Wienerberger AG
VIE:WIE.VI
29.94 (EUR) • At close July 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 129.812 | 261.759 | 196.883 | 203.146 | 174.284 | 414.106 | 131.138 | 138.413 | 137.597 | 300.031 | 197.281 | 209.596 | 227.665 | 364.307 | 456.374 | 449.603 | 379.649 | 666.148 | 584.346 | 413.643 | 146.985 | 128.755 | 139.579 | 99.104 | 117.703 | 163.08 | 170.667 | 308.555 | 73.604 | 169.259 | 111.191 | 131.286 | 163.393 | 197.016 | 120.29 | 143.768 | 97.661 | 154.878 | 167.807 | 142.263 | 164.208 | 275.195 | 157.274 | 365.495 | 314.693 | 496.69 | 409.127 | 286.091 | 66.703 | 242.288 | 179.445 | 201.079 | 566.241 | 490.373 | 506.211 | 365.355 | 288.909 | 453.403 | 418.823 | 329.133 | 290.278 | 449.612 |
| Kortetermijnbeleggingen
| 107.913 | 19.606 | 107.984 | 110.982 | 113.869 | 33.797 | 83.511 | 83.15 | 79.685 | 5.554 | 74.9 | 62.514 | 79.407 | 6.285 | 43.469 | 48.134 | 49.107 | 6.54 | 162.27 | 106.754 | 49.014 | 6.889 | 33.88 | 43.748 | 41.373 | 6.148 | 60.017 | 48.54 | 63.242 | 29.215 | 79.909 | 75.349 | 59.108 | 16.746 | 61.306 | 57.809 | 67.29 | 17.359 | 64.086 | 65.721 | 57.314 | 26.24 | 77.457 | 94.336 | 96.578 | 44.628 | 72.764 | 76.555 | 77.837 | 37.57 | 81.211 | 73.509 | 77.501 | 43.138 | 62.313 | 65.185 | 72.638 | 86.304 | 98.739 | 93.369 | 85.239 | 92.766 |
| Liquide middelen en kortetermijnbeleggingen
| 237.725 | 281.365 | 304.867 | 203.146 | 288.153 | 447.903 | 214.649 | 221.563 | 217.282 | 305.585 | 272.181 | 272.11 | 307.072 | 370.592 | 499.843 | 497.737 | 428.756 | 672.688 | 746.616 | 520.397 | 195.999 | 135.644 | 173.459 | 142.852 | 159.076 | 169.228 | 230.684 | 357.095 | 136.846 | 198.474 | 191.1 | 206.635 | 222.501 | 213.762 | 181.596 | 201.577 | 164.951 | 172.237 | 231.893 | 207.984 | 221.522 | 301.435 | 234.731 | 459.831 | 411.271 | 541.318 | 481.891 | 362.646 | 144.54 | 279.858 | 260.656 | 274.588 | 643.742 | 533.511 | 568.524 | 430.54 | 361.547 | 539.707 | 517.562 | 422.502 | 375.517 | 542.378 |
| Nettovorderingen
| 602.087 | 344.744 | 510.109 | 574.759 | 521.601 | 454.074 | 646.18 | 666.39 | 585.332 | 521.567 | 705.342 | 735.17 | 652.579 | 488.632 | 534.738 | 537.32 | 456.657 | 329.237 | 438.018 | 438.589 | 435.719 | 336.237 | 447.839 | 460.678 | 432.44 | 321.682 | 444.512 | 470.19 | 407.983 | 322.465 | 425.43 | 432.006 | 387.036 | 277.955 | 407.513 | 421.331 | 369.067 | 202.767 | 326.425 | 374.358 | 306.341 | 221.07 | 356.555 | 332.757 | 293.592 | 203.467 | 330.497 | 344.769 | 270.382 | 199.166 | 333.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,321.229 | 1,291.173 | 1,319.258 | 1,362.376 | 1,350.253 | 1,153.763 | 1,189.144 | 1,204.314 | 1,133.616 | 1,030.1 | 1,037.962 | 990.063 | 945.578 | 877.672 | 797.998 | 746.355 | 761.468 | 722.545 | 748.795 | 792.589 | 839.14 | 824.297 | 809.67 | 820.594 | 818.729 | 759.885 | 764.429 | 784.14 | 795.944 | 739.224 | 752.37 | 766.164 | 775.913 | 716.893 | 734.374 | 769.132 | 788.804 | 752.239 | 766.425 | 778.976 | 764.239 | 700.105 | 760.326 | 719.851 | 697.795 | 665.003 | 693.999 | 733.166 | 766.324 | 698.164 | 764.362 | 808.109 | 631.455 | 574.846 | 606.837 | 594.588 | 569.287 | 569.646 | 544.291 | 564.696 | 575.534 | 552.352 |
| Overige vlottende activa
| 43.569 | 278.482 | 143.516 | 307.781 | 181.692 | 19.043 | 0 | 0 | 0 | 229.937 | 0 | 0 | 0 | 180.273 | 0 | 0 | 0 | 143.597 | 0 | 0 | 0 | 18.736 | 0 | 0 | 0 | 19.613 | 0 | 0 | 0 | 49.186 | 12.485 | 2.494 | 5.39 | 315.415 | 0 | 0 | 0 | 102.255 | 75.859 | 87.463 | 99.579 | 121.076 | 86.603 | 94.172 | 85.229 | 124.582 | 93.936 | 92.127 | 97.426 | 122.261 | 117.254 | 451.349 | 266.382 | 229.649 | 318.97 | 322.54 | 270.749 | 190.294 | 285.289 | 307.569 | 292.891 | 229.006 |
| Totaal vlottende activa
| 2,204.61 | 2,195.764 | 2,277.75 | 2,448.062 | 2,341.699 | 2,074.783 | 2,049.973 | 2,092.267 | 1,936.23 | 1,917.005 | 2,015.485 | 1,997.343 | 1,905.229 | 1,760.618 | 1,832.579 | 1,781.412 | 1,646.881 | 1,752.494 | 1,933.429 | 1,751.575 | 1,470.858 | 1,317.913 | 1,430.968 | 1,424.124 | 1,410.245 | 1,279.969 | 1,439.625 | 1,611.425 | 1,340.773 | 1,305.372 | 1,381.385 | 1,407.299 | 1,390.84 | 1,246.07 | 1,323.483 | 1,392.04 | 1,322.822 | 1,242.088 | 1,400.602 | 1,448.781 | 1,391.681 | 1,355.863 | 1,438.215 | 1,606.611 | 1,487.887 | 1,548.847 | 1,600.323 | 1,532.708 | 1,278.672 | 1,299.449 | 1,475.992 | 1,534.046 | 1,541.579 | 1,338.006 | 1,494.331 | 1,347.668 | 1,201.583 | 1,299.647 | 1,347.142 | 1,294.767 | 1,243.942 | 1,323.736 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,894.444 | 2,922.826 | 2,823.13 | 2,850.939 | 2,854.954 | 2,365.369 | 2,317.748 | 2,322.313 | 2,277.211 | 2,268.885 | 2,171.759 | 2,120.92 | 2,102.352 | 2,116.153 | 1,847.909 | 1,763.239 | 1,769.981 | 1,755.519 | 1,708.038 | 1,805.901 | 1,811.142 | 1,882.634 | 1,762.33 | 1,747.505 | 1,735.541 | 1,575.709 | 1,515.937 | 1,501.017 | 1,495.805 | 1,521.572 | 1,512.666 | 1,522.027 | 1,555.762 | 1,564.727 | 1,561.898 | 1,577.335 | 1,592.948 | 1,614.874 | 1,599.633 | 1,657.583 | 1,693.795 | 1,646.275 | 1,774.129 | 1,619.057 | 1,636.433 | 1,663.283 | 1,685.135 | 1,722.802 | 1,774.108 | 1,803.067 | 1,865.707 | 1,995.665 | 1,826.371 | 1,727.177 | 1,849.584 | 1,883.828 | 1,828.458 | 1,872.214 | 1,866.999 | 1,921.521 | 1,926.034 | 1,905.437 |
| Goodwill
| 0 | 592.816 | 0 | 0 | 0 | 511.933 | 0 | 0 | 0 | 489.059 | 0 | 0 | 0 | 488.321 | 0 | 0 | 0 | 394.921 | 0 | 0 | 0 | 509.104 | 0 | 0 | 0 | 488.487 | 0 | 0 | 0 | 484.679 | 0 | 0 | 0 | 497.477 | 0 | 0 | 0 | 507.595 | 0 | 0 | 0 | 548.042 | 0 | 0 | 0 | 630.894 | 0 | 0 | 0 | 646.966 | 0 | 0 | 0 | 613.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 575.787 |
| Immateriële activa
| 1,111.712 | 529.468 | 1,122.361 | 1,122.467 | 1,045.528 | 342.958 | 864.107 | 871.886 | 855.395 | 357.711 | 835.976 | 833.649 | 849.773 | 369.05 | 837.402 | 637.58 | 648.952 | 250.649 | 619.871 | 644.212 | 647.159 | 251.275 | 732.616 | 729.823 | 716.089 | 224.232 | 700.144 | 692.674 | 690.244 | 206.218 | 676.913 | 666.192 | 685.2 | 192.963 | 686.984 | 693.856 | 697.429 | 193.83 | 756.804 | 770.365 | 771.255 | 205.142 | 867.881 | 840.696 | 839.929 | 212.003 | 856.651 | 863.878 | 879.616 | 235.094 | 905.152 | 0 | 674.773 | 66.325 | 673.46 | 663.343 | 663.043 | 676.304 | 649.213 | 675.801 | 653.286 | 65.322 |
| Goodwill en immateriële activa
| 1,111.712 | 1,122.284 | 1,122.361 | 1,122.467 | 1,045.528 | 854.891 | 864.107 | 871.886 | 855.395 | 846.77 | 835.976 | 833.649 | 849.773 | 857.371 | 837.402 | 637.58 | 648.952 | 645.57 | 619.871 | 644.212 | 647.159 | 760.379 | 732.616 | 729.823 | 716.089 | 712.719 | 700.144 | 692.674 | 690.244 | 690.897 | 676.913 | 666.192 | 685.2 | 690.44 | 686.984 | 693.856 | 697.429 | 701.425 | 756.804 | 770.365 | 771.255 | 753.184 | 867.881 | 840.696 | 839.929 | 842.897 | 856.651 | 863.878 | 879.616 | 882.06 | 905.152 | 907.746 | 674.773 | 679.522 | 673.46 | 663.343 | 663.043 | 676.304 | 649.213 | 675.801 | 653.286 | 641.109 |
| Langetermijnbeleggingen
| 0 | 52.311 | 59.082 | -4.395 | -24.375 | 101.063 | -49.843 | -49.861 | -43.067 | 38.237 | -29.776 | -21.422 | -41.988 | 29.2 | 0.45 | 5.337 | 9.966 | 55.82 | -109.777 | -56.389 | 0.781 | 45.235 | 21.184 | 10.248 | 10.191 | 46.372 | -14.874 | -16.949 | -55.758 | -1.136 | -55.204 | -53.17 | -38.681 | 10.714 | -35.097 | -35.16 | -47.004 | 5.791 | -44.739 | -47.783 | -40.942 | -5.058 | -60.856 | -68.979 | -73.284 | -13.305 | -44.372 | -51.564 | -54.02 | -3.202 | 35.325 | -64.994 | 29.483 | 0 | 40.062 | 38.78 | 43.823 | 34.32 | 41.272 | 46.598 | 55.202 | 45.461 |
| Belastingvorderingen
| 58.438 | 0 | 0 | 49.555 | 59.599 | 169.342 | 42.237 | 44.463 | 50.252 | 61.754 | 47.693 | 72.287 | 73.207 | 74.127 | 53.499 | 54.497 | 56.571 | 55.799 | 46.867 | 47.935 | 51.282 | 58.745 | 53.929 | 51.885 | 53.366 | 54.076 | 42.138 | 43.653 | 43.107 | 44.049 | 17.14 | 17.153 | 18.252 | 17.367 | 18.704 | 18.494 | 21.105 | 18.492 | 44.479 | 52.924 | 55.804 | 60.163 | 48.953 | 51.103 | 48.123 | 46.633 | 39.616 | 41.806 | 42.888 | 39.49 | 0 | 43.86 | 43.815 | 41.976 | 32.98 | 33.672 | 36.733 | 32.246 | 53.019 | 45.938 | 45.551 | 37.636 |
| Overige niet-vlottende activa
| 129.645 | 125.247 | 97.186 | 221.964 | 161.507 | 27.561 | 158.571 | 146.879 | 139.404 | 66.606 | 131.663 | 130.617 | 131.48 | 66.316 | 90.929 | 97.533 | 102.544 | 61.813 | 214.083 | 165.874 | 111.64 | 67.679 | 99.907 | 110.375 | 109.055 | 74.065 | 131.156 | 119.203 | 180.965 | 99.11 | 149.912 | 157.853 | 145.317 | 107.859 | 149.26 | 145.153 | 154.919 | 108.972 | 154.248 | 140.611 | 134.722 | 102.923 | 162.07 | 175.428 | 175.231 | 123.005 | 156.586 | 157.148 | 157.802 | 118.867 | -2,806.184 | 145.66 | 147.993 | 204.672 | 121.978 | 127.99 | 130.998 | 144.535 | 146.926 | 141.396 | 130.682 | 134.038 |
| Totaal niet-vlottende activa
| 4,194.239 | 4,222.668 | 4,101.759 | 4,129.548 | 4,097.213 | 3,518.226 | 3,332.82 | 3,335.68 | 3,279.195 | 3,282.252 | 3,157.315 | 3,136.051 | 3,114.824 | 3,143.167 | 2,830.189 | 2,558.186 | 2,588.014 | 2,574.521 | 2,479.082 | 2,607.533 | 2,622.004 | 2,814.672 | 2,669.966 | 2,649.836 | 2,624.242 | 2,462.941 | 2,374.501 | 2,339.598 | 2,354.363 | 2,354.492 | 2,301.427 | 2,310.055 | 2,365.85 | 2,391.107 | 2,381.749 | 2,399.678 | 2,419.397 | 2,449.554 | 2,510.425 | 2,573.7 | 2,614.634 | 2,557.487 | 2,792.177 | 2,617.305 | 2,626.432 | 2,662.513 | 2,693.616 | 2,734.07 | 2,800.394 | 2,840.282 | 2,806.184 | 3,027.937 | 2,722.435 | 2,653.347 | 2,718.064 | 2,747.613 | 2,703.055 | 2,759.619 | 2,757.429 | 2,831.254 | 2,810.755 | 2,763.681 |
| Totaal activa
| 6,398.849 | 6,418.432 | 6,379.509 | 6,577.61 | 6,438.912 | 5,593.009 | 5,382.793 | 5,427.947 | 5,215.425 | 5,199.257 | 5,172.8 | 5,133.394 | 5,020.053 | 4,903.785 | 4,662.768 | 4,339.598 | 4,234.895 | 4,327.015 | 4,412.511 | 4,359.108 | 4,092.862 | 4,132.585 | 4,100.934 | 4,073.96 | 4,034.487 | 3,742.91 | 3,814.126 | 3,951.023 | 3,695.136 | 3,659.864 | 3,682.812 | 3,717.354 | 3,756.69 | 3,637.177 | 3,705.232 | 3,791.718 | 3,742.219 | 3,691.642 | 3,911.027 | 4,022.481 | 4,006.315 | 3,913.35 | 4,230.392 | 4,223.916 | 4,114.319 | 4,211.36 | 4,293.939 | 4,266.778 | 4,079.066 | 4,139.731 | 4,392.929 | 4,561.983 | 4,264.014 | 3,991.353 | 4,212.395 | 4,095.281 | 3,904.638 | 4,059.266 | 4,104.571 | 4,126.021 | 4,054.697 | 4,087.417 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 398.867 | 417.536 | 345.339 | 374.33 | 375.165 | 330.074 | 324.429 | 375.41 | 387.46 | 439.567 | 398.183 | 441.068 | 416.913 | 423.078 | 341.095 | 340.726 | 300.415 | 299.873 | 280.568 | 277.947 | 290.537 | 336.422 | 278.293 | 294.958 | 287.377 | 326.89 | 265.958 | 281.599 | 255.578 | 321.533 | 268.424 | 272.179 | 264.712 | 302.718 | 244.117 | 259.544 | 234.153 | 276.316 | 248.885 | 284.968 | 255.243 | 285.844 | 261.305 | 280.69 | 242.439 | 268.334 | 256.808 | 265.986 | 228.29 | 253.149 | 252.79 | 308.175 | 162.521 | 188.342 | 175.68 | 194.544 | 155.141 | 177.922 | 164.29 | 179.83 | 154.649 | 156 |
| Kortlopende schulden
| 0 | 605.1 | 716.494 | 874.045 | 965.241 | 489.332 | 643.795 | 675.681 | 276.79 | 207.157 | 206.7 | 259.415 | 218.055 | 212.995 | 425.125 | 327.702 | 321.885 | 437.72 | 215.368 | 163.25 | 529.413 | 460.211 | 539.932 | 653.352 | 369.192 | 126.907 | 203.045 | 402.698 | 493.595 | 320.724 | 353.984 | 312.248 | 457.034 | 399.924 | 244.11 | 396.639 | 443.993 | 116.687 | 305.376 | 410.962 | 508.541 | 402.085 | 330.036 | 315.11 | 336.458 | 290.897 | 295.486 | 66.791 | 96.011 | 57.906 | 0 | 0 | 0 | 420.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 17.369 | 0 | 0 | 39.289 | 36.741 | 30.593 | 33.346 | 38.945 | 44.201 | 129.707 | 26.875 | 24.271 | 24.29 | 90.025 | 10.086 | 11.745 | 12.534 | 83.574 | 12.538 | 17.113 | 21.981 | 88.99 | 18.888 | 17.128 | 20.685 | 81.346 | 14.515 | 11.602 | 10.944 | 74.972 | 10.493 | 7.802 | 13.994 | 68.977 | 23.475 | 19.036 | 12.813 | 61.231 | 10.449 | 8.84 | 9.569 | 56.251 | 12.779 | 10.348 | 8.715 | 60.084 | 0 | 0 | 0 | 57.39 | 0 | 0 | 0 | 55.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 39.289 | -965.241 | 13.85 | -643.795 | -675.681 | -276.79 | 198.416 | -206.7 | -207.7 | -218.055 | 143.433 | -425.125 | -284.379 | -321.885 | 133.684 | -215.368 | 45.639 | 53.951 | 137.362 | 57.739 | 55.258 | 64.514 | 137.581 | 56.386 | 57.949 | 72.228 | 117.969 | 41.214 | 38.601 | 47.621 | 108.865 | 62.278 | 58.631 | 57.85 | 123.203 | 54.388 | 45.545 | 50.756 | 111.933 | 63.945 | 65.349 | 65.719 | 128.919 | 54.234 | 58.415 | 65.299 | 151.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,165.929 | 536.441 | 600.033 | 491.173 | 494.213 | 364.122 | 483.035 | 459.456 | 412.77 | 399.714 | 553.772 | 441.366 | 442.92 | 351.538 | 463.553 | 371.384 | 341.958 | 274.785 | 472.885 | 423.023 | 307.01 | 255.703 | 380.415 | 152.808 | 297.313 | 251.779 | 259.328 | 238.466 | 160.739 | 272.091 | 329.551 | 284.845 | 241.946 | 98.868 | 323.27 | 282.682 | 248.181 | 108.216 | 277.563 | 246.575 | 222.586 | 125.736 | 268.241 | 222.815 | 197.45 | 93.551 | 271.904 | 233.228 | 195.976 | 247.898 | 492.601 | 499.916 | 670.437 | 141.517 | 699.252 | 700.593 | 334.233 | 336.797 | 268.302 | 241.511 | 207.225 | 258.568 |
| Totaal kortlopende verplichtingen
| 1,582.165 | 1,559.077 | 1,661.866 | 1,818.126 | 1,871.36 | 1,227.971 | 1,484.605 | 1,549.492 | 1,121.221 | 1,195.698 | 1,185.53 | 1,166.12 | 1,102.178 | 1,092.927 | 1,239.859 | 1,051.557 | 976.792 | 1,116.045 | 981.359 | 881.333 | 1,148.941 | 1,157.954 | 1,217.528 | 1,267.457 | 974.567 | 795.372 | 855.832 | 1,050.508 | 1,065.545 | 945.579 | 962.452 | 877.074 | 977.686 | 979.352 | 834.972 | 957.901 | 939.14 | 808.856 | 896.661 | 996.89 | 1,046.695 | 981.849 | 936.306 | 894.312 | 850.781 | 841.785 | 878.432 | 624.42 | 585.576 | 616.343 | 745.391 | 808.091 | 832.958 | 806.09 | 874.932 | 895.137 | 489.374 | 514.719 | 432.592 | 421.341 | 361.874 | 414.568 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 1,521.74 | 1,468.333 | 1,495.775 | 1,290.877 | 1,274.574 | 931.628 | 1,262.775 | 1,249.427 | 1,245.062 | 1,245.092 | 1,526.693 | 1,340.32 | 1,326.108 | 1,066.399 | 1,344.123 | 1,154.508 | 1,159.795 | 1,220.085 | 1,503.865 | 504.647 | 576.246 | 514.714 | 671.165 | 809.246 | 710.59 | 714.46 | 734.014 | 486.654 | 493.948 | 280.671 | 446.394 | 628.432 | 481.485 | 247.545 | 747.746 | 280.56 | 507.53 | 573.561 | 582.002 | 554.094 | 556.521 | 646.411 | 838.111 | 807.924 | 836.121 | 848.979 | 1,096.279 | 926.301 | 858.708 | 835.422 | 0 | 0 | 513.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -1,290.877 | 6.9 | -931.628 | -1,001.457 | -1,249.427 | 191.893 | -1,245.092 | -1,337.415 | -1,340.32 | 0.033 | -1,066.399 | -1,159.481 | -1,154.508 | 0.021 | -1,220.085 | 242.009 | 234.4 | 0.048 | 234.451 | 232.449 | 218.56 | 0.037 | 232.179 | 232.048 | 231.759 | 0.559 | 238.075 | 237.685 | 242.438 | 0.025 | 239.894 | 240.92 | 226.545 | 0.929 | 219.623 | 222.739 | 220.907 | 3.413 | 187.872 | 167.799 | 169.295 | 3.865 | 181.286 | 182.166 | 185.583 | 4.289 | 0 | 0 | 0 | 4.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 199.692 | 0 | 0 | 181.25 | 172.117 | 224.96 | 106.775 | 104.407 | 94.478 | 100.674 | 118.496 | 118.193 | 108.233 | 107.269 | 91.02 | 63.031 | 61.923 | 62.1 | 62.589 | 71.846 | 74.949 | 76.917 | 80.63 | 80.349 | 74.469 | 75.021 | 73.135 | 73.368 | 68.98 | 71.63 | 81.483 | 81.946 | 78.526 | 80.759 | 89.208 | 85.846 | 84.227 | 84.336 | 112.907 | 117.958 | 110.091 | 112.453 | 121.884 | 109.438 | 105.161 | 103.98 | 107.256 | 103.762 | 99.481 | 105.822 | 0 | 139.808 | 88.472 | 82.673 | 95.107 | 87.727 | 81.627 | 79.778 | 102.784 | 98.72 | 90.781 | 89.164 |
| Overige niet-vlottende verplichtingen
| 1,778.284 | 247.527 | 423.553 | 248.533 | 410.97 | 325.326 | 196.297 | -57.512 | 207.456 | 308.075 | 213.884 | 34.08 | 219.285 | 335.682 | 231.2 | 46.231 | 239.081 | 302.19 | 222.059 | -215.579 | 2.928 | 321.556 | 2.745 | -157.886 | 2.776 | 297.868 | 4.281 | 5.164 | 5.32 | 309.098 | 6.674 | 4.156 | 3.923 | 246.625 | 5.34 | 489.174 | 4.261 | 321.037 | 117.145 | 121.785 | 3.702 | 212.284 | 131.943 | 118.004 | 113.346 | 171.443 | 118.708 | 113.895 | 109.138 | 190.885 | -835.422 | 1,127.048 | 949.131 | 153.163 | 775.392 | 645.648 | 919.921 | 939.094 | 1,023.616 | 1,034.057 | 1,092.094 | 1,036.653 |
| Totaal niet-vlottende verplichtingen
| 1,977.976 | 1,976.508 | 1,891.886 | 1,925.558 | 1,701.847 | 1,707.337 | 1,234.7 | 1,309.67 | 1,551.361 | 1,553.137 | 1,577.472 | 1,678.966 | 1,667.838 | 1,661.79 | 1,388.619 | 1,453.385 | 1,455.512 | 1,461.985 | 1,504.733 | 1,602.141 | 1,051.324 | 897.802 | 832.54 | 826.077 | 1,105.051 | 1,008.458 | 1,024.055 | 1,044.594 | 792.713 | 803.046 | 844.978 | 1,007.866 | 953.319 | 808.869 | 821.881 | 835.422 | 822.138 | 828.567 | 910.329 | 926.526 | 888.794 | 884.671 | 966.226 | 1,123.914 | 1,090.565 | 1,115.409 | 1,148.973 | 1,392.34 | 1,221.022 | 1,159.704 | 835.422 | 1,266.856 | 1,037.603 | 754.444 | 870.499 | 733.375 | 1,001.548 | 1,018.872 | 1,126.4 | 1,132.777 | 1,182.875 | 1,125.817 |
| Totaal passiva
| 3,560.141 | 3,535.585 | 3,553.752 | 3,743.684 | 3,573.207 | 2,935.308 | 2,719.305 | 2,859.162 | 2,672.582 | 2,748.835 | 2,763.002 | 2,845.086 | 2,770.016 | 2,754.717 | 2,628.478 | 2,504.942 | 2,432.304 | 2,578.03 | 2,486.092 | 2,483.474 | 2,200.265 | 2,055.756 | 2,050.068 | 2,093.534 | 2,079.618 | 1,803.83 | 1,879.887 | 2,095.102 | 1,858.258 | 1,748.625 | 1,807.43 | 1,884.94 | 1,931.005 | 1,788.221 | 1,656.853 | 1,793.323 | 1,761.278 | 1,637.423 | 1,806.99 | 1,923.416 | 1,935.489 | 1,866.52 | 1,902.532 | 2,018.226 | 1,941.346 | 1,957.194 | 2,027.405 | 2,016.76 | 1,806.598 | 1,776.047 | 1,898.47 | 2,074.947 | 1,870.561 | 1,560.534 | 1,745.431 | 1,628.512 | 1,490.922 | 1,533.591 | 1,558.992 | 1,554.118 | 1,544.749 | 1,540.385 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 169.116 | 0 | 191.804 | 191.718 | 204.743 | 194.977 | 152.803 | 170.521 | 201.838 | 219.035 | 249.277 | 253.78 | 0 | 291.934 | 81.954 | 57.059 | 46.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 109.498 | 111.732 | 111.732 | 111.732 | 111.732 | 111.732 | 111.732 | 111.732 | 111.732 | 111.732 | 115.188 | 115.188 | 115.188 | 115.188 | 115.188 | 115.188 | 115.188 | 115.188 | 115.188 | 115.188 | 115.188 | 116.352 | 116.352 | 116.352 | 116.351 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 | 117.527 |
| Ingehouden winsten
| 1,911.507 | 1,904.696 | 1,870.23 | 1,821.881 | 1,870.933 | 1,921.571 | 1,901.988 | 1,807.724 | 1,779.517 | 1,677.9 | 1,597.213 | 1,431.116 | 1,302.399 | 1,189.703 | 1,106.462 | 992.561 | 974.607 | 946.176 | 913.681 | 838.075 | 826.296 | 943.851 | 898.546 | 817.364 | 771.36 | 760.389 | 766.683 | 690.746 | 650.292 | 674.923 | 643.044 | 586.541 | 555.547 | 586.961 | 583.663 | 533.923 | 498.42 | 546.754 | 585.016 | 559.511 | 522.268 | 575.85 | 813.055 | 755.688 | 732.043 | 803.254 | 804.824 | 779.207 | 765.581 | 855.998 | 940.518 | 919.761 | 859.199 | 940.098 | 964.735 | 937.433 | 866.789 | 943.869 | 965.686 | 940.422 | 911.708 | 1,010.842 |
| Overige gereserveerde algehele resultaten
| 0 | -161.091 | -195.941 | -155.182 | -169.116 | -218.652 | -191.804 | -191.718 | -204.743 | -194.977 | -152.803 | -170.521 | -201.838 | -219.035 | -249.277 | -253.78 | 769.523 | -291.934 | -81.954 | -57.059 | -46.174 | 18.53 | 20.65 | 22.317 | 42.733 | 35.014 | 4.841 | -0.96 | 3.463 | 1,117.706 | 11.564 | 26.659 | 52.127 | 43.482 | 246.88 | 248.131 | 266.638 | 290.671 | 302.693 | 324.46 | 333.882 | 1,340.391 | 301.461 | 274.235 | 262.373 | 1,355.798 | 281.875 | 290.795 | 326.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 793.4 | 1,001.587 | 1,017.83 | 1,034.004 | 1,035.171 | 840.784 | 839.373 | 839.077 | 854.618 | 854.196 | 848.867 | 911.42 | 1,033.321 | 1,062.312 | 1,061.167 | 980.157 | 712.223 | 978.87 | 978.87 | 978.87 | 996.452 | 997.261 | 1,014.572 | 1,023.821 | 1,023.821 | 1,025.564 | 1,044.662 | 1,048.21 | 1,065.124 | -4.862 | 1,081.155 | 1,081.155 | 1,081.155 | 1,081.155 | 1,081.155 | 1,329.286 | 1,081.164 | 1,081.164 | 1,081.163 | 1,081.163 | 1,081.163 | 1,395.874 | 1,081.163 | 1,057.973 | 1,059.649 | -24.324 | 1,059.649 | 1,350.444 | 1,386.539 | 1,386.763 | 2,493.879 | 1,447.12 | 1,413.91 | 1,369.935 | 1,381.112 | 1,406.967 | 1,424.77 | 1,458.854 | 1,438.526 | 1,491.109 | 1,458.21 | 1,394.247 |
| Totaal eigen vermogen van aandeelhouders
| 2,814.405 | 2,856.924 | 2,803.851 | 2,812.435 | 2,848.72 | 2,655.435 | 2,661.289 | 2,566.815 | 2,541.124 | 2,448.851 | 2,408.465 | 2,287.203 | 2,249.07 | 2,148.168 | 2,033.54 | 1,834.126 | 1,802.018 | 1,748.3 | 1,925.785 | 1,875.074 | 1,891.762 | 2,075.994 | 2,050.12 | 1,979.854 | 1,954.265 | 1,938.494 | 1,933.713 | 1,855.523 | 1,836.406 | 1,887.748 | 1,853.29 | 1,811.882 | 1,806.356 | 1,829.125 | 2,029.225 | 1,980.736 | 1,963.749 | 2,036.116 | 2,086.399 | 2,082.661 | 2,054.84 | 2,029.574 | 2,313.206 | 2,205.423 | 2,171.592 | 2,252.255 | 2,263.875 | 2,247.178 | 2,269.647 | 2,360.288 | 2,492.275 | 2,484.408 | 2,390.636 | 2,427.56 | 2,463.374 | 2,461.927 | 2,409.086 | 2,520.552 | 2,521.739 | 2,549.058 | 2,487.445 | 2,522.616 |
| Totaal eigen vermogen
| 2,838.708 | 2,882.847 | 2,825.757 | 2,833.926 | 2,865.705 | 2,657.701 | 2,663.488 | 2,568.785 | 2,542.843 | 2,450.422 | 2,409.798 | 2,288.308 | 2,250.037 | 2,149.068 | 2,034.29 | 1,834.656 | 1,802.591 | 1,748.985 | 1,926.419 | 1,875.634 | 1,892.597 | 2,076.829 | 2,050.866 | 1,980.426 | 1,954.869 | 1,939.08 | 1,934.239 | 1,855.921 | 1,836.878 | 1,911.239 | 1,875.382 | 1,832.414 | 1,825.685 | 1,848.956 | 2,048.379 | 1,998.395 | 1,980.941 | 2,054.219 | 2,104.037 | 2,099.065 | 2,070.826 | 2,046.83 | 2,327.86 | 2,205.69 | 2,172.973 | 2,254.166 | 2,266.534 | 2,250.018 | 2,272.468 | 2,363.684 | 2,494.459 | 2,487.036 | 2,393.453 | 2,430.819 | 2,466.964 | 2,466.769 | 2,413.716 | 2,525.675 | 2,545.579 | 2,571.903 | 2,509.948 | 2,547.032 |
| Totaal passiva en aandeelhoudersvermogen
| 6,398.849 | 6,418.432 | 6,379.509 | 6,577.61 | 6,438.912 | 5,593.009 | 5,382.793 | 5,427.947 | 5,215.425 | 5,199.257 | 5,172.8 | 5,133.394 | 5,020.053 | 4,903.785 | 4,662.768 | 4,339.598 | 4,234.895 | 4,327.015 | 4,412.511 | 4,359.108 | 4,092.862 | 4,132.585 | 4,100.934 | 4,073.96 | 4,034.487 | 3,742.91 | 3,814.126 | 3,951.023 | 3,695.136 | 3,659.864 | 3,682.812 | 3,717.354 | 3,756.69 | 3,637.177 | 3,705.232 | 3,791.718 | 3,742.219 | 3,691.642 | 3,911.027 | 4,022.481 | 4,006.315 | 3,913.35 | 4,230.392 | 4,223.916 | 4,114.319 | 4,211.36 | 4,293.939 | 4,266.778 | 4,079.066 | 4,139.731 | 0 | 4,561.983 | 4,264.014 | 3,991.353 | 4,212.395 | 4,095.281 | 3,904.638 | 4,059.266 | 4,104.571 | 4,126.021 | 4,054.697 | 4,087.417 |