A2A S.p.A. (A2A.MI)

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A2A.MI
Financiële Gegevens

1.7295 (EUR) • At close April 22, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,439	2,584	964	1,012	434	624	691	402	636	544	376	553	147	132	25	87	154	253	242
Kortetermijnbeleggingen Numbers are in millions	33	14	9	11	10	16	8	218	171	126	107	27	233	56	6	34	8	19	16
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,472	2,598	973	1,023	444	640	699	620	807	670	483	580	380	188	31	121	154	272	258
Nettovorderingen Numbers are in millions	6,034	8,003	7,409	2,790	2,481	2,142	1,993	1,891	1,738	1,917	1,990	2,024	2,909	2,159	1,864	1,701	786	2,090	1,842
Voorraad Numbers are in millions	319	536	204	139	184	187	147	159	184	284	284	340	267	239	191	224	59	257	202
Overige vlottende activa Numbers are in millions	1	1	1	1	1	1	1	388	1	14	352	291	410	275	368	985	85	13	21
Totaal vlottende activa Numbers are in millions	7,826	11,138	8,587	3,953	3,110	2,970	2,840	3,058	2,730	2,885	3,109	3,235	3,966	2,861	2,454	3,031	1,084	2,632	2,323
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,643	6,162	5,588	5,162	4,869	4,620	4,606	5,080	5,067	5,625	5,930	6,370	4,685	4,872	4,968	4,005	1,566	7,026	7,518
Goodwill Numbers are in millions	846	844	746	426	374	444	457	557	482	482	482	569	0	0	0	0	0	2,512.349	2,580.218
Immateriële activa Numbers are in millions	2,784	2,671	2,379	2,311	2,005	1,858	1,406	1,167	866	836	824	824	1,503	1,552	689	634	0	19.651	16.782
Goodwill en immateriële activa Numbers are in millions	3,630	3,515	3,125	2,737	2,379	2,302	1,863	1,724	1,348	1,318	1,306	1,393	1,503	1,552	689	634	176	2,532	2,597
Langetermijnbeleggingen Numbers are in millions	64	89	88	42	55	29	99	-82	-34	13	133	236	336	2,395	3,161	3,070	841	549	442
Belastingvorderingen Numbers are in millions	464	363	424	265	277	264	301	363	308	323	372	269	233	430	458	316	41	263	262
Overige niet-vlottende activa Numbers are in millions	171	100	196	67	35	148	240	236	382	169	160	442	132	251	470	91	20	92	197
Totaal niet-vlottende activa Numbers are in millions	10,972	10,229	9,421	8,273	7,615	7,363	7,109	7,321	7,071	7,448	7,901	8,710	6,889	9,500	9,746	8,116	2,644	10,462	11,016
Totaal activa Numbers are in millions	18,798	21,367	18,008	12,226	10,725	10,333	9,949	10,379	9,801	10,333	11,010	11,945	10,855	12,361	12,200	11,147	3,728	13,094	13,339
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,105	5,481	2,886	1,549	1,478	1,410	1,379	1,381	1,165	1,249	1,298	1,325	1,348	1,450	1,074	1,186	393	1,840	1,445
Kortlopende schulden Numbers are in millions	775	1,022	746	588	304	694	437	359	692	125	415	653	675	448	0	0	201	2,119	1,059
Belastingschulden Numbers are in millions	165	240	116	57	79	89	97	104	101	2	13	8	25	56	13	38	16	86	102
Uitgestelde opbrengsten Numbers are in millions	0	0	4,506	865	844	89	516	769	554	107	80	60	25	56	0	0	27	197	129
Overige kortlopende verplichtingen Numbers are in millions	2,140	3,183	10	9	9	529	11	11	15	511	507	441	442	404	1,000	994	279	11	45
Totaal kortlopende verplichtingen Numbers are in millions	7,020	9,686	8,148	3,011	2,635	2,722	2,343	2,520	2,426	1,992	2,300	2,479	2,490	2,358	2,074	2,180	900	4,167	2,678
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,576	5,867	4,322	3,909	3,307	2,984	3,501	3,436	3,089	3,931	3,982	4,371	3,851	0	0	0	962	3,115	5,001
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-385	-448	92	72	-604	-670	-665	-712	-786	0	0	0	734	0	0	0	61	831	818
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	385	448	1,120	1,066	604	670	665	712	786	0	0	0	10	493	484	322	119	769	937
Overige niet-vlottende verplichtingen Numbers are in millions	1,400	1,347	23	52	1,132	1,104	1,092	1,152	1,027	1,231	1,380	1,398	177	4,665	5,047	3,923	126	1	216
Totaal niet-vlottende verplichtingen Numbers are in millions	6,976	7,214	5,557	5,099	4,439	4,088	4,593	4,588	4,116	5,162	5,362	5,769	4,772	5,158	5,531	4,245	1,268	4,716	6,972
Totaal passiva Numbers are in millions	13,996	16,900	13,705	8,110	7,074	6,810	6,936	7,108	6,542	7,154	7,662	8,248	7,262	7,516	7,605	6,425	2,168	8,883	9,650
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
Gewone aandelen Numbers are in millions	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,629	1,522	774	936	936
Ingehouden winsten Numbers are in millions	659	401	504	364	389	344	293	224	73	-37	62	260	-420	308	80	316	225	544	341
Overige gereserveerde algehele resultaten Numbers are in millions	1,952	2,270	2,131	1,962	1,714	1,560	1,303	1,151	1,005	1,048	1,161	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-401	-504	-418	-443	-398	-347	-287	-61	-61	-61	957	1,558	1,564	1,981	2,036	541	483	372
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,240	3,899	3,760	3,537	3,289	3,135	2,878	2,717	2,646	2,579	2,791	2,846	2,767	3,501	3,690	3,874	1,540	1,963	1,649
Totaal eigen vermogen Numbers are in millions	4,802	4,467	4,303	4,116	3,651	3,523	3,013	3,271	3,259	3,179	3,348	3,697	3,593	4,845	4,595	4,722	1,560	4,211	3,689
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	18,798	21,367	18,008	12,226	10,725	10,333	9,949	10,379	9,801	10,333	11,010	11,945	10,855	12,361	12,200	11,147	3,728	13,094	13,339

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