17.20000 EUR
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Last update Dec 16, 8:10 AM CET
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AUB Group Limited
17.20
0
0%

Financials

Balance sheet

Fundamentals currency is AUD
Fiscal date 2025 2024 2023 2022
Total assets 2.7B 2.3B 2.2B 929.1M
Current assets 948.8M 910.4M 870.6M 403.8M
Cash 760.4M 728.5M 677.8M 335.6M
Cash equivalents
Cash and cash equivalents 760.4M 728.5M 677.8M 335.6M
Other short term investments 782.2K 649.6K 1.0M 577.7K
Accounts receivable 22.7M 18.7M 177.3M 66.6M
Other receivables 131.9M 118.1M
Inventory
Prepaid assets 15.9M 25.7M
Restricted cash
Assets held for sale
Hedging assets 6.4M 10.0M
Other current assets 10.7M 8.7M 14.5M 1.1M
Non current assets 1.7B 1.4B 1.3B 525.3M
Properties 44.0M 41.2M 39.8M 13.5M
Land and improvements
Machinery furniture equipment 7.3M 6.6M 7.3M 3.6M
Construction in progress
Leases
Accumulated depreciation
Goodwill 2.6B 2.0B 1.9B 669.7M
Investment properties
Financial assets 192.0K 1.1M
Intangible assets 337.5M 283.8M 290.8M 35.5M
Investments and advances 171.0M 154.8M 152.0M 146.9M
Other non current assets 36.1M 22.3M 21.9M 8.7M
Total liabilities 1.5B 1.3B 1.3B 364.2M
Current liabilities 840.9M 775.3M 783.1M 277.6M
Accounts payable 41.4M 46.6M 30.5M 23.8M
Accrued expenses
Short term debt 14.8M 11.5M 19.5M 9.7M
Deferred revenue 35.4M 31.9M 32.5M 10.4M
Tax payable
Pensions 55.1M 48.3M 69.9M 16.5M
Other current liabilities 38.5M 90.0M 20.5M
Non current liabilities 665.4M 527.4M 559.8M 86.6M
Long term provisions 6.9M 6.8M 1.1M 5.5M
Long term debt 527.8M 399.0M 354.9M 32.6M
Provision for risks and charges 38.3M
Deferred liabilities 84.3M 67.6M 67.0M 10.0M
Derivative product liabilities 4.0M 4.0M
Other non current liabilities 35.9M 45.5M 134.8M 130.8K
Shareholders equity
Common stock 660.5M 646.5M 535.6M 344.6M
Retained earnings 204.8M 177.2M 146.3M 140.1M
Other shareholders equity 92.8M 32.9M 42.9M -738.5K
Total shareholders equity 1.2B 990.7M 857.1M 565.1M
Additional paid in capital
Treasury stock
Minority interest 216.4M 134.2M 132.3M 81.1M
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