NÜRNBERGER Beteiligungs-AG
FSX:NBG6.DE
52.5 (EUR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||
| Vlottende activa: | |||||||||||||||||
| Liquide middelen & kasequivalenten
| 670.082 | 652.893 | 738.913 | 497.356 | 415.314 | 375.848 | 559.237 | 533.372 | 287.574 | 286.48 | 384.973 | 599.936 | 598.343 | 331.97 | 175.983 | 208.17 | 391.41 |
| Kortetermijnbeleggingen
| 149.694 | 16.277 | 30.268 | 170.248 | 114.422 | 139.137 | 0 | 0 | 578.507 | 0 | 0 | 0 | 1.148 | 1.291 | 1.183 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 670.082 | 652.893 | 738.913 | 497.356 | 415.314 | 375.848 | 559.237 | 533.372 | 287.574 | 286.48 | 384.973 | 599.936 | 599.491 | 333.261 | 177.166 | 208.17 | 391.41 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -683.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.325 | 2.948 | 74.261 | 64.944 | 60.224 | 47.099 | 60.553 | 0 | 0 |
| Overige vlottende activa
| 1,307.978 | 1,271.297 | 1,308.373 | 1,191.434 | 1,062.418 | 1,068.828 | 848.017 | 862.959 | 681.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 670.082 | 1,271.297 | 1,308.373 | 1,191.434 | 1,062.418 | 375.848 | 559.237 | 533.372 | 287.574 | 286.48 | 384.973 | 664.88 | 659.716 | 380.361 | 237.718 | 208.17 | 391.41 |
| Niet-vlottende activa: | |||||||||||||||||
| Materiële vaste activa, netto
| 499.791 | 29.708 | 526.91 | 570.283 | 620.679 | 22.027 | 17.615 | 18.664 | 21.073 | 26.74 | 27.989 | 206.738 | 418.338 | 430.131 | 207.327 | 203.105 | 200.302 |
| Goodwill
| 0.745 | 0.958 | 1.17 | 1.383 | 1.858 | 2.421 | 2.984 | 1.328 | 1.693 | 19.885 | 23.229 | 90.083 | 90.153 | 89.862 | 0 | 0 | 0 |
| Immateriële activa
| 98.547 | 96.649 | 71.216 | 52.997 | 42.9 | 20.753 | 23.683 | 24.198 | 23.165 | 62.992 | 60.972 | 61.289 | 64.172 | 66.354 | 144.103 | 144.369 | 142.322 |
| Goodwill en immateriële activa
| 99.292 | 97.607 | 72.387 | 54.381 | 44.759 | 23.175 | 26.667 | 25.525 | 24.857 | 82.877 | 84.201 | 151.372 | 154.325 | 156.216 | 144.103 | 144.369 | 142.322 |
| Langetermijnbeleggingen
| 23,137.159 | 1,404.565 | 1,058.296 | 1,153.453 | 967.643 | 894.593 | 894.132 | 771.339 | 868.944 | 17,486.527 | 15,806.495 | 15,168.363 | 19,481.136 | 19,787.779 | 7,234.429 | 6,351.552 | 7,026.33 |
| Belastingvorderingen
| 180.703 | 147.029 | 134.245 | 129.127 | 120.126 | 119.783 | 106.497 | 117.851 | 119.38 | 606.412 | 457.786 | 442.302 | 345.039 | 0 | 288.254 | 287.092 | 296.274 |
| Overige niet-vlottende activa
| -23,916.945 | 30,698.732 | 32,765.889 | 30,520.976 | 30,061.48 | -1,014.376 | -1,000.628 | -889.19 | -988.323 | -18,092.94 | -16,264.282 | -15,968.776 | -20,398.839 | -20,374.126 | -7,874.113 | -6,986.117 | -7,665.228 |
| Totaal niet-vlottende activa
| 23,916.945 | 32,377.641 | 34,557.727 | 32,428.22 | 31,814.686 | 45.201 | 44.282 | 44.189 | 45.93 | 109.617 | 112.19 | 15,968.776 | 20,398.839 | 20,374.126 | 7,874.113 | 6,986.117 | 7,665.228 |
| Totaal activa
| 34,994.734 | 33,648.938 | 35,866.1 | 33,619.654 | 32,877.105 | 30,672.799 | 30,926.448 | 29,082.961 | 27,971.294 | 29,184.278 | 26,932.549 | 25,169.314 | 22,869.289 | 22,978.039 | 21,307.026 | 18,988.79 | 21,038.11 |
| Passiva en Eigen Vermogen: | |||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||
| Crediteuren
| 558.032 | 564.805 | 580.597 | 587.016 | 634.1 | 628.619 | 0 | 0 | 0 | 0 | 0 | 0 | 19.061 | 1,464.593 | 18.155 | 8.983 | 13.511 |
| Kortlopende schulden
| 22.667 | 23.423 | 0 | 0 | 0 | -1,918.888 | 0 | 0 | 38.287 | 12.323 | 81.646 | 68.87 | 228.715 | 396.104 | 0 | 0 | 0 |
| Belastingschulden
| 22.667 | 23.423 | 26.588 | 21.693 | 25.461 | 0 | 0 | 19.489 | 19.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 3.137 | 0.303 | 0.295 | 0.337 | 0.472 | 0.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,609.509 | 1,468.803 | 1,428.973 | 1,372.151 | 1,377.558 | 1,382.428 | 0 | 0 | 57.817 | 37.785 | -33.957 | -68.87 | -247.776 | -1,860.697 | -18.155 | -8.983 | -13.511 |
| Totaal kortlopende verplichtingen
| 2,193.346 | 2,057.334 | 2,009.865 | 1,959.504 | 2,012.129 | 92.747 | 92.716 | 91.798 | 96.104 | 50.108 | 47.689 | 68.87 | 247.776 | 1,860.697 | 18.155 | 8.983 | 13.511 |
| Langlopende verplichtingen: | |||||||||||||||||
| Langetermijnschulden
| 15.274 | 19.084 | 24.288 | 23.6 | 28.733 | 29.269 | 33.739 | 31.969 | 45.928 | 20.608 | 156.714 | 231.417 | -126.466 | 3,057.885 | 720.211 | 724.348 | 784.986 |
| Uitgestelde opbrengsten niet-vlottend
| 3.137 | 0.303 | 0.295 | 0.337 | 0.472 | 0.587 | 0.941 | 0.886 | 1.202 | 2.526 | 5.574 | 2.797 | 363.384 | 393.278 | -930.671 | -938.356 | -1,040.323 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 30.99 | 10.287 | 22.533 | 20.098 | 30.768 | 40.665 | 27.058 | 17.528 | 477.736 | 547.975 | 430.133 | 442.139 | 258.633 | 270.231 | 246.772 | 231.975 | 282.359 |
| Overige niet-vlottende verplichtingen
| -49.402 | 30,597.574 | 32,876.36 | 30,709.427 | 29,942.605 | -41.252 | -27.998 | -18.414 | -478.938 | -550.502 | -435.706 | -607.483 | -247.776 | -1,860.697 | -18.155 | -8.983 | -13.511 |
| Totaal niet-vlottende verplichtingen
| 49.402 | 30,627.247 | 32,923.476 | 30,753.461 | 30,002.578 | 29.269 | 33.739 | 31.969 | 45.928 | 20.608 | 156.714 | 68.87 | 247.776 | 1,860.697 | 18.155 | 8.983 | 13.511 |
| Totaal passiva
| 49.402 | 32,684.581 | 34,933.341 | 32,712.964 | 32,014.707 | 29,842.068 | 30,125.405 | 28,353.37 | 27,265.644 | 28,298.215 | 26,108.873 | 24,326.949 | 22,167.895 | 22,311.405 | 20,646.38 | 18,383.014 | 20,398.62 |
| Eigen vermogen: | |||||||||||||||||
| Preferente aandelen
| 0.809 | 0 | 0 | 0 | 0 | 1.087 | 1.598 | 1.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 40.32 | 0.04 | 40.32 | 40.32 | 40.32 |
| Ingehouden winsten
| 774.236 | 772.825 | 740.4 | 715.413 | 669.848 | 635.172 | 606.294 | 543.363 | 518.871 | 606.621 | 533.194 | 423.404 | 377.858 | 376.915 | 425.324 | 417.904 | 398.801 |
| Overige gereserveerde algehele resultaten
| -0.809 | -0.794 | -0.822 | -0.856 | -0.818 | -1.087 | -1.598 | -1.654 | 74.695 | 88.333 | 100.261 | -151.712 | 0 | 0 | -51.707 | -45.076 | -39.46 |
| Overige totale aandeelhoudersvermogen
| 135.573 | 136.382 | 136.382 | 136.382 | 136.382 | 133.557 | 133.047 | 134.728 | 60.175 | 136.382 | 136.382 | 517.085 | 269.973 | 278.154 | 239.318 | 179.566 | 221.02 |
| Totaal eigen vermogen van aandeelhouders
| 950.13 | 948.734 | 916.281 | 891.26 | 845.732 | 809.049 | 779.66 | 718.412 | 694.062 | 871.657 | 810.157 | 829.097 | 688.152 | 655.11 | 653.255 | 592.715 | 620.681 |
| Totaal eigen vermogen
| 966.569 | 964.357 | 932.759 | 906.69 | 862.397 | 830.731 | 801.043 | 729.591 | 705.651 | 886.063 | 823.675 | 842.365 | 701.394 | 666.634 | 660.646 | 605.776 | 639.49 |
| Totaal passiva en aandeelhoudersvermogen
| 34,994.734 | 33,648.938 | 35,866.1 | 33,619.654 | 32,877.105 | 30,672.799 | 30,926.448 | 29,082.961 | 27,971.294 | 29,184.278 | 26,932.549 | 25,169.314 | 22,869.289 | 22,978.039 | 21,307.026 | 18,988.79 | 21,038.11 |