Alight, Inc. (ALIT) - Balans per kwartaal

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ALIT
Financiële Gegevens

5.28 (USD) • At close April 29, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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	2018 Q4	2017 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	343	300	183	506	358	276	271	239	250	304	272	326	372	769	460	0.236	506	-0.519	0	-218	220	196
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.519	0.124	436	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	343	300	183	506	358	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	560	487	423	459	805	664	629	638	678	632	551	546	663	540	518	0	564	0	0	0	507	564
Voorraad Numbers are in millions	0	0	0	0	-157	0	0	0	0	0	0	0	0	0	-32	0	-32	0	0	0	0	0
Overige vlottende activa Numbers are in millions	364	414	2,837	2,630	1,720	1,609	1,588	1,699	1,888	1,570	1,614	1,861	1,434	1,605	1,180	0.179	1,193	0.285	0.313	0	797	1,309
Totaal vlottende activa Numbers are in millions	1,267	1,201	3,443	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	0.864	0.124	218	1,524	2,069
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	396	394	446	443	439	433	437	423	406	384	381	363	356	363	467	0	463	0	0	0	230	151
Goodwill Numbers are in millions	3,212	3,212	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	2,855	2,925	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	6,067	6,137	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	0	0	0	41	39	0	0	0	0	0	0	0	0	0	1,036.01	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	41	96	86	86	41	5	9	11	6	6	4	4	3	8	0	0	5	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	422	443	291	271	479	448	444	434	456	457	425	404	352	312	-715.01	-2,896.015	279	0.002	0	-218	175	187
Totaal niet-vlottende activa Numbers are in millions	6,926	7,070	7,030	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	8,193	8,271	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	355	334	249	278	444	428	366	392	508	404	349	319	406	344	330	0.166	379	0	0	0	341	325
Kortlopende schulden Numbers are in millions	61	25	373	75	71	77	88	84	90	96	99	111	109	124	146	69	134	0	0	0	43	38
Belastingschulden Numbers are in millions	0	0	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	91	0	83	87	148	137	143	140	141	127	116	154	148	123	119	0	148	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	385	567	1,812	1,870	1,524	1,392	1,378	1,523	1,609	1,419	1,441	1,776	1,462	1,557	1,096.989	-63.235	961	-0.242	-0.014	0	865	1,397
Totaal kortlopende verplichtingen Numbers are in millions	892	926	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	2,095	2,006	2,550	2,864	2,847	2,860	2,879	2,902	2,913	2,927	2,944	2,960	3,003	3,011	4,219	4,249	4,274	0.004	0	0	3,435	3,426
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	40	0	43	45	82	85	88	96	93	92	98	54	55	54	57	0	60	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	22	31	32	32	32	63	43	34	60	44	33	52	36	3	-54	0	-60	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	831	982	854	935	892	765	783	779	732	670	703	811	841	1,063	139	-4,112.331	154	0.001	0	0	180	184
Totaal niet-vlottende verplichtingen Numbers are in millions	2,988	3,019	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	3,880	3,945	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	0	0
Gewone aandelen Numbers are in millions	0	0	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	-660	-668	-594	-617	-503	-341	-293	-226	-158	-93	-56	-107	-96	-168	-152	-36.351	-127	0	-0.002	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	47	48	65	75	71	96	100	81	95	87	61	44	8	-3	-11	0	-42	-0	0	805	3	15
Overige totale aandeelhoudersvermogen Numbers are in millions	4,922	4,942	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	41.347	0	-129.374	0.002	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,309	4,322	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	4,313	4,326	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	8,193	8,271	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

Alight, Inc.

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