Wix.com Ltd.
NASDAQ:WIX
224.49 (USD) • At close January 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 439.434 | 276.067 | 514.629 | 611.747 | 504.793 | 468.037 | 350.913 | 244.686 | 299.94 | 241.886 | 386.609 | 451.355 | 287.167 | 362.253 | 415.843 | 168.858 | 158.456 | 173.95 | 191.258 | 268.103 | 283.158 | 351.462 | 348.088 | 331.057 | 319.966 | 354.253 | 103.487 | 85.23 | 123.903 | 124.132 | 90.897 | 93.064 | 57.948 | 52.779 | 38.179 | 39.226 | 40.409 | 43.884 | 49.371 | 40.2 | 44.598 | 68.392 | 81.493 | 101.258 | 12.669 | 7.821 | -7.51 | 7.51 |
| Kortetermijnbeleggingen
| 521.752 | 511.06 | 368.897 | 353.272 | 412.375 | 360.887 | 810.062 | 818.777 | 916.854 | 922.19 | 813.024 | 868.202 | 958.46 | 916.891 | 708.383 | 867.065 | 839.812 | 580.657 | 534.69 | 458.397 | 491.564 | 398.113 | 398.218 | 372.611 | 395.662 | 281.968 | 161.724 | 148.112 | 84.8 | 61.055 | 72.674 | 78.24 | 87.525 | 75.437 | 75.167 | 70.773 | 60.111 | 48.372 | 35.439 | 45.811 | 49.138 | 28.617 | 18.6 | 0 | 0 | 0 | 15.02 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 961.186 | 787.127 | 883.526 | 965.019 | 917.168 | 828.924 | 1,160.975 | 1,063.463 | 1,216.794 | 1,164.076 | 1,199.633 | 1,319.557 | 1,245.627 | 1,279.144 | 1,124.226 | 1,035.923 | 998.268 | 754.607 | 725.948 | 726.5 | 774.722 | 749.575 | 746.306 | 703.668 | 715.628 | 636.221 | 265.211 | 233.342 | 208.703 | 185.187 | 163.571 | 171.304 | 145.473 | 128.216 | 113.346 | 109.999 | 100.52 | 92.256 | 84.81 | 86.011 | 93.736 | 97.009 | 100.093 | 101.258 | 12.669 | 7.821 | 7.51 | 7.51 |
| Nettovorderingen
| 50.224 | 55.784 | 56.275 | 57.394 | 54.6 | 53.268 | 52.56 | 42.086 | 35.796 | 40.8 | 42.016 | 30.367 | 27.988 | 29.418 | 29.915 | 23.67 | 23.159 | 18.83 | 17.065 | 16.987 | 16.201 | 18.23 | 18.391 | 13.528 | 14.405 | 8.676 | 11.212 | 11.4 | 11.538 | 8.704 | 9.828 | 8.279 | 7.614 | 6.993 | 5.483 | 6.461 | 6.857 | 4.498 | 3.125 | 1.05 | 1.04 | 0.525 | 0.202 | 0.736 | 1.653 | 1.323 | 0 | 0.87 |
| Voorraad
| 0 | 1.296 | 0 | 0 | 2.893 | 3.219 | 6.525 | 13.669 | 0 | 0 | 0 | 27.236 | 0 | 0 | 0 | 21.992 | 0 | 0 | 0 | 12.73 | 0 | 0 | 0 | 9.016 | 0 | 0.102 | -0.056 | 16.103 | -0.012 | 0.007 | 0.014 | 14.29 | -0.061 | 0.034 | 0.063 | 14.029 | -0.018 | 0.006 | -0.024 | 15.235 | -0.125 | -0.034 | 0.039 | 7.11 | 5.13 | 4.907 | 0 | 4.474 |
| Overige vlottende activa
| 58.143 | 167.624 | 61.381 | 49.917 | 80.904 | 77.638 | 0 | 42.188 | 54.413 | 43.796 | 62.274 | 39.889 | 43.333 | 44.254 | 77.365 | 41.591 | 58.616 | 50.813 | 41.71 | 20.36 | 28.378 | 26.923 | 20.679 | 13.088 | 19.253 | 26.402 | 18.544 | 20.195 | 22.888 | 25.507 | 25.314 | 18.277 | 21.539 | 17.134 | 16.263 | 15.84 | 15.482 | 19.006 | 18.176 | 16.064 | 11.775 | 9.566 | 8.339 | 8.036 | 5.933 | 5.564 | 0 | 4.832 |
| Totaal vlottende activa
| 1,069.553 | 928.019 | 999.876 | 1,070.205 | 1,015.113 | 924.23 | 1,261.387 | 1,147.737 | 1,307.003 | 1,248.672 | 1,303.923 | 1,389.813 | 1,316.948 | 1,352.816 | 1,231.506 | 1,101.184 | 1,080.043 | 824.25 | 784.723 | 765.495 | 819.301 | 794.728 | 785.376 | 730.284 | 749.286 | 671.299 | 294.967 | 264.937 | 243.129 | 219.398 | 198.713 | 197.86 | 174.626 | 152.343 | 135.092 | 132.3 | 122.859 | 115.76 | 106.111 | 103.125 | 106.551 | 107.1 | 108.634 | 110.03 | 20.255 | 14.708 | 7.51 | 13.212 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 536.608 | 549.18 | 553.121 | 557.49 | 550.006 | 545.474 | 282.015 | 309.346 | 308.431 | 308.481 | 166.01 | 151.532 | 154.142 | 127.335 | 122.185 | 124.269 | 117.61 | 114.038 | 111.568 | 110.955 | 84.613 | 84.406 | 82.174 | 21.947 | 20.638 | 19.752 | 18.163 | 16.201 | 12.612 | 10.566 | 9.168 | 8.75 | 8.316 | 8.536 | 8.661 | 8.734 | 8.924 | 9.004 | 8.54 | 7.205 | 7.179 | 6.206 | 5.131 | 4.231 | 3.052 | 2.824 | 0 | 2.282 |
| Goodwill
| 49.329 | 49.329 | 49.329 | 49.329 | 0 | 0 | 0 | 49.329 | 0 | 0 | 0 | 49.3 | 0 | 0 | 0 | 24.235 | -179.227 | 25.799 | 0 | 17.8 | 0 | 0 | 0 | 17.8 | 0 | -0.007 | 0.025 | 17.8 | 0.023 | 0.013 | -0.049 | 1.736 | 0.039 | 0.026 | 0.012 | 1.736 | 0.044 | -0.001 | -0.045 | 1.736 | -0.039 | -0.025 | -0.005 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 23.601 | 25.062 | 26.527 | 28.01 | 78.827 | 80.316 | 0 | 33.964 | 84.804 | 86.384 | 87.964 | 40.247 | 89.975 | 90.228 | 49.07 | 19.281 | 223.362 | 18.71 | 45.075 | 19.841 | 40.726 | 41.459 | 41.497 | 24.429 | 42.961 | 43.7 | 44.4 | 27.252 | 48.4 | 49.7 | 46.6 | 3.716 | 5.6 | 5.8 | 6 | 4.463 | 5.7 | 5.9 | 6.1 | 4.474 | 1.3 | 1.3 | 1.3 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 72.93 | 74.391 | 75.856 | 77.339 | 78.827 | 80.316 | 81.805 | 83.293 | 84.804 | 86.384 | 87.964 | 89.547 | 89.975 | 90.228 | 49.07 | 43.516 | 44.135 | 44.509 | 45.075 | 37.641 | 40.726 | 41.459 | 41.497 | 42.229 | 42.961 | 43.693 | 44.425 | 45.052 | 48.423 | 49.713 | 46.551 | 5.452 | 5.639 | 5.826 | 6.012 | 6.199 | 5.744 | 5.899 | 6.055 | 6.21 | 1.261 | 1.275 | 1.295 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 6.168 | 13.953 | 34.935 | 64.806 | 78.054 | 101.52 | 140.379 | 194.964 | 235.997 | 291.572 | 333.853 | 387.341 | 470.148 | 526.84 | 463.55 | 536.877 | 540.047 | 245.211 | 210.302 | 177.298 | 87.406 | 73.858 | 41.265 | 47.225 | 0 | 0.032 | -0.024 | -0.012 | -0.065 | 0.045 | 0.026 | -0.04 | -0.025 | -0.037 | 0.033 | 0.027 | -0.011 | 0.028 | -0.039 | -0.011 | -0.038 | -0.017 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 26.527 | 28.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.709 | 0 | 1.574 | 1.598 | 1.585 | 0.425 | 0.57 | 0.824 | 0.602 | 0.642 | 0.7 | 0.7 | 0.8 | 4.5 | 3.9 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.154 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 29.221 | 25.466 | 1.765 | 6.286 | 22.669 | 23.766 | 36.945 | 23.027 | 33.476 | 23.32 | 44.045 | 41.554 | 23.922 | 19.585 | 118.898 | 87.68 | 13.29 | 11.669 | 11.55 | 6.693 | 3.668 | 2.053 | 2.197 | 2.463 | 1.082 | 0.692 | 0.451 | 4.965 | -1.423 | -0.857 | 2.577 | 2.356 | 2.031 | 1.886 | 1.735 | 1.273 | 1.388 | 1.218 | 1.191 | 1.193 | 1.539 | 1.425 | 1.238 | 1.094 | 2.971 | 2.357 | -7.51 | 0.631 |
| Totaal niet-vlottende activa
| 644.927 | 662.99 | 692.204 | 733.931 | 729.556 | 751.076 | 541.144 | 610.63 | 662.708 | 709.757 | 631.872 | 669.974 | 738.187 | 763.988 | 753.703 | 725.633 | 715.082 | 417.001 | 380.093 | 334.172 | 216.838 | 202.346 | 167.957 | 114.466 | 65.323 | 64.869 | 63.715 | 67.006 | 64.047 | 63.367 | 58.722 | 17.118 | 16.461 | 16.811 | 17.041 | 17.133 | 16.745 | 16.849 | 16.447 | 15.297 | 10.095 | 8.917 | 7.664 | 5.325 | 6.023 | 5.181 | -7.51 | 2.913 |
| Totaal activa
| 1,714.48 | 1,591.009 | 1,692.08 | 1,804.136 | 1,744.669 | 1,675.306 | 1,802.531 | 1,758.367 | 1,969.711 | 1,958.429 | 1,935.795 | 2,059.787 | 2,055.135 | 2,116.804 | 1,985.209 | 1,826.817 | 1,795.125 | 1,241.251 | 1,164.816 | 1,099.667 | 1,036.139 | 997.074 | 953.333 | 844.75 | 814.609 | 736.168 | 358.682 | 331.943 | 307.176 | 282.765 | 257.435 | 214.978 | 191.087 | 169.154 | 152.133 | 149.433 | 139.604 | 132.609 | 122.558 | 118.422 | 116.646 | 116.017 | 116.298 | 115.355 | 26.278 | 19.889 | 0 | 16.125 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 30.891 | 18.379 | 34.434 | 38.305 | 23.184 | 41.467 | 49.437 | 96.071 | 118.788 | 127.113 | 134.754 | 114.584 | 89.33 | 81.334 | 77.781 | 79.881 | 70.346 | 73.059 | 46.639 | 37.687 | 48.214 | 46.074 | 49.465 | 45.567 | 39.864 | 38.497 | 34.297 | 34.24 | 41.622 | 28.933 | 26.277 | 20.709 | 16.981 | 16.228 | 16.866 | 12.28 | 12.591 | 10.212 | 10.913 | 4.611 | 5.567 | 4.943 | 4.672 | 4.091 | 3.979 | 3.426 | 0 | 1.942 |
| Kortlopende schulden
| 603.374 | 26.815 | 23.494 | 24.981 | 20.788 | 18.461 | 458.454 | 390.889 | 390.394 | 385.631 | 31.477 | 29.201 | 30.849 | 26.667 | 22.14 | 22.336 | 19.111 | 17.372 | 15.944 | 18.949 | 14.267 | 15.259 | 15.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.416 | 0 | 0 | 0 | 1.811 | 0 | 0 | 0 | 2.03 | 0 | 0 | 0 | 0.334 | 0 | 0 | 0 | 1.378 | 0 | 0 | 0 | 1.098 | 0 | 0 | 0 | 1.098 | 0 | 0 | 0 | 1.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 656.671 | 650.878 | 626.081 | 592.608 | 587.514 | 584.028 | 577.835 | 529.205 | 526.764 | 522.57 | 517.55 | 484.446 | 436.306 | 432.606 | 412.368 | 373.521 | 359.761 | 344.515 | 319.531 | 289.148 | 269.379 | 262.259 | 250.495 | 227.226 | 219.555 | 214.206 | 201.498 | 202.482 | 190.082 | 182.22 | 169.708 | 146.987 | 135.075 | 125.856 | 114.358 | 100.561 | 90.736 | 83.064 | 74.605 | 64.058 | 56.561 | 49.803 | 44.089 | 35.784 | 30.397 | 25.71 | 0 | 18.368 |
| Overige kortlopende verplichtingen
| 149.621 | 152.905 | 129.126 | 133.137 | 162.512 | 146.553 | 76.795 | 174.307 | 240.597 | 244.275 | 139.837 | 145.651 | 163.878 | 170.796 | 189.04 | 139.432 | 143.341 | 131.342 | 114.073 | 96.372 | 88.135 | 88.424 | 75.654 | 67.266 | 74.545 | 82.611 | 76.856 | 64.281 | 51.394 | 52.588 | 49.855 | 37.979 | 38.345 | 36.213 | 28.632 | 34.393 | 31.89 | 29.771 | 24.003 | 90.791 | 21.69 | 18.904 | 15.185 | 47.568 | 40.563 | 8.74 | 0 | 5.682 |
| Totaal kortlopende verplichtingen
| 1,440.557 | 848.977 | 813.135 | 789.031 | 793.998 | 790.509 | 1,210.676 | 1,190.472 | 1,190.317 | 1,196.536 | 823.618 | 774.298 | 720.363 | 711.403 | 701.329 | 616.981 | 592.559 | 566.288 | 496.187 | 444.186 | 419.995 | 412.016 | 390.958 | 340.393 | 333.964 | 335.314 | 312.651 | 302.381 | 283.098 | 263.741 | 245.84 | 206.951 | 190.401 | 178.297 | 159.856 | 148.332 | 135.217 | 123.047 | 109.521 | 96.5 | 83.818 | 73.65 | 63.946 | 51.659 | 44.542 | 37.876 | 0 | 25.992 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 368.369 | 962.226 | 970.567 | 971.34 | 943.365 | 954.746 | 708.466 | 739.548 | 746.009 | 757.733 | 1,010.788 | 1,004.738 | 998.964 | 986.089 | 988.611 | 908.627 | 893.596 | 439.285 | 431.65 | 424.178 | 394.827 | 392.092 | 387.535 | 338.996 | 333.957 | 286.237 | 1.219 | 1.219 | 1.219 | 1.219 | 1.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 92.162 | 91.859 | 91.23 | 83.384 | 85.69 | 88.789 | 82.939 | 70.594 | 68.954 | 67.125 | 64.414 | 59.966 | 60.336 | 58.583 | 59.059 | 50.867 | 40.78 | 29.265 | 24.457 | 21.969 | 19.643 | 17.694 | 15.314 | 12.494 | 11.923 | 10.095 | 9.04 | 14.329 | 14.012 | 13.126 | 12.039 | 9.746 | 8.182 | 5.742 | 4.517 | 4.206 | 3.992 | 3.666 | 3.338 | 2.54 | 2.317 | 1.993 | 1.763 | 1.4 | 1.138 | 1.062 | 0 | 0.616 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.435 | 0.902 | 1.595 | 7.167 | 8.155 | 8.725 | 10.76 | 14.902 | 26.856 | 24.509 | 37.176 | 72.803 | 79.718 | 55.884 | 22.382 | 15.343 | 0.693 | 1.574 | 1.598 | 1.585 | 0.425 | 0.57 | 0.824 | 0.602 | 0.642 | 0.683 | 0.723 | 2.694 | 4.467 | 3.908 | 0.426 | 0.518 | 0.544 | 0.571 | 0.598 | 0.625 | 0.651 | 0.678 | 0.705 | 0.732 | 0 | 0 | 0 | 0 | 28.202 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 11.264 | 9.755 | 9.759 | 7.699 | 8.202 | 9.708 | 6.623 | 6.093 | 1.991 | 2.09 | 2.282 | 2.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.482 | 2.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.63 | 0.075 | 6.388 | 5.19 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.243 | 0.099 | 0 | 0.088 |
| Totaal niet-vlottende verplichtingen
| 473.23 | 1,064.742 | 1,073.151 | 1,069.59 | 1,045.412 | 1,061.968 | 808.788 | 831.137 | 843.81 | 851.457 | 1,114.66 | 1,139.774 | 1,139.018 | 1,100.556 | 1,070.052 | 959.494 | 935.069 | 470.124 | 457.705 | 447.732 | 417.377 | 412.43 | 403.673 | 352.092 | 346.522 | 297.015 | 10.982 | 18.242 | 19.698 | 18.253 | 13.684 | 10.264 | 8.801 | 6.388 | 5.19 | 4.906 | 4.643 | 4.344 | 4.043 | 3.272 | 2.317 | 1.993 | 1.763 | 1.4 | 6.243 | 1.161 | 0 | 0.704 |
| Totaal passiva
| 1,913.787 | 1,913.719 | 1,886.286 | 1,858.621 | 1,839.41 | 1,852.477 | 2,019.464 | 2,021.609 | 2,034.127 | 2,047.993 | 1,938.278 | 1,914.072 | 1,859.381 | 1,811.959 | 1,771.381 | 1,576.475 | 1,527.628 | 1,036.412 | 953.892 | 891.918 | 837.372 | 824.446 | 794.631 | 692.485 | 680.486 | 632.329 | 323.633 | 320.623 | 302.796 | 281.994 | 259.524 | 217.215 | 199.202 | 184.685 | 165.046 | 153.238 | 139.86 | 127.391 | 113.564 | 99.772 | 86.135 | 75.643 | 65.709 | 53.059 | 50.785 | 39.037 | 0 | 26.696 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0.001 | 0.007 | 0.002 | 0 | 0.019 | 0.537 | 0.023 | 0.08 | 0.06 | 0.048 | 0.043 | 0.019 | 0.04 | 0.015 | 0.04 | 0.07 | 0.069 | 0.052 | 0 | 0.021 | 0.021 | 0.021 |
| Gewone aandelen
| 0.105 | 0.103 | 0.107 | 0.11 | 0.106 | 0.104 | 0.109 | 0.108 | 0.115 | 0.114 | 0.113 | 0.111 | 0.11 | 0.111 | 0.11 | 0.107 | 0.106 | 0.104 | 0.096 | 0.094 | 0.094 | 0.093 | 0.09 | 0.088 | 0.087 | 0.085 | 0.08 | 0.074 | 0.074 | 0.074 | 0.074 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0.063 | 0.062 | 0.06 | 0.06 | 0.06 | 0.04 | 0.005 | 0 | 0.018 |
| Ingehouden winsten
| -949.566 | -976.344 | -1,015.862 | -1,039.864 | -1,042.818 | -1,049.793 | -1,083.37 | -1,073.001 | -1,034.026 | -986.665 | -875.427 | -648.138 | -522.602 | -539.269 | -638.164 | -621.305 | -558.516 | -501.674 | -443.938 | -404.785 | -383.212 | -365.845 | -349.111 | -318.371 | -316.237 | -310.321 | -304.681 | -299.581 | -292.976 | -278.457 | -264.193 | -243.569 | -237.387 | -227.744 | -216.324 | -196.412 | -185.107 | -173.383 | -161.104 | -145.078 | -130.002 | -117.23 | -103.429 | -88.512 | -77.594 | -69.859 | 0 | -59.792 |
| Overige gereserveerde algehele resultaten
| 3.298 | -3.721 | 0.883 | 4.192 | -32.704 | -31.787 | -32.965 | -33.455 | -44.949 | -40.258 | -4.708 | -1.056 | 1.277 | 1.759 | 0.817 | 9.406 | 8.901 | 10.997 | 0.312 | 1.357 | 1.366 | 0.581 | -0.044 | -1.691 | -1.072 | -1.893 | -0.767 | -0.286 | 1.562 | 3.74 | 2.892 | -0.389 | 0.501 | -0.04 | 0.923 | -0.248 | -0.762 | 0.861 | -2.546 | -2.95 | -1.462 | -0.299 | -0.255 | -0.263 | -0.133 | -0.093 | -10.592 | 0 |
| Overige totale aandeelhoudersvermogen
| 746.856 | 657.252 | 820.666 | 981.077 | 980.675 | 904.305 | 899.293 | 843.106 | 1,014.444 | 937.245 | 877.539 | 794.798 | 716.969 | 842.244 | 851.065 | 825.285 | 817.006 | 695.412 | 654.454 | 611.083 | 580.519 | 537.799 | 507.767 | 472.239 | 451.345 | 415.968 | 340.417 | 311.107 | 295.72 | 275.414 | 259.138 | 241.154 | 228.707 | 212.189 | 202.424 | 192.791 | 185.549 | 177.676 | 172.58 | 166.615 | 161.913 | 157.843 | 154.213 | 151.011 | 53.18 | 50.778 | 0 | 49.182 |
| Totaal eigen vermogen van aandeelhouders
| -199.307 | -322.71 | -194.206 | -54.485 | -94.741 | -177.171 | -216.933 | -263.242 | -64.416 | -89.564 | -2.483 | 145.715 | 195.754 | 304.845 | 213.828 | 250.342 | 267.497 | 204.839 | 210.924 | 207.749 | 198.767 | 172.628 | 158.702 | 152.265 | 134.123 | 103.839 | 35.049 | 11.32 | 4.38 | 0.771 | -2.089 | -2.237 | -8.115 | -15.531 | -12.913 | -3.805 | -0.256 | 5.218 | 8.994 | 18.65 | 30.511 | 40.374 | 50.589 | 62.296 | -24.507 | -19.148 | -10.571 | -10.571 |
| Totaal eigen vermogen
| -199.307 | -322.71 | -194.206 | -54.485 | -94.741 | -177.171 | -216.933 | -263.242 | -64.416 | -89.564 | -2.483 | 145.715 | 195.754 | 304.845 | 213.828 | 250.342 | 267.497 | 204.839 | 210.924 | 207.749 | 198.767 | 172.628 | 158.702 | 152.265 | 134.123 | 103.839 | 35.049 | 11.32 | 4.38 | 0.771 | -2.089 | -2.237 | -8.115 | -15.531 | -12.913 | -3.805 | -0.256 | 5.218 | 8.994 | 18.65 | 30.511 | 40.374 | 50.589 | 62.296 | -24.507 | -19.148 | -10.571 | -10.571 |
| Totaal passiva en aandeelhoudersvermogen
| 1,714.48 | 1,591.009 | 1,692.08 | 1,804.136 | 1,744.669 | 1,675.306 | 1,802.531 | 1,758.367 | 1,969.711 | 1,958.429 | 1,935.795 | 2,059.787 | 2,055.135 | 2,116.804 | 1,985.209 | 1,826.817 | 1,795.125 | 1,241.251 | 1,164.816 | 1,099.667 | 1,036.139 | 997.074 | 953.333 | 844.75 | 814.609 | 736.168 | 358.682 | 331.943 | 307.176 | 282.765 | 257.435 | 214.978 | 191.087 | 169.154 | 152.133 | 149.433 | 139.604 | 132.609 | 122.558 | 118.422 | 116.646 | 116.017 | 116.298 | 115.355 | 26.278 | 19.889 | -10.571 | 16.125 |