NÜRNBERGER Beteiligungs-AG
FSX:NBG6.DE
52 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 419.8 | 670.082 | 490.912 | 652.893 | 592.525 | 738.913 | 582.01 | 497.356 | 600.616 | 415.314 | 269.522 | 375.848 | 542.519 | 559.237 | 495.616 | 533.372 | 543.125 | 287.574 | 533.464 | 286.48 | 319.149 | 660.653 | 844.86 | 599.936 | 303.718 | 598.343 | 271.823 | 331.97 | 175.983 | 297.956 |
| Kortetermijnbeleggingen
| 176.694 | 149.694 | 175.277 | 16.277 | 15.168 | 30.268 | 19.748 | 170.248 | 85.422 | 114.422 | 133.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.148 | 1.291 | 1.291 | 1.183 | 0.118 |
| Liquide middelen en kortetermijnbeleggingen
| 596.494 | 670.082 | 651.35 | 652.893 | 592.525 | 738.913 | 588.948 | 497.356 | 600.616 | 415.314 | 269.522 | 375.848 | 542.519 | 559.237 | 495.616 | 533.372 | 543.125 | 287.574 | 533.464 | 286.48 | 319.149 | 660.653 | 844.86 | 599.936 | 303.718 | 599.491 | 273.113 | 333.261 | 177.166 | 298.074 |
| Nettovorderingen
| 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 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.325 | 2.777 | 2.948 | 69.894 | 74.261 | 62.867 | 64.944 | 61.35 | 60.224 | 48.026 | 47.099 | 60.553 | 78.665 |
| Overige vlottende activa
| 1,266.799 | 1,307.978 | 1,261.612 | 1,271.297 | 1,184.018 | 1,308.373 | 1,156.18 | 1,191.434 | 1,368.781 | 1,062.418 | 933.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 1,266.799 | 670.082 | 1,261.612 | 1,271.297 | 1,184.018 | 1,308.373 | 1,156.18 | 1,191.434 | 1,368.781 | 1,062.418 | 933.089 | 375.848 | 542.519 | 559.237 | 495.616 | 533.372 | 543.125 | 287.574 | 533.464 | 286.48 | 319.149 | 734.914 | 907.726 | 664.88 | 365.068 | 659.716 | 321.14 | 380.361 | 237.718 | 376.739 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 25.561 | 499.791 | 495.383 | 29.708 | 490.387 | 526.91 | 535.468 | 570.283 | 576.468 | 620.679 | 643.539 | 22.027 | 18.389 | 17.615 | 17.68 | 18.664 | 20.02 | 21.073 | 25.166 | 26.74 | 27.003 | 304.521 | 607.688 | 206.738 | 27.479 | 418.338 | 426.376 | 430.131 | 207.327 | 386.161 |
| Goodwill
| 0.638 | 0.745 | 0.851 | 0.958 | 1.064 | 1.17 | 1.277 | 1.383 | 1.577 | 1.858 | 2.14 | 2.421 | 2.703 | 2.984 | 1.145 | 1.328 | 1.51 | 1.693 | 19.885 | 19.885 | 23.229 | 23.229 | 90.083 | 90.083 | 0 | 90.153 | 89.926 | 89.862 | 0 | 85.953 |
| Immateriële activa
| 100.685 | 98.547 | 96.192 | 96.649 | 89.561 | 71.216 | 70.074 | 52.997 | 48.509 | 42.9 | 37.691 | 20.753 | 28.459 | 23.683 | 22.423 | 24.198 | 22.391 | 23.165 | 63.108 | 62.992 | 60.392 | 60.972 | 60.513 | 61.289 | 152.06 | 64.172 | 62.191 | 66.354 | 144.103 | 59.402 |
| Goodwill en immateriële activa
| 101.323 | 99.292 | 97.044 | 97.607 | 90.625 | 72.387 | 71.351 | 54.381 | 50.086 | 44.759 | 39.831 | 23.175 | 31.162 | 26.667 | 23.568 | 25.525 | 23.901 | 24.857 | 82.994 | 82.877 | 83.622 | 84.201 | 150.596 | 151.372 | 152.06 | 154.325 | 152.117 | 156.216 | 144.103 | 145.355 |
| Langetermijnbeleggingen
| 98.944 | 23,137.159 | 60.935 | 1,404.565 | 55.376 | 1,058.296 | 15,436.827 | 1,153.453 | 183.579 | 967.643 | 155.717 | 20,028.108 | 11,961.507 | 18,802.752 | 11,214.758 | 17,729.682 | 10,355.058 | 18,022.796 | 17,825.149 | 17,486.527 | 16,595.786 | 15,806.495 | 15,184.046 | 15,168.363 | 8,280.513 | 19,481.136 | 14,484.177 | 19,787.779 | 7,234.429 | 26,643.048 |
| Belastingvorderingen
| 190.008 | 180.703 | 151.54 | 147.029 | 133.623 | 134.245 | 131.872 | 129.127 | 122.089 | 120.126 | 120.228 | 119.783 | 115.984 | 106.497 | 117.189 | 117.851 | 118.925 | 555.341 | 598.058 | 606.412 | 503.318 | 457.786 | 427.321 | 442.302 | 366.978 | 345.039 | 0 | 0 | 288.254 | 0 |
| Overige niet-vlottende activa
| 34,412.052 | -23,916.945 | 32,390.647 | 30,698.732 | 31,420.757 | 32,765.889 | 17,573.957 | 30,520.976 | 30,191.615 | 30,061.48 | 29,986.851 | -20,147.891 | -12,077.491 | -18,909.248 | -11,331.947 | -17,847.532 | -10,473.982 | -18,578.138 | -18,423.207 | -18,092.94 | -17,099.104 | -16,653.003 | -16,369.651 | -15,968.776 | -8,827.03 | -20,398.839 | -15,062.67 | -20,374.126 | -7,874.113 | -27,174.565 |
| Totaal niet-vlottende activa
| 34,827.889 | 23,916.945 | 33,195.548 | 32,377.641 | 32,190.768 | 34,557.727 | 33,749.475 | 32,428.22 | 31,123.838 | 31,814.686 | 30,946.166 | 45.201 | 49.551 | 44.282 | 41.248 | 44.189 | 43.921 | 45.93 | 108.16 | 109.617 | 110.625 | 16,653.003 | 16,369.651 | 15,968.776 | 8,827.03 | 20,398.839 | 15,062.67 | 20,374.126 | 7,874.113 | 27,174.565 |
| Totaal activa
| 36,094.688 | 34,994.734 | 34,457.16 | 33,648.938 | 33,374.786 | 35,866.1 | 34,905.655 | 33,619.654 | 32,492.618 | 32,877.105 | 31,879.255 | 30,672.799 | 31,173.371 | 30,926.448 | 29,894.703 | 29,082.961 | 28,012.385 | 27,971.294 | 30,370.01 | 29,184.278 | 28,062.954 | 26,932.549 | 25,776.77 | 25,169.314 | 23,661.995 | 22,869.289 | 23,448.703 | 22,978.039 | 21,307.026 | 20,015.462 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||
| Crediteuren
| 537.764 | 558.032 | 548.104 | 564.805 | 545.291 | 580.597 | 572.098 | 587.016 | 594.965 | 634.1 | 606.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.051 | 19.061 | 1,561.051 | 1,464.593 | 18.155 | 934.654 |
| Kortlopende schulden
| 0 | 22.667 | -0 | 23.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.163 | 0 | 12.323 | 0 | 81.646 | 0 | 68.87 | 138.922 | 228.715 | 382.396 | 396.104 | 0 | 555.458 |
| Belastingschulden
| 0 | 22.667 | 0 | 23.423 | 0 | 26.588 | 0 | 21.693 | 0 | 25.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 3.043 | 3.137 | 10.746 | 0.303 | 0.454 | 0.295 | 0.429 | 0.337 | 0.736 | 0.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,643.598 | 1,609.509 | 1,496.411 | 1,468.803 | 1,423.271 | 1,428.973 | 1,355.287 | 1,372.151 | 1,322.998 | 1,377.558 | 1,361.399 | 0 | 0 | 0 | 0 | 0 | 0 | 57.941 | 0 | 37.785 | 0 | -81.646 | 0 | -68.87 | -147.973 | -247.776 | -1,943.448 | -1,860.697 | -18.155 | -1,490.112 |
| Totaal kortlopende verplichtingen
| 2,184.405 | 2,193.346 | 2,055.261 | 2,057.334 | 1,969.016 | 2,009.865 | 1,927.813 | 1,959.504 | 1,918.699 | 2,012.129 | 1,968.18 | 92.747 | 71.358 | 92.716 | 70.694 | 91.798 | 72.592 | 96.104 | 76.598 | 50.108 | 88.377 | 81.646 | 87.46 | 68.87 | 147.973 | 247.776 | 1,943.448 | 1,860.697 | 18.155 | 1,490.112 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||
| Langetermijnschulden
| 14.396 | 15.274 | 14.716 | 19.084 | 21.87 | 24.288 | 23.601 | 23.6 | 24.701 | 28.733 | 29.248 | 29.269 | 24.39 | 33.739 | 23.498 | 31.969 | 32.09 | 45.928 | 137.62 | 20.608 | 239.496 | 181.002 | 299.699 | 231.417 | 195.104 | -126.466 | 3,627.081 | 3,057.885 | 720.211 | 2,342.039 |
| Uitgestelde opbrengsten niet-vlottend
| 3.043 | 3.137 | 10.746 | 0.303 | 0.454 | 0.295 | 0.429 | 0.337 | 0.736 | 0.472 | 0.68 | 0.587 | 3.088 | 0.941 | 2.161 | 0.886 | 2.521 | 0.865 | 2.71 | 2.526 | 6.078 | 5.574 | 5.962 | 2.797 | 5.456 | 363.384 | 5.587 | 393.278 | -930.671 | 389.101 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 30.99 | 10.626 | 10.287 | 17.732 | 22.533 | 21.308 | 20.098 | 24.296 | 30.768 | 43.412 | 40.665 | 30.894 | 27.058 | 22.222 | 17.528 | 31.119 | 505.633 | 533.45 | 547.975 | 470.824 | 430.133 | 390.042 | 442.139 | 304.827 | 258.633 | 254.227 | 270.231 | 246.772 | 249.085 |
| Overige niet-vlottende verplichtingen
| 32,990.322 | -49.402 | 31,419.784 | 30,597.574 | 30,457.193 | 32,876.36 | 32,026.41 | 30,709.427 | 29,655.462 | 29,942.605 | 29,022.142 | -41.252 | -33.983 | -27.998 | -24.383 | -18.414 | -33.64 | -506.498 | -536.16 | -550.502 | -476.902 | -535.062 | -695.704 | -607.483 | -357.414 | -247.776 | -1,943.448 | -1,860.697 | -18.155 | -1,490.112 |
| Totaal niet-vlottende verplichtingen
| 33,007.76 | 49.402 | 31,455.872 | 30,627.247 | 30,497.25 | 32,923.476 | 32,071.747 | 30,753.461 | 29,705.195 | 30,002.578 | 29,095.482 | 29.269 | 24.39 | 33.739 | 23.498 | 31.969 | 32.09 | 45.928 | 137.62 | 20.608 | 239.496 | 81.646 | 25,026.279 | 68.87 | 147.973 | 247.776 | 1,943.448 | 1,860.697 | 18.155 | 1,490.112 |
| Totaal passiva
| 35,192.165 | 49.402 | 33,511.133 | 32,684.581 | 32,466.266 | 34,933.341 | 33,999.56 | 32,712.964 | 31,623.894 | 32,014.707 | 31,063.662 | 29,842.068 | 30,381.114 | 30,125.405 | 29,161.971 | 28,353.37 | 27,317.758 | 27,265.644 | 29,499.768 | 28,298.215 | 27,182.32 | 26,108.873 | 25,026.279 | 24,326.949 | 22,903.177 | 22,167.895 | 22,751.75 | 22,311.405 | 20,646.38 | 19,402.86 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.825 | 2.964 | 3.336 | 2.716 | 1.654 | 2.353 | 1.512 | 0 | 0 | 0 | 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 | 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 | 0.04 | 40.32 | 0.04 |
| Ingehouden winsten
| 711.765 | 774.236 | 753.655 | 772.825 | 716.181 | 740.4 | 716.189 | 715.413 | 679.083 | 669.848 | 625.367 | 635.172 | 596.731 | 606.294 | 549.68 | 543.363 | 509.728 | 518.871 | 615.755 | 606.621 | 555.831 | 461.562 | 460.546 | 423.404 | 470.646 | 377.858 | 383.496 | 376.915 | 425.324 | 384.614 |
| Overige gereserveerde algehele resultaten
| -2.534 | -0.809 | -0.802 | -0.794 | -0.782 | -0.822 | -2.581 | -0.856 | -2.555 | -0.818 | -2.732 | -2.825 | -2.964 | -3.336 | -2.716 | -1.654 | -2.353 | -1.512 | 64.626 | 88.333 | 135.127 | -151.895 | 68.504 | -151.712 | 0 | 0 | 0 | 0 | -51.707 | 0 |
| Overige totale aandeelhoudersvermogen
| 136.382 | 135.573 | 136.382 | 136.382 | 136.382 | 136.382 | 136.382 | 136.382 | 136.382 | 136.382 | 136.382 | 133.557 | 133.418 | 133.047 | 133.666 | 134.728 | 134.029 | 134.871 | 136.382 | 136.382 | 136.382 | 460.17 | 168.483 | 517.085 | 232.901 | 269.973 | 301.813 | 278.154 | 239.318 | 213.46 |
| Totaal eigen vermogen van aandeelhouders
| 885.934 | 950.13 | 929.555 | 948.734 | 892.102 | 916.281 | 890.311 | 891.26 | 853.23 | 845.732 | 799.337 | 809.049 | 770.469 | 779.66 | 723.666 | 718.412 | 684.077 | 694.062 | 857.083 | 871.657 | 867.661 | 810.157 | 737.853 | 829.097 | 743.867 | 688.152 | 685.349 | 655.11 | 653.255 | 598.114 |
| Totaal eigen vermogen
| 902.523 | 966.569 | 946.027 | 964.357 | 908.52 | 932.759 | 906.095 | 906.69 | 868.724 | 862.397 | 815.593 | 830.731 | 792.257 | 801.043 | 732.732 | 729.591 | 694.628 | 705.651 | 870.242 | 886.063 | 880.634 | 823.675 | 750.491 | 842.365 | 758.817 | 701.394 | 696.953 | 666.634 | 660.646 | 612.602 |
| Totaal passiva en aandeelhoudersvermogen
| 36,094.688 | 34,994.734 | 34,457.16 | 33,648.938 | 33,374.786 | 35,866.1 | 34,905.655 | 33,619.654 | 32,492.618 | 32,877.105 | 31,879.255 | 30,672.799 | 31,173.371 | 30,926.448 | 29,894.702 | 29,082.961 | 28,012.385 | 30,229.9 | 30,370.01 | 29,184.278 | 28,062.954 | 26,932.549 | 25,776.77 | 25,169.314 | 23,661.995 | 22,869.289 | 23,448.703 | 22,978.039 | 21,307.026 | 20,015.462 |