Zalando SE
FSX:ZAL.DE
27.2 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,389.4 | 2,566.2 | 2,301.6 | 2,533.2 | 1,901.8 | 2,075.6 | 1,784.8 | 2,024.8 | 1,549.4 | 1,631.1 | 1,594.8 | 2,287.9 | 1,949.1 | 2,298.7 | 2,123.9 | 2,644 | 2,596.1 | 1,377.5 | 1,034 | 976.5 | 867 | 954.4 | 869.8 | 995 | 877 | 874.7 | 928.5 | 1,065.5 | 1,084.6 | 975.1 | 949.9 | 972.6 | 976.4 | 1,035.9 | 941.2 | 976.2 | 924.9 | 973.5 | 960.9 | 1,051 | 466.846 | 387.298 | -421.1 | 417.161 | -382.307 |
| Kortetermijnbeleggingen
| 0 | 116.6 | 183 | 50 | 73.3 | 56.1 | 102.3 | 13.5 | 119.4 | 133.1 | 54.2 | 0.3 | 35.2 | 46.4 | 60.6 | 47.3 | 96 | 84.9 | 92.4 | 62.7 | 73.1 | 41.7 | 47.1 | 66.7 | 65.2 | 129.5 | 77.6 | 55.3 | 97.3 | 157.1 | 176.8 | 251.8 | 242.6 | 158.1 | 173.8 | 171.9 | 184.8 | 130 | 107 | 8.5 | 539.383 | 17.038 | 842.2 | 13.454 | 764.614 |
| Liquide middelen en kortetermijnbeleggingen
| 2,389.4 | 2,566.2 | 2,484.6 | 2,583.2 | 1,975.1 | 2,131.7 | 1,887.1 | 2,038.3 | 1,668.8 | 1,764.2 | 1,649 | 2,288.2 | 1,984.3 | 2,345.1 | 2,184.5 | 2,691.3 | 2,692.1 | 1,462.4 | 1,126.4 | 1,039.2 | 940.1 | 996.1 | 916.9 | 1,061.7 | 942.2 | 1,004.2 | 1,006.1 | 1,120.8 | 1,181.9 | 1,132.2 | 1,126.7 | 1,224.4 | 1,219 | 1,194 | 1,115 | 1,148.1 | 1,109.7 | 1,103.5 | 1,067.9 | 1,059.5 | 1,006.229 | 404.336 | 421.1 | 430.615 | 382.307 |
| Nettovorderingen
| 934.4 | 948.2 | 761.6 | 1,033.6 | 825.1 | 863.2 | 737.6 | 1,331.5 | 726.2 | 695.1 | 635.3 | 1,054.4 | 645.6 | 706.1 | 558.6 | 806.4 | 470.2 | 478.3 | 363.5 | 635.7 | 387.6 | 402 | 389.9 | 506.9 | 323.8 | 310.8 | 347.5 | 448.4 | 262.6 | 248.9 | 231.8 | 297.5 | 168.1 | 165.8 | 163.9 | 187.3 | 155.4 | 168.2 | 171.5 | 159.1 | 103.991 | 116.108 | 0 | 88.036 | 0 |
| Voorraad
| 1,893.5 | 1,443.9 | 1,584 | 1,463.2 | 1,937.7 | 1,730.1 | 2,058.2 | 1,809.5 | 2,163.6 | 1,758.6 | 1,952.8 | 1,547.4 | 1,920.8 | 1,550.7 | 1,759.1 | 1,361.2 | 1,476.2 | 1,017.7 | 1,312.3 | 1,098.3 | 1,267.4 | 862.9 | 985.4 | 819.5 | 1,025.3 | 813.3 | 891 | 778.9 | 859.3 | 663.4 | 718.7 | 576.9 | 620.9 | 445.3 | 590.4 | 493.5 | 590.4 | 432.5 | 474.6 | 348.3 | 419.728 | 279.385 | 0 | 332.526 | 0 |
| Overige vlottende activa
| 358.4 | 382.1 | 326.3 | 169.2 | 332 | 315.1 | 310.8 | 126.9 | 500.6 | 463.1 | 453.2 | 105.5 | 427.7 | 374.8 | 305 | 75.9 | 309.4 | 271.1 | 292.2 | 104.8 | 242.3 | 236.4 | 199.4 | 85.2 | 201 | 147.7 | 190.7 | 62.5 | 132.1 | 138.5 | 153.3 | 46.7 | 105.1 | 73.5 | 62.3 | 34.5 | 64.2 | 62.8 | 44.8 | 24.6 | 42.773 | 42.327 | 0 | 44.482 | 0 |
| Totaal vlottende activa
| 5,575.7 | 5,340.4 | 5,156.5 | 5,249.2 | 5,069.9 | 5,040.1 | 4,993.7 | 5,306.2 | 5,059.2 | 4,681 | 4,690.3 | 4,995.5 | 4,978.4 | 4,976.7 | 4,807.2 | 4,934.8 | 4,947.9 | 3,229.5 | 3,094.4 | 2,878 | 2,837.4 | 2,497.4 | 2,491.6 | 2,473.3 | 2,492.3 | 2,276 | 2,435.3 | 2,410.6 | 2,435.9 | 2,183 | 2,230.5 | 2,145.5 | 2,113.1 | 1,878.6 | 1,931.6 | 1,863.4 | 1,919.7 | 1,767 | 1,758.8 | 1,591.5 | 1,572.721 | 842.156 | 421.1 | 895.659 | 382.307 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,978 | 2,012.8 | 2,044.1 | 2,039.6 | 1,796.1 | 1,856.8 | 1,783.2 | 1,824.7 | 1,725.7 | 1,728.5 | 1,719.1 | 1,543.6 | 1,410.1 | 1,398.8 | 1,459.5 | 1,289.9 | 1,247.7 | 1,223.1 | 1,223.5 | 1,234 | 1,159.2 | 1,076.8 | 1,052.6 | 546.4 | 462.9 | 427.6 | 377 | 350.5 | 352.2 | 331.8 | 300.3 | 243 | 203 | 169.4 | 136.6 | 128.2 | 119.8 | 110.1 | 108.8 | 111 | 112.125 | 116.615 | 0 | 105.734 | 0 |
| Goodwill
| 0 | 0 | 0 | 137.1 | 0 | 0 | 0 | 136.7 | 0 | 0 | 0 | 56.4 | 0 | 0 | 0 | 56.4 | 0 | 0 | 0 | 49.4 | 0 | 0 | 0 | 49.4 | 0 | 0 | 0 | 50.4 | 0 | 0 | 0 | 13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 400.6 | 400.5 | 400.4 | 262.1 | 409.4 | 410.8 | 414.1 | 277.4 | 431.1 | 269.8 | 269.5 | 206.6 | 255.1 | 248.4 | 244.1 | 179.6 | 200.2 | 199.6 | 196.7 | 143.4 | 186.3 | 181.5 | 189.9 | 139.7 | 190.8 | 188 | 187 | 131.9 | 184.6 | 169.8 | 109.8 | 87 | 95.1 | 85.5 | 57.2 | 48.8 | 37.9 | 34.4 | 34.1 | 29 | 26.122 | 23.639 | 0 | 21.265 | 0 |
| Goodwill en immateriële activa
| 400.6 | 400.5 | 400.4 | 399.2 | 409.4 | 410.8 | 414.1 | 414.1 | 431.1 | 269.8 | 269.5 | 263 | 255.1 | 248.4 | 244.1 | 236 | 200.2 | 199.6 | 196.7 | 192.8 | 186.3 | 181.5 | 189.9 | 189.1 | 190.8 | 188 | 187 | 182.3 | 184.6 | 169.8 | 109.8 | 100.9 | 95.1 | 85.5 | 57.2 | 48.8 | 37.9 | 34.4 | 34.1 | 29 | 26.122 | 23.639 | 0 | 21.265 | 0 |
| Langetermijnbeleggingen
| 77.4 | 86.1 | 91.8 | 92.1 | 19.2 | 38 | -7.8 | 22 | -34.4 | -39.2 | 27.9 | 13.1 | 48.7 | 34.9 | -36.1 | -37.1 | -77.7 | -70.3 | -65.4 | -53.5 | -56.5 | -26.3 | -28.7 | -51 | -43.9 | -107.7 | -57.5 | -43.2 | -70.1 | -135 | -133 | -231.6 | -203 | -119.4 | -162.7 | -159.9 | -167.1 | -115.7 | -104.9 | -7.4 | -490.467 | 31.942 | 0 | 34.599 | 0 |
| Belastingvorderingen
| 6.4 | 6.9 | 7 | 324.5 | 7.9 | 8.1 | 6.1 | 5.7 | 12.9 | 12.5 | 27.9 | 11.2 | 37.7 | 33.6 | 14 | 15.4 | 9.7 | 5.8 | 43 | 9.2 | 4.2 | 2.9 | 2.4 | 2.3 | 0.9 | 0.8 | 1.5 | 1.4 | 1.2 | 1.2 | 176.8 | 1.6 | 23.8 | 26.2 | 43.6 | 47.5 | 0.7 | 0.8 | 0.9 | 0.9 | 0.869 | 0.909 | 0 | 1.017 | 0 |
| Overige niet-vlottende activa
| 4.7 | 4.2 | 4.8 | 3.2 | 76.7 | 59.9 | 106.5 | 75.8 | 125.8 | 137.8 | 60 | 70.5 | 39.7 | 51.3 | 65.4 | 55.8 | 102.2 | 92.8 | 102.7 | 72.6 | 85.5 | 54.7 | 50.7 | 73.4 | 69 | 132.8 | 80.9 | 78.6 | 99.6 | 159.8 | 2.7 | 278.7 | 245.8 | 161.7 | 190.1 | 188.5 | 201.6 | 146 | 140.2 | 60.5 | 539.383 | 17.038 | -421.1 | 13.454 | -382.307 |
| Totaal niet-vlottende activa
| 2,467.1 | 2,510.5 | 2,548.1 | 2,858.6 | 2,309.3 | 2,373.6 | 2,302.1 | 2,342.3 | 2,261.1 | 2,109.4 | 2,104.4 | 1,901.4 | 1,791.3 | 1,767 | 1,746.9 | 1,560 | 1,482.1 | 1,451 | 1,500.5 | 1,455.1 | 1,378.7 | 1,289.6 | 1,266.9 | 760.2 | 679.7 | 641.5 | 588.9 | 569.6 | 567.5 | 527.6 | 456.6 | 392.6 | 364.7 | 323.4 | 264.8 | 253.1 | 192.9 | 175.6 | 179.1 | 194 | 188.032 | 190.143 | -421.1 | 176.069 | -382.307 |
| Totaal activa
| 8,042.8 | 7,850.9 | 7,704.6 | 8,107.8 | 7,379.2 | 7,413.7 | 7,295.7 | 7,626.1 | 7,320.2 | 6,790.4 | 6,794.7 | 6,897 | 6,769.7 | 6,743.6 | 6,554.1 | 6,494.8 | 6,429.9 | 4,680.5 | 4,595 | 4,333.1 | 4,216 | 3,787.2 | 3,758.5 | 3,233.7 | 3,172 | 2,917.6 | 3,024.2 | 2,980.3 | 3,003.4 | 2,710.5 | 2,687 | 2,538.2 | 2,477.9 | 2,202 | 2,196.4 | 2,116.5 | 2,112.6 | 1,942.7 | 1,937.9 | 1,785.5 | 1,760.753 | 1,032.299 | 0 | 1,071.728 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,074.3 | 2,880.3 | 2,674.3 | 2,782 | 2,774.3 | 2,707.4 | 2,786.8 | 2,934.1 | 2,768.2 | 2,247.1 | 2,427.8 | 2,437 | 2,448.3 | 2,244 | 2,229.7 | 2,050.5 | 2,167.9 | 1,524.9 | 1,631.7 | 1,708.3 | 1,724.4 | 1,343.4 | 1,374.4 | 1,298.9 | 1,356.5 | 1,108 | 1,220.6 | 1,120 | 1,234.7 | 947.3 | 1,047.9 | 920.5 | 946.2 | 675.3 | 737.7 | 645.8 | 758.2 | 569.1 | 609.8 | 492.1 | 543.175 | 334.559 | 0 | 410.022 | 0 |
| Kortlopende schulden
| 540.7 | 144.6 | 139 | 132.2 | 133.8 | 131.3 | 129.7 | 129.7 | 124.2 | 119.3 | 112.4 | 101 | 101.1 | 96.2 | 92 | 451.4 | 71 | 61.3 | 75.1 | 70.8 | 71 | 64.7 | 66.3 | 2.8 | 3.1 | 3.1 | 3.1 | 2.8 | 3.2 | 3 | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.243 | 3.243 | 0 | 3.243 | 0 |
| Belastingschulden
| 0 | 34.8 | 26.4 | 20.6 | 18.5 | 20.7 | 12.1 | 186.4 | 34.4 | 28.3 | 19.4 | 193.6 | 21.3 | 38.9 | 17 | 190 | 51.5 | 10.9 | 6.4 | 90.2 | 4 | 12.8 | 24.8 | 101.6 | 7.5 | 14.3 | 7 | 72.5 | 1.5 | 6.9 | 9 | 52.2 | 2.2 | 5.6 | 0.5 | 57.7 | 8.9 | 12.7 | 9.2 | 43.2 | 0.317 | 1.603 | 0 | 0.126 | 0 |
| Uitgestelde opbrengsten
| 61.4 | 50.3 | 52.1 | 74.8 | 198 | 238.4 | 36.8 | 74.7 | 41.3 | 39.8 | 39.5 | 449.3 | 160.4 | 202.9 | 159.2 | 360.6 | 162.9 | 135 | 136.5 | 260.4 | 109.7 | 132.8 | 144.4 | 235.7 | 89 | 92.5 | 104.2 | 182.4 | 92.2 | 96.2 | 85.4 | 136 | 63.6 | 68.6 | 71.3 | 138.9 | 76.4 | 75.4 | 72.6 | 113.2 | 45.078 | 54.522 | 0 | 35.072 | 0 |
| Overige kortlopende verplichtingen
| 526.3 | 539 | 507.4 | 537.2 | 246 | 281.8 | 420.6 | 528.4 | 560 | 572.8 | 480.8 | 110.3 | 321 | 381.4 | 256 | 77.2 | 233.6 | 263.5 | 194.3 | 67.1 | 181.1 | 177.4 | 160.4 | 76.3 | 171.1 | 154.9 | 132.6 | 64.2 | 138.4 | 134.6 | 106.2 | 38.4 | 91.6 | 93.3 | 76.3 | 25.8 | 76.1 | 79.9 | 70.3 | 19.4 | 65.629 | 57.776 | 0 | 47.702 | 0 |
| Totaal kortlopende verplichtingen
| 4,202.7 | 3,614.2 | 3,372.8 | 3,526.2 | 3,352.1 | 3,358.9 | 3,373.9 | 3,666.9 | 3,493.7 | 2,979 | 3,060.5 | 3,097.6 | 3,030.8 | 2,924.5 | 2,736.9 | 2,939.7 | 2,635.4 | 1,984.7 | 2,037.6 | 2,106.6 | 2,086.2 | 1,718.3 | 1,745.5 | 1,613.7 | 1,619.7 | 1,358.5 | 1,460.5 | 1,369.4 | 1,468.5 | 1,181.1 | 1,242.6 | 1,098.1 | 1,104.6 | 840.4 | 888.5 | 813.7 | 913.9 | 727.6 | 755.9 | 627.9 | 657.125 | 450.1 | 0 | 496.039 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 467.1 | 865 | 945.1 | 939.4 | 1,578.2 | 1,603.4 | 1,574.2 | 1,587 | 1,602.5 | 1,598 | 1,613.7 | 1,474 | 1,475.4 | 1,474.4 | 1,488.8 | 1,316.7 | 1,705.9 | 847.4 | 854.5 | 484.1 | 477.6 | 437.1 | 446.8 | 5.6 | 6.3 | 7 | 7.7 | 8.4 | 8.9 | 9.8 | 10.5 | 11.2 | 12 | 12.8 | 13.6 | 14.4 | 15.2 | 16 | 16.8 | 17.6 | 16.425 | 17.236 | 0 | 16.973 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 728.9 | 758.2 | 903.2 | 780 | 98 | 95.1 | 0 | 0 | 0 | 0 | 0 | 68.5 | 58.9 | 59.5 | 61.1 | 63.3 | 49.9 | 52.4 | 48.4 | 46.7 | 41.9 | 41.6 | 38.5 | 36.4 | 20.6 | 17.9 | 17.6 | 20.3 | 24.8 | 24.4 | 13.8 | 14.9 | 12.9 | 10.2 | 11.4 | 11.2 | 9.4 | 8.4 | 7.8 | 6.4 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 44 | 63.4 | 58.3 | 373.2 | 56.8 | 69.4 | 56.7 | 71 | 70.4 | 63.6 | 15.5 | 33.5 | 21.3 | 20.6 | 29.6 | 19.1 | 44.6 | 15.5 | 11.2 | 10.7 | 20 | 18.7 | 18 | 23.5 | 32.9 | 38.5 | 32.3 | 35.4 | 24.5 | 19.6 | 3.1 | 3.1 | 2.2 | 2.4 | 0.8 | 0.8 | 4.5 | 3.4 | 4.1 | 2.6 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 94.5 | 108.1 | 6.7 | 115.9 | 5.5 | 5.4 | 99.3 | 102 | 73.4 | 74.5 | 76 | 4.6 | 4.9 | 4.6 | 4.8 | 4.9 | 5.2 | 5.3 | 5.2 | 1.3 | 1.2 | 1.3 | 1.3 | 5.4 | 5.6 | 5.9 | 6.6 | 7.9 | 1.2 | 2 | 1.9 | 3.5 | 3.3 | 3.6 | 3.9 | 5.1 | 4.8 | 5.4 | 5.2 | 4.3 | 10.277 | 8.918 | 0 | 12.205 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,334.5 | 1,794.7 | 1,913.3 | 2,208.5 | 1,738.5 | 1,773.3 | 1,730.2 | 1,760 | 1,746.3 | 1,736.1 | 1,705.2 | 1,580.6 | 1,560.5 | 1,559.1 | 1,584.3 | 1,404 | 1,805.6 | 920.6 | 919.3 | 542.8 | 540.7 | 498.7 | 504.6 | 70.9 | 65.4 | 69.3 | 64.2 | 72 | 59.4 | 55.8 | 29.3 | 32.7 | 30.4 | 29 | 29.7 | 31.5 | 33.9 | 33.2 | 33.9 | 30.9 | 26.702 | 26.154 | 0 | 29.178 | 0 |
| Totaal passiva
| 5,537.2 | 5,408.9 | 5,286.1 | 5,734.7 | 5,090.6 | 5,132.2 | 5,104.1 | 5,426.9 | 5,240 | 4,715.1 | 4,765.7 | 4,678.2 | 4,591.3 | 4,483.6 | 4,321.2 | 4,343.7 | 4,441 | 2,905.3 | 2,956.9 | 2,649.4 | 2,626.9 | 2,217 | 2,250.1 | 1,684.6 | 1,685.1 | 1,427.8 | 1,524.7 | 1,441.4 | 1,527.9 | 1,236.9 | 1,271.9 | 1,130.8 | 1,135 | 869.4 | 918.2 | 845.2 | 947.8 | 760.8 | 789.8 | 658.8 | 683.827 | 476.254 | 0 | 525.217 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 12.5 | 3.4 | 16.1 | 25.4 | 26.8 | 14.4 | 45.5 | 36.8 | 2.5 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 258.1 | 257.6 | 260.7 | 260.5 | 260.2 | 259.6 | 259.3 | 259 | 258.5 | 257.2 | 256.7 | 258.7 | 258.6 | 258.9 | 259.1 | 253.1 | 252.8 | 250.1 | 248.7 | 248.7 | 248.6 | 247.5 | 246.8 | 247.9 | 248 | 246 | 247 | 247.2 | 247.3 | 247.3 | 247.2 | 247.2 | 247.2 | 247.1 | 247 | 247 | 246.8 | 246.6 | 245.6 | 244.8 | 244.762 | 0.236 | 0 | 0.118 | 0 |
| Ingehouden winsten
| 942 | 897.7 | 802 | 810.9 | 737.9 | 746.1 | 689.4 | 727.8 | 628.4 | 663.7 | 649.3 | 711.1 | 623.3 | 631.5 | 511.3 | 476.6 | 359.8 | 286.4 | 163.8 | 250.4 | 165 | 178.6 | 133.1 | 150.7 | 94.7 | 135.8 | 84.8 | 100.7 | 45.1 | 55.5 | 6.8 | 2.5 | -57.5 | -62.5 | -113.4 | -118 | -216.4 | -194.8 | -220.5 | -238.5 | -286.863 | -286.189 | 0 | -286.871 | 0 |
| Overige gereserveerde algehele resultaten
| 9.7 | 12 | 16.1 | -22 | -12.5 | -3.4 | -16.1 | -25.4 | -26.8 | -14.4 | -45.5 | -36.8 | -2.5 | -6.4 | 14.6 | 1,421.6 | 1,376.5 | 1,238.9 | 1,225.7 | 1,184.8 | 1,175.7 | 1,144.3 | 1,128.6 | 1,150.5 | 1,144.3 | 1,106.5 | 1,167.8 | 1,191.1 | 1,182.8 | 1,170.2 | 1,161.1 | 1,157.8 | 1,153.2 | 1,147.9 | 1,144.7 | 1,142.4 | 1,138.6 | 1,127.6 | 1,117.7 | 1,121.4 | 1,119.129 | 842.257 | 546.5 | 833.1 | 458.196 |
| Overige totale aandeelhoudersvermogen
| 1,295.9 | 1,274.7 | 1,339.7 | 1,323.7 | 1,290.5 | 1,275.8 | 1,242.9 | 1,212.4 | 1,193.3 | 1,154.4 | 1,123 | 1,249.2 | 1,296.7 | 1,369.8 | 1,448.1 | -0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | -0.1 | -0.1 | -4.2 | 2.5 | 5.3 | -1 | -0.102 | -0.259 | 0 | 0.164 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,505.7 | 2,442 | 2,418.5 | 2,373.1 | 2,288.6 | 2,281.5 | 2,191.6 | 2,199.2 | 2,080.2 | 2,075.3 | 2,029 | 2,219 | 2,178.6 | 2,260.2 | 2,233.1 | 2,151.3 | 1,989.1 | 1,775.4 | 1,638.3 | 1,683.9 | 1,589.3 | 1,570.4 | 1,508.5 | 1,549.2 | 1,487 | 1,490 | 1,499.6 | 1,539 | 1,475.2 | 1,473 | 1,415.1 | 1,407.4 | 1,342.9 | 1,332.6 | 1,278.2 | 1,271.3 | 1,164.8 | 1,181.9 | 1,148.1 | 1,126.7 | 1,076.926 | 556.045 | 546.5 | 546.511 | 458.196 |
| Totaal eigen vermogen
| 2,505.7 | 2,442 | 2,418.5 | 2,373.1 | 2,288.6 | 2,281.5 | 2,191.6 | 2,199.2 | 2,080.2 | 2,075.3 | 2,029 | 2,218.8 | 2,178.4 | 2,260 | 2,232.9 | 2,151.1 | 1,988.9 | 1,775.2 | 1,638.1 | 1,683.7 | 1,589.1 | 1,570.2 | 1,508.4 | 1,549.1 | 1,486.9 | 1,489.8 | 1,499.5 | 1,538.9 | 1,475.5 | 1,473.6 | 1,415.1 | 1,407.4 | 1,342.9 | 1,332.6 | 1,278.2 | 1,271.3 | 1,164.8 | 1,181.9 | 1,148.1 | 1,126.7 | 1,076.926 | 556.045 | 546.5 | 546.511 | 458.196 |
| Totaal passiva en aandeelhoudersvermogen
| 8,042.9 | 7,850.9 | 7,704.6 | 8,107.8 | 7,379.2 | 7,413.7 | 7,295.7 | 7,626.1 | 7,320.2 | 6,790.4 | 6,794.7 | 6,897 | 6,769.7 | 6,743.6 | 6,554.1 | 6,494.8 | 6,429.9 | 4,680.5 | 4,595 | 4,333.1 | 4,216 | 3,787.2 | 3,758.5 | 3,233.7 | 3,172 | 2,917.6 | 3,024.2 | 2,980.3 | 3,003.4 | 2,710.5 | 2,687 | 2,538.2 | 2,477.9 | 2,202 | 2,196.4 | 2,116.5 | 2,112.6 | 1,942.7 | 1,937.9 | 1,785.5 | 1,760.753 | 1,032.299 | 546.5 | 1,071.728 | 458.196 |