Alight, Inc. (ALIT) - Balans per kwartaal

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ALIT
Financiële Gegevens

7.32 (USD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	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	2018 Q4	2017 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	400	506	1,759	276	271	239	250	304	272	326	372	769	460	0.236	506	0.001	0	-218	220	196
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,035.985	0	0.519	0.124	436	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	400	506	1,759	276	271	239	250	304	272	326	372	769	460	0.236	506	0.001	0.124	218	220	196
Nettovorderingen Numbers are in millions	423	459	805	664	629	638	678	632	551	546	663	540	518	483	564	0.001	0	0	507	564
Voorraad Numbers are in millions	0	0	0	1,319	1,291	1,387	1,509	1,461	1,354	1,607	-148	1,572	1,117	-483	1,140	0	0	0	0	0
Overige vlottende activa Numbers are in millions	2,597	2,630	162	290	297	312	379	109	260	254	49	33	31	0.179	21	0	0	0	797	1,309
Totaal vlottende activa Numbers are in millions	3,420	3,595	2,726	2,549	2,488	2,576	2,816	2,506	2,437	2,733	2,469	2,914	2,126	0.415	2,231	0.001	0.124	218	1,524	2,069
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	446	443	439	357	358	342	320	384	281	257	356	363	467	455	463	0	0	0	230	151
Goodwill Numbers are in millions	3,212	3,212	3,543	3,682	3,681	3,680	3,679	3,624	3,624	3,627	3,638	3,356	2,250	2,248	2,245	0.002	0	0	1,848	1,808
Immateriële activa Numbers are in millions	2,995	3,066	3,554	3,632	3,713	3,793	3,872	3,926	4,007	4,090	4,170	4,004	1,634	1,684	1,733	0.002	0	0	1,905	2,042
Goodwill en immateriële activa Numbers are in millions	6,207	6,278	7,097	7,314	7,394	7,473	7,551	7,550	7,631	7,717	7,808	7,360	3,884	3,932	3,978	0.004	0	0	3,753	3,850
Langetermijnbeleggingen Numbers are in millions	36	41	39	68	70	63	90	109	83	86	308	285	1,036.01	1,035.985	253	0	0	0	0	0
Belastingvorderingen Numbers are in millions	86	86	41	5	9	11	6	6	4	4	3	8	5	-4,685	5	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	278	271	440	456	453	452	452	348	442	424	44	27	-720.01	298	26	0.001	0	-218	175	187
Totaal niet-vlottende activa Numbers are in millions	7,053	7,119	8,056	8,200	8,284	8,341	8,419	8,397	8,441	8,488	8,519	8,043	4,672	1,035.985	4,725	0.006	0	-218	4,158	4,188
Totaal activa Numbers are in millions	10,473	10,714	10,782	10,749	10,772	10,917	11,235	10,903	10,878	11,221	10,988	10,957	6,798	1,036.401	6,956	0.007	0.124	0	5,682	6,257
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	249	278	444	428	366	392	508	404	349	319	406	348	336	347	394	0	0	0	341	325
Kortlopende schulden Numbers are in millions	373	75	71	25	25	25	31	96	31	40	109	124	119	63	106	0	0	0	29	29
Belastingschulden Numbers are in millions	0	0	0	50	50	0	0	0	0	0	0	0	0.011	0.166	0	0.242	0.014	0	0	0
Uitgestelde opbrengsten Numbers are in millions	83	87	148	137	143	140	141	127	116	154	148	123	119	-409.834	148	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,812	1,870	1,524	1,494	1,491	1,582	1,668	1,419	1,509	1,847	1,462	1,553	1,118	5.931	1,137	0.001	0	0	879	1,406
Totaal kortlopende verplichtingen Numbers are in millions	2,517	2,310	2,187	2,084	2,025	2,139	2,348	2,046	2,005	2,360	2,125	2,148	1,692	6.097	1,785	0.001	0.014	0	1,249	1,760
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,451	2,762	2,769	2,776	2,784	2,791	2,792	2,927	2,809	2,818	3,003	3,011	4,219	4,249	4,255	0.004	0	0	3,435	3,426
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	43	45	82	85	88	96	93	92	98	54	55	54	57	36.225	60	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	32	32	32	63	43	34	60	44	33	52	36	3	49	-4,249	48	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	953	1,037	970	849	878	890	853	670	838	953	841	1,063	90	100.444	125	0.001	0	0	180	184
Totaal niet-vlottende verplichtingen Numbers are in millions	3,479	3,876	3,853	3,773	3,793	3,811	3,798	3,733	3,778	3,877	3,935	4,131	4,415	136.669	4,488	0.006	0	0	3,615	3,610
Totaal passiva Numbers are in millions	5,996	6,186	6,040	5,857	5,818	5,950	6,146	5,779	5,783	6,237	6,060	6,279	6,107	142.766	6,273	0.006	0.014	0	4,864	5,370
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	0
Gewone aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	854	888.639	852	129.375	129.375	0	815	872
Ingehouden winsten Numbers are in millions	-594	-617	-503	-341	-293	-226	-158	-93	-56	-107	-96	-168	-152	-36.351	-127	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	65	75	71	96	100	81	95	87	61	44	8	-3	-11	-21	-42	-0	0	805	3	15
Overige totale aandeelhoudersvermogen Numbers are in millions	5,002	5,061	4,894	4,771	4,708	4,668	4,502	4,354	4,311	4,267	4,228	4,024	0	62.347	0	-129.374	-129.375	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,473	4,519	4,462	4,526	4,515	4,523	4,439	4,348	4,316	4,204	4,140	3,853	691	893.635	683	0.001	129.375	805	818	887
Totaal eigen vermogen Numbers are in millions	4,477	4,528	4,742	4,892	4,954	4,967	5,089	5,124	5,095	4,984	4,928	4,678	691	893.635	683	0.001	129.375	805	818	887
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,473	10,714	10,782	10,749	10,772	10,917	11,235	10,903	10,878	11,221	10,988	10,957	6,798	1,036.401	6,956	0.007	0.124	805	5,682	6,257

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