ZIM Integrated Shipping Services Ltd.
NYSE:ZIM
18.29 (USD) • At close December 20, 2024
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 Q1 | 2013 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,548.7 | 889.8 | 687.9 | 921.5 | 912.1 | 1,040.3 | 1,892.6 | 1,022.1 | 1,285.7 | 946.8 | 2,727.2 | 1,543.3 | 2,454.997 | 1,545.282 | 1,188.408 | 570.414 | 350.285 | 202.848 | 196.741 | 182.786 | 184.61 | 164.84 | 176.965 | 186.291 | 156.742 | 141.34 | 150.261 | 157.888 | 183.001 | 176.894 | 156.506 | 157.6 | 159.827 | 221.041 | 204.443 | 218.74 | 281.174 | 255.887 | 239.968 | 230.515 | 238.418 | -141.553 | 123.298 |
Kortetermijnbeleggingen
| 766.6 | 699.1 | 744.8 | 874.1 | 918.6 | 863 | 1,060.2 | 2,233.1 | 1,871.7 | 2,358.9 | 2,092.4 | 2,144.458 | 345.074 | 46.76 | 63.015 | 58.976 | 58.947 | 61.436 | 59.51 | 59.047 | 57.33 | 56.28 | 26.737 | 6.628 | 69.419 | 85.231 | 94.64 | 31.409 | 93.273 | 99.414 | 64.997 | 27.007 | 52.649 | 76.695 | 147.635 | 28.813 | 83.312 | 82.05 | 61.543 | 21.106 | 78.08 | 283.106 | 17.505 |
Liquide middelen en kortetermijnbeleggingen
| 2,315.3 | 1,588.9 | 1,432.7 | 1,795.6 | 1,830.7 | 1,903.3 | 2,952.8 | 3,255.2 | 3,157.4 | 3,305.7 | 4,819.6 | 3,687.758 | 2,800.071 | 1,592.042 | 1,251.423 | 629.39 | 409.232 | 264.284 | 256.251 | 241.833 | 241.94 | 221.12 | 203.702 | 193.457 | 226.161 | 226.571 | 244.901 | 190.338 | 276.274 | 276.308 | 221.503 | 185.781 | 212.476 | 297.736 | 352.078 | 248.137 | 364.486 | 337.937 | 301.511 | 253.015 | 316.498 | 141.553 | 141.553 |
Nettovorderingen
| 1,062.5 | 1,030.9 | 868 | 562.5 | 644.3 | 671 | 695.3 | 800.8 | 1,088.7 | 1,346.2 | 1,386.4 | 1,222.33 | 1,234.209 | 963.291 | 700.385 | 489.987 | 358.2 | 279.464 | 306.557 | 291.528 | 302.973 | 373.477 | 336.846 | 313.685 | 324.092 | 318.154 | 260.287 | 187.715 | 259.495 | 256.579 | 250.477 | 152.706 | 231.214 | 243.373 | 257.799 | 164.581 | 279.404 | 289.849 | 293.504 | 204.389 | 307.163 | 0 | 208.077 |
Voorraad
| 208.4 | 187.7 | 197.3 | 179.3 | 156.4 | 174.1 | 189.1 | 190.7 | 225.7 | 216.2 | 173.8 | 118.965 | 107.293 | 99.75 | 86.256 | 52.237 | 47.352 | 43.513 | 56.699 | 60.342 | 50.491 | 52.63 | 66.96 | 70.492 | 79.694 | 79.942 | 66.81 | 63.842 | 54.576 | 62.777 | 39.629 | 41.484 | 37.967 | 38.29 | 30.541 | 44.571 | 53.132 | 59.433 | 54.222 | 78.422 | 96.636 | 0 | 100.881 |
Overige vlottende activa
| 0 | 0 | 0 | 34 | 0 | 0 | 0 | 24.9 | 0 | 0 | 0 | 55.812 | 0 | 0 | 0 | 30.014 | 8.663 | 8.071 | 10.564 | 37.114 | 13.927 | 16.569 | 38.639 | 169.002 | 0 | 0 | 0 | 137.7 | 0 | 0 | 0 | 85.921 | 0 | 5.379 | 1 | 158.99 | 18.775 | 47.291 | 48.491 | 226.681 | 72.558 | 0 | 69.042 |
Totaal vlottende activa
| 3,586.2 | 2,807.5 | 2,498 | 2,571.4 | 2,631.4 | 2,748.4 | 3,837.2 | 4,271.6 | 4,471.8 | 4,868.1 | 6,379.8 | 5,084.865 | 4,141.573 | 2,655.083 | 2,038.064 | 1,201.628 | 823.447 | 595.332 | 630.071 | 630.817 | 609.331 | 663.796 | 646.147 | 746.636 | 629.947 | 624.667 | 571.998 | 579.595 | 590.345 | 595.664 | 511.609 | 465.892 | 481.657 | 585.778 | 641.418 | 616.279 | 715.797 | 734.51 | 697.728 | 762.507 | 792.855 | 141.553 | 519.553 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 6,381.7 | 5,915.7 | 5,399.3 | 4,637 | 4,072.2 | 6,339.5 | 6,115.6 | 5,751.2 | 5,988.2 | 5,764.4 | 5,435.7 | 4,392.554 | 3,605.579 | 2,854.598 | 2,029.82 | 1,536.024 | 1,290.009 | 1,222.349 | 1,242.563 | 1,212.781 | 1,257.953 | 1,256.683 | 1,233.413 | 989.843 | 1,082.621 | 1,099.648 | 1,091.883 | 1,108.334 | 1,125.721 | 1,116.641 | 1,096.508 | 1,118.746 | 1,063.109 | 1,069.714 | 1,089.848 | 1,100.668 | 1,118.774 | 1,122.164 | 1,111.486 | 1,129.961 | 1,150.582 | 0 | 1,967.954 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 6.271 | 0 | 0 | 0 | 7.563 | 228.559 | 0 | 0 | 8.299 | 0 | 0 | 0 | 8.23 | 0 | 0 | 0 | 10.09 | 0 | 0 | 0 | 10.235 | 0 | 0 | 0 | 11.634 | 0 | 0 | 0 | 14.335 | 0 | 0 | 15.174 |
Immateriële activa
| 0 | 105.7 | 104.8 | 102 | 93.3 | 98.1 | 95.1 | 83.3 | 82.5 | 79.4 | 77.5 | 67.562 | 68.416 | 67.374 | 66.808 | 58.902 | -164.596 | 64.737 | 65.716 | 56.621 | 64.448 | 64.364 | 64.015 | 56.408 | 62.135 | 61.954 | 61.883 | 51.104 | 54.383 | 53.081 | 52.095 | 41.256 | 50.385 | 51.146 | 50.977 | 38.732 | 48.983 | 50.838 | 53.702 | 42.725 | 58.031 | 0 | 47.008 |
Goodwill en immateriële activa
| 107.6 | 105.7 | 104.8 | 102 | 93.3 | 98.1 | 95.1 | 92.9 | 82.5 | 79.4 | 77.5 | 73.833 | 68.416 | 67.374 | 66.808 | 66.465 | 63.963 | 64.737 | 65.716 | 64.92 | 64.448 | 64.364 | 64.015 | 64.638 | 62.135 | 61.954 | 61.883 | 61.194 | 54.383 | 53.081 | 52.095 | 51.491 | 50.385 | 51.146 | 50.977 | 50.366 | 48.983 | 50.838 | 53.702 | 57.06 | 58.031 | 0 | 62.182 |
Langetermijnbeleggingen
| 870.6 | 877 | 927 | 1,033 | 1,279.4 | 1,383.5 | 1,367.3 | 1,395.2 | 1,340.3 | 668.8 | 319.8 | 181.424 | 18.916 | 17.839 | 16.691 | 13.329 | 13.709 | 11.246 | 11.888 | 11.21 | 10.779 | 11.093 | 12.424 | 11.542 | 11.245 | 11.913 | 28.619 | 27.647 | 28.237 | 29.632 | 24.799 | 23.643 | 20.041 | 21.003 | 21.243 | 82.813 | 82.29 | 86.935 | 91.677 | 90.046 | 91.091 | 0 | 10.806 |
Belastingvorderingen
| 2.5 | 2.5 | 2.5 | 2.6 | 9.6 | 2.5 | 2.9 | 2.3 | 2.3 | 2.3 | 2.3 | 2.142 | 1.491 | 1.537 | 1.619 | 1.502 | 1.151 | 0 | 0 | 1.048 | 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
| 69.9 | 0 | 0 | 0 | 105.5 | 111.6 | 113.9 | 112.1 | 109.5 | 109.5 | 107.9 | 107.02 | 6.463 | 6.067 | 5.647 | 5.293 | 4.883 | 6.889 | 6.408 | 5.318 | 6.161 | 3.592 | 3.906 | 13.478 | 15.907 | 18.882 | 22.282 | 25.568 | 28.782 | 34.093 | 38.229 | 43.86 | 45.541 | 50.774 | 56.47 | 62.188 | 67.334 | 100.74 | 105.604 | 116.7 | 116.203 | -141.553 | 41.318 |
Totaal niet-vlottende activa
| 7,432.3 | 6,900.9 | 6,433.6 | 5,774.6 | 5,560 | 7,935.2 | 7,694.8 | 7,353.7 | 7,522.8 | 6,624.4 | 5,943.2 | 4,756.973 | 3,700.865 | 2,947.415 | 2,120.585 | 1,622.613 | 1,373.715 | 1,305.221 | 1,326.575 | 1,295.277 | 1,339.341 | 1,335.732 | 1,313.758 | 1,079.501 | 1,171.908 | 1,192.397 | 1,204.667 | 1,222.743 | 1,237.123 | 1,233.447 | 1,211.631 | 1,237.74 | 1,179.076 | 1,192.637 | 1,218.538 | 1,296.035 | 1,317.381 | 1,360.677 | 1,362.469 | 1,393.767 | 1,415.907 | -141.553 | 2,082.26 |
Totaal activa
| 11,018.5 | 9,708.4 | 8,931.6 | 8,346 | 8,191.4 | 10,683.6 | 11,532 | 11,625.3 | 11,994.6 | 11,492.5 | 12,323 | 9,841.838 | 7,842.438 | 5,602.498 | 4,158.649 | 2,824.241 | 2,197.162 | 1,900.553 | 1,956.646 | 1,926.094 | 1,948.672 | 1,999.528 | 1,959.905 | 1,826.137 | 1,801.855 | 1,817.064 | 1,776.665 | 1,802.338 | 1,827.468 | 1,829.111 | 1,723.24 | 1,703.632 | 1,660.733 | 1,778.415 | 1,859.956 | 1,912.314 | 2,033.178 | 2,095.187 | 2,060.197 | 2,156.274 | 2,208.762 | 0 | 2,601.813 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 668.3 | 610.3 | 612.2 | 414.6 | 554.6 | 561.8 | 1,359.8 | 427.2 | 846.6 | 901.3 | 2,946.2 | 433.9 | 1,052.31 | 944.776 | 538.717 | 304.963 | 396.657 | 375.319 | 431.223 | 350.775 | 421.668 | 434.931 | 459.762 | 377.846 | 433.697 | 415.293 | 375.949 | 275.742 | 308.533 | 348.865 | 301.554 | 261.558 | 359.053 | 365.118 | 323.117 | 266.105 | 373.325 | 420.995 | 395.834 | 340.866 | 452.642 | 0 | 406.857 |
Kortlopende schulden
| 1,492 | 1,530.1 | 1,582.9 | 1,692.9 | 1,716.1 | 1,570.1 | 1,572.7 | 1,476.9 | 1,524.5 | 1,457.1 | 1,353.2 | 1,023.7 | 907.596 | 793.665 | 645.851 | 500.745 | 392.368 | 359.809 | 380.924 | 355.643 | 368.899 | 388.895 | 354.618 | 314.348 | 268.556 | 293.929 | 310.092 | 313.093 | 307.229 | 268.899 | 224.214 | 160.707 | 197.517 | 258.811 | 279.425 | 228.986 | 265.614 | 271.721 | 271.43 | 281.534 | 286.961 | 0 | 1,873.416 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 433.8 | 475.1 | 292.9 | 207.6 | 207.3 | 208.4 | 195.7 | 238.9 | 410.1 | 577.5 | 596.6 | 618.342 | 636.001 | 453.045 | 295.653 | 230.469 | 169.61 | 0 | 0 | 141.452 | 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
| 93 | 87.9 | 63.6 | 203 | 58.3 | 53.4 | 51.6 | 758.1 | 51.6 | 30.8 | 31.6 | 1,298.995 | 29.044 | 28.189 | 25.631 | 107.487 | 17.284 | -104.173 | -109.028 | 78.469 | -92.397 | -97.409 | -84.587 | 82.632 | 98.406 | 100.071 | 33.584 | 97.858 | 37.054 | 35.988 | 36.61 | 108.577 | 32.304 | 32.097 | 32.038 | 115.842 | 45.467 | 38.939 | 44.002 | 166.226 | 51.879 | 0 | 165.858 |
Totaal kortlopende verplichtingen
| 2,687.1 | 2,703.4 | 2,551.6 | 2,518.1 | 2,536.3 | 2,393.7 | 3,179.8 | 2,662.2 | 2,832.8 | 2,966.7 | 4,927.6 | 2,756.595 | 2,624.951 | 2,219.675 | 1,505.852 | 1,151.51 | 975.919 | 872.775 | 953.337 | 926.339 | 927.624 | 970.223 | 948.437 | 932.969 | 800.659 | 809.293 | 719.625 | 686.693 | 652.816 | 653.752 | 562.378 | 530.842 | 588.874 | 656.026 | 634.58 | 610.933 | 684.406 | 731.655 | 711.266 | 788.626 | 791.482 | 0 | 2,446.131 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,352.1 | 4,065.3 | 3,783.4 | 3,317.7 | 3,031.3 | 3,313.4 | 3,081.2 | 2,870.6 | 3,160.1 | 3,093.8 | 2,955.5 | 2,299.5 | 1,892.593 | 1,557.839 | 1,495.322 | 1,331.311 | 1,254.862 | 1,207.519 | 1,209.914 | 1,183.682 | 1,205.781 | 1,217.854 | 1,202.457 | 1,056.701 | 1,117.089 | 1,110.199 | 1,116.341 | 1,135.03 | 1,186.214 | 1,210.636 | 1,202.285 | 1,205.717 | 1,100.697 | 1,111.894 | 1,132.117 | 1,147.373 | 1,165.349 | 1,182.964 | 1,178.795 | 1,199.607 | 1,226.804 | 0 | 647.17 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 3,716.8 | 3,244.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,397,870.374 | 0 | 0 | 0 | -641.75 | 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
| 5.2 | 5.7 | 5.8 | 6.1 | 13 | 79 | 145.4 | 151.4 | 139.4 | 133.8 | 122.6 | 120.619 | 85.947 | 42.491 | 34.159 | 0.339 | 0.325 | 0 | 0 | 0.35 | 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 verplichtingen
| 43.4 | 42.5 | 45.4 | 46.1 | 39.4 | 42.4 | 42.8 | 45.2 | 45 | 50 | 57.1 | 65.595 | 63.612 | 64.105 | 63.198 | 66.626 | 61.15 | 59.974 | 58.599 | 67.99 | 66.597 | 63.289 | 62.687 | 60.479 | 65.478 | 66.812 | 70.42 | 74.107 | 70.268 | 69.763 | 68.733 | 67.73 | 71.944 | 72.892 | 74.891 | 75.266 | 77.549 | 82.332 | 87.231 | 88.651 | 105.425 | 0 | 86.668 |
Totaal niet-vlottende verplichtingen
| 4,400.7 | 4,113.5 | 3,834.6 | 3,369.9 | 3,083.7 | 3,434.8 | 3,269.4 | 3,067.2 | 3,344.5 | 3,277.6 | 3,135.2 | 2,485.714 | 2,042.152 | 1,664.435 | 1,592.679 | 1,398.276 | 1,316.337 | 1,267.818 | 1,268.513 | 1,252.022 | 1,272.378 | 1,281.489 | 1,265.49 | 1,117.18 | 1,182.567 | 1,177.011 | 1,186.761 | 1,209.137 | 1,256.482 | 1,280.399 | 1,271.018 | 1,273.447 | 1,172.641 | 1,185.138 | 1,207.008 | 1,222.639 | 1,242.898 | 1,265.296 | 1,266.026 | 1,288.258 | 1,332.229 | 0 | 733.838 |
Totaal passiva
| 7,087.8 | 6,816.9 | 6,386.2 | 5,888 | 5,620 | 5,828.5 | 6,449.2 | 5,729.4 | 6,177.3 | 6,244.3 | 8,062.8 | 5,242.309 | 4,667.103 | 3,884.11 | 3,098.531 | 2,549.786 | 2,292.256 | 2,140.593 | 2,221.85 | 2,178.361 | 2,200.002 | 2,251.712 | 2,213.927 | 2,050.149 | 1,983.226 | 1,986.304 | 1,906.386 | 1,895.83 | 1,909.298 | 1,934.151 | 1,833.396 | 1,804.289 | 1,761.515 | 1,841.164 | 1,841.588 | 1,833.572 | 1,927.304 | 1,996.951 | 1,977.292 | 2,076.884 | 2,123.711 | 0 | 3,179.969 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 927.1 | 927 | 926.8 | 926.6 | 1,980.7 | 926.3 | 926.1 | 925.9 | 925.4 | 925.4 | 924.3 | 923.161 | 905.152 | 903.823 | 903.823 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0 | 42.301 |
Ingehouden winsten
| 1,884.8 | 872.4 | 527.4 | 437.2 | 586.9 | 2,858.3 | 3,073.8 | 3,901.9 | 3,800.6 | 3,231.4 | 2,246.1 | 2,580.596 | 1,174.499 | -279.523 | -936.101 | -1,523.528 | -1,887.918 | -923.243 | -947.299 | -2,042.226 | -934.929 | -936.775 | -939.638 | -913.509 | -867.933 | -859.945 | -823.221 | -788.719 | -776.273 | -797.293 | -798.331 | -791.559 | -795.359 | -757.528 | -682.611 | -625.241 | -1,697.004 | -608.39 | -623.176 | -631.661 | -623.678 | 0 | -1,238.561 |
Overige gereserveerde algehele resultaten
| 1,114 | 1,089.7 | 1,087.1 | 1,090.9 | 1,054.3 | 1,994.8 | 2,007.9 | 1,987.7 | 2,009.9 | 2,010.6 | 2,009.8 | 2,011.409 | 1,994.23 | 1,992.895 | 1,992.378 | 1,790.706 | 1,787.197 | -21.263 | -22.542 | 1,784.469 | -21.332 | -19.355 | -17.441 | -17.095 | -18.704 | -14.249 | -10.126 | -11.592 | -10.494 | -10.762 | -12.793 | -12.533 | -8.46 | -7.412 | -0.939 | -0.303 | 1,799.874 | 2.267 | 2.932 | 3.623 | 2.13 | -582.569 | 78.076 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | -926.3 | -926.1 | -925.9 | -925.4 | 0 | -924.3 | -923.161 | 0 | -903.823 | -1,992.378 | 0 | 700.222 | 1,806.29 | 1,805.933 | 700.222 | 1,805.948 | 1,805.584 | 1,805.225 | 1,804.799 | 1,804.155 | 1,803.879 | 1,803.618 | 1,803.382 | 1,803.106 | 1,802.739 | 1,802.393 | 1,801.965 | 1,801.505 | 1,800.964 | 700.222 | 700.222 | 0 | 700.222 | 700.222 | 700.222 | 700.222 | 4.413 | 535.615 |
Totaal eigen vermogen van aandeelhouders
| 3,925.9 | 2,889.1 | 2,541.3 | 2,454.7 | 2,567.6 | 4,853.1 | 5,081.7 | 5,889.6 | 5,810.5 | 5,242 | 4,255.9 | 4,592.005 | 3,168.729 | 1,713.372 | 1,056.277 | 267.266 | -100.633 | -244.196 | -269.531 | -257.669 | -255.951 | -255.82 | -256.769 | -230.294 | -186.327 | -173.884 | -133.037 | -100.001 | -86.457 | -107.745 | -110.814 | -103.782 | -103.509 | -64.63 | 16.76 | 74.766 | 102.958 | 94.187 | 80.066 | 72.272 | 78.762 | -578.156 | -582.569 |
Totaal eigen vermogen
| 3,930.7 | 2,891.5 | 2,545.4 | 2,458 | 2,571.4 | 4,855.1 | 5,082.8 | 5,895.9 | 5,817.3 | 5,248.2 | 4,260.2 | 4,599.529 | 3,175.335 | 1,718.388 | 1,060.118 | 274.455 | -95.094 | -240.04 | -265.204 | -252.267 | -251.33 | -252.184 | -254.022 | -224.012 | -181.371 | -169.24 | -129.721 | -93.492 | -81.83 | -105.04 | -110.156 | -100.657 | -100.782 | -62.749 | 18.368 | 78.742 | 105.874 | 98.236 | 82.905 | 79.39 | 85.051 | -578.156 | -578.156 |
Totaal passiva en aandeelhoudersvermogen
| 11,018.5 | 9,708.4 | 8,931.6 | 8,346 | 8,191.4 | 10,683.6 | 11,532 | 11,625.3 | 11,994.6 | 11,492.5 | 12,323 | 9,841.838 | 7,842.438 | 5,602.498 | 4,158.649 | 2,824.241 | 2,197.162 | 1,900.553 | 1,956.646 | 1,926.094 | 1,948.672 | 1,999.528 | 1,959.905 | 1,826.137 | 1,801.855 | 1,817.064 | 1,776.665 | 1,802.338 | 1,827.468 | 1,829.111 | 1,723.24 | 1,703.632 | 1,660.733 | 1,778.415 | 1,859.956 | 1,912.314 | 2,033.178 | 2,095.187 | 2,060.197 | 2,156.274 | 2,208.762 | -578.156 | 2,601.813 |