Apartment Investment and Management Company
NYSE:AIV
9.26 (USD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 139.267 | 206.46 | 233.374 | 289.582 | 5.403 | 72.595 | 142.541 | 131.15 | 137.745 | 28.971 | 56 | 84 | 91 | 111 | 81 | 300 | 210 | 230 | 162 | 105 | 98 | 100 | 80 | 157 | 102 | 71 | 37 | 13 |
| Kortetermijnbeleggingen
| 5.255 | 63.982 | 25.657 | 13.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 139.267 | 206.46 | 233.374 | 289.582 | 5.403 | 72.595 | 142.541 | 131.15 | 137.745 | 28.971 | 56 | 84 | 91 | 111 | 81 | 300 | 210 | 230 | 162 | 105 | 98 | 100 | 80 | 157 | 102 | 71 | 37 | 13 |
| Nettovorderingen
| 63.166 | 39.014 | 45.338 | 44.038 | 2.313 | 55.63 | 17.035 | 13.042 | 0 | 0 | 0 | 34 | 42 | 58 | 84 | 123 | 106 | 107 | 101 | 114 | 124 | 133 | 116 | 0 | 0 | 0 | 29 | 4 |
| Voorraad
| -5.255 | -17.363 | -25.657 | -13.315 | 20.141 | 42.393 | 17.959 | 149.102 | 0 | 27.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -202.433 | 40.669 | -289.92 | -342.773 | -12.433 | 6,190.004 | 6,079.04 | 6,232.818 | -137.745 | 73.794 | 60.891 | 68.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,025.662 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 215.687 | 268.78 | 244.582 | 353.266 | 15.424 | 139.217 | 189.103 | 162.144 | 50.789 | 129.871 | 116.891 | 186.93 | 132.862 | 161.18 | 141.082 | 388.808 | 281.924 | 315.596 | 219.209 | 180.387 | 165.508 | 185.106 | 8,221.662 | 157 | 102 | 71 | 66 | 17 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16.869 | 110.269 | 429.768 | 111.14 | 935.968 | 18.309 | 20.048 | 5,755.408 | 0 | 5,472.779 | 5,391 | 5,513 | 6,029 | 6,533 | 6,962 | 8,102 | 9,349 | 9,081 | 8,752 | 8,785 | 8,753 | 8,924 | 6,796 | 6,099 | 4,096 | 2,601 | 1,510 | 745 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 37.8 | 37.8 | 39.4 | 43.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.338 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 13.494 | 14.16 | 3.269 | 7.264 | 13.38 | 23.933 | 20.949 | 23.448 | 0 | 4.341 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 13.494 | 14.16 | 3.269 | 7.264 | 13.38 | 67.06 | 32.227 | 5.076 | 43.9 | 4.341 | 1 | 0 | -6,382 | -6,900 | -7,416 | -8,624 | -9,904 | -9,540.621 | -9,337 | -9,367.861 | -9,399.935 | -9,655.32 | 101.338 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 93.446 | 174.347 | 337.797 | 332.691 | 292.999 | 96.237 | 95.43 | 91.046 | 80.903 | 77.089 | 75 | 0 | 48 | 59 | 105 | 109 | 117 | 39 | 168 | 188 | 238 | 368 | 602 | 784 | 936 | 1,235 | 319 | 0 |
| Belastingvorderingen
| 2.391 | 2.321 | 1,227.115 | 1,023.271 | -935.968 | 6,190.004 | 6,079.04 | 6,232.818 | 26.117 | 0 | 0 | 0 | 51.933 | 58.736 | 42.015 | 28.326 | 14.426 | 4 | 9.835 | 20 | 26 | 37 | 36 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,747.588 | 1,611.346 | 191.57 | 12.86 | 938.322 | -320.823 | -336.808 | -6,013.674 | 282.608 | 412.948 | 495.109 | 701.07 | 305 | 308 | 349 | 413 | 438 | 421 | 417 | 395 | 409 | 363 | -7,434 | -7,291.198 | -5,032 | -3,836 | -1,829 | -745 |
| Totaal niet-vlottende activa
| 1,873.788 | 1,912.443 | 2,189.519 | 1,487.226 | 1,244.701 | 6,050.787 | 5,889.937 | 6,070.674 | 433.528 | 5,967.157 | 5,962.109 | 6,214.07 | 51.933 | 58.736 | 42.015 | 28.326 | 14.426 | 4.379 | 9.835 | 20.139 | 26.065 | 36.68 | 101.338 | -408.198 | 5,117 | 3,892 | 1,866 | 772 |
| Totaal activa
| 2,089.475 | 2,181.223 | 2,434.101 | 1,840.492 | 1,260.125 | 246.345 | 6,079.04 | 346.519 | 6,118.681 | 6,097.028 | 6,079 | 6,401 | 6,872 | 7,379 | 7,907 | 9,403 | 10,607 | 10,290 | 10,017 | 10,072 | 10,114 | 10,316 | 8,323 | 7,700 | 5,685 | 4,269 | 2,100 | 835 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 2.476 | 36.677 | 36.123 | 41.919 | 43 | 31 | 33 | 27 | 30 | 64 | 57 | 55 | 34 | 35 | 18 | 12 | 11 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 10.342 | 2.905 | 1,180.834 | 9.848 | 558.933 | 3,829.32 | 4,088.911 | 3,538.113 | 64.052 | -39.633 | 2.871 | 3.536 | 0 | 0 | 0 | 0 | 0 | 140 | 217 | 69 | 81 | 291 | 214 | 329 | 209 | 418 | 53 | 205 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 2.618 | 2.476 | 2.286 | 0 | 2.286 | 2.871 | 3.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.065 | 36.68 | 36.348 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 12.487 | 49.366 | 64.052 | 81.882 | 107.775 | 128.577 | 51.933 | 58.736 | 182.485 | 28.326 | 14.426 | 165.684 | 9.835 | 47.203 | 26.024 | 15.445 | 9.075 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 79.783 | 103.695 | -1,083.434 | 53.14 | -524.248 | -3,414.4 | -3,527.388 | -3,069.873 | -64.052 | 649.986 | 570.354 | 634.887 | 707.067 | 722.264 | 734.515 | 1,115.674 | 1,253.574 | 856.316 | 973.165 | 992.797 | 1,010.976 | 876.555 | 803.925 | 805 | 688 | 556 | 247 | 89 |
| Totaal kortlopende verplichtingen
| 90.125 | 106.6 | 97.4 | 62.988 | 34.685 | 414.92 | 576.486 | 554.283 | 100.175 | 734.154 | 724 | 798 | 792 | 808 | 947 | 1,208 | 1,325 | 1,217 | 1,234 | 1,144 | 1,136 | 1,195 | 1,038 | 1,134 | 897 | 974 | 300 | 294 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,147.741 | 1,162.824 | 1,615.927 | 1,082.59 | 558.933 | 3,829.32 | 12.487 | 49.366 | 3,849.141 | 4,135.139 | 4,388 | 4,688 | 5,172 | 5,505 | 5,690 | 6,777 | 7,532 | 6,733 | 6,067 | 5,920 | 6,117 | 5,958 | 4,568 | 4,064 | 2,525 | 1,392 | 755 | 318 |
| Uitgestelde opbrengsten niet-vlottend
| 40.055 | -93.596 | -83.618 | -62.988 | -34.685 | 4,325.072 | 4,321.75 | 4,184.651 | 64.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 110.284 | 119.615 | 124.747 | 131.56 | 148.227 | 67.06 | 32.227 | 5.076 | 31.726 | 38.231 | 87.359 | 69.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 109.66 | 93.596 | 83.618 | 62.988 | 34.685 | -4,145.787 | -527.054 | -354.461 | 247.269 | -38.231 | -87.359 | -69.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,407.74 | 1,282.439 | 1,740.674 | 1,214.15 | 707.16 | 4,075.665 | 3,839.41 | 3,884.632 | 4,192.188 | 4,135.139 | 4,388 | 4,688 | 5,172 | 5,505 | 5,690 | 6,777 | 7,532 | 6,733 | 6,067 | 5,920 | 6,117 | 5,958 | 4,568 | 4,064 | 2,525 | 1,392 | 755 | 318 |
| Totaal passiva
| 1,497.865 | 1,389.039 | 1,838.074 | 1,277.138 | 741.845 | 1.491 | 1.572 | 1.569 | 4,266.85 | 4,869.293 | 5,112 | 5,486 | 5,964 | 6,313 | 6,637 | 7,985 | 8,857 | 7,950 | 7,301 | 7,064 | 7,253 | 7,153 | 5,606 | 5,198 | 3,422 | 2,366 | 1,055 | 612 |
| Eigen vermogen: | ||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 513.264 | 0 | 0 | 0 | 159.126 | 186.126 | 68.114 | 68.114 | 657.114 | 20 | 30 | 696.5 | 723.5 | 723.5 | 860.25 | 891.5 | 555.25 | 552.52 | 502.52 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1.406 | 1.466 | 1.498 | 1.49 | 1.489 | 1.491 | 1.572 | 1.569 | 1.563 | 1.464 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Ingehouden winsten
| -116.292 | 49.904 | -22.775 | -16.839 | 513.264 | 1,699.419 | 1,663.144 | 1,793.903 | -2,596.917 | -2,649.542 | -2,799 | -2,863 | -2,841 | -2,681 | -2,492 | -2,332 | -2,019 | -1,575 | -1,351 | -1,048 | -998 | -777 | -572 | -365 | -213 | -88 | -31 | -14 |
| Overige gereserveerde algehele resultaten
| -0 | -0 | 0 | 0 | 4.195 | 1,864.932 | 1,757.29 | 2,048.167 | -6.04 | -6 | -5 | -4 | -7 | -2 | -1 | -2 | -3,035 | -2,901 | -48 | -40 | -22 | -14 | -1,620 | -913 | -416 | -229 | -153 | -120 |
| Overige totale aandeelhoudersvermogen
| 464.538 | 496.482 | 521.842 | 515.127 | -518.948 | 2,624.162 | 5,024.107 | 4,774.578 | 4,064.659 | 3,695.687 | 3,701.886 | 3,712.886 | 3,097.886 | 3,728 | 3,732 | 3,054.5 | 6,079.5 | 6,091.5 | 3,253.75 | 3,203.5 | 3,324.75 | 3,400.48 | 4,404.48 | 3,779 | 2,891 | 2,220 | 1,229 | 357 |
| Totaal eigen vermogen van aandeelhouders
| 349.652 | 547.852 | 500.565 | 499.778 | 513.264 | 6,190.004 | 6,079.04 | 6,232.818 | 1,622.391 | 1,227.735 | 967 | 915 | 908 | 1,066 | 1,270 | 1,418 | 1,750 | 2,340 | 2,716 | 3,008 | 2,861 | 3,163 | 2,716 | 2,502 | 2,263 | 1,903 | 1,045 | 223 |
| Totaal eigen vermogen
| 591.61 | 792.184 | 596.027 | 563.354 | 518.28 | 10,193.074 | 10,025.41 | 9,986.3 | 2,003.196 | 1,315.672 | 1,046.953 | 995.046 | 991.384 | 1,149.428 | 1,356.656 | 1,418 | 1,750 | 2,340 | 2,716 | 3,008 | 2,861 | 3,163 | 2,716 | 2,502 | 2,263 | 1,903 | 1,045 | 223 |
| Totaal passiva en aandeelhoudersvermogen
| 2,089.475 | 2,181.223 | 2,434.101 | 1,840.492 | 1,260.125 | 4,075.665 | 4,088.911 | 3,884.632 | 6,118.681 | 6,097.028 | 6,079 | 6,401 | 6,872 | 7,379 | 7,907 | 9,403 | 10,607 | 10,290 | 10,017 | 10,072 | 10,114 | 10,316 | 8,322 | 7,700 | 5,685 | 4,269 | 2,100 | 835 |