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Last update Dec 17, 7:30 PM CET
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AUB Group Limited
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Financials

Balance sheet

Fundamentals currency is AUD
Fiscal date Jun 2025 Jun 2024
Total assets 2.7B 2.3B
Current assets 945.4M 907.1M
Cash 757.7M 725.9M
Cash equivalents
Cash and cash equivalents 757.7M 725.9M
Other short term investments 779.4K 647.3K
Accounts receivable 22.7M 18.6M
Other receivables 131.4M 117.7M
Inventory
Prepaid assets 15.8M 25.6M
Restricted cash
Assets held for sale
Hedging assets 6.4M 10.0M
Other current assets 10.7M 8.6M
Non current assets 1.7B 1.4B
Properties 43.8M 41.1M
Land and improvements
Machinery furniture equipment 7.2M 6.5M
Construction in progress
Leases
Accumulated depreciation
Goodwill 2.6B 2.0B
Investment properties
Financial assets 191.3K 1.1M
Intangible assets 336.3M 282.8M
Investments and advances 170.4M 154.3M
Other non current assets 36.0M 22.2M
Total liabilities 1.5B 1.3B
Current liabilities 837.9M 772.5M
Accounts payable 41.2M 46.4M
Accrued expenses
Short term debt 14.7M 11.4M
Deferred revenue 35.3M 31.8M
Tax payable
Pensions 54.9M 48.1M
Other current liabilities 38.3M 89.6M
Non current liabilities 663.0M 525.5M
Long term provisions 6.9M 6.8M
Long term debt 525.9M 397.5M
Provision for risks and charges
Deferred liabilities 84.0M 67.3M
Derivative product liabilities 4.0M 4.0M
Other non current liabilities 35.8M 45.4M
Shareholders equity
Common stock 658.2M 644.2M
Retained earnings 204.1M 176.6M
Other shareholders equity 92.5M 32.8M
Total shareholders equity 1.2B 987.2M
Additional paid in capital
Treasury stock
Minority interest 215.6M 133.7M
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