UnipolSai Assicurazioni S.p.A.

MIL:US.MI

2.688 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 2,1192,1191,8181,8181,4531,4531,798.11,7981,589.41,589.41,938.91,938.92,216.22,216.21,094.81,094.8904.9904.91,0071,007183.5183.5264.6264.6489489631.5631.5498.6498.6503.1573794.5836874.48881,021.2766674.41,0958631,333837.31,052894.1938708.21,066178165.4239.7223191.40231.8302
Kortetermijnbeleggingen 77072040,363041,858.7044,536.1050,688.9050,173.7052,500.7048,632.5049,309.6047,461.3044,102.5045,284.1044,482.2044,937.9052,539.654,34253,477.552,89750,915.850,14548,754.752,08248,378.246,61045,30843,77439,933.835,24434,640.737,48736,646.60015,637.3000000
Liquide middelen en kortetermijnbeleggingen 2,1192,11942,5151,81841,8161,45343,656.81,79846,125.51,589.452,627.81,938.952,389.92,216.253,595.51,094.849,537.4904.950,316.61,00747,644.8183.544,367.1264.645,773.148945,113.7631.545,436.5498.653,042.754,91554,27253,73351,790.251,03349,775.952,84849,052.647,70546,17145,10740,771.136,29635,534.838,42537,354.81,066178165.4239.7223191.40231.8302
Nettovorderingen 00000000000000000000000000000000000000000000000001,442.4000000
Voorraad 000044000000000000000000000000000000000000000000000000000
Overige vlottende activa 000000134.10289.50224.10269.60217.50279.800000000000766.60667.6703682.6604535.7810777.8604521.40473.2582509.9434591.4762481.44980332.70336354.336222.4369
Totaal vlottende activa 2,1192,1192,0901,81841,8601,45343,656.81,79846,125.51,589.452,627.81,938.952,389.92,216.253,595.51,094.849,537.4904.950,316.61,00747,644.8183.544,367.1264.645,773.148945,113.7631.546,203.1498.653,710.355,61854,954.654,33752,325.951,84350,553.753,45249,57447,70546,644.245,68941,28136,73036,126.239,18737,836.21,5641781,940.5239.7559545.7362254.2671
Niet-vlottende activa:
Materiële vaste activa, netto 4,6364,6364,1874,1873,2973,3412,861.62,8682,672.92,672.92,514.72,514.72,454.22,454.22,365.72,365.82,403.82,403.82,484.22,484.31,929.61,929.51,887.41,887.41,891.11,891.11,872.11,8721,853.51,853.51,8861,7471,7341,7571,7571,4881,495.91,5041,521.61,5141,509.81,4921,383.31,3571,357.71,4021,4131,222829.1815.2804.1716690.4668660.2628
Goodwill 1,8831,8831,8831,8831,8241,8241,719.31,7191,684.41,684.41,630.81,630.81,630.81,630.81,630.91,630.81,6251,6251,6251,6251,581.71,581.71,581.71,581.71,581.71,581.71,581.71,581.71,590.81,590.81,591.71,5821,581.91,5821,581.91,5821,581.91,5821,581.91,5821,582.41,5831,583.21,7441,744.41,9091,908.90001,522.51,9421,9421,9421,9422,003
Immateriële activa 613613602602518518541.3517467573.4450550.1400.5508.4408507.3386.4492.1387.1488.3354.1460.1373.5471.6364.9461.1395.1480.1390.3478.5427.3452458.8474489.1491511.4526551.2576597.4620653.8657692.1162168.11,9621,636.71,637.6118.5113113.8111115.994
Goodwill en immateriële activa 2,4962,4962,4852,4852,3422,3422,260.62,2362,151.42,257.82,080.82,180.92,031.32,139.22,038.92,138.12,011.42,117.12,012.12,113.31,935.82,041.81,955.22,053.31,946.62,042.81,976.82,061.81,981.12,069.32,0192,0342,040.72,0562,0712,0732,093.32,1082,133.12,1582,179.82,2032,2372,4012,436.52,0712,0771,9621,636.71,637.61,6412,0552,055.82,0532,057.92,097
Langetermijnbeleggingen 2,64902,656058,963056,972.6059,179.8065,004.1064,274065,461.8061,369062,074.6060,211.3055,035.1055,918.7055,567.2057,202.5068,586.969,99769,206.569,11566,976.966,47165,844.369,62765,05763,93762,900.561,70358,166.553,84453,608.357,08056,258.151,4222,387.119,218.517,616.718,65119,385.219,2212,066.330,821
Belastingvorderingen 00701068701,171.30941.804270371.30330.90589.30510.90622.50944.301,071.401,001.201,164.501,007.9959961.3897919.59481,089.31,0151,043.52,9782,816.72,6152,338.22,0621,984.42,2912,201.22,0841,089.61,0621,230619483.4536509.8679
Overige niet-vlottende activa 68,33770,98666,27970,968-65,28968,341-63,266.166,123-64,945.968,193.5-70,026.673,624-69,130.872,302-70,197.373,807.8-66,373.569,058.2-67,081.870,497.3-64,699.278,163-59,82273,375.5-60,827.873,714.3-60,417.385,407.6-62,201.685,492.6-73,499.8-74,737-73,942.5-73,825-71,724.4-70,980-70,522.8-74,254-69,755.2-70,587-69,406.8-68,013-64,125-59,664-59,386.9-62,844-61,949.3-56,690-5,942.5-22,733.3-21,291.8-22,041-22,614.8-22,478-5,294.2-34,225
Totaal niet-vlottende activa 78,11878,11876,30877,64065,28974,02463,266.171,22764,945.973,124.270,026.678,319.669,130.876,895.470,197.378,311.766,373.573,579.167,081.875,094.964,699.282,134.359,82277,316.260,827.877,648.260,417.389,341.462,201.689,415.473,499.874,73773,942.573,82571,724.470,98070,522.874,25469,755.270,58769,406.868,01364,12559,66459,386.962,84461,949.356,6905,942.523,145.921,291.822,04122,614.822,4785,294.234,225
Totaal activa 80,23780,23778,39879,45875,47775,47774,539.473,02574,713.674,713.680,258.580,258.579,111.679,111.679,406.579,406.574,48474,48476,101.976,101.982,317.882,317.877,580.877,580.878,137.278,137.289,972.989,972.989,91489,91491,896.992,07991,245.591,76589,773.389,35889,13893,01188,627.389,99689,926.688,46784,304.383,15183,376.783,62683,108.881,61840,700.540,767.539,577.840,23852,889.952,92851,754.452,219
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 51,4420006760805.90674.10610.60539.30491.80243.20515.60249.30421.70395.30435.20478.50444.1207501.9309436.1348450.8194406.6307642.6434575.8245465.2283458.200124.9185.177404.1427361.261
Kortlopende schulden 00000000000000000000000000000000000000000000000000000000
Belastingschulden 16016025202170186.20320.702630240.7038.602840350217.50418.60257.10493.10285.737412.341279.236449.570324.230418.992430.491412191498.614043.362.128.63041.338042
Uitgestelde opbrengsten 00000013.5012.7010.407.905.905.204.403.700000000000000000000000000000000000
Overige kortlopende verplichtingen -51,3520-160-9280-1,022.90-860.30-931.30-802.30-732.50-281.80-799.60-284.30-639.20-813.90-692.30-971.60-729.8-244-914.2-350-715.3-384-900.3-264-730.8-337-1,061.5-526-1,006.2-336-877.2-47456,926.356,540563.4633115.3691640.97410716
Totaal kortlopende verplichtingen 10610651,432153676227805.9149674.1172.1610.6245539.3198491.8138243.2142.4515.6168.9249.3154.2421.7128.2395.3352.1435.2159.71,780.2430.11,6781,4051,625.71,4861,490.31,4181,531.11,5101,533.93071,859.560,4061,535.31,2381,335.257,90957,883.156,680606.78203297981,086.31,206361.2819
Langlopende verplichtingen:
Langetermijnschulden 5,4235,4233,0644,8794,6564,5324,6164,6164,261.84,177.44,282.84,282.84,365.24,286.15,215.75,215.64,363.64,095.44,498.34,498.34,236.64,236.74,215.64,215.66,374.46,374.46,472.16,472.15,826.35,826.36,387.12,5086,416.82,5356,749.72,5586,939.62,6296,354.22,6186,525.72,5825,628.72,4315,487.82,5705,402.415,218011,526.7000000
Uitgestelde opbrengsten niet-vlottend 00-52,40000013.5012.7010.407.905.905.204.40-3,791.103.402.802.201.7024.2-2,15725.9-1,97117.8-1,8971.8-2,3642-4,0492.3-3,2562.8-2,7252.8-2,6353.200-11,532.9000000
Uitgestelde belastingverplichtingen niet-vlottend 008908400.8031.90115.30130.30118056.8083053.108.9012.5029.4027033.26355.15449.43526.7123101.72,0451,878.11,5421,014.5784584.4631587.9438286.5256339.2377292.83080296
Overige niet-vlottende verplichtingen 65,58365,58366,44264,627-4,65661,795-4,61659,682-4,261.862,145.9-4,282.866,009.2-4,365.264,672.5-5,215.764,527.7-4,363.662,312.6-4,498.363,130.1-4,236.670,379.6-4,215.666,910.4-6,374.464,719.1-6,472.175,888.1-5,826.376,475.8-6,444.5-2,571-6,497.8-2,535-6,749.7-2,558-6,939.6-2,629-6,354.2-2,618-6,525.7-2,582-5,628.7-2,431-5,487.8-2,570-5,535.3-15,656-286.5-124.9-10.2-300-292.8-3080-235
Totaal niet-vlottende verplichtingen 71,00671,00615,32269,5064,74066,327805.964,298674.166,323.3610.670,292539.368,958.6491.869,743.3243.266,408515.667,628.4249.374,616.3421.771,126395.371,093.5435.282,360.2478.582,302.1444.1207501.9309436.1348450.8194406.6307642.6434575.8245465.2283458.215,656286.5124.932977404.1427061
Totaal passiva 71,11271,11266,75469,65966,55466,55466,877.164,44766,495.466,495.470,53770,53769,156.769,156.669,881.269,881.366,550.466,550.467,797.367,797.374,770.674,770.571,254.171,254.271,445.671,445.682,519.982,519.982,732.282,732.283,763.383,80883,239.483,40781,328.781,04781,031.883,98680,187.581,57781,836.880,32576,823.375,66976,135.776,68176,106.556,680606.737,056.736,373.336,87348,773.648,817361.248,025
Eigen vermogen:
Preferente aandelen 2,5150000000000000000000000000000000000000000000000000000000
Gewone aandelen 3,3653,3652,0313,3653,3653,3653,365.33,3653,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,365.33,3653,365.33,3653,365.33,3653,365.33,3653,365.33,3653,365.33,3653,365.33,3653,365.33,3653,365.33,3652,699.12,699.12,699.12,6992,699.12,6992,698.92,699
Ingehouden winsten 3,0263,0261,1013,0874162,0826832,070574.92,040.3626.61,681.5536.71,789.9707.41,478.4514.21,299.2902.5775.3626.5507.1401.4-76.6481.7-7.7-345.8-267.3-488.6-556.2329.626116092271.8335254.9195192.3200103.270-78.643048.8499444.4282267.452.2-108.46350.50-612.918
Overige gereserveerde algehele resultaten 1,7421,7424,2981,7495,5601,7412,770.61,5823,234.81,194.54,415.82,734.34,663.62,873.84,2512,772.53,3122,012.83,325.62,550.32,730.32,223.21,749.71,749.72,011.52,011.52,413.82,413.82,270.82,270.82,263.42,3252,250.42,3172,347.22,2542,212.92,7072,524.92,5552,463.32,3831,823.61,6301,536.91,4390001,506.3000000
Overige totale aandeelhoudersvermogen -2,51502,560-43,405-22,240.4-52,654.4-5.53,788.1-1.14,124-2.93,540.9-2.72,794-3.82,419.7-3.42,100-3.71,743.7-6.11,994.6-16.92,466.6-25.72,175.3-27.92,235.62,2982,215.12,1242,312.52,2212,177.22,6722,489.22,5332,439.32,3602,127.41,6231,857.81,4391,657.71,138396.7-697.4374.24999871,040917.61,107
Totaal eigen vermogen van aandeelhouders 8,1338,1337,0268,1977,1867,1866,130.47,0126,594.66,594.67,7807,7808,0268,026.17,613.67,613.56,673.56,673.56,687.56,687.56,091.86,091.95,032.45,032.35,352.25,352.25,486.15,486.15,0525,0525,648.85,6355,463.75,5815,523.65,4935,367.86,0705,691.25,7485,559.85,5685,414.15,4185,271.95,3035,321.74,7853,363.23,560.23,078.33,2613,736.63,7393,648.33,824
Totaal eigen vermogen 9,1259,1257,3079,7998,9238,9237,662.38,5788,218.28,218.29,721.59,721.59,954.99,9559,525.39,525.27,933.67,933.68,304.68,304.67,547.27,547.36,326.76,326.66,691.66,691.67,4537,4537,181.87,181.88,133.68,2718,006.18,3588,444.68,3118,106.29,0258,439.88,4198,089.88,1427,4817,4827,2416,9457,002.36,4283,502.73,710.83,204.53,3654,116.34,1114,020.84,194
Totaal passiva en aandeelhoudersvermogen 80,23780,23774,06179,45875,47775,47774,539.473,02574,713.674,713.680,258.580,258.579,111.679,111.679,406.579,406.574,48474,48476,101.976,101.982,317.882,317.877,580.877,580.878,137.278,137.289,972.989,972.989,91489,91491,896.992,07991,245.591,76589,773.389,35889,13893,01188,627.389,99689,926.688,46784,304.383,15183,376.783,62683,108.881,61840,700.540,767.539,577.840,23852,889.952,92851,754.452,219