SCOR SE
EPA:SCR.PA
19.9 (EUR) • At close November 8, 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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,854 | 1,830 | 2,083 | 1,804 | 1,435 | 1,175 | 1,001 | 1,688 | 1,626 | 860 | 1,514 | 1,466 | 1,281 | 1,007 | 1,325 | 1,783 | 2,052 | 837 | 1,666 | 1,798 | 1,824 | 1,788 | 1,927 | 247 | 183 | 195 | 0 | 0 |
Kortetermijnbeleggingen
| 19,259 | 18,713 | 225 | 294 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 11,936 | 127 | 40 | 165 | 153 | 175 | 0 | 0 | 0 | 0 | 198 | 448 | 301 | 286 | 339 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,854 | 1,830 | 2,083 | 1,804 | 1,435 | 1,175 | 1,001 | 1,688 | 1,626 | 860 | 1,514 | 13,402 | 1,408 | 1,047 | 1,490 | 1,936 | 2,052 | 837 | 1,666 | 1,798 | 1,824 | 1,986 | 2,375 | 548 | 469 | 534 | 0 | 0 |
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 |
Voorraad
| 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 |
Overige vlottende activa
| 8,477 | 8,141 | 18,600 | 16,988 | 16,951 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,135 | 11,875 | 8,711 | 7,608.097 | 7,459.168 | 6,943.661 |
Totaal vlottende activa
| 1,854 | 1,830 | 2,083 | 1,804 | 1,435 | 1,175 | 1,001 | 1,688 | 1,626 | 860 | 1,514 | 13,653 | 1,408 | 1,047 | 1,490 | 1,936 | 2,052 | 837 | 1,666 | 1,798 | 1,824 | 1,986 | 16,510 | 12,423 | 9,180 | 7,608.097 | 7,459.168 | 6,943.661 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 830 | 855 | 881 | 908 | 819 | 718 | 702 | 621 | 593 | 542 | 544 | 541 | 515 | 52 | 40 | 29 | 26 | 14 | 82 | 86 | 13 | 20 | 24 | 147 | 17 | 18.99 | 16.916 | 19.935 |
Goodwill
| 882 | 882 | 882 | 882 | 870 | 859 | 859 | 788 | 788 | 788 | 788 | 788 | 788 | 788 | 787 | 787 | 777 | 0 | 228 | 209 | 239 | 260 | 285 | 206 | 188 | 164 | 0 | 0 |
Immateriële activa
| 504 | 540 | 2,893 | 3,012 | 3,297 | 3,316 | 3,144 | 3,163 | 3,038 | 2,684 | 2,427 | 1,153 | 1,181 | 616 | 631 | 70 | 1,446 | 833 | 34 | 9 | 56 | 62 | 114 | 335.519 | 0 | 163.927 | 183.314 | 181.782 |
Goodwill en immateriële activa
| 1,386 | 1,422 | 3,775 | 3,894 | 4,167 | 4,175 | 4,003 | 3,951 | 3,826 | 3,472 | 3,215 | 1,941 | 1,969 | 1,404 | 1,418 | 857 | 1,446 | 833 | 262 | 218 | 295 | 322 | 399 | 206 | 188 | 163.927 | 183.314 | 181.782 |
Langetermijnbeleggingen
| 22,935 | 22,156 | 269 | 509 | 461 | 0 | 0 | 0 | 0 | 0 | 0 | 12,348 | 11,610 | 12,051 | 11,977 | 7,726 | 9,324 | 7,664 | 6,006 | 5,537 | 5,967 | 6,878 | 6,676 | 6,621 | 4,688 | 4,112 | 0 | 0 |
Belastingvorderingen
| 914 | 1,398 | 716 | 562 | 532 | 0 | 0 | 0 | 0 | 0 | 0 | 688 | 653 | 475 | 471 | 446 | 219 | 191 | 242 | 189 | 17 | 438 | 504 | 228 | 132 | 113 | 0 | 0 |
Overige niet-vlottende activa
| 7,558 | 7,326 | 43,852 | 38,540 | 39,464 | 38,315 | 37,528 | 37,033 | 35,560 | 32,532 | 28,888 | -15,518 | -14,747 | -13,982 | -13,906 | -9,058 | -11,015 | -8,702 | -6,592 | -6,030 | -6,292 | -7,658 | -7,180 | -6,849 | -4,820 | -4,225 | 0 | 0 |
Totaal niet-vlottende activa
| 33,623 | 33,157 | 49,493 | 44,413 | 45,443 | 43,208 | 42,233 | 41,605 | 39,979 | 36,546 | 32,647 | 15,518 | 14,747 | 13,982 | 13,906 | 9,058 | 11,015 | 8,702 | 6,592 | 6,030 | 6,292 | 7,658 | 423 | 353 | 205 | 182.917 | 200.23 | 201.718 |
Totaal activa
| 35,477 | 34,987 | 51,576 | 46,217 | 46,878 | 44,383 | 43,234 | 43,293 | 41,605 | 37,406 | 34,161 | 32,583 | 31,319 | 28,722 | 27,989 | 26,534 | 25,532 | 18,721 | 13,829 | 13,440 | 13,466 | 15,936 | 16,933 | 12,776 | 9,385 | 7,791.014 | 7,659.398 | 7,145.379 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||
Crediteuren
| 0 | 4,561 | 3,097 | 1,940 | 1,745 | 0 | 0 | 0 | 0 | 0 | 0 | 1,246 | 1,089 | 1,136 | 1,460 | 946 | 817 | 693 | 645 | 412 | 0 | 0 | 495 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 27 | 25 | 24 | 25 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 0 | 61 | 244 | 14 | 12 | 8 | 54 | 46 | 47.007 | 52.953 | 58.861 |
Belastingschulden
| 175 | 154 | 78 | 135 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 122 | 92 | 89 | 192 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 78 | 135 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 745 | 0 | 0 | -584 | -168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 175 | -4,407 | 21,027 | 18,608 | 17,924 | 0 | 0 | 0 | 0 | 0 | 0 | -1,246 | -1,089 | -1,136 | -1,460 | -946 | -817 | -693 | -61 | -244 | -14 | -12 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 202 | 179 | 24,226 | 20,708 | 19,780 | 0 | 0 | 0 | 0 | 0 | 0 | 1,742 | 1,089 | 1,136 | 1,460 | 946 | 817 | 693 | 61 | 244 | 14 | 12 | 503 | 54 | 46 | 47.007 | 52.953 | 58.861 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||
Langetermijnschulden
| 3,092 | 3,133 | 3,056 | 3,029 | 2,930 | 2,831 | 2,702 | 2,757 | 3,155 | 2,232 | 2,053 | 1,648 | 1,425 | 675 | 668 | 583 | 904 | 1,187 | 234 | 234 | 872 | 759 | 873 | 556 | 452 | 13.966 | 83.751 | 358.285 |
Uitgestelde opbrengsten niet-vlottend
| -27,511 | -27,336 | -6,103 | -6,372 | -5,687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 400 | 390 | 242 | 260 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 254 | 192 | 251 | 0 | 0 | 0 | 84 | 112 | 56 | 224 | 167 | 182 | 185 | 256 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 27,111 | 26,946 | 5,861 | 6,112 | 5,417 | 0 | 0 | 0 | 0 | 0 | 0 | -332 | -1,679 | -867 | -668 | -583 | -904 | -1,187 | -318 | -346 | -928 | -983 | 0 | 0 | 0 | -256 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 3,092 | 3,133 | 3,056 | 3,029 | 2,930 | 2,831 | 2,702 | 2,757 | 3,155 | 2,232 | 2,053 | 1,648 | 1,679 | 867 | 668 | 583 | 904 | 1,187 | 318 | 346 | 928 | 983 | 1,040 | 738 | 637 | 13.966 | 83.751 | 358.285 |
Totaal passiva
| 3,092 | 3,133 | 3,056 | 3,029 | 2,930 | 2,831 | 2,702 | 2,757 | 3,155 | 2,232 | 2,053 | 27,780 | 26,909 | 24,370 | 24,088 | 23,118 | 21,903 | 16,468 | 12,127 | 12,046 | 12,866 | 14,604 | 15,433 | 11,367 | 8,028 | 6,219.441 | 6,087.803 | 5,997.794 |
Eigen vermogen: | ||||||||||||||||||||||||||||
Preferente aandelen
| 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 |
Gewone aandelen
| 1,416 | 1,415 | 1,472 | 1,471 | 1,473 | 1,521 | 1,524 | 1,517 | 1,518 | 1,518 | 1,518 | 1,515 | 1,513 | 1,479 | 1,459 | 1,451 | 1,439 | 933 | 763 | 645 | 136 | 520 | 157 | 133.143 | 132 | 130.971 | 136.704 | 103.538 |
Ingehouden winsten
| 812 | -1,383 | 456 | 234 | 422 | 322 | 286 | 603 | 642 | 512 | 549 | 418 | 2,170 | 1,958 | 1,587 | 904 | 715 | 0 | -545 | -669 | -931 | -355 | 215 | 626 | 550 | 517.84 | 419.858 | 317.075 |
Overige gereserveerde algehele resultaten
| 2,062 | 3,878 | 4,071 | 3,884 | 3,883 | 3,480 | 3,725 | 3,932 | 3,504 | 2,962 | 2,173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 403 | 407 | 413 | 566 | 570 | 477 | 660 | 609 | 666 | 702 | 700 | 2,870 | 720 | 908 | 848 | 1,055 | 1,439 | 1,320 | 1,484 | 1,235 | 1,223 | 980 | 938 | 635.858 | 659 | 857.786 | 951.69 | 675.439 |
Totaal eigen vermogen van aandeelhouders
| 4,693 | 4,317 | 6,412 | 6,155 | 6,348 | 5,800 | 6,195 | 6,661 | 6,330 | 5,694 | 4,940 | 4,803 | 4,403 | 4,345 | 3,894 | 3,410 | 3,593 | 2,253 | 1,702 | 1,211 | 428 | 1,145 | 1,310 | 1,395 | 1,341 | 1,506.598 | 1,508.253 | 1,096.052 |
Totaal eigen vermogen
| 6,874 | 6,473 | 8,237 | 6,177 | 6,374 | 5,828 | 6,225 | 6,695 | 6,363 | 5,729 | 4,980 | 4,810 | 4,410 | 4,352 | 3,901 | 3,416 | 3,629 | 2,253 | 1,702 | 1,394 | 600 | 1,332 | 1,500 | 1,409 | 1,357 | 1,571.572 | 1,571.595 | 1,147.585 |
Totaal passiva en aandeelhoudersvermogen
| 9,966 | 9,606 | 11,293 | 9,206 | 9,304 | 8,659 | 8,927 | 9,452 | 9,518 | 7,961 | 7,033 | 32,583 | 31,319 | 28,722 | 27,989 | 26,534 | 25,532 | 18,721 | 13,829 | 13,440 | 13,466 | 15,936 | 16,933 | 12,776 | 9,385 | 7,791.014 | 7,659.398 | 7,145.379 |