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Financiële Gegevens

289.84 (USD) • At close July 1, 2024

Overzicht | Financiële gegevens

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

	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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q1	1991 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	614.088	560.635	581.753	667.79	697.424	730.557	573.582	469.54	466.094	438.99	294.86	157.872	154.968	183.123	217.103	250.383	206.838	230.965	203.936	184.8	177.974	178.405	134.497	102.02	107.827	123.362	101.367	85.858	86.482	95.753	79.927	81.135	78.561	79.152	58.817	45.603	53.269	54.664	38.844	19.094	36.822	36.778	16.145	1.234	32.744	33.883	17.988	47.727	83.923	112.298	15.172	46.802	75.233	103.252	90.409	90.503	130.356	226.769	213.593	232.307	230.704	217.666	108.516	104.641	101.744	78.895	59.243	48.794	48.938	24.603	34.683	2.76	2.063	2.622	2.022	1.058	2.289	2.64	4.196	1.129	0.369	0.391	0.29	1.4	0.137	0.16	0.194	0.8	0.517	1.252	0.534	0.405	1.224	0.056	0.499	1.334	1.126	1.3	1.3	1.2	1.2	1.4	1.1	1.4	0.9	1.2	1.1	1.1	1.5	1.3	1.7	0	0.9	1	2.3	1.2	1.8	1.3	2.1	1.1	1.1	0.1	0.1	0.1	0.1	0	0.6	0	0
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	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	614.088	560.635	581.753	667.79	697.424	730.557	573.582	469.54	466.094	438.99	294.86	157.872	154.968	183.123	217.103	250.383	206.838	230.965	203.936	184.8	177.974	178.405	134.497	102.02	107.827	123.362	101.367	85.858	86.482	95.753	79.927	81.135	78.561	79.152	58.817	45.603	53.269	54.664	38.844	19.094	36.822	36.778	16.145	1.234	32.744	33.883	17.988	47.727	83.923	112.298	15.172	46.802	75.233	103.252	90.409	90.503	130.356	226.769	213.593	232.307	230.704	217.666	108.516	104.641	101.744	78.895	59.243	48.794	48.938	24.603	34.683	2.76	2.063	2.622	2.022	1.058	2.289	2.64	4.196	1.129	0.369	0.391	0.29	1.4	0.137	0.16	0.194	0.8	0.517	1.252	0.534	0.405	1.224	0.056	0.499	1.334	1.126	1.3	1.3	1.2	1.2	1.4	1.1	1.4	0.9	1.2	1.1	1.1	1.5	1.3	1.7	0	0.9	1	2.3	1.2	1.8	1.3	2.1	1.1	1.1	0.1	0.1	0.1	0.1	0	0.6	0	0
Nettovorderingen Numbers are in millions	471.246	480.06	515.046	488.884	479.831	498.762	564.875	606.132	549.404	491.126	536.178	574.191	348.709	275.781	257.21	192.067	224.123	223.098	244.869	255.968	231.47	235.353	270.591	258.414	248.466	228.885	222.951	220.553	211.669	184.876	183.531	178.765	175.215	186.065	192.005	200.306	195.571	206.908	230.18	238.622	219.147	215.739	236.933	236.172	212.79	197.98	207.544	205.535	227.818	199.366	259.951	246.75	234.851	190.364	195.727	182.309	142.54	133.176	123.303	111.636	110.643	126.184	233.539	242.761	235.503	216.78	257.411	235.776	203.742	233.486	292.078	271.215	183.311	164.93	159.203	128.064	108.628	113.503	121.689	96.82	118.125	81.43	81.054	61.799	49.283	46.6	57.608	51.119	45.814	45.616	54.501	54.614	49.357	54.003	59.73	60.028	53.795	46.6	44.7	48.3	49.8	38.5	60.7	51.9	48.4	44.3	53.3	46.9	41.2	33.2	36.5	34.6	29.2	28.2	32.6	30.9	25.2	28.3	26.3	21.2	16.6	12.2	14	16	12.7	12.6	10.9	6.7	5
Voorraad Numbers are in millions	173.669	163.679	158.991	163.215	173.878	153.187	136.187	121.418	116.331	100.816	90.727	87.92	90.343	92.322	87.171	87.88	90.568	89.684	90.244	96.039	101.592	102.367	96.006	96.866	94.498	92.365	95.419	95.458	95.638	93.274	94.415	95.585	98.472	95.254	97.834	92.562	85.354	78.251	80.473	80.182	75.623	70.78	72.613	64.503	54.368	63.656	67.049	52.505	57.381	63.491	76.766	55.155	47.974	42.104	41.746	39.992	32.53	42.563	59.216	61.045	67.491	65.533	65.197	67.894	76.416	82.013	89.286	117.724	116.945	103.947	114.323	134.157	73.136	67.932	50.194	49.722	48.013	39.111	51.746	66.584	80.616	59.344	55.407	43.86	47.922	50.165	41.262	45.159	46.765	44.837	33.66	37.138	42.83	42.868	40.525	44.246	49.143	54.6	48.3	38.5	36.6	37.9	31.9	36.4	30.4	30.6	24.7	32.1	33.4	27.2	23.2	21.8	28	24.5	24.1	23.2	24.5	17.9	19.1	15.6	11.7	9.1	6.7	7.2	5.3	4.6	4.6	5.3	2.9
Overige vlottende activa Numbers are in millions	3.151	6.201	8.766	8.625	2.485	19.135	20.058	9.978	3.391	4.118	4.146	3.342	2.278	3.907	3.225	3.552	4.449	5.491	5.661	5.147	1.019	3.112	2.242	3.885	1.751	2.372	2.906	7.295	2.021	2.479	8.508	5.796	4.153	9.684	2.732	3.003	2.853	5.492	2.991	2.371	4.476	6.769	4.898	6.002	7.785	11.331	21.39	4.783	8.797	1.899	10.763	8.349	9.493	6.377	4.085	2.216	12.261	4.991	18.746	7.201	4.408	2.375	3.76	1.244	1.109	18.287	1.514	8.96	12.542	9.014	28.215	18.202	14.693	19.75	11.707	9.4	14.279	6.91	7.925	7.362	8.028	5.112	3.853	2.867	2.311	0.672	3.975	3.105	1.521	2.39	0.894	1.247	0.317	0.46	0.649	0.816	0.215	0.4	0.5	0.7	0.2	0.3	1.2	1.3	0.9	0.9	0.6	0.7	0.5	0.5	0.5	0.6	1.1	1.5	0.4	0.4	0.2	0.2	0.2	0.7	0.1	0.1	0.4	0.5	0.3	0.3	0.4	0.4	0.4
Totaal vlottende activa Numbers are in millions	1,262.154	1,210.575	1,264.556	1,328.514	1,353.618	1,401.641	1,294.702	1,207.068	1,135.22	1,035.05	925.911	823.325	596.298	555.133	564.709	533.882	525.978	549.238	544.71	541.954	512.055	519.237	503.336	461.185	452.542	446.984	422.643	409.164	395.81	376.382	366.381	361.281	356.401	370.155	351.388	341.474	337.047	345.315	352.488	340.269	336.068	330.066	330.589	307.911	307.687	306.85	313.971	310.55	377.919	377.054	362.652	357.056	367.551	342.097	331.967	315.02	317.687	407.499	414.858	412.189	413.246	411.758	411.012	416.54	414.772	395.975	407.454	411.254	382.167	371.05	469.299	426.334	273.203	255.233	223.126	188.244	173.209	162.164	185.556	171.895	207.138	146.277	140.604	109.926	99.653	97.597	103.039	100.183	94.617	94.095	89.589	93.404	93.728	97.387	101.403	106.424	104.279	102.9	94.8	88.7	87.8	78.1	94.9	91	80.6	77	79.7	80.8	76.6	62.2	61.9	57	59.2	55.2	59.4	55.7	51.7	47.7	47.7	38.6	29.5	21.5	21.2	23.8	18.4	17.5	16.5	12.4	8.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	779.017	756.863	713.937	683.747	642.446	616.601	587.826	561.205	524.465	494.916	466.868	450.943	433.218	410.768	376.212	349.529	339.664	333.179	324.766	311.421	304.118	298.658	295.542	293.364	290.112	286.798	285.529	285.941	283.125	281.389	277.905	268.624	260.251	254.768	251.473	243.375	235.187	226.506	210.229	200.654	196.79	194.254	193.492	189.621	164.186	164.924	161.103	155.723	144.387	138.832	135.583	134.194	133.826	134.985	131.981	131.299	126.639	126.856	126.99	126.67	126.395	121.442	119.83	119.76	118.055	117.831	114.479	108.194	104.203	102.987	103.303	102.841	97.928	93.137	89.178	86.821	87.866	88.679	86.406	86.917	83.664	78.924	79.91	82.062	84.358	85.367	86.221	85.637	80.359	77.384	72.075	71.27	72.758	74.261	76	77.321	78.041	79.4	80	80.7	79.7	78.7	73.4	64.2	55	51.3	41	35.5	31.6	28.8	28.3	28.3	28.9	29.4	29.8	29.2	28.7	27.2	25.8	24.7	24.2	21.5	14.7	12	9.3	8.2	7.1	6.5	5.7
Goodwill 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60.176	60.197	55.881	54.437	53.528	55.905	46.717	39.707	33.18	37.347	34.476	33.188	32.902	0	31.798	32.058	31.466	0	28.464	25.34	24.58	0	22.515	21.76	20.688	0	33.763	34.787	33.194	0	6.357	9.072	7.92	8.473	6.624	2.173	1.458	1.306	20.045	0.518	20.79	0	19.895	18.081	16.45	0	18.961	16.964	16.36	1.408	0.484	12.018	11.766	0	11.294	2.007	10.717	0	2.102	7.839	10.201	8.982	4.061	0	1.14	3.733	5.774	9.273	0.36	2,300.71	9.913	10.026	10.213	0	3.433	1.128	0.917	732.931	1.165	10.078	10.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	-59.807	-59.723	-55.385	-53.919	-52.987	-55.415	-46.195	-39.198	-32.641	-36.777	-33.874	-32.552	-32.232	0.553	-31.198	-31.424	-30.762	0.737	-27.693	-24.534	-23.79	0.165	-22.35	-21.595	-20.495	0.193	-33.57	-34.594	-33.001	0.193	-6.164	-2.88	-4.728	-5.28	-6.17	-1.898	-1.184	-0.376	-18.409	1.223	-19.203	1.506	-18.279	-17.538	-15.725	0.693	-18.163	-16.338	-16.093	-1.148	-0.29	-11.796	-11.144	0.194	-11.103	-1.81	-10.484	0.203	-1.891	-7.697	-10.072	-8.843	-3.958	0.098	-1.033	-3.627	-5.654	-9.158	-0.256	-2,300.59	-9.811	-9.929	-10.106	0.105	-3.31	-0.146	-0.794	-732.259	-1.039	-9.958	-9.967	0.098	0.085	0.176	0.171	0.166	0.227	0.193	0.258	0.217	0.864	0.984	0.82	0.191	0.275	0.169	0.162	0.1	0.2	0.3	0.3	0.1	0.2	0.3	0.4	0.5	0.1	0.1	0	0.1	0	0	0	0.1	0.1	0	0	0.2	0.6	0.9	0.2	0.3	0	0	0	0	0.8	0.1	0.2
Totaal niet-vlottende activa Numbers are in millions	779.386	757.337	714.433	684.265	642.987	617.091	588.348	561.714	525.004	495.486	467.47	451.579	433.888	411.321	376.812	350.163	340.368	333.916	325.537	312.227	304.908	298.823	295.707	293.529	290.305	286.991	285.722	286.134	283.318	281.582	278.098	274.816	263.443	257.961	251.927	243.65	235.461	227.436	211.865	202.395	198.377	195.76	195.108	190.164	164.911	165.617	161.901	156.349	144.654	139.092	135.777	134.416	134.448	135.179	132.172	131.496	126.872	127.059	127.201	126.812	126.524	121.581	119.933	119.858	118.162	117.937	114.599	108.309	104.307	103.106	103.405	102.938	98.035	93.242	89.301	87.803	87.989	89.351	86.532	87.037	83.775	79.022	79.995	82.238	84.529	85.533	86.448	85.83	80.617	77.601	72.939	72.254	73.578	74.452	76.275	77.49	78.203	79.5	80.2	81	80	78.8	73.6	64.5	55.4	51.8	41.1	35.6	31.6	28.9	28.3	28.3	28.9	29.5	29.9	29.2	28.7	27.4	26.4	25.6	24.4	21.8	14.7	12	9.3	8.2	7.9	6.6	5.9
Totaal activa Numbers are in millions	2,041.54	1,967.912	1,978.989	2,012.779	1,996.605	2,018.732	1,883.05	1,768.782	1,660.224	1,530.536	1,393.381	1,274.904	1,030.186	966.454	941.521	884.045	866.346	883.154	870.247	854.181	816.963	818.06	799.043	754.714	742.847	733.975	708.365	695.298	679.128	657.964	644.479	636.097	619.844	628.116	603.315	585.124	572.508	572.751	564.353	542.664	534.445	525.826	525.697	498.075	472.598	472.467	475.872	466.899	522.573	516.146	498.429	491.472	501.999	477.276	464.139	446.516	444.559	534.558	542.059	539.001	539.77	533.339	530.945	536.398	532.934	513.912	522.053	519.563	486.474	474.157	572.704	529.272	371.238	348.476	312.427	276.047	261.198	251.515	272.088	258.932	290.913	225.299	220.599	192.164	184.182	183.129	189.487	186.013	175.234	171.696	162.528	165.658	167.306	171.839	177.678	183.914	182.482	182.4	175	169.7	167.8	156.9	168.5	155.5	136	128.8	120.8	116.4	108.2	91.1	90.2	85.3	88.1	84.7	89.3	84.9	80.4	75.1	74.1	64.2	53.9	43.3	35.9	35.8	27.7	25.7	24.4	19	14.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	84.355	80.548	80.914	90.725	41.594	62.78	68.576	70.708	73.189	75.353	67.475	77.458	69.811	56.726	58.122	30.039	34.062	40.509	39.907	46.053	30.673	36.706	46.674	34.684	41.097	36.33	32.158	37.587	35.642	18.577	22.204	25.09	21.579	28.743	26.051	24.915	29.722	31.147	24.865	20.468	28.469	23.465	30.863	25.298	23.834	20.112	28.165	31.571	17.691	14.676	16.651	30.07	46.975	32.897	24.987	17.876	30.778	11.942	15.856	10.691	12.844	4.639	19.328	36.245	32.145	22.17	24.951	26.263	28.465	13.413	31.541	35.667	19.327	17.277	23.879	18.996	14.781	15.091	26.343	21.208	36.293	24.43	39.022	23.09	8.02	10.735	14.499	18.727	14.953	20.174	18.913	18.961	19.55	18.487	24.563	24.873	20.167	18.1	20.1	20.3	16.4	16.8	15.1	24.3	23.1	23.4	20.2	23.2	18.9	15.5	14.4	19.4	20.1	15.5	16.7	15.3	14.9	11.1	13.6	12.1	10.4	8.8	8.9	10.9	6.8	5.4	5.9	4.1	1.9
Kortlopende schulden 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	100.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	0.1	0	5.4	4.4	1.6	0.8	0.5	7	5
Belastingschulden Numbers are in millions	14.895	5.827	4.792	2.669	23.61	5.287	3.766	1.689	49.656	5.018	19.696	44.529	14.199	4.427	4.535	4.538	1.019	4.011	3.168	1.995	3.556	3.962	3.963	1.96	5.185	4.098	3.311	2.005	3.738	8.251	2.611	1.739	0.869	3.444	3.921	3.978	0.856	3.51	7.463	3.339	0.829	4.673	5.973	3.753	0.755	4.744	4.453	1.447	9.32	3.983	0	0	7.485	2.065	4.258	0	0	0	4.539	0	0	0	0	0	8.267	0	0	0	0	0	1.393	22.833	9.91	19,539.784	0.526	0	0	0	0	0.392	9.052	5,158.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46.717	39.707	0	0	0	0	0	35.133	0	0	0	28.762	0	0	0	24.032	0	0	0	20.999	0	0	0	33.973	0	0	0	0	0	0	0	0	0	0	0	4.756	0	0	0	-6.085	0	0	0	0	0	0	0	4.485	0	0	0	1.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,121.079	0	0	0	0	0	0	0	10,077.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	69.157	73.763	75.71	68.056	63.969	76.094	79.274	72.782	60.262	73.729	64.859	56.104	33.877	32.439	33.416	25.299	22.627	30.776	30.029	28.15	23.514	32.904	30.99	24.981	22.641	31.203	26.49	22.974	19.557	24.054	27.433	27.55	23.755	22.055	26.746	21.703	18.375	24.681	23.614	21.039	16.825	15.024	23.571	19.313	15.218	20.501	19.146	17.112	14.879	23.911	26.134	21.969	18.03	23.191	20.488	19.895	12.862	17.14	17.57	23.047	22.793	29.086	27.39	23.466	16.754	26.895	29.546	30.937	14.845	23.772	23.667	20.92	13.394	-19,500.94	18.702	12.603	8.406	14.391	12.396	9.46	9.89	-5,142.88	14.813	11.057	8.686	11.182	10.836	10.461	9.202	11.558	10.483	9.046	7.974	10.353	9.993	8.59	8.809	10.6	6.7	8.5	8.2	8.4	11.7	8.5	9.3	9.9	10	7.8	6.3	7.6	7.5	3.4	1.9	4.2	4	2.9	2.2	3.9	3.4	2	2.6	2.9	2	1.5	1.1	1.9	1.3	0.9	0.8
Totaal kortlopende verplichtingen Numbers are in millions	168.407	160.138	161.416	161.45	129.173	144.161	151.616	145.179	183.107	154.1	152.03	178.091	117.887	93.592	96.073	59.876	57.708	75.296	73.104	76.198	57.743	73.572	81.627	61.625	68.923	71.631	61.959	62.566	58.937	50.882	52.248	54.379	46.203	62.715	56.718	50.596	48.953	59.338	55.942	44.846	46.123	47.918	60.407	48.364	39.807	45.357	51.764	50.13	41.89	42.57	42.785	52.039	72.49	58.153	49.733	37.771	43.64	130.617	37.965	33.738	35.637	33.725	46.718	59.711	57.166	49.065	54.497	57.2	43.31	37.185	56.601	79.42	42.631	56.121	43.107	31.599	23.187	29.482	38.739	31.06	55.235	40.02	53.835	34.147	16.706	21.918	25.335	29.188	24.155	31.732	29.396	28.007	27.524	28.84	34.556	33.463	28.976	28.7	29.8	28.8	24.6	25.2	26.8	32.8	32.4	33.3	30.2	31	25.2	23.1	21.9	22.8	22	19.7	20.7	18.2	17.1	15.5	17	14.1	13.1	11.7	16.3	16.8	9.5	8.1	7.7	12	7.7
Langlopende verplichtingen:
Langetermijnschulden 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	100.492	100.554	100.615	100.675	100.735	100.794	100.852	100.91	99.676	98.394	99.357	98.974	184.067	152.236	88.792	70.438	84.3	70.254	66	49.836	69	72.5	88.343	53.425	43.295	40	54.24	47.5	51	42.6	38.5	30	27.5	34	38	42.6	46.2	55	59.6	60.6	55.3	52.7	53.2	44	54	38	23.8	22.2	24.9	26.4	29.4	18.5	22.9	19.8	24	23	26	24	20	16.9	16.8	11.3	18	10.8	0	0	0	0	0	2.6	2.8
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	21.327	0	0	0	0	0	0	0	0	0	0	0	11.746	0	0	0	10.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,619.537	0	0	0	-49,836.482	0	-10.078	-10.078	-63,502.56	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	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	60.176	0	0	0	53.528	55.905	46.717	39.707	33.18	37.347	34.476	33.188	32.902	35.133	31.798	32.058	31.466	28.762	28.464	25.34	24.58	24.032	22.515	21.76	20.688	20.999	33.763	34.787	33.194	33.973	30.583	26.768	26.347	26.762	19.849	19.221	19.67	20.226	20.045	20.29	20.79	21.327	19.895	18.081	16.45	16.946	18.961	16.964	16.36	15.833	13.931	12.017	11.766	11.746	11.294	10.631	10.717	10.957	9.349	10.451	9.611	9.32	8.424	8.555	8.728	8.968	9.031	9.273	9.495	9.851	9.913	10.026	10.213	10.62	10.737	11.157	11.412	12.652	12.157	10.078	10.078	10.078	9.251	9.251	7.193	7.193	7.036	7.036	7.036	7.036	6.853	6.852	6.853	6.853	5.74	5.74	5.739	5.7	4.1	4.1	4.1	4.1	3.2	3.2	3.2	3.2	2.6	2.6	2.6	2.6	1.6	1.6	1.6	1.6	1.1	1.1	1.1	1.1	0.7	0.7	0.7	0.7	0.6	0.6	0.6	0.6	0.4	0.4	0.4
Overige niet-vlottende verplichtingen Numbers are in millions	60.176	60.197	55.881	54.437	53.528	55.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	-11.746	0	0	0	-10.957	0	0	0	0	0	0	0	0	0.324	10.879	0.643	1.026	10.846	12.34	11.821	0.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	-0.1	0	-0.1	0	0.1	0.1	0.1	0	-0.1	0	0	0.1	0	-0.1	0	0.1	0	0	0	0	0	0	0	0	-0.1	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	60.176	60.197	55.881	54.437	53.528	55.905	46.717	39.707	33.18	37.347	34.476	33.188	32.902	35.133	31.798	32.058	31.466	28.762	28.464	25.34	24.58	24.032	22.515	21.76	20.688	20.999	33.763	34.787	33.194	33.973	30.583	26.768	26.347	26.762	19.849	19.221	19.67	20.226	20.045	20.29	20.79	21.327	19.895	18.081	16.45	16.946	18.961	16.964	16.36	15.833	13.931	12.017	11.766	11.746	11.294	10.631	10.717	10.957	109.841	111.005	110.226	109.995	109.159	109.349	109.58	109.878	109.031	109.273	109.495	109.851	194.913	164.576	100.613	81.82	95.037	81.411	77.412	62.489	81.157	82.578	98.421	63.503	52.546	49.251	61.433	54.693	58.036	49.636	45.536	37.036	34.353	40.852	44.853	49.453	51.94	60.74	65.339	66.3	59.4	56.7	57.3	48	57.2	41.3	27.1	25.5	27.5	28.9	32	21.1	24.6	21.4	25.5	24.6	27.2	25.1	21.1	18	17.5	12	18.7	11.5	0.6	0.5	0.6	0.6	0.4	3	3.2
Totaal passiva Numbers are in millions	228.583	220.335	217.297	215.887	182.701	200.066	198.333	184.886	216.287	191.447	186.506	211.279	150.789	128.725	127.871	91.934	89.174	104.058	101.568	101.538	82.323	97.604	104.142	83.385	89.611	92.63	95.722	97.353	92.131	84.855	82.831	81.147	72.55	89.477	76.567	69.817	68.623	79.564	75.987	65.136	66.913	69.245	80.302	66.445	56.257	62.303	70.725	67.094	58.25	58.403	56.716	64.056	84.256	69.899	61.027	48.402	54.357	141.574	147.806	144.743	145.863	143.72	155.877	169.06	166.746	158.943	163.528	166.473	152.805	147.036	251.514	243.996	143.244	137.94	138.144	113.01	100.599	91.971	119.896	113.638	153.656	103.523	106.381	83.398	78.139	76.611	83.371	78.824	69.691	68.768	63.749	68.859	72.377	78.293	86.496	94.203	94.315	95	89.2	85.5	81.9	73.2	84	74.1	59.5	58.8	57.7	59.9	57.2	44.2	46.5	44.2	47.5	44.3	47.9	43.3	38.2	33.5	34.5	26.1	31.8	23.2	16.9	17.3	10.1	8.7	8.1	15	10.9
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.274	0.273	0.273	0.272	0.272	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.27	0.27	0.27	0.27	0.269	0.269	0.269	0.269	0.269	0.269	0.269	0.269	0.269	0.269	0.268	0.268	0.268	0.268	0.268	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.264	0.264	0.264	0.264	0.263	0.263	0.263	0.262	0.262	0.262	0.262	0.261	0.261	0.261	0.261	0.261	0.261	0.261	0.26	0.261	0.26	0.26	0.259	0.259	0.259	0.259	0.259	0.259	0.172	0.172	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.169	0.169	0.167	0.167	0.167	0.166	0.166	0.166	0.163	0.2	0.2	0.2	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	2,571.453	2,508.491	2,442.679	2,360.95	2,256.545	2,137.412	1,983.778	1,792.372	1,582.216	1,421.079	1,279.837	1,104.706	922.068	881.292	857.604	837.005	825.07	806.874	796.761	780.778	763.414	750.421	725.808	702.548	684.876	673.94	645.868	632.321	621.803	608.586	597.599	592.014	584.589	576.404	565.865	551.768	540.83	530.456	525.817	515.169	505.429	494.99	484.192	470.804	455.716	449.734	444.926	439.812	437.856	431.631	415.805	402.553	393.556	383.367	379.302	374.674	367.003	369.933	372.3	372.435	372.296	368.14	351.857	344.242	343.374	330.217	331.79	326.502	307.259	301.287	295.576	259.815	202.756	186.619	151.208	140.004	137.577	136.54	130.104	123.713	116.445	103.18	96.163	90.941	88.288	88.805	88.382	87.462	85.198	82.841	80.105	77.971	75.743	73.711	71.075	68.9	67.192	65.7	63.8	61.9	61.3	59.1	58.4	52.5	47.9	41.5	35.4	29.1	23.9	19.8	16.5	13.4	12.8	12.6	13.5	13.7	13.8	13.2	11.3	9.8	8.3	6.5	5.6	5.2	4.4	3.9	3.1	1.2	0.5
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	-0	0	0	-0	0	0	-0	-285.376	-284.853	0	-279.731	-274.804	-270.223	-266.688	-262.938	-260.009	-256.791	-252.754	-248.967	-246.474	-242.439	-238.463	-235.822	-232.033	-228.698	-225.499	-222.403	-224.471	-220.686	-215.953	-213.262	-210.839	-206.983	-203.502	-199.874	-196.217	-193.068	-189.288	-185.6	-181.847	-178.308	-175.03	-171.623	-168.271	-164.928	-161.55	-158.546	-155.579	-153.288	-149.972	-146.65	-143.36	-140	-136.653	-133.35	-130.389	-127.057	-125.632	-122.682	-119.689	-116.761	-113.397	-110.076	-107.104	-104.155	-100.966	-97.72	-94.797	-92.111	-89.364	-86.433	-83.459	-81.447	-78.515	0.239	-0.216	-0.393	-0.492	-0.997	-1.208	-1.278	-1.319	-1.299	-0.65	-0.083	-0.263	-44.156	-41.977	-39.618	-37.42	-35.103	-32.779	-30.519	-28.3	-26.4	-24.3	-22.5	-20.7	-18.9	-17.3	-16	-14.8	-13.7	-12.7	-11.7	-10.9	-10	-9.2	-8.4	-7.6	-6.8	-6	-5.2	-4.5	-3.9	-3.3	-2.8	-2.5	-2.2	-2	-1.7	-1.5	-1.3	-1	-0.8
Overige totale aandeelhoudersvermogen Numbers are in millions	-758.77	-761.187	-681.26	-564.33	-442.913	-319.017	-299.332	-208.747	-138.55	-82.261	-73.233	-41.352	-0.27	-43.833	-44.224	-45.164	-48.167	-28.047	-28.351	-28.404	-29.043	-30.234	-31.176	-31.488	-31.909	-32.864	-33.493	-34.644	-35.074	-35.745	-36.219	-37.331	-37.562	-38.032	-39.384	-36.728	-37.212	-37.536	-37.718	-37.908	-38.163	-38.675	-39.063	-39.44	-39.641	-39.836	131.578	127.998	26.467	26.112	25.908	24.863	24.187	23.746	23.81	23.44	162.936	22.788	21.953	21.823	21.611	21.217	22.95	22.835	22.814	24.491	26.735	26.588	26.41	126.54	25.614	25.461	25.238	113.021	23.075	23.033	23.022	101.26	21.849	21.797	21.033	18.919	18.882	18.863	18.863	18.863	18.863	20.207	20.259	20.181	62.663	60.638	58.637	57.089	55.044	53.424	51.331	49.8	48.2	46.4	47.1	45.1	45	46.2	44.6	43.3	41.4	40.1	38.8	38	37.2	36.9	36.2	35.4	34.7	33.9	33.6	32.9	32.2	31.6	16.6	16.1	15.6	15.3	14.9	14.6	14.5	3.8	3.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,812.957	1,747.577	1,761.692	1,796.892	1,813.904	1,818.666	1,684.717	1,583.896	1,443.937	1,339.089	1,206.875	1,063.625	879.397	837.729	813.65	792.111	777.172	779.096	768.679	752.643	734.64	720.456	694.901	671.329	653.236	641.345	612.643	597.945	586.997	573.109	561.648	554.95	547.294	538.639	526.748	515.307	503.885	493.187	488.366	477.528	467.532	456.581	445.395	431.63	416.341	410.164	405.147	399.805	464.323	457.743	441.713	427.416	417.743	407.377	403.112	398.114	390.202	392.984	394.253	394.258	393.907	389.619	375.068	367.338	366.188	354.969	358.525	353.09	333.669	327.121	321.19	285.276	227.994	210.535	174.283	163.037	160.599	159.544	152.192	145.294	137.257	121.776	114.218	108.766	106.043	106.519	106.116	107.189	105.543	102.928	98.779	96.799	94.929	93.546	91.182	89.711	88.167	87.4	85.8	84.2	85.9	83.7	84.5	81.4	76.5	70	63.1	56.5	51	46.9	43.7	41.1	40.6	40.4	41.4	41.6	42.2	41.6	39.6	38.1	22.1	20.1	19	18.5	17.6	17	16.3	4	3.3
Totaal eigen vermogen Numbers are in millions	1,812.957	1,747.577	1,761.692	1,796.892	1,813.904	1,818.666	1,684.717	1,583.896	1,443.937	1,339.089	1,206.875	1,063.625	879.397	837.729	813.65	792.111	777.172	779.096	768.679	752.643	734.64	720.456	694.901	671.329	653.236	641.345	612.643	597.945	586.997	573.109	561.648	554.95	547.294	538.639	526.748	515.307	503.885	493.187	488.366	477.528	467.532	456.581	445.395	431.63	416.341	410.164	405.147	399.805	464.323	457.743	441.713	427.416	417.743	407.377	403.112	398.114	390.202	392.984	394.253	394.258	393.907	389.619	375.068	367.338	366.188	354.969	358.525	353.09	333.669	327.121	321.19	285.276	227.994	210.535	174.283	163.037	160.599	159.544	152.192	145.294	137.257	121.776	114.218	108.766	106.043	106.519	106.116	107.189	105.543	102.928	98.779	96.799	94.929	93.546	91.182	89.711	88.167	87.4	85.8	84.2	85.9	83.7	84.5	81.4	76.5	70	63.1	56.5	51	46.9	43.7	41.1	40.6	40.4	41.4	41.6	42.2	41.6	39.6	38.1	22.1	20.1	19	18.5	17.6	17	16.3	4	3.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,041.54	1,967.912	1,978.989	2,012.779	1,996.605	2,018.732	1,883.05	1,768.782	1,660.224	1,530.536	1,393.381	1,274.904	1,030.186	966.454	941.521	884.045	866.346	883.154	870.247	854.181	816.963	818.06	799.043	754.714	742.847	733.975	708.365	695.298	679.128	657.964	644.479	636.097	619.844	628.116	603.315	585.124	572.508	572.751	564.353	542.664	534.445	525.826	525.697	498.075	472.598	472.467	475.872	466.899	522.573	516.146	498.429	491.472	501.999	477.276	464.139	446.516	444.559	534.558	542.059	539.001	539.77	533.339	530.945	536.398	532.934	513.912	522.053	519.563	486.474	474.157	572.704	529.272	371.238	348.476	312.427	276.047	261.198	251.515	272.088	258.932	290.913	225.299	220.599	192.164	184.182	183.129	189.487	186.013	175.234	171.696	162.528	165.658	167.306	171.839	177.678	183.914	182.482	182.4	175	169.7	167.8	156.9	168.5	155.5	136	128.8	120.8	116.4	108.2	91.1	90.2	85.3	88.1	84.7	89.3	84.9	80.4	75.1	74.1	64.2	53.9	43.3	35.9	35.8	27.7	25.7	24.4	19	14.2

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