Security National Financial Corporation

NASDAQ:SNFCA

10.07 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992199119901989198819871986
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 126.942120.92131.354106.219127.755142.245.31638.98740.05330.85538.20338.90617.08439.55739.46419.9145.20310.37716.63315.33419.70438.1998.75711.27512.4236.6713.4083.3017.712.06100000000
Kortetermijnbeleggingen 36.418345.858259.288294.657363.2495.55910,573.35627.5616.91627.05912.13640.9256.9322.6187.1445.2835.3374.5873.2124.6292.0545.3351.4541.0281.2911.5443.6992.2580.7234.01300000000
Liquide middelen en kortetermijnbeleggingen 163.359466.778390.642400.876491.004147.75945.31666.54756.96957.91550.33979.83224.01642.17546.60825.19710.5414.96319.84519.96321.75943.53510.21112.30313.71318.2157.1075.5598.4336.07400000000
Nettovorderingen 30.19243.60733.16726.46824.98419.75523.83831.89129.18226.30223.37430.7469.9347.82710.87313.13514.4915.57961.46453.7379.33712.22958.70136.41338.07428.30915.22417.0724.1773.8144.13.84.500000
Voorraad -193.552-174.827-156.054-151.311-246.67-172.06529,294.791-77.931-65.58400000000000000000000000000000
Overige vlottende activa 152.448159.793156.054151.311246.67172.06579.52977.93165.5840000000000000123.934137.988142.117146.23986.45885.73990.142000000000
Totaal vlottende activa 152.448495.351423.809427.344515.988167.51429,443.47598.43986.15184.21773.713110.57833.95110,61157.48138.33225.0330.54281.30973.69931.09555.764192.846186.704193.904192.762108.789108.369122.7519.8884.13.84.500000
Niet-vlottende activa:
Materiële vaste activa, netto 34.71329.68130.49521.23524.1216.88918.01219.46422.22322.15622.15522.1149.322.20723.81424.67614.82914.0619.69819.06819.39619.35119.14919.3119.08919.08815.10814.9714.00111.823.43.53.600000
Goodwill 5.2545.2545.2543.523.522.7662.7662.7662.7662.7660.6770.6770.6771.0751.07501.0750.6830.6830.6830.6831.031.0651.1731.3051.4151.5551.3711.4610.71800000000
Immateriële activa 6.46416.164.99545.46828.43426.63727.96626.44321.42416.38213.52512.6270001.075000000000000000.80.80.900000
Goodwill en immateriële activa 11.71821.35470.24848.98831.95429.40330.73129.20824.18919.14814.20213.3040.6771.0751.0751.0751.0750.6830.6830.6830.6831.031.0651.1731.3051.4151.5551.3711.4610.7180.80.80.900000
Langetermijnbeleggingen 36.367357.541270.884305.981363.249237.637234.435223.113170.905168.831160.101175.78140.811107.451129.913136.483131.01513.266111.93789.84757.07259.50853.36666.69170.78590.3558.31654.32656.42347.56100000000
Belastingvorderingen 890.1020000000000000000000000000000000000000
Overige niet-vlottende activa 290.348-382.743-371.628-376.204-419.323-283.93-283.179-271.786-217.317-210.134-196.458-211.197-150.788-130.733-154.802-162.234-146.918-28.009-132.318-109.598-77.151-79.888-53.366-66.691-70.785-90.35-58.316-54.326-56.423-60.099-4.2-4.3-4.500000
Totaal niet-vlottende activa 1,263.24725.833371.628376.204419.323283.93283.179271.786217.317210.134196.458211.197150.788130.733154.802162.234146.91828.009132.318109.59877.15179.88820.21420.48320.39520.50316.66316.34115.46260.0994.24.34.500000
Totaal activa 1,415.6951,461.1131,547.5931,548.941,334.4441,050.811982.173854.005749.933671.07618.757597.217521.139465.635470.577441.805418.163377.395359.645316.474316.91307.157213.06207.187214.298213.265125.452124.71138.213103.75875.970.667.2208.5202.7178.1153.1117.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 2.9375.36110.1678.9335.0572.8833.6134.2133.5021.7892.8512.7162.6722.4732.6011.9421.8331.821.5331.0641.2741.5541.3191.2420.8041.3221.2041.21.1942.0800000000
Kortlopende schulden 12.73869.5171.251.251.2547.2588.438101.178119.735004.60818.0180.20.2840.5020000000000000001.6000000
Belastingschulden 13.75330.71131.03625.25918.68716.12317.33327.90425.05220.42215.95217.92315.0115.35617.34514.97416.1816.58714.60111.49810.9158.1046.8756.1255.7376.0093.2332.7432.6221.87200000000
Uitgestelde opbrengsten 18,237.24616.22714,508.02213,080.17912,607.97812,508.625-88.43812,360.24912,816.22713,242.14313,176.47613,412.33913,140.483013,381.66213,467.13212,643.19911,533.79800000000000000000000
Overige kortlopende verplichtingen -18,170.288-38.807-14,508.022-13,080.179-12,607.978-12,508.62527,900.68132,012.01228,430.86822,209.36518,799.57220,631.80817,662.067-2.67319,943.13316,913.57718,010.95118,405.642-1.533-1.064-1.274-1.554169.681166.758172.296169.97889.99688.7102.406-2.080-1.6000000
Totaal kortlopende verplichtingen 82.63352.29911.41710.1836.30750.13327,904.29444,477.65241,370.33235,453.29731,978.89934,051.47130,823.2412.67333,327.6830,383.15330,655.98329,941.261.5331.0641.2741.554171168173.1171.391.289.9103.62.0801.6000000
Langlopende verplichtingen:
Langetermijnschulden 95.997161.713250.037296.574216.323140.271157.45153.71940.90929.0218.2897.3027.0016.8668.6566.13813.3717.67110.27313.33117.86319.27312.09814.04623.34122.8879.98112.4927.12910.2098.1600006.73.6
Uitgestelde opbrengsten niet-vlottend 18.23716.22714.50813.0812.60812.50912.87312.3612.81613.24213.17613.41213.1413.19213.38213.46712.64311.53410.82910.762000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 838.08700000-170.324-66.079-53.725-42.263-31.466-20.714-20.1410-22.038-19.605-26.015-19.20400000000000000000000
Overige niet-vlottende verplichtingen 67.846938.088-264.545-309.655-228.931-152.78697,920.823681,347.465597,316.76538,525.164499,027.366483,353.043429,085.094-20.059377,443.776357,509.093329,248.752292,204.717-21.102-24.093-17.863-19.2730.002-0.046-8.641-7.587-1.081-1.19-14.429000000000
Totaal niet-vlottende verplichtingen 1,020.1671,116.027264.545309.655228.931152.78697,920.823681,347.465597,316.76538,525.164499,027.366483,353.043429,085.09420.059377,443.776357,509.093329,248.752292,204.71721.10224.09317.86319.27312.11414.715.38.911.312.710.2098.1600006.73.6
Totaal passiva 1,102.81,168.3261,247.8261,284.9531,137.733879833.605725.825638.687573.978531.006517.405459.908405.706410.771387.892359.905322.146313.947270.996273.778268.346178.853175.821181.762179.806100.057101.241116.29483.7857.15350.4195184.4159.7135.6107.5
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000000000
Gewone aandelen 46.0443.29641.01938.55137.21734.99733.2531.44229.63727.70726.27523.88221.30520.2919.30318.35117.47715.06615.55314.80513.84412.82611.9511.38110.83910.3249.6939.2158.5948.02700000000
Ingehouden winsten 206.978202.16184.537153.739101.25695.20277.52163.0352.02244.10139.66735.11422.54721.90823.17921.02321.10420.49517.4615.36515.41511.9939.9897.8317.5177.4757.5337.1196.766.1555.95.34.72.577.85.93.8
Overige gereserveerde algehele resultaten -6.886-13.0718.0723.24313.727-0.0030.6030.2651.5341.4391.2181.9340.6541.1881.5930.4171.5971,703.1550.118-0.011-0.4381.1921.2240.8370.6661.0810.8310.260.4850.22200000000
Overige totale aandeelhoudersvermogen 66.76360.40156.1448.45444.51141.61537.19433.44328.05323.84520.59118.88216.72516.54315.7314.12115.607-1,685.74612.56811.50610.3558.5036.8066.6927.4697.87.3376.8756.085.57512.912.312.11111.310.611.66.4
Totaal eigen vermogen van aandeelhouders 312.895292.787299.767263.987196.711171.811148.568128.18111.24697.09187.75179.81261.23159.92859.80553.91255.78452.97145.69841.66539.17534.51329.96926.74126.4926.6825.39523.46821.91919.97918.817.616.813.518.318.417.510.2
Totaal eigen vermogen 312.895292.787299.767263.987196.711171.811148.568128.18111.24697.09187.75179.81261.23159.92859.80553.91258.25855.24945.69845.47843.13238.81134.20631.36632.53633.45925.39523.46821.91919.97918.817.616.813.518.318.417.510.2
Totaal passiva en aandeelhoudersvermogen 1,415.6951,461.1131,547.5931,548.941,334.4441,050.811982.173854.005749.933671.07618.757597.217521.139465.635470.577441.805418.163377.395359.645316.474316.91307.157213.06207.187214.298213.265125.452124.71138.213103.75875.970.667.2208.5202.7178.1153.1117.7