	235.507	21.521	30.996	33.178	30.693	28.639	28.138	28.133	27.643	25.585	23.299	20.585	28.571	30.158	29.739	30.091	28.293	27.882	26.387	13.52	12.396	11.337	13.894	13.853	11.163	8.828	10.438	9.93	9.071	10.357	59.894	59.614	21.068	5.567	5.186	5.684	6.16	6.282	8.068	10.086	7.871	8.143	7.989	6.823	7.645	7.437	7.6	7.5	6.9	7.6	7.1	47.4
Totaal niet-vlottende verplichtingen Numbers are in millions	7,016.3	6,449.5	6,291.9	6,309.7	6,508.9	6,525.3	6,640.6	6,632.5	6,780.7	6,842.6	6,544.9	6,321.046	6,159.125	5,955.422	5,791.68	5,761.102	5,472.122	5,752.556	5,556.83	6,114.18	6,329.887	1,988.325	1,674.905	1,756.177	1,808.281	1,637.554	1,413.364	1,495.426	1,523.322	1,558.798	1,578.356	1,613.742	1,564.159	1,533.697	1,594.411	1,656.738	1,779.155	1,814.044	1,848.054	1,865.884	1,848.713	1,735.95	1,762.4	1,870.142	1,925.263	1,851.338	1,832.439	1,904.335	1,952.033	2,013.147	2,067.943	965.428	823.716	857.851	886.696	961.176	996.034	946.536	969.947	705.118	702.937	762.06	817.07	928.101	1,097.708	920.13	958.748	792.869	885.663	886.943	959.486	945.854	991.648	921.485	907.084	438.412	437.578	438.184	439.823	421.345	300.328	321.258	439.057	439.735	448.029	516.787	513.807	479.734	478.133	477.157	447.355	486.806	517.814	538.478	483.828	534.02	480.114	529.219	510.65	492.228	482.327	474.563	456.7	451	503.7	608.6	626.6
Totaal passiva Numbers are in millions	11,447.5	10,485	10,095.9	10,238.2	10,257.2	10,561.2	10,029	10,286.1	10,362.4	10,381.5	10,362.2	9,888.618	9,751.959	9,217.555	8,841.488	8,899.201	8,774.078	8,478.567	8,543.825	8,655.115	8,631.613	3,028.83	2,758.964	2,860.701	2,933.113	2,788.276	2,475.31	2,546.954	2,549.231	2,580.399	2,619.325	2,657.235	2,528.565	2,453.766	2,468.21	2,616.72	2,750.102	2,797.346	2,795.855	2,882.661	2,860.424	2,775.062	2,826.272	2,996.823	3,039.63	2,937.51	2,884.102	2,941.146	2,993.047	3,051.874	3,075.938	1,875.464	1,718.221	1,736.022	1,732.542	1,783.917	1,772.65	1,753.291	1,678.18	1,539.962	1,481.25	1,511.908	1,497.904	1,537.326	1,697.974	1,797.007	1,964.757	2,203.879	2,229.758	2,161.503	2,251.411	2,308.138	2,281.749	2,165.07	2,060.756	1,172.918	1,136.132	1,137.04	1,159.709	1,299.22	873.8	904.493	1,003.302	1,005.152	982.978	1,042.866	993.517	957.776	909.276	898.072	850.231	926.928	947.022	967.409	1,013.307	1,017.773	1,037.322	1,062.224	1,036.469	1,014.96	1,032.538	1,009.89	911.5	937.9	989.7	1,112.7	1,093.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	0.029	22.203	0	0	0	0	0	0	0	0	0.003	0	0	0	0	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.728	0.737	0.727	0.725	0.724	0.723	0.721	0.719	0.719	0.719	0.637	0.636	0.636	0.636	0.636	0.635	0.635	0.634	0.634	0.634	0.633	0.633	0.633	0.631	0.631	0.629	0.629	0.629	0.629	0.629	0.628	0.627	0.627	0.627	0.626	0.624	0.623	0.622	0.623	0.622	0.618	0.617	0.615	0.614	0.612	0.612	0.61	0.609	0.604	0.603	0.603	0.603	0.601	0.601	0.601	0.6	0.599	0.599	0.592	0.589	0.589	0.589	0.588	0.581	0.576	0.574	0.567	0.561	0.556	0.554	0.553	0.548	0.505	0.501	0.497	0.493	0.491	0.491	0.491	0.491	0.491	0.491	0.49	0.489	0.488	0.489	0.488	0.487	0.486	0.485	0.481	0.5	0.4	0	0	0.3
Ingehouden winsten Numbers are in millions	5,205	5,037.8	4,960.7	4,829.8	4,660.1	4,462.6	4,391.7	4,283.5	4,093.4	3,933	3,795	3,590.688	3,370.936	3,163.445	3,004.69	2,851.747	2,750.665	2,645.871	2,601.662	2,596.022	2,529.842	2,565.597	2,530.429	2,477.259	2,412.768	2,349.3	2,307.462	2,249.327	2,182.484	2,124.535	2,079.697	2,056.961	2,044.719	1,994.617	1,956.532	1,909.189	1,940.767	1,890.967	1,854.456	1,806.052	1,742.549	1,690.808	1,643.914	1,569.531	1,488.722	1,419.919	1,368.386	1,310.393	1,241.987	1,176.708	1,092.719	1,066.216	1,003.641	944.767	891.789	836.94	783.05	734.981	697.676	662.853	629.193	601.399	582.199	560.446	526.827	500.373	497.485	455.619	389.751	329.624	284.794	223.761	151.987	92.32	48.988	-9.319	-68.704	-123.882	-168.332	-208.067	-233.075	-260.514	-271.858	-288.947	-307.983	-327.069	-336.79	-346.235	-354.607	-361.956	-366.796	-371.525	-380.508	-386.082	-389.919	-394.044	-399.139	-406.652	-410.144	-406.992	-421.596	-434.427	-443.6	-450.5	-464.3	-465.3	-468.2
Overige gereserveerde algehele resultaten Numbers are in millions	-381.5	-531.4	-547.2	-389.8	-423.6	-401.7	-332	-384	-319.5	-360.7	-377.8	-430.5	-283.768	-204.395	-236.035	-275.351	-225.074	-246.293	-263.134	-377.461	-418.889	-461.623	-367.772	-382.53	-365.674	-385.918	-408.435	-349.619	-370.105	-341.39	-312.59	-295.622	-342.164	-375.545	-387.365	-356.659	-342.666	-340.901	-423.155	-385.526	-290.164	-315.706	-201.892	-143.814	-80.02	-123.043	-76.543	-44.255	-68.874	-24.525	-1.044	24.354	13.702	19.247	10.057	5.948	32.359	30.619	22.633	16.712	10.811	18.389	10.985	3.062	-8.333	-24.344	-18.338	13.882	21.399	19.075	25.832	23.884	22.292	14.533	14.53	16.629	16.543	13.774	13.635	12.442	9.042	9.291	9.847	6.81	3.686	5.344	5.704	4.049	5.721	1.401	-1.489	-1.508	0.127	-2.113	-2.064	-1.894	-1.45	-1.81	-1.238	-1.232	-1.083	-0.719	-0.7	-0.8	-26.9	-26.9	-2.8
Overige totale aandeelhoudersvermogen Numbers are in millions	-62	528.2	556.5	601.7	620.1	921.1	976.7	988	1,031	1,021.3	1,036.3	1,035.904	1,028.884	1,013.626	1,013.144	1,011.365	1,005.955	1,006.761	1,004.475	1,001.581	995.726	104.559	102.19	97.753	93.345	238.347	235.648	337.01	358.054	354.181	351.998	348.532	395.091	440.975	443.483	443.15	348.11	347.109	344.742	341.64	414.757	462.313	486.003	482.383	480.257	476.125	472.342	471.544	468.848	464.565	461.5	453.434	450.574	446.676	443.538	440.007	437.286	433.014	427.676	415.128	410.747	406.854	402.502	397.302	302.499	299.065	295.731	246.916	257.679	279.348	297.261	323.559	384.232	515.752	699.128	687.295	681.389	657.234	645.586	634.693	629.222	625.703	615.016	509.863	505.202	501.43	498.281	537.402	537.135	537.097	537.082	537.082	537.022	536.373	536.145	536.072	536.364	536.096	535.882	536.205	541.867	545.987	561.1	565	564.4	347.5	328.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,762.2	5,035.3	4,970.7	5,042.4	4,857.3	4,982.7	5,037.1	4,888.2	4,805.6	4,594.3	4,454.2	4,196.82	4,116.789	3,973.403	3,782.524	3,588.485	3,532.269	3,407.06	3,343.722	3,220.861	3,107.398	2,209.17	2,265.483	2,193.118	2,141.075	2,202.365	2,135.31	2,237.353	2,171.067	2,137.96	2,119.739	2,110.504	2,098.279	2,060.68	1,966.9	1,996.311	1,946.84	1,897.804	1,776.672	1,762.795	1,867.771	1,838.043	1,928.652	1,908.727	1,889.586	1,773.627	1,764.809	1,738.305	1,642.583	1,617.371	1,553.797	1,544.622	1,468.534	1,411.305	1,345.998	1,283.507	1,253.307	1,199.224	1,148.594	1,095.297	1,051.354	1,027.245	996.289	961.411	821.594	775.695	755.104	717.016	669.428	628.639	608.476	571.793	559.1	623.193	763.227	695.181	629.802	547.693	491.45	439.624	405.743	375.033	353.553	228.231	201.406	180.202	167.688	195.707	188.74	177.033	169.288	164.54	157.132	148.668	144.651	140.622	136.264	128.122	124.987	128.467	119.673	111.322	117.3	114.1	100.1	-117.8	-142.6
Totaal eigen vermogen Numbers are in millions	4,755	5,030.1	4,965.5	5,036.8	4,851.3	4,977.8	5,031.9	4,882.5	4,800.3	4,589.7	4,449.5	4,191.946	4,111.307	3,967.478	3,776.211	3,581.817	3,525.001	3,399.703	3,336.389	3,213.224	3,100.401	2,202.126	2,258.671	2,186.71	2,134.823	2,196.362	2,129.726	2,231.837	2,165.755	2,132.914	2,116.143	2,107.233	2,095.106	2,057.483	1,963.631	1,992.633	1,942.574	1,893.482	1,773.871	1,759.848	1,865.943	1,837.318	1,928.165	1,908.645	1,889.502	1,773.559	1,764.791	1,738.325	1,642.647	1,617.37	1,553.691	1,544.53	1,468.466	1,411.179	1,345.91	1,283.507	1,253.307	1,199.224	1,148.594	1,095.297	1,051.354	1,027.245	996.289	961.411	821.594	775.695	755.104	717.016	669.428	628.639	608.476	571.793	559.1	623.193	763.227	695.181	629.802	547.693	491.45	439.624	405.743	375.033	353.553	228.231	201.406	180.202	167.688	195.707	188.74	177.033	169.288	164.54	157.132	148.668	144.651	140.622	136.264	128.122	124.987	128.467	119.673	111.322	117.3	114.1	100.1	-117.8	-142.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,202.5	15,515.1	15,061.4	15,275	15,108.5	15,539	15,060.9	15,168.6	15,162.7	14,971.2	14,811.7	14,080.564	13,863.266	13,185.033	12,617.699	12,481.018	12,299.079	11,878.27	11,880.214	11,868.339	11,732.014	5,230.956	5,017.635	5,047.411	5,067.9	4,984.7	4,605	4,778.8	4,715	4,713.3	4,735.5	4,764.4	4,623.7	4,511.3	4,490.9	4,609.3	4,692.7	4,690.8	4,587.5	4,642.5	4,726.4	4,612.4	4,754.437	4,905.5	4,929.1	4,688.8	4,618.3	4,679.5	4,635.7	4,669.3	4,615	3,420	3,186.7	3,147.2	3,078.452	3,067.4	3,025.9	2,952.5	2,826.774	2,635.3	2,521.3	2,539.153	2,494.193	2,498.7	2,519.5	2,572.702	2,720.977	2,920.895	2,899.186	2,790.142	2,859.887	2,879.931	2,840.849	2,788.263	2,823.983	1,868.099	1,765.934	1,684.733	1,651.159	1,738.844	1,279.543	1,279.526	1,356.855	1,233.383	1,184.384	1,223.068	1,161.205	1,153.483	1,098.016	1,075.105	1,015.118	1,091.468	1,104.154	1,116.077	1,157.958	1,158.395	1,173.586	1,190.346	1,170.033	1,143.427	1,152.211	1,121.212	1,028.8	1,052	1,089.8	994.9	950.5

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