Wacker Chemie AG
FSX:WCH.DE
80.16 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 861.6 | 965.2 | 1,013.8 | 935.3 | 811.5 | 1,324.4 | 894.7 | 773.3 | 858.9 | 772.6 | 926.6 | -1,558.2 | 1,071.6 | -1,338.1 | 626 | -944.9 | 612.4 | -546.9 | 435.8 | 403.2 | 283 | 403.5 | 341.1 | 163.7 | 190.1 | 297.2 | 286.9 | 397.6 | 238.4 | 435.6 | 283.5 | 411.6 | 327.8 | 432.5 | 310.5 | 258.5 | 411.1 | 251.4 | 325.9 | 448.4 | 347.9 | 358.5 | 431.8 | 573.3 | 483.7 | 152.9 | 192.6 | 468.8 | 502.1 | 725.5 | 473.9 | 611.8 | 562.1 | 750.8 | 545.2 | 622.1 | 441 | 471.1 | 363.61 |
| Kortetermijnbeleggingen
| 222.9 | 231.1 | 347.4 | 369.9 | 362.5 | 585.4 | 881.5 | 1,018.4 | 664 | 685.2 | 739.9 | 3,116.4 | 542.3 | 2,676.2 | 713 | 1,889.8 | 332.5 | 1,093.8 | 110.7 | 161.9 | 37.4 | 37.2 | 42.4 | 182.2 | 166.4 | 443.3 | 266.1 | 388.8 | 441.9 | 286.2 | 176.8 | 215 | 146.4 | 97.6 | 91.8 | 159.1 | 90 | 125.8 | 160.8 | 171.7 | 95.1 | 62.9 | 71.9 | 110.5 | 108.6 | 207.4 | 243 | 201.7 | 201.1 | 220.4 | 237.2 | 208.9 | 217.2 | 113.3 | -1.5 | 0 | 0 | 0 | -1.7 |
| Liquide middelen en kortetermijnbeleggingen
| 1,084.5 | 1,196.3 | 1,361.2 | 1,305.2 | 1,174 | 1,909.8 | 1,776.2 | 1,791.7 | 1,522.9 | 1,457.8 | 1,666.5 | 1,558.2 | 1,613.9 | 1,338.1 | 1,339 | 944.9 | 944.9 | 546.9 | 546.5 | 565.1 | 320.4 | 440.7 | 383.5 | 345.9 | 356.5 | 740.5 | 553 | 786.4 | 680.3 | 721.8 | 460.3 | 626.6 | 474.2 | 530.1 | 402.3 | 417.6 | 501.1 | 377.2 | 486.7 | 620.1 | 443 | 421.4 | 503.7 | 683.8 | 592.3 | 360.3 | 435.6 | 670.5 | 703.2 | 945.9 | 711.1 | 820.7 | 779.3 | 864.1 | 545.2 | 622.1 | 441 | 471.1 | 363.61 |
| Nettovorderingen
| 894.1 | 912.7 | 946.7 | 879.4 | 986.9 | 988.1 | 1,209 | 1,101.4 | 1,238.8 | 1,115.2 | 990.9 | 0 | 869.5 | 0 | 1,352 | 0 | 685.4 | 0 | 815.6 | 739.6 | 772.1 | 762.9 | 855.7 | 748.3 | 770.7 | 726.8 | 779.2 | 723.8 | 708.1 | 756.3 | 862.5 | 755.6 | 792.9 | 763.8 | 774.3 | 795.9 | 801.8 | 840.5 | 739.9 | 764.3 | 779.5 | 735.8 | 694.9 | 698.3 | 737.2 | 731.6 | 744.7 | 729.1 | 741.8 | 772.8 | 683.4 | 735.3 | 738.4 | 708.2 | 683.1 | 628 | 649.5 | 572.3 | 519 |
| Voorraad
| 1,594.5 | 1,502.5 | 1,487.3 | 1,455.2 | 1,526.6 | 1,644.7 | 1,655.8 | 1,667.9 | 1,549.3 | 1,336.7 | 1,177 | 0 | 953.1 | 0 | 879.5 | 0 | 1,006.3 | 0 | 979.8 | 1,008.7 | 1,034.5 | 1,032.8 | 1,010.7 | 992.4 | 911.4 | 876.3 | 783.6 | 756.6 | 798.6 | 736.9 | 846.3 | 863.3 | 792.3 | 785.1 | 785.2 | 782.9 | 782.6 | 795.3 | 734.3 | 743.9 | 689.9 | 674.1 | 616.9 | 639.4 | 667.1 | 672.7 | 712.1 | 756.9 | 741.1 | 685.6 | 713.7 | 659 | 608 | 583.7 | 530.7 | 512.8 | 492.1 | 458.2 | 441.2 |
| Overige vlottende activa
| 282.9 | 299.3 | 106.5 | 337.4 | 254.6 | 357.2 | 19 | 373.9 | 1,448.5 | 384.4 | 13.6 | 0 | 1,531.3 | 0 | 8.5 | 0 | 769.1 | 0 | 6.1 | 851.1 | 910.7 | 891.7 | 5.3 | 877.7 | 891.9 | 820.1 | 6.8 | 821.5 | 803 | 831.2 | 13.4 | 844.1 | 882 | 865 | 7.8 | 131.4 | 163.4 | 137.2 | 132.2 | 175.1 | 163.1 | 187.2 | 129.8 | 136.9 | 148.4 | 121 | 64.8 | 130.3 | 146 | 153.7 | 132.8 | 154.3 | 176.6 | 195.2 | 194.6 | 185.7 | 145.4 | 145.9 | 97.89 |
| Totaal vlottende activa
| 3,856 | 3,910.8 | 3,901.7 | 3,977.2 | 3,908.7 | 4,899.8 | 4,660 | 4,934.9 | 4,520.7 | 4,294.1 | 3,848 | 1,558.2 | 4,098.3 | 1,338.1 | 3,579 | 944.9 | 2,720.3 | 546.9 | 2,348 | 2,424.9 | 2,265.6 | 2,365.2 | 2,255.2 | 2,216 | 2,159.8 | 2,436.9 | 2,122.6 | 2,364.5 | 2,281.9 | 2,289.9 | 2,182.5 | 2,334 | 2,148.5 | 2,180.2 | 1,969.6 | 2,127.8 | 2,248.9 | 2,150.2 | 2,093.1 | 2,303.4 | 2,075.5 | 2,018.5 | 1,945.3 | 2,158.4 | 2,145 | 1,885.6 | 1,957.2 | 2,286.8 | 2,332.1 | 2,558 | 2,241 | 2,369.3 | 2,302.3 | 2,351.2 | 1,953.6 | 1,948.6 | 1,728 | 1,647.5 | 1,421.7 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,435.9 | 3,389 | 3,260.9 | 3,095.1 | 3,001.9 | 2,937.7 | 2,961.1 | 2,916.5 | 2,819 | 2,651.9 | 2,605.7 | 0 | 2,496.9 | 0 | 2,504 | 0 | 2,632 | 0 | 2,763.8 | 3,614.1 | 3,584.1 | 3,652.2 | 3,525.3 | 3,456.1 | 3,478.6 | 3,380.6 | 3,500.4 | 3,546.8 | 3,690.7 | 3,928.4 | 4,594.9 | 4,484.9 | 4,590.6 | 4,636 | 4,799.1 | 4,649 | 4,616.2 | 4,642 | 4,311.3 | 4,164.9 | 4,016.2 | 4,038.4 | 3,784.1 | 3,822.9 | 3,909.3 | 3,951.4 | 3,922.9 | 3,802.8 | 3,687.3 | 3,532.5 | 3,500.5 | 3,328.7 | 3,121.9 | 3,026.5 | 3,025.7 | 2,917.3 | 2,880.8 | 2,804.9 | 2,778.5 |
| Goodwill
| 0 | 0 | 168.3 | 0 | 0 | 0 | 83.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 300.7 | 297.1 | 125.2 | 307.8 | 306.8 | 207.2 | 213 | 229.4 | 173.9 | 45.2 | 45.9 | 0 | 44.6 | 0 | 21.1 | 0 | 25.1 | 0 | 29.4 | 31.7 | 33.5 | 35.9 | 38.3 | 43.7 | 47 | 38.7 | 41.5 | 36.2 | 38.6 | 43 | 50.4 | 35.4 | 36.7 | 38 | 32.1 | 33.4 | 33.7 | 33.8 | 32.9 | 31.4 | 32.5 | 37.7 | 20.4 | 20.4 | 22.3 | 23.6 | 25.5 | 0 | 28.1 | 28.8 | 30.2 | 29.2 | 29.1 | 30 | 33.2 | 28.8 | 21.1 | 21.1 | 22 |
| Goodwill en immateriële activa
| 300.7 | 297.1 | 293.5 | 307.8 | 306.8 | 207.2 | 213 | 229.4 | 173.9 | 45.2 | 45.9 | 0 | 44.6 | 0 | 21.1 | 0 | 25.1 | 0 | 29.4 | 31.7 | 33.5 | 35.9 | 38.3 | 43.7 | 47 | 38.7 | 41.5 | 36.2 | 38.6 | 43 | 50.4 | 35.4 | 36.7 | 38 | 32.1 | 33.4 | 33.7 | 33.8 | 32.9 | 31.4 | 32.5 | 37.7 | 20.4 | 20.4 | 22.3 | 23.6 | 25.5 | 26.6 | 28.1 | 28.8 | 30.2 | 29.2 | 29.1 | 30 | 33.2 | 28.8 | 21.1 | 21.1 | 22 |
| Langetermijnbeleggingen
| 1,013.6 | 1,024.5 | 1,096.9 | 1,054.8 | 795.8 | 1,166.7 | 315.8 | 1,079 | 398.1 | 1,018.8 | 301.5 | 0 | -481.4 | 0 | -648.9 | 0 | 329.6 | 0 | 543.6 | 561.7 | 690.3 | 751.4 | 632.6 | 592.8 | 585 | 328.5 | 352.9 | 301.5 | 227 | 386.2 | -97.9 | -21.3 | 58.6 | 78.3 | -55.7 | 30.6 | 112.1 | 22.1 | 2.4 | 17.2 | 118.8 | 179.2 | 316.5 | 271.2 | 242.2 | 137.7 | 131.8 | 195.9 | 180.6 | 212.3 | 190.8 | 139.8 | 99.2 | 332.5 | 425.4 | 197.2 | 220.7 | 218.9 | 217 |
| Belastingvorderingen
| 215.2 | 0 | 397.3 | 0 | 264.9 | 0 | 272.9 | 0 | 239.8 | 0 | 569.7 | 0 | 601.5 | 0 | 770.8 | 0 | 685.1 | 0 | 632.9 | 733 | 666.3 | 590.4 | 520.9 | 501 | 504.9 | 473.7 | 452.6 | 408.4 | 409.3 | 428.2 | 449.9 | 554.1 | 508.1 | 403.5 | 321.4 | 304.9 | 306.3 | 439.1 | 334.3 | 348.4 | 265.7 | 217.4 | 165.7 | 175.5 | 172.2 | 185.7 | 13.3 | 13.4 | 16.1 | 17.1 | 11.6 | 15.6 | 15 | 15.3 | 26.2 | 18 | 15.8 | 13.2 | 9.2 |
| Overige niet-vlottende activa
| 199.3 | 398.7 | 56.2 | 377.5 | 434.2 | 382.5 | 978.6 | 309.8 | 681.7 | 482.8 | 763.5 | -1,558.2 | 557.5 | -1,338.1 | 724.5 | -944.9 | 349.7 | -546.9 | 173.3 | 178.2 | 55.3 | 54.3 | 146.4 | 188.4 | 172.4 | 449.9 | 365.7 | 394.6 | 448.7 | 293.3 | 281.8 | 219.5 | 154.7 | 105.9 | 197.9 | 176.3 | 108.5 | 143.5 | 173.2 | 180.3 | 107.4 | 98 | 100.4 | 141.3 | 142.4 | 249.6 | 279.2 | 237.9 | 233.4 | 248.1 | 262.9 | 243.1 | 275.5 | 177.4 | 37.1 | 123.1 | 96.2 | 90.9 | 93.5 |
| Totaal niet-vlottende activa
| 5,164.7 | 5,109.3 | 5,104.8 | 4,835.2 | 4,803.6 | 4,694.1 | 4,741.4 | 4,534.7 | 4,312.5 | 4,198.7 | 4,286.3 | -1,558.2 | 3,219.1 | -1,338.1 | 3,371.5 | -944.9 | 4,021.5 | -546.9 | 4,143 | 5,118.7 | 5,029.5 | 5,084.2 | 4,863.5 | 4,782 | 4,787.9 | 4,671.4 | 4,713.1 | 4,687.5 | 4,814.3 | 5,079.1 | 5,279.1 | 5,272.6 | 5,348.7 | 5,261.7 | 5,294.8 | 5,194.2 | 5,176.8 | 5,280.5 | 4,854.1 | 4,742.2 | 4,540.6 | 4,570.7 | 4,387.1 | 4,431.3 | 4,488.4 | 4,548 | 4,372.7 | 4,276.6 | 4,145.5 | 4,038.8 | 3,996 | 3,756.4 | 3,540.7 | 3,581.7 | 3,547.6 | 3,284.4 | 3,234.6 | 3,149 | 3,120.2 |
| Totaal activa
| 9,020.7 | 9,020.1 | 9,006.5 | 8,812.4 | 8,712.3 | 9,593.9 | 9,401.4 | 9,469.6 | 8,833.2 | 8,492.8 | 8,134.3 | 0 | 7,317.4 | 0 | 6,950.5 | 0 | 6,741.8 | 0 | 6,491 | 7,543.6 | 7,295.1 | 7,449.4 | 7,118.7 | 6,998 | 6,947.7 | 7,108.3 | 6,835.7 | 7,052 | 7,096.2 | 7,369 | 7,461.6 | 7,606.6 | 7,497.2 | 7,441.9 | 7,264.4 | 7,322 | 7,425.7 | 7,430.7 | 6,947.2 | 7,045.6 | 6,616.1 | 6,589.2 | 6,332.4 | 6,589.7 | 6,633.4 | 6,433.6 | 6,329.9 | 6,563.4 | 6,477.6 | 6,596.8 | 6,237 | 6,125.7 | 5,843 | 5,932.9 | 5,501.2 | 5,233 | 4,962.6 | 4,796.5 | 4,541.9 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 852.2 | 858.2 | 878.9 | 754.8 | 774.2 | 837.7 | 885.6 | 970.8 | 891.1 | 823.1 | 761.9 | 0 | 589.8 | 0 | 424.2 | 0 | 302.3 | 0 | 355 | 356.2 | 339.8 | 342.3 | 470.6 | 354.2 | 336.1 | 327 | 268.5 | 283.1 | 320.3 | 299.1 | 369.7 | 340.8 | 307.8 | 316.1 | 378.3 | 390.3 | 432.1 | 432.5 | 374.5 | 365.2 | 317.7 | 329.5 | 309.4 | 352.2 | 350.1 | 342.6 | 379.8 | 401.8 | 380.4 | 375.6 | 402.6 | 380.4 | 315.1 | 328 | 335.2 | 283.3 | 259.3 | 230.9 | 217.9 |
| Kortlopende schulden
| 220.5 | 437.3 | 417.5 | 442.6 | 436.7 | 452.1 | 264.3 | 474.2 | 463.5 | 226.6 | 364.1 | 0 | 383.4 | 0 | 75.9 | 0 | 73.3 | 0 | 85.9 | 219.6 | 243.9 | 136.4 | 96.2 | 130.6 | 88 | 202.7 | 137.9 | 456.5 | 556.5 | 467.9 | 655.3 | 641.7 | 547.5 | 521.1 | 306 | 141.1 | 175 | 226.3 | 270.1 | 292.6 | 317.7 | 290.4 | 159 | 203.2 | 183 | 252.1 | 229.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 27.4 | 0 | 44.6 | 0 | 68.7 | 0 | 128.7 | 0 | 164.4 | 0 | 95.9 | 0 | 34.3 | 0 | 34.7 | 0 | 8.3 | 0 | 31.6 | 1.2 | 1.2 | 0.3 | 24 | 0.9 | 1.2 | 0.6 | 23.5 | 0.2 | 1 | 0.7 | 23.8 | 0.2 | 0.2 | 0.3 | 17.2 | 0.5 | 2.1 | 0.3 | 16 | 0.2 | 0.2 | 1.5 | 16.4 | 1.1 | 0.9 | 14.6 | 17.2 | 40.5 | 19.4 | 16.1 | 29.9 | 15.2 | 16.7 | 16.7 | 16.6 | 0 | 0 | 0 | 15.7 |
| Uitgestelde opbrengsten
| 66.7 | 0 | 94.4 | 0 | 103.9 | 0 | 93.7 | 0 | 94.6 | 0 | 368 | 0 | 77.1 | 0 | 34.7 | 0 | 113.2 | 0 | 286.6 | 158 | 149.1 | 173.7 | 251.3 | 182.1 | 209.7 | 212.6 | 344.1 | 153.3 | 107.1 | 127.3 | 371.2 | 189.5 | 162.2 | 137.3 | 396.2 | 191.4 | 195.4 | 186.5 | 433 | 207.9 | 157.9 | 156.1 | 513 | 174.3 | 167.1 | 164.7 | 455.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 353.5 | 490.5 | 372.2 | 494.1 | 341.7 | 641.2 | 683.7 | 638.7 | 488.9 | 644.7 | 217.9 | 0 | 309.3 | 0 | 291.5 | 0 | 145.5 | 0 | 24.8 | 170.8 | 160 | 205.5 | 82.7 | 202.9 | 190.8 | 256.4 | 101.6 | 239.3 | 208.7 | 253.9 | 79.5 | 281.9 | 292.1 | 340.3 | 77.1 | 367.4 | 382.3 | 442.8 | 87.3 | 429.7 | 433.3 | 550.1 | 77.2 | 431.9 | 404.9 | 397.2 | 97.1 | 859.7 | 864 | 823.3 | 718.7 | 746.8 | 632.9 | 701.3 | 657.3 | 703.3 | 663.1 | 574.3 | 514.2 |
| Totaal kortlopende verplichtingen
| 1,492.9 | 1,786 | 1,763 | 1,691.5 | 1,656.5 | 1,931 | 1,927.3 | 2,083.7 | 1,938.1 | 1,694.4 | 1,711.9 | 0 | 1,359.6 | 0 | 826.3 | 0 | 634.3 | 0 | 752.3 | 904.6 | 892.8 | 857.9 | 900.8 | 869.8 | 824.6 | 998.7 | 852.1 | 1,132.2 | 1,192.6 | 1,148.2 | 1,475.7 | 1,453.9 | 1,309.6 | 1,314.8 | 1,157.6 | 1,090.2 | 1,184.8 | 1,288.1 | 1,164.9 | 1,295.4 | 1,226.6 | 1,326.1 | 1,058.6 | 1,161.6 | 1,105.1 | 1,156.6 | 1,161.3 | 1,261.5 | 1,244.4 | 1,198.9 | 1,121.3 | 1,127.2 | 948 | 1,029.3 | 992.5 | 986.6 | 922.4 | 805.2 | 732.1 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,579.8 | 1,124.5 | 876.4 | 1,094.6 | 2,186.6 | 1,179.9 | 1,076.4 | 1,105 | 1,095.1 | 937.6 | 881.7 | 0 | 3,592.9 | 0 | 1,151.4 | 0 | 1,349.7 | 0 | 868.3 | 1,055.5 | 1,056.1 | 1,180 | 605.1 | 888 | 940.3 | 874 | 525.4 | 808.4 | 805.4 | 958.7 | 371.6 | 994 | 1,121.3 | 1,115.2 | 733.3 | 1,305.8 | 1,333.4 | 1,357.4 | 954 | 1,300.2 | 1,140.3 | 1,157.6 | 958.4 | 1,273.2 | 1,285 | 941.6 | 958.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 230.3 | 0 | 222.8 | 0 | 227.1 | 0 | 224.4 | 0 | 176.1 | 0 | 56.3 | 0 | 63.9 | 0 | 71.1 | 0 | 62 | 0 | 61 | 62.2 | 59 | 57.7 | 64.1 | 89.3 | 95.1 | 1,924.9 | 112.5 | 1,736.3 | 1,741.5 | 1,813.6 | 164.1 | 2,815.5 | 2,647.9 | 2,210.7 | 287.5 | 1,783.4 | 1,773.1 | 2,412.2 | 523 | 1,749.6 | 1,534.2 | 1,374.9 | 564.4 | 1,321.4 | 1,303.8 | 1,363.9 | 803.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 25.7 | 0 | 178.4 | 0 | 29.1 | 0 | 35.6 | 0 | 9.9 | 0 | 9.7 | 0 | 5.8 | 0 | 9.1 | 0 | 8.6 | 0 | 9.2 | 10.1 | 11 | 85.5 | 9.8 | 79.6 | 75.7 | 53.5 | 50.9 | 45.3 | 82.9 | 80.2 | 79.9 | 66.5 | 61.2 | 58.6 | 56.2 | 54.3 | 52 | 49.9 | 47.3 | 46.2 | 43.5 | 41 | 36 | 35 | 39.3 | 36.6 | 45.1 | 19.9 | 15.9 | 30.9 | 33.8 | 39 | 51.4 | 52.1 | 36 | 34.2 | 12.9 | 15.2 | 13.6 |
| Overige niet-vlottende verplichtingen
| 1,071.5 | 1,395.4 | 1,386 | 1,284.9 | 1.3 | 1,364.7 | 1,107 | 1,310.8 | 1,023.4 | 1,947 | 2,374.3 | 0 | 4.7 | 0 | 3,200.8 | 0 | 2,701.6 | 0 | 2,771.2 | 2,901.8 | 2,609.3 | 2,233.4 | 2,393.4 | 1,929 | 1,946 | 95.4 | 2,125.5 | 125.6 | 137.5 | 148.2 | 2,777.1 | 202.9 | 218.5 | 254.9 | 2,234.7 | 335.6 | 394.7 | 506.1 | 2,311.5 | 540.7 | 605.4 | 534.1 | 1,517.9 | 631.1 | 704.2 | 746.5 | 743.4 | 2,630.5 | 2,586.9 | 2,699 | 2,452.2 | 2,260.6 | 2,243.9 | 2,233.6 | 2,025.9 | 1,870.6 | 1,858.3 | 1,902.9 | 1,853.8 |
| Totaal niet-vlottende verplichtingen
| 2,907.3 | 2,519.9 | 2,663.6 | 2,379.5 | 2,444.1 | 2,544.6 | 2,443.4 | 2,415.8 | 2,304.5 | 2,884.6 | 3,322 | 0 | 3,667.3 | 0 | 4,432.4 | 0 | 4,121.9 | 0 | 3,709.7 | 4,029.6 | 3,735.4 | 3,556.6 | 3,072.4 | 2,985.9 | 3,057.1 | 2,947.8 | 2,814.3 | 2,715.6 | 2,767.3 | 3,000.7 | 3,392.7 | 4,078.9 | 4,048.9 | 3,639.4 | 3,311.7 | 3,479.1 | 3,553.2 | 4,325.6 | 3,835.8 | 3,636.7 | 3,323.4 | 3,107.6 | 3,076.7 | 3,260.7 | 3,332.3 | 3,088.6 | 2,550.8 | 2,650.4 | 2,602.8 | 2,729.9 | 2,486 | 2,299.6 | 2,295.3 | 2,285.7 | 2,061.9 | 1,904.8 | 1,871.2 | 1,918.1 | 1,867.4 |
| Totaal passiva
| 4,400.2 | 4,305.9 | 4,426.6 | 4,071 | 4,100.6 | 4,475.6 | 4,370.7 | 4,499.5 | 4,242.6 | 4,579 | 5,033.9 | 0 | 5,026.9 | 0 | 5,258.7 | 0 | 4,756.2 | 0 | 4,462 | 4,934.2 | 4,628.2 | 4,414.5 | 3,973.2 | 3,855.7 | 3,881.7 | 3,946.5 | 3,666.4 | 3,847.8 | 3,959.9 | 4,148.9 | 4,868.4 | 5,532.8 | 5,358.5 | 4,954.2 | 4,469.3 | 4,569.3 | 4,738 | 5,613.7 | 5,000.7 | 4,932.1 | 4,550 | 4,433.7 | 4,135.3 | 4,422.3 | 4,437.4 | 4,245.2 | 3,712.1 | 3,911.9 | 3,847.2 | 3,928.8 | 3,607.3 | 3,426.8 | 3,243.3 | 3,315 | 3,054.4 | 2,891.4 | 2,793.6 | 2,723.3 | 2,599.5 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788.1 | 0 | 1,051.7 | 0 | 0 | 0 | 1,079.4 | 0 | 0 | 1,139.2 | 994.5 | 721 | 0 | 586 | 595.9 | 645.1 | 0 | 468.2 | 433.9 | 396.3 | 0 | 894.3 | 774.5 | 507.7 | 0 | 249.3 | 253.8 | 807.1 | 0 | 453.4 | 380.3 | 287.2 | 0 | 217.3 | 184.5 | 209.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 0 | 260.8 | 0 | 260.8 | 0 | 260.8 | 0 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 260.8 | 0 | 260.8 | 260.8 | 260.8 | 0 |
| Ingehouden winsten
| 3,928.8 | 4,170.1 | 4,004.6 | 4,204.9 | 3,953.4 | 4,575.6 | 4,287.1 | 4,422.8 | 3,810.5 | 3,457.1 | 3,433.5 | 0 | 2,903 | 0 | 2,726 | 0 | 2,630.4 | 0 | 2,561.6 | 3,312.7 | 3,229.8 | 3,320.4 | 3,328 | 3,301.3 | 3,236.2 | 3,380.8 | 3,303.9 | 3,252 | 3,150.7 | 3,191.9 | 2,488.7 | 2,451.1 | 2,387.1 | 2,429.1 | 2,408.9 | 2,402.6 | 2,342.6 | 2,223.3 | 2,152.9 | 2,168.6 | 2,048.1 | 2,040.9 | 1,973.9 | 1,993.6 | 1,989 | 2,005.2 | 2,219.9 | 2,232.3 | 2,207.4 | 2,257.9 | 2,216.4 | 2,298.9 | 2,174.7 | 2,191.1 | 2,022.8 | 0 | 0 | 0 | 1,591.7 |
| Overige gereserveerde algehele resultaten
| 162.5 | -0 | 37.9 | 0 | 123 | -0 | 202.1 | -0 | 276.9 | -0 | -788.1 | 2,224.4 | -1,051.7 | 1,625.2 | -8,387 | 1,924.1 | -1,079.4 | 1,966.9 | -8,261.2 | -1,139.2 | -994.5 | -721 | -6,984.5 | -586 | -595.9 | -645.1 | -6,448.2 | -468.2 | -433.9 | -396.3 | -8,872.8 | -894.3 | -774.5 | -507.7 | -8,146.5 | -249.3 | -253.8 | -807.1 | -7,521.2 | -453.4 | -380.3 | -287.2 | -6,874.8 | -217.3 | -184.5 | -209.7 | -6,567.2 | 0 | 0 | 0 | -6,453.1 | 0 | 0 | 0 | -6,033.4 | 0 | 0 | 0 | -5,502.5 |
| Overige totale aandeelhoudersvermogen
| 112.9 | 113.8 | 113.5 | 112.9 | 113 | 114.1 | 113.8 | 112.3 | 112.3 | 112.3 | -675.8 | 66.1 | -939.4 | 66.6 | 7,025.4 | 61.5 | -967.1 | 62.1 | 7,405.7 | -1,026.9 | -882.2 | -608.7 | 6,482.9 | -473.7 | -483.6 | -532.8 | 6,002.7 | -355.9 | -321.6 | -284 | 8,502.7 | -782 | -662.2 | -395.4 | 8,045 | -137 | -141.5 | -694.8 | 7,029.9 | -341.1 | -268 | -174.9 | 6,818.9 | -105 | -72.2 | -97.4 | 6,686.1 | 131.2 | 137.2 | 124.8 | 6,579.3 | 116.2 | 141.4 | 143 | 6,432.7 | 2,062.5 | 1,888.1 | 1,794.7 | 5,836.3 |
| Totaal eigen vermogen van aandeelhouders
| 4,465 | 4,544.7 | 4,416.8 | 4,578.6 | 4,450.2 | 4,950.5 | 4,863.8 | 4,795.9 | 4,460.5 | 3,830.2 | 3,018.5 | 2,290.5 | 2,224.4 | 1,691.8 | 1,625.2 | 1,985.6 | 1,924.1 | 2,029 | 1,966.9 | 2,546.6 | 2,608.4 | 2,972.5 | 3,087.2 | 3,088.4 | 3,013.4 | 3,108.8 | 3,119.2 | 3,156.9 | 3,089.9 | 3,168.7 | 2,379.4 | 1,929.9 | 1,985.7 | 2,294.5 | 2,568.2 | 2,526.4 | 2,461.9 | 1,789.3 | 1,922.4 | 2,088.3 | 2,040.9 | 2,126.8 | 2,178.8 | 2,149.4 | 2,177.6 | 2,168.6 | 2,599.6 | 2,624.3 | 2,605.4 | 2,643.5 | 2,603.4 | 2,675.9 | 2,576.9 | 2,594.9 | 2,422.1 | 2,323.3 | 2,148.9 | 2,055.5 | 1,925.5 |
| Totaal eigen vermogen
| 4,620.5 | 4,714.2 | 4,579.9 | 4,741.4 | 4,611.7 | 5,118.3 | 5,030.7 | 4,970.1 | 4,590.6 | 3,913.8 | 3,100.4 | 2,290.5 | 2,290.5 | 1,691.8 | 1,691.8 | 1,985.6 | 1,985.6 | 2,029 | 2,029 | 2,609.4 | 2,666.9 | 3,034.9 | 3,145.5 | 3,142.3 | 3,066 | 3,161.8 | 3,169.3 | 3,204.2 | 3,136.3 | 3,220.1 | 2,593.2 | 2,073.8 | 2,138.7 | 2,487.7 | 2,795.1 | 2,752.7 | 2,687.7 | 1,817 | 1,946.5 | 2,113.5 | 2,066.1 | 2,155.5 | 2,197.1 | 2,167.4 | 2,196 | 2,188.4 | 2,617.8 | 2,651.5 | 2,630.4 | 2,668 | 2,629.7 | 2,698.9 | 2,599.7 | 2,617.9 | 2,446.8 | 2,341.6 | 2,169 | 2,073.2 | 1,942.4 |
| Totaal passiva en aandeelhoudersvermogen
| 9,020.7 | 9,020.1 | 9,006.5 | 8,812.4 | 8,712.3 | 9,593.9 | 9,401.4 | 9,469.6 | 8,833.2 | 8,492.8 | 8,134.3 | 2,290.5 | 7,317.4 | 1,691.8 | 6,950.5 | 1,985.6 | 6,741.8 | 2,029 | 6,491 | 7,543.6 | 7,295.1 | 7,449.4 | 7,118.7 | 6,998 | 6,947.7 | 7,108.3 | 6,835.7 | 7,052 | 7,096.2 | 7,369 | 7,461.6 | 7,606.6 | 7,497.2 | 7,441.9 | 7,264.4 | 7,322 | 7,425.7 | 7,430.7 | 6,947.2 | 7,045.6 | 6,616.1 | 6,589.2 | 6,332.4 | 6,589.7 | 6,633.4 | 6,433.6 | 6,329.9 | 6,563.4 | 6,477.6 | 6,596.8 | 6,237 | 6,125.7 | 5,843 | 5,932.9 | 5,501.2 | 5,233 | 4,962.6 | 4,796.5 | 4,541.9 |