Security National Financial Corporation
NASDAQ:SNFCA
10.15 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) USD.
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 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 126.942 | 120.92 | 131.354 | 106.219 | 127.755 | 142.2 | 45.316 | 38.987 | 40.053 | 30.855 | 38.203 | 38.906 | 17.084 | 39.557 | 39.464 | 19.914 | 5.203 | 10.377 | 16.633 | 15.334 | 19.704 | 38.199 | 8.757 | 11.275 | 12.423 | 6.671 | 3.408 | 3.301 | 7.71 | 2.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 36.418 | 345.858 | 259.288 | 294.657 | 363.249 | 5.559 | 10,573.356 | 27.56 | 16.916 | 27.059 | 12.136 | 40.925 | 6.932 | 2.618 | 7.144 | 5.283 | 5.337 | 4.587 | 3.212 | 4.629 | 2.054 | 5.335 | 1.454 | 1.028 | 1.29 | 11.544 | 3.699 | 2.258 | 0.723 | 4.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 163.359 | 466.778 | 390.642 | 400.876 | 491.004 | 147.759 | 45.316 | 66.547 | 56.969 | 57.915 | 50.339 | 79.832 | 24.016 | 42.175 | 46.608 | 25.197 | 10.54 | 14.963 | 19.845 | 19.963 | 21.759 | 43.535 | 10.211 | 12.303 | 13.713 | 18.215 | 7.107 | 5.559 | 8.433 | 6.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 30.192 | 43.607 | 33.167 | 26.468 | 24.984 | 19.755 | 23.838 | 31.891 | 29.182 | 26.302 | 23.374 | 30.746 | 9.934 | 7.827 | 10.873 | 13.135 | 14.49 | 15.579 | 61.464 | 53.737 | 9.337 | 12.229 | 58.701 | 36.413 | 38.074 | 28.309 | 15.224 | 17.07 | 24.177 | 3.814 | 4.1 | 3.8 | 4.5 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| -193.552 | -174.827 | -156.054 | -151.311 | -246.67 | -172.065 | 29,294.791 | -77.931 | -65.584 | 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 |
Overige vlottende activa
| 152.448 | 159.793 | 156.054 | 151.311 | 246.67 | 172.065 | 79.529 | 77.931 | 65.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.934 | 137.988 | 142.117 | 146.239 | 86.458 | 85.739 | 90.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 152.448 | 495.351 | 423.809 | 427.344 | 515.988 | 167.514 | 29,443.475 | 98.439 | 86.151 | 84.217 | 73.713 | 110.578 | 33.95 | 110,611 | 57.481 | 38.332 | 25.03 | 30.542 | 81.309 | 73.699 | 31.095 | 55.764 | 192.846 | 186.704 | 193.904 | 192.762 | 108.789 | 108.369 | 122.751 | 9.888 | 4.1 | 3.8 | 4.5 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 34.713 | 29.681 | 30.495 | 21.235 | 24.12 | 16.889 | 18.012 | 19.464 | 22.223 | 22.156 | 22.155 | 22.114 | 9.3 | 22.207 | 23.814 | 24.676 | 14.829 | 14.06 | 19.698 | 19.068 | 19.396 | 19.351 | 19.149 | 19.31 | 19.089 | 19.088 | 15.108 | 14.97 | 14.001 | 11.82 | 3.4 | 3.5 | 3.6 | 0 | 0 | 0 | 0 | 0 |
Goodwill
| 5.254 | 5.254 | 5.254 | 3.52 | 3.52 | 2.766 | 2.766 | 2.766 | 2.766 | 2.766 | 0.677 | 0.677 | 0.677 | 1.075 | 1.075 | 0 | 1.075 | 0.683 | 0.683 | 0.683 | 0.683 | 1.03 | 1.065 | 1.173 | 1.305 | 1.415 | 1.555 | 1.371 | 1.461 | 0.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 6.464 | 16.1 | 64.995 | 45.468 | 28.434 | 26.637 | 27.966 | 26.443 | 21.424 | 16.382 | 13.525 | 12.627 | 0 | 0 | 0 | 1.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.9 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 11.718 | 21.354 | 70.248 | 48.988 | 31.954 | 29.403 | 30.731 | 29.208 | 24.189 | 19.148 | 14.202 | 13.304 | 0.677 | 1.075 | 1.075 | 1.075 | 1.075 | 0.683 | 0.683 | 0.683 | 0.683 | 1.03 | 1.065 | 1.173 | 1.305 | 1.415 | 1.555 | 1.371 | 1.461 | 0.718 | 0.8 | 0.8 | 0.9 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 36.367 | 357.541 | 270.884 | 305.981 | 363.249 | 237.637 | 234.435 | 223.113 | 170.905 | 168.831 | 160.101 | 175.78 | 140.811 | 107.451 | 129.913 | 136.483 | 131.015 | 13.266 | 111.937 | 89.847 | 57.072 | 59.508 | 53.366 | 66.691 | 70.785 | 90.35 | 58.316 | 54.326 | 56.423 | 47.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 890.102 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 290.348 | -382.743 | -371.628 | -376.204 | -419.323 | -283.93 | -283.179 | -271.786 | -217.317 | -210.134 | -196.458 | -211.197 | -150.788 | -130.733 | -154.802 | -162.234 | -146.918 | -28.009 | -132.318 | -109.598 | -77.151 | -79.888 | -53.366 | -66.691 | -70.785 | -90.35 | -58.316 | -54.326 | -56.423 | -60.099 | -4.2 | -4.3 | -4.5 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,263.247 | 25.833 | 371.628 | 376.204 | 419.323 | 283.93 | 283.179 | 271.786 | 217.317 | 210.134 | 196.458 | 211.197 | 150.788 | 130.733 | 154.802 | 162.234 | 146.918 | 28.009 | 132.318 | 109.598 | 77.151 | 79.888 | 20.214 | 20.483 | 20.395 | 20.503 | 16.663 | 16.341 | 15.462 | 60.099 | 4.2 | 4.3 | 4.5 | 0 | 0 | 0 | 0 | 0 |
Totaal activa
| 1,415.695 | 1,461.113 | 1,547.593 | 1,548.94 | 1,334.444 | 1,050.811 | 982.173 | 854.005 | 749.933 | 671.07 | 618.757 | 597.217 | 521.139 | 465.635 | 470.577 | 441.805 | 418.163 | 377.395 | 359.645 | 316.474 | 316.91 | 307.157 | 213.06 | 207.187 | 214.298 | 213.265 | 125.452 | 124.71 | 138.213 | 103.758 | 75.9 | 70.6 | 67.2 | 208.5 | 202.7 | 178.1 | 153.1 | 117.7 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.937 | 5.361 | 10.167 | 8.933 | 5.057 | 2.883 | 3.613 | 4.213 | 3.502 | 1.789 | 2.851 | 2.716 | 2.672 | 2.473 | 2.601 | 1.942 | 1.833 | 1.82 | 1.533 | 1.064 | 1.274 | 1.554 | 1.319 | 1.242 | 0.804 | 1.322 | 1.204 | 1.2 | 1.194 | 2.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 12.738 | 69.517 | 1.25 | 1.25 | 1.25 | 47.25 | 88.438 | 101.178 | 119.735 | 0 | 0 | 4.608 | 18.018 | 0.2 | 0.284 | 0.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 13.753 | 30.711 | 31.036 | 25.259 | 18.687 | 16.123 | 17.333 | 27.904 | 25.052 | 20.422 | 15.952 | 17.923 | 15.01 | 15.356 | 17.345 | 14.974 | 16.18 | 16.587 | 14.601 | 11.498 | 10.915 | 8.104 | 6.875 | 6.125 | 5.737 | 6.009 | 3.233 | 2.743 | 2.622 | 1.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 18,237.246 | 16.227 | 14,508.022 | 13,080.179 | 12,607.978 | 12,508.625 | -88.438 | 12,360.249 | 12,816.227 | 13,242.143 | 13,176.476 | 13,412.339 | 13,140.483 | 0 | 13,381.662 | 13,467.132 | 12,643.199 | 11,533.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -18,170.288 | -38.807 | -14,508.022 | -13,080.179 | -12,607.978 | -12,508.625 | 27,900.681 | 32,012.012 | 28,430.868 | 22,209.365 | 18,799.572 | 20,631.808 | 17,662.067 | -2.673 | 19,943.133 | 16,913.577 | 18,010.951 | 18,405.642 | -1.533 | -1.064 | -1.274 | -1.554 | 169.681 | 166.758 | 172.296 | 169.978 | 89.996 | 88.7 | 102.406 | -2.08 | 0 | -1.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 82.633 | 52.299 | 11.417 | 10.183 | 6.307 | 50.133 | 27,904.294 | 44,477.652 | 41,370.332 | 35,453.297 | 31,978.899 | 34,051.471 | 30,823.241 | 2.673 | 33,327.68 | 30,383.153 | 30,655.983 | 29,941.26 | 1.533 | 1.064 | 1.274 | 1.554 | 171 | 168 | 173.1 | 171.3 | 91.2 | 89.9 | 103.6 | 2.08 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 95.997 | 161.713 | 250.037 | 296.574 | 216.323 | 140.271 | 157.451 | 53.719 | 40.909 | 29.02 | 18.289 | 7.302 | 7.001 | 6.866 | 8.656 | 6.138 | 13.371 | 7.671 | 10.273 | 13.331 | 17.863 | 19.273 | 12.098 | 14.046 | 23.341 | 22.887 | 9.981 | 12.49 | 27.129 | 10.209 | 8.1 | 6 | 0 | 0 | 0 | 0 | 6.7 | 3.6 |
Uitgestelde opbrengsten niet-vlottend
| 18.237 | 16.227 | 14.508 | 13.08 | 12.608 | 12.509 | 12.873 | 12.36 | 12.816 | 13.242 | 13.176 | 13.412 | 13.14 | 13.192 | 13.382 | 13.467 | 12.643 | 11.534 | 10.829 | 10.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 838.087 | 0 | 0 | 0 | 0 | 0 | -170.324 | -66.079 | -53.725 | -42.263 | -31.466 | -20.714 | -20.141 | 0 | -22.038 | -19.605 | -26.015 | -19.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 67.846 | 938.088 | -264.545 | -309.655 | -228.931 | -152.78 | 697,920.823 | 681,347.465 | 597,316.76 | 538,525.164 | 499,027.366 | 483,353.043 | 429,085.094 | -20.059 | 377,443.776 | 357,509.093 | 329,248.752 | 292,204.717 | -21.102 | -24.093 | -17.863 | -19.273 | 0.002 | -0.046 | -8.641 | -7.587 | -1.081 | -1.19 | -14.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,020.167 | 1,116.027 | 264.545 | 309.655 | 228.931 | 152.78 | 697,920.823 | 681,347.465 | 597,316.76 | 538,525.164 | 499,027.366 | 483,353.043 | 429,085.094 | 20.059 | 377,443.776 | 357,509.093 | 329,248.752 | 292,204.717 | 21.102 | 24.093 | 17.863 | 19.273 | 12.1 | 14 | 14.7 | 15.3 | 8.9 | 11.3 | 12.7 | 10.209 | 8.1 | 6 | 0 | 0 | 0 | 0 | 6.7 | 3.6 |
Totaal passiva
| 1,102.8 | 1,168.326 | 1,247.826 | 1,284.953 | 1,137.733 | 879 | 833.605 | 725.825 | 638.687 | 573.978 | 531.006 | 517.405 | 459.908 | 405.706 | 410.771 | 387.892 | 359.905 | 322.146 | 313.947 | 270.996 | 273.778 | 268.346 | 178.853 | 175.821 | 181.762 | 179.806 | 100.057 | 101.241 | 116.294 | 83.78 | 57.1 | 53 | 50.4 | 195 | 184.4 | 159.7 | 135.6 | 107.5 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 46.04 | 43.296 | 41.019 | 38.551 | 37.217 | 34.997 | 33.25 | 31.442 | 29.637 | 27.707 | 26.275 | 23.882 | 21.305 | 20.29 | 19.303 | 18.351 | 17.477 | 15.066 | 15.553 | 14.805 | 13.844 | 12.826 | 11.95 | 11.381 | 10.839 | 10.324 | 9.693 | 9.215 | 8.594 | 8.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 206.978 | 202.16 | 184.537 | 153.739 | 101.256 | 95.202 | 77.521 | 63.03 | 52.022 | 44.101 | 39.667 | 35.114 | 22.547 | 21.908 | 23.179 | 21.023 | 21.104 | 20.495 | 17.46 | 15.365 | 15.415 | 11.993 | 9.989 | 7.831 | 7.517 | 7.475 | 7.533 | 7.119 | 6.76 | 6.155 | 5.9 | 5.3 | 4.7 | 2.5 | 7 | 7.8 | 5.9 | 3.8 |
Overige gereserveerde algehele resultaten
| -6.886 | -13.07 | 18.07 | 23.243 | 13.727 | -0.003 | 0.603 | 0.265 | 1.534 | 1.439 | 1.218 | 1.934 | 0.654 | 1.188 | 1.593 | 0.417 | 1.597 | 1,703.155 | 0.118 | -0.011 | -0.438 | 1.192 | 1.224 | 0.837 | 0.666 | 1.081 | 0.831 | 0.26 | 0.485 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 66.763 | 60.401 | 56.14 | 48.454 | 44.511 | 41.615 | 37.194 | 33.443 | 28.053 | 23.845 | 20.591 | 18.882 | 16.725 | 16.543 | 15.73 | 14.121 | 15.607 | -1,685.746 | 12.568 | 11.506 | 10.355 | 8.503 | 6.806 | 6.692 | 7.469 | 7.8 | 7.337 | 6.875 | 6.08 | 5.575 | 12.9 | 12.3 | 12.1 | 11 | 11.3 | 10.6 | 11.6 | 6.4 |
Totaal eigen vermogen van aandeelhouders
| 312.895 | 292.787 | 299.767 | 263.987 | 196.711 | 171.811 | 148.568 | 128.18 | 111.246 | 97.091 | 87.751 | 79.812 | 61.231 | 59.928 | 59.805 | 53.912 | 55.784 | 52.971 | 45.698 | 41.665 | 39.175 | 34.513 | 29.969 | 26.741 | 26.49 | 26.68 | 25.395 | 23.468 | 21.919 | 19.979 | 18.8 | 17.6 | 16.8 | 13.5 | 18.3 | 18.4 | 17.5 | 10.2 |
Totaal eigen vermogen
| 312.895 | 292.787 | 299.767 | 263.987 | 196.711 | 171.811 | 148.568 | 128.18 | 111.246 | 97.091 | 87.751 | 79.812 | 61.231 | 59.928 | 59.805 | 53.912 | 58.258 | 55.249 | 45.698 | 45.478 | 43.132 | 38.811 | 34.206 | 31.366 | 32.536 | 33.459 | 25.395 | 23.468 | 21.919 | 19.979 | 18.8 | 17.6 | 16.8 | 13.5 | 18.3 | 18.4 | 17.5 | 10.2 |
Totaal passiva en aandeelhoudersvermogen
| 1,415.695 | 1,461.113 | 1,547.593 | 1,548.94 | 1,334.444 | 1,050.811 | 982.173 | 854.005 | 749.933 | 671.07 | 618.757 | 597.217 | 521.139 | 465.635 | 470.577 | 441.805 | 418.163 | 377.395 | 359.645 | 316.474 | 316.91 | 307.157 | 213.06 | 207.187 | 214.298 | 213.265 | 125.452 | 124.71 | 138.213 | 103.758 | 75.9 | 70.6 | 67.2 | 208.5 | 202.7 | 178.1 | 153.1 | 117.7 |