Australian Foundation Investment Company Limited
ASX:AFI.AX
7.4 (AUD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) AUD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 166.499 | 165.385 | 144.619 | 97.122 | 111.318 | 206.429 | 99.183 | 105.125 | 155.903 | 163.84 | 69.084 | 256.44 | 152.893 | 7.344 | 115.226 | 249.108 | 261.129 | 9.796 | 0.738 | 26.222 | 134.49 | 116.694 | 81.92 | 212.867 | 70.362 | 38.892 | 13.703 | 17.16 | 2.452 | 0.019 | 0.385 | 0.038 | 0.057 | 0.036 | 0.206 | 0.208 |
Kortetermijnbeleggingen
| 5.387 | 3.837 | 4.979 | 4.745 | 4.304 | 0 | 0 | 0 | 0 | 1.93 | 0 | 50.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.301 | 68.455 | 0 | 0 | 186.973 | 162.835 | 189.292 | 130.074 | 0 | 0 | 0.377 | 56.713 | 88.367 | 40.355 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 166.499 | 169.222 | 149.598 | 101.867 | 115.622 | 206.429 | 99.183 | 105.125 | 155.903 | 165.77 | 69.084 | 256.44 | 152.893 | 7.344 | 115.226 | 249.108 | 261.129 | 9.796 | 0.738 | 26.222 | 285.791 | 185.149 | 81.92 | 212.867 | 257.335 | 23.365 | 5.878 | 17.16 | 2.452 | 0.019 | 0.762 | 56.751 | 88.424 | 40.391 | 0.206 | 0.208 |
Nettovorderingen
| 42.425 | 44.709 | 36.598 | 40.011 | 17.347 | 40.128 | 77.234 | 52.011 | 45.358 | 46.059 | 65.758 | 52.271 | 54.484 | 38.302 | 31.706 | 28.371 | 44.043 | 37.792 | 41.548 | 20.114 | 21.638 | 23.481 | 20.452 | 38.997 | 29.811 | 16.978 | 9.479 | 29.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0.196 | 0.599 |
Voorraad
| -5.387 | -3.837 | -4.979 | -4.745 | -4.304 | 0 | 0 | 0 | 0 | -1.93 | 0 | -50.019 | 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 vlottende activa
| -208.924 | 3.837 | 4.979 | 4.745 | 4.304 | -0 | 0 | -0 | 0 | 1.93 | 0 | 50.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 214.311 | 213.931 | 186.196 | 141.878 | 132.969 | 246.557 | 176.417 | 157.136 | 201.261 | 211.829 | 134.842 | 308.711 | 207.377 | 45.646 | 146.932 | 277.479 | 305.172 | 47.588 | 42.286 | 46.336 | 307.429 | 208.63 | 102.372 | 251.864 | 287.146 | 40.343 | 15.357 | 46.671 | 2.452 | 0.019 | 0.762 | 56.751 | 88.424 | 40.391 | 0.402 | 0.807 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.076 | 0.206 | 0.336 | 0.466 | 0.596 | 0.726 | 0.838 | 0.816 | 0.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,708.945 | 8,753.063 | 8,087.492 | 8,977.825 | 7,122.274 | 7,572.64 | 7,280.706 | 6,790.368 | 6,250.233 | 6,414.172 | 6,326.268 | 5,410.925 | 4,569.633 | 4,884.687 | 4,436.088 | 3,794.97 | 4,788.925 | 5,801.208 | 4,512.869 | 3,758.324 | 2,980 | 2,349.327 | 2,337.167 | 2,219.127 | 2,166.324 | 2,047.332 | 1,658.731 | 1,447.223 | 149.654 | 94.215 | 108.753 | 67.592 | 91.652 | 43.823 | 24.598 | 37.104 |
Belastingvorderingen
| 0 | 0 | 0 | 0.059 | 0.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -5.387 | -3.837 | -4.979 | -4.804 | -5.176 | -7,572.64 | -7,280.706 | -6,790.368 | -6,250.233 | -6,414.172 | -6,326.344 | -5,411.131 | -4,569.969 | -4,885.153 | -4,436.684 | -3,795.696 | -4,789.763 | -5,802.024 | -4,513.768 | -3,758.324 | -2,980 | -2,349.327 | -2,337.167 | -2,219.127 | -2,166.324 | -2,047.332 | -1,658.731 | -1,447.223 | -149.654 | -94.215 | -108.753 | -67.592 | -91.652 | -43.823 | -24.598 | -37.104 |
Totaal niet-vlottende activa
| 9,703.558 | 8,749.226 | 8,082.513 | 8,973.08 | 7,117.97 | 7,572.64 | 7,280.706 | 6,790.368 | 6,250.233 | 6,414.172 | 6,326.344 | 5,411.131 | 4,569.969 | 4,885.153 | 4,436.684 | 3,795.696 | 4,789.763 | 5,802.024 | 4,513.768 | 3,758.324 | 2,980 | 2,349.327 | 2,337.167 | 2,219.127 | 2,166.324 | 2,047.332 | 1,658.731 | 1,447.223 | 149.654 | 94.215 | 108.753 | 67.592 | 91.652 | 43.823 | 24.598 | 37.104 |
Totaal activa
| 9,917.869 | 8,963.157 | 8,268.709 | 9,115.017 | 7,251.811 | 7,819.197 | 7,458.38 | 6,947.853 | 6,452.528 | 6,624.598 | 6,462.05 | 5,721.174 | 4,805.012 | 4,932.304 | 4,584.449 | 4,080.608 | 5,101.068 | 5,850.614 | 4,556.24 | 3,805.482 | 3,137.983 | 2,492.148 | 2,522.739 | 2,657.026 | 2,270.089 | 2,105.266 | 1,683.572 | 1,495.575 | 1,061.449 | 950.935 | 933.918 | 779.259 | 701.714 | 345.306 | 290.751 | 261.996 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.256 | 1.268 | 28.688 | 1.02 | 0.884 | 0.932 | 0 | 0 | 0 | 0 | 0.585 | 3.028 | 3.312 | 1.026 | 1.728 | 45.654 | 1.26 | 9.336 | 3.287 | 6.636 | 1.82 | 10.845 | 4.041 | 151.305 | 4.829 | 20.661 | 8.339 | 5.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 10 | 10 | 10 | 0 | 0 | 0 | 0.1 | 0 | 190.057 | 0 | 100 | 100 | 100 | 50 | 50 | 50 | 50 | 50 | 41 | 17 | 0 | 0 | 0 | 70 | 186.973 | 3.312 | 3.091 | 0 | 24 | 4.481 | 18.42 | 56.713 | 88.367 | 40.355 | 0 | 0.608 |
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 |
Uitgestelde opbrengsten
| -1.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.74 | -20.374 | 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
| 41.375 | 38.213 | 68.681 | 17.856 | 35.536 | 28.199 | 0 | 13.927 | 0 | 44.242 | 24.74 | 20.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.82 | -10.845 | -4.041 | -221.305 | 0 | 0 | 0 | -5.509 | -24 | -4.481 | -18.043 | 0 | 0 | 0 | 0 | -0.608 |
Totaal kortlopende verplichtingen
| 51.375 | 49.481 | 107.369 | 18.876 | 36.42 | 29.131 | 0.1 | 13.927 | 190.057 | 44.242 | 100.585 | 103.028 | 103.312 | 51.026 | 51.728 | 95.654 | 51.26 | 59.336 | 44.287 | 23.636 | 1.82 | 10.845 | 4.041 | 221.305 | 191.802 | 23.973 | 11.43 | 5.509 | 24 | 4.481 | 0.377 | 56.713 | 88.367 | 40.355 | 0 | 0.608 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.252 | 203.779 | 219.544 | 218.649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.257 | 185.288 | 105.436 | 55.467 | 55.59 | 55.62 | 76.662 | 40 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -931.66 | -949.098 | -753.071 | 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
| 1,604.953 | 1,356.03 | 1,169.955 | 1,536.231 | 973.499 | 1,163.849 | 1,097.527 | 967.091 | 812.947 | 930.152 | 948.009 | 751.761 | 519.671 | 635.14 | 546.821 | 419.766 | 722.683 | 1,017.95 | 683.063 | 0 | 0 | 1.137 | 4.472 | 5.75 | 8.079 | 0.722 | 3.806 | 0.224 | 1.506 | 0.7 | 0.806 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 41.529 | -1,356.03 | -1,169.955 | -1,536.231 | -973.499 | -1,163.849 | -1,097.527 | -967.091 | -812.947 | 931.66 | 949.098 | 753.071 | 0 | -635.14 | -546.821 | -419.766 | -722.683 | -1,017.95 | -683.063 | 0 | 0 | -1.137 | -4.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,646.482 | 1,356.03 | 1,169.955 | 1,536.231 | 973.499 | 1,163.849 | 1,097.527 | 982.35 | 812.947 | 1,132.404 | 1,151.788 | 971.305 | 738.32 | 635.14 | 546.821 | 419.766 | 722.683 | 1,017.95 | 683.063 | 0 | 0 | 1.137 | 4.472 | 40.007 | 193.367 | 106.158 | 59.273 | 55.814 | 57.126 | 77.362 | 40.806 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 1,656.482 | 1,405.601 | 1,278.22 | 1,555.995 | 1,011.294 | 1,194.451 | 1,119.12 | 982.35 | 1,043.987 | 1,178.154 | 1,277.898 | 1,094.482 | 853.522 | 697.509 | 607.481 | 520.046 | 847.985 | 1,090.893 | 743.312 | 32.263 | 14.039 | 12.734 | 92.705 | 301.036 | 260.595 | 189.663 | 116.042 | 106.897 | 117.844 | 112.596 | 117.016 | 56.713 | 88.367 | 40.355 | 20.806 | 13.756 |
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 |
Gewone aandelen
| 3,204.95 | 3,136.282 | 3,070.163 | 3,007.73 | 2,947.243 | 2,888.136 | 2,811.721 | 2,756.256 | 2,521.441 | 2,301.232 | 2,064.936 | 2,002.128 | 1,956.931 | 1,911.44 | 1,865.998 | 1,737.79 | 1,692.908 | 1,638.948 | 1,501.656 | 1,412.137 | 1,379.848 | 1,058.925 | 996.156 | 910.452 | 853.633 | 826.906 | 331.163 | 291.472 | 230.523 | 206.1 | 202.86 | 200.069 | 190.246 | 150.815 | 132.222 | 128.092 |
Ingehouden winsten
| 1,034.794 | 960.171 | 828.634 | 716.221 | 705.273 | 688.244 | 631.725 | 631.07 | 637.094 | 576.382 | 524.319 | 465.701 | 447.886 | 456.166 | 427.66 | 432.887 | 311.2 | 294.02 | 237.501 | 186.952 | 151.702 | 140.799 | 80.716 | 86.878 | 87.112 | 70.925 | 58.58 | 46.996 | 44.566 | 35.697 | 29.746 | 30.15 | 38.795 | 43.475 | 40.526 | 31.185 |
Overige gereserveerde algehele resultaten
| 4,019.87 | 3,459.569 | 3,090.606 | 3,834.005 | 2,587.379 | 3,047.208 | 2,895.097 | 2,577.758 | 2,248.858 | 2,567.865 | 2,594.033 | 2,158.079 | 1,546.002 | 1,866.626 | 1,682.848 | 1,389.615 | 2,248.883 | 2,826.753 | 2,073.771 | 2,174.13 | 1,592.394 | 1,279.69 | 1,353.162 | 1,358.66 | 1,068.75 | 1,017.772 | 1,177.787 | 1,050.21 | 668.516 | 596.542 | 584.296 | 520.287 | 449.019 | 131.33 | 97.197 | 88.963 |
Overige totale aandeelhoudersvermogen
| 0 | -7,556.022 | -6,989.403 | -7,557.956 | -6,239.895 | -6,623.588 | 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 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 8,259.614 | 7,556.022 | 6,989.403 | 7,557.956 | 6,239.895 | 6,623.588 | 6,338.543 | 5,965.084 | 5,407.393 | 5,445.479 | 5,183.288 | 4,625.908 | 3,950.819 | 4,234.232 | 3,976.506 | 3,560.292 | 4,252.991 | 4,759.721 | 3,812.928 | 3,773.219 | 3,123.944 | 2,479.414 | 2,430.034 | 2,355.99 | 2,009.494 | 1,915.603 | 1,567.53 | 1,388.678 | 943.605 | 838.339 | 816.902 | 750.506 | 678.06 | 325.62 | 269.945 | 248.24 |
Totaal eigen vermogen
| 8,261.387 | 7,557.556 | 6,990.489 | 7,559.022 | 6,240.517 | 6,624.746 | 6,339.26 | 5,965.503 | 5,408.541 | 5,446.444 | 5,184.152 | 4,626.692 | 3,951.49 | 4,234.795 | 3,976.968 | 3,560.562 | 4,253.083 | 4,759.721 | 3,812.928 | 3,773.219 | 3,123.944 | 2,479.414 | 2,430.034 | 2,355.99 | 2,009.494 | 1,915.603 | 1,567.53 | 1,388.678 | 943.605 | 838.339 | 816.902 | 750.506 | 678.06 | 325.62 | 269.945 | 248.24 |
Totaal passiva en aandeelhoudersvermogen
| 9,917.869 | 8,963.157 | 8,268.709 | 9,115.017 | 7,251.811 | 7,819.197 | 7,458.38 | 6,947.853 | 6,452.528 | 6,624.598 | 6,462.05 | 5,721.174 | 4,805.012 | 4,932.304 | 4,584.449 | 4,080.608 | 5,101.068 | 5,850.614 | 4,556.24 | 3,805.482 | 3,137.983 | 2,492.148 | 2,522.739 | 2,657.026 | 2,270.089 | 2,105.266 | 1,683.572 | 1,495.575 | 1,061.449 | 950.935 | 933.918 | 779.259 | 701.714 | 345.306 | 290.751 | 261.996 |