Assicurazioni Generali S.p.A.
G.MI
MIL
33.36
EUR-0.16(-0.48%)
As of today
Assicurazioni Generali S.p.A. fundamentals
G.MI Balance Sheet
Period Ending | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 3,871,088,000 | 6,868,800,000 | 5,730,700,000 | 6,120,400,000 | 7,464,600,000 | 10,537,200,000 | 10,464,800,000 | 10,990,300,000 | 25,559,900,000 | 21,647,000,000 | 19,431,000,000 | 8,508,000,000 | 9,044,000,000 | 7,533,000,000 | 6,849,000,000 | 6,697,000,000 | 6,874,000,000 | 7,900,000,000 | 8,476,000,000 | 6,887,000,000 | 7,070,000,000 | 8,315,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212,546,000,000 | 230,031,000,000 | 276,498,000,000 | 289,399,000,000 | 313,933,000,000 | 320,641,000,000 | 283,956,000,000 | 318,195,000,000 | 337,005,000,000 | 348,572,000,000 | 280,422,000,000 | 223,359,000,000 | 237,979,000,000 | |
Total Cash & Short-Term Investments | 3,871,088,000 | 6,868,800,000 | 5,730,700,000 | 6,120,400,000 | 7,464,600,000 | 10,537,200,000 | 10,464,800,000 | 10,990,300,000 | 25,559,900,000 | 234,193,000,000 | 249,462,000,000 | 285,006,000,000 | 298,443,000,000 | 321,466,000,000 | 327,490,000,000 | 290,653,000,000 | 325,069,000,000 | 344,905,000,000 | 357,048,000,000 | 287,665,000,000 | 230,429,000,000 | 8,315,000,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,061,000,000 | 16,182,000,000 | 6,484,000,000 | 6,334,000,000 | 6,208,000,000 | |
Inventory | 381,439,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Assets | 3,212,250,000 | 5,126,300,000 | 5,753,100,000 | 12,743,600,000 | 5,858,500,000 | 15,720,300,000 | 6,210,600,000 | 7,198,900,000 | 0 | 7,013,000,000 | 7,368,000,000 | 7,172,000,000 | 7,375,000,000 | 7,108,000,000 | 0 | 0 | 0 | -14,061,000,000 | -16,182,000,000 | -6,484,000,000 | -214,096,000,000 | -6,208,000,000 | |
Total Current Assets | 4,252,527,000 | 11,995,100,000 | 11,483,800,000 | 18,864,000,000 | 13,323,100,000 | 26,257,500,000 | 16,675,400,000 | 18,189,200,000 | 25,559,900,000 | 241,206,000,000 | 256,830,000,000 | 292,178,000,000 | 305,818,000,000 | 328,574,000,000 | 327,490,000,000 | 290,653,000,000 | 325,069,000,000 | 344,905,000,000 | 357,048,000,000 | 287,665,000,000 | 22,667,000,000 | 8,315,000,000 | |
Property, Plant & Equipment (Net) | 0 | 3,496,700,000 | 3,425,300,000 | 3,542,400,000 | 3,293,600,000 | 3,792,700,000 | 3,774,900,000 | 3,796,200,000 | 4,906,400,000 | 5,018,000,000 | 4,786,000,000 | 4,610,000,000 | 4,469,000,000 | 4,476,000,000 | 4,075,000,000 | 3,768,000,000 | 4,183,000,000 | 3,804,000,000 | 3,990,000,000 | 3,963,000,000 | 3,683,000,000 | 3,746,000,000 | |
Goodwill | 386,937,000 | 2,080,900,000 | 2,085,200,000 | 4,760,500,000 | 4,385,100,000 | 5,739,100,000 | 7,273,500,000 | 7,415,400,000 | 7,394,400,000 | 7,222,000,000 | 7,163,000,000 | 6,617,000,000 | 6,661,000,000 | 6,664,000,000 | 6,679,000,000 | 6,680,000,000 | 7,181,000,000 | 7,537,000,000 | 7,607,000,000 | 7,918,000,000 | 7,840,000,000 | 9,126,000,000 | |
Intangible Assets | 3,082,985,000 | 824,800,000 | 824,200,000 | 1,855,600,000 | 1,719,900,000 | 3,553,900,000 | 3,171,600,000 | 3,255,100,000 | 3,039,400,000 | 2,680,000,000 | 2,189,000,000 | 1,984,000,000 | 1,984,000,000 | 2,202,000,000 | 2,105,000,000 | 2,065,000,000 | 2,220,000,000 | 2,075,000,000 | 2,363,000,000 | 2,137,000,000 | 2,150,000,000 | 2,735,000,000 | |
Goodwill & Intangible Assets | 3,469,922,000 | 2,905,700,000 | 2,909,400,000 | 6,616,100,000 | 6,105,000,000 | 9,293,000,000 | 10,445,100,000 | 10,670,500,000 | 10,433,800,000 | 9,902,000,000 | 9,352,000,000 | 8,601,000,000 | 8,645,000,000 | 8,866,000,000 | 8,784,000,000 | 8,745,000,000 | 9,401,000,000 | 9,612,000,000 | 9,970,000,000 | 10,031,000,000 | 9,990,000,000 | 11,861,000,000 | |
Long-Term Investments | 125,687,016,000 | 223,017,600,000 | 256,007,900,000 | 333,744,000,000 | 263,339,300,000 | 327,134,900,000 | 247,492,200,000 | 271,270,200,000 | 256,483,400,000 | 275,669,000,000 | 287,523,000,000 | 331,414,000,000 | 344,537,000,000 | 362,943,000,000 | 366,793,000,000 | 317,539,000,000 | 339,003,000,000 | 374,680,000,000 | 384,692,000,000 | 313,782,000,000 | 174,095,000,000 | 460,043,000,000 | |
Tax Assets | 0 | 3,349,800,000 | 3,483,100,000 | 3,321,400,000 | 3,268,000,000 | 5,011,500,000 | 3,674,000,000 | 3,596,300,000 | 6,843,100,000 | 2,314,000,000 | 2,807,000,000 | 2,715,000,000 | 2,652,000,000 | 2,477,000,000 | 2,091,000,000 | 2,345,000,000 | 2,478,000,000 | 2,785,000,000 | 3,633,000,000 | 3,003,000,000 | 1,828,000,000 | 0 | |
Other Non-Current Assets | -129,156,938,000 | -232,769,800,000 | -265,825,700,000 | -347,223,900,000 | -276,005,900,000 | -345,232,100,000 | -265,386,200,000 | -289,333,200,000 | -278,666,700,000 | -292,903,000,000 | -304,468,000,000 | -347,340,000,000 | -360,303,000,000 | -378,762,000,000 | -381,743,000,000 | -332,397,000,000 | 0 | 0 | 0 | 3,450,000,000 | 294,963,000,000 | 54,682,000,000 | |
Total Non-Current Assets | 129,156,938,000 | 232,769,800,000 | 265,825,700,000 | 347,223,900,000 | 276,005,900,000 | 345,232,100,000 | 265,386,200,000 | 289,333,200,000 | 278,666,700,000 | 292,903,000,000 | 304,468,000,000 | 347,340,000,000 | 360,303,000,000 | 378,762,000,000 | 381,743,000,000 | 332,397,000,000 | 355,065,000,000 | 390,881,000,000 | 402,285,000,000 | 334,229,000,000 | 484,559,000,000 | 530,332,000,000 | |
Other Assets | 126,401,863,000 | 65,581,400,000 | 68,244,100,000 | 11,552,600,000 | 93,214,500,000 | 12,448,800,000 | 141,755,300,000 | 114,917,000,000 | 118,830,600,000 | -92,364,000,000 | -111,642,000,000 | -138,200,000,000 | -165,572,000,000 | -186,152,000,000 | -172,153,000,000 | -107,223,000,000 | -165,560,000,000 | -191,076,000,000 | -173,108,000,000 | -102,843,000,000 | 484,559,000,000 | 514,284,000,000 | |
Total Assets | 259,811,328,000 | 310,346,300,000 | 345,553,600,000 | 377,640,500,000 | 382,543,500,000 | 383,938,400,000 | 423,816,900,000 | 422,439,400,000 | 423,057,200,000 | 441,745,000,000 | 449,656,000,000 | 501,318,000,000 | 500,549,000,000 | 521,184,000,000 | 537,080,000,000 | 515,827,000,000 | 514,574,000,000 | 544,710,000,000 | 586,225,000,000 | 503,236,000,000 | 507,226,000,000 | 538,647,000,000 | |
Accounts Payable | 2,877,910,000 | 5,231,000,000 | 6,571,800,000 | 6,263,900,000 | 4,757,200,000 | 3,601,400,000 | 3,602,000,000 | 3,917,000,000 | 4,303,000,000 | 3,960,000,000 | 3,762,000,000 | 4,110,000,000 | 3,975,000,000 | 4,044,000,000 | 5,747,000,000 | 5,430,000,000 | 4,937,000,000 | 6,334,000,000 | 6,962,000,000 | 3,469,000,000 | 3,528,000,000 | 9,027,000,000 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,000,000 | 0 | 0 | 0 | 0 | 0 | 55,000,000 | 107,000,000 | 2,390,000,000 | |
Tax Payables | 0 | -727,000,000 | -1,264,800,000 | 1,063,900,000 | 1,166,600,000 | 893,100,000 | 1,012,900,000 | 1,607,100,000 | 1,339,100,000 | 1,639,000,000 | 1,607,000,000 | 1,420,000,000 | 1,320,000,000 | 1,644,000,000 | 1,487,000,000 | 1,728,000,000 | 2,012,000,000 | 1,768,000,000 | 2,134,000,000 | 1,874,000,000 | 1,917,000,000 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,199,000,000 | 3,332,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | -2,877,910,000 | -4,504,000,000 | -5,307,000,000 | -7,327,800,000 | -5,923,800,000 | -4,494,500,000 | -4,614,900,000 | -5,524,100,000 | -5,642,100,000 | -5,599,000,000 | -5,369,000,000 | -5,530,000,000 | -5,295,000,000 | -5,736,000,000 | -7,234,000,000 | -7,158,000,000 | -2,012,000,000 | -1,768,000,000 | -2,134,000,000 | 2,225,000,000 | 4,341,000,000 | 2,608,000,000 | |
Total Current Liabilities | 87,939,000,000 | 10,883,100,000 | 11,279,600,000 | 15,927,200,000 | 11,079,700,000 | 11,671,700,000 | 8,078,700,000 | 8,265,000,000 | 3,578,400,000 | 8,722,000,000 | 11,989,000,000 | 10,291,000,000 | 10,234,000,000 | 21,166,000,000 | 4,450,000,000 | 4,082,000,000 | 4,937,000,000 | 6,334,000,000 | 6,962,000,000 | 7,623,000,000 | 9,893,000,000 | 14,025,000,000 | |
Long-Term Debt | 4,072,580,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,041,300,000 | 3,303,300,000 | 19,598,000,000 | 17,881,000,000 | 16,800,000,000 | 15,384,000,000 | 15,096,000,000 | 15,242,000,000 | 14,535,000,000 | 14,180,000,000 | 13,424,000,000 | 16,572,000,000 | 36,879,000,000 | 36,174,000,000 | 35,154,000,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 4,509,900,000 | 4,806,200,000 | 4,317,600,000 | 3,678,700,000 | 5,461,000,000 | 3,908,000,000 | 3,753,300,000 | 5,949,200,000 | 2,996,000,000 | 2,338,000,000 | 3,706,000,000 | 3,034,000,000 | 2,616,000,000 | 2,642,000,000 | 1,789,000,000 | 3,174,000,000 | 3,871,000,000 | 3,815,000,000 | 2,430,000,000 | 1,640,000,000 | 2,166,000,000 | |
Other Non-Current Liabilities | -4,072,580,000 | -4,509,900,000 | -4,806,200,000 | -4,317,600,000 | -3,678,700,000 | -5,461,000,000 | -3,908,000,000 | -6,794,600,000 | -9,252,300,000 | -22,594,000,000 | -20,219,000,000 | -20,506,000,000 | -15,384,000,000 | -15,096,000,000 | -15,242,000,000 | -14,535,000,000 | 0 | 0 | 0 | 438,720,000,000 | 428,235,000,000 | 470,397,000,000 | |
Total Non-Current Liabilities | 4,072,580,000 | 4,509,900,000 | 4,806,200,000 | 4,317,600,000 | 3,678,700,000 | 5,461,000,000 | 3,908,000,000 | 3,753,300,000 | 9,252,500,000 | 22,594,000,000 | 17,985,000,000 | 20,506,000,000 | 18,419,000,000 | 17,712,000,000 | 17,884,000,000 | 16,329,000,000 | 17,354,000,000 | 17,295,000,000 | 20,387,000,000 | 474,263,000,000 | 466,049,000,000 | 505,551,000,000 | |
Other Liabilities | 157,032,786,000 | 280,377,900,000 | 311,913,600,000 | 338,663,300,000 | 349,434,500,000 | 351,332,600,000 | 391,905,900,000 | 390,356,600,000 | 392,105,800,000 | 387,861,000,000 | 398,277,000,000 | 446,336,000,000 | 447,188,000,000 | 456,638,000,000 | 488,569,000,000 | 470,773,000,000 | 462,432,000,000 | 489,287,000,000 | 540,425,000,000 | 451,224,000,000 | 464,274,000,000 | -14,025,000,000 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 520,000,000 | 287,000,000 | 0 | |
Total Liabilities | 249,044,366,000 | 295,770,900,000 | 327,999,400,000 | 358,908,100,000 | 364,192,900,000 | 368,465,300,000 | 403,892,600,000 | 402,374,900,000 | 404,936,700,000 | 419,177,000,000 | 428,251,000,000 | 477,133,000,000 | 475,841,000,000 | 495,516,000,000 | 510,903,000,000 | 491,184,000,000 | 484,723,000,000 | 512,916,000,000 | 554,349,000,000 | 474,263,000,000 | 475,942,000,000 | 505,551,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 1,275,999,000 | 1,276,000,000 | 1,276,000,000 | 1,277,800,000 | 1,409,500,000 | 1,410,100,000 | 1,556,900,000 | 1,556,900,000 | 1,556,900,000 | 1,557,000,000 | 1,557,000,000 | 1,557,000,000 | 1,557,000,000 | 1,560,000,000 | 1,562,000,000 | 1,565,000,000 | 1,570,000,000 | 1,576,000,000 | 1,581,000,000 | 1,587,000,000 | 1,592,000,000 | 1,603,000,000 | |
Retained Earnings | 1,015,103,000 | 1,665,800,000 | 1,918,600,000 | 0 | 0 | 860,900,000 | 1,309,100,000 | 1,701,900,000 | 9,009,700,000 | 90,000,000 | 1,915,000,000 | 1,670,000,000 | 2,030,000,000 | 2,081,000,000 | 2,110,000,000 | 2,309,000,000 | 2,670,000,000 | 1,744,000,000 | 15,139,000,000 | 20,699,000,000 | 22,906,000,000 | 25,213,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,041,000,000 | 12,414,000,000 | 22,014,000,000 | 20,911,000,000 | 23,525,000,000 | 22,043,000,000 | 26,797,000,000 | 0 | 12,670,000,000 | 4,947,000,000 | 4,743,000,000 | 4,610,000,000 | |
Other Total Stockholders' Equity | 8,475,860,000 | 8,443,200,000 | 10,752,600,000 | -391,100,000 | 10,464,600,000 | 9,041,800,000 | 13,786,300,000 | 6,941,900,000 | 13,072,500,000 | 17,362,000,000 | -11,000,000 | -8,000,000 | 19,978,000,000 | -7,000,000 | -8,000,000 | -7,000,000 | -7,000,000 | 26,709,000,000 | -82,000,000 | -583,000,000 | -273,000,000 | -1,037,000,000 | |
Total Stockholders' Equity | 10,766,962,000 | 11,385,000,000 | 13,947,200,000 | 15,206,500,000 | 14,789,700,000 | 11,312,800,000 | 16,652,300,000 | 17,489,800,000 | 15,485,500,000 | 19,828,000,000 | 19,778,000,000 | 23,204,000,000 | 23,565,000,000 | 24,545,000,000 | 25,079,000,000 | 23,601,000,000 | 28,360,000,000 | 30,029,000,000 | 29,308,000,000 | 26,650,000,000 | 28,968,000,000 | 30,389,000,000 | |
Total Equity | 10,766,962,000 | 14,575,400,000 | 17,554,200,000 | 18,732,400,000 | 18,350,600,000 | 15,473,100,000 | 19,924,300,000 | 20,064,500,000 | 18,120,500,000 | 22,568,000,000 | 21,405,000,000 | 24,185,000,000 | 24,708,000,000 | 25,668,000,000 | 26,177,000,000 | 24,643,000,000 | 29,851,000,000 | 31,794,000,000 | 31,876,000,000 | 28,973,000,000 | 31,284,000,000 | 33,096,000,000 | |
Total Liabilities & Stockholders' Equity | 259,811,328,000 | 310,346,300,000 | 345,553,600,000 | 377,640,500,000 | 382,543,500,000 | 383,938,400,000 | 423,816,900,000 | 422,439,400,000 | 423,057,200,000 | 441,745,000,000 | 449,656,000,000 | 501,318,000,000 | 500,549,000,000 | 521,184,000,000 | 537,080,000,000 | 515,827,000,000 | 514,574,000,000 | 544,710,000,000 | 586,225,000,000 | 503,236,000,000 | 508,611,000,000 | 538,647,000,000 | |
Minority Interest | 0 | 3,190,400,000 | 3,607,000,000 | 3,525,900,000 | 3,560,900,000 | 4,160,300,000 | 3,272,000,000 | 2,574,700,000 | 2,635,000,000 | 2,740,000,000 | 1,627,000,000 | 981,000,000 | 1,143,000,000 | 1,123,000,000 | 1,098,000,000 | 1,042,000,000 | 1,491,000,000 | 1,765,000,000 | 2,568,000,000 | 2,323,000,000 | 2,316,000,000 | 2,707,000,000 | |
Total Liabilities & Total Equity | 259,811,328,000 | 310,346,300,000 | 345,553,600,000 | 377,640,500,000 | 382,543,500,000 | 383,938,400,000 | 423,816,900,000 | 422,439,400,000 | 423,057,200,000 | 441,745,000,000 | 449,656,000,000 | 501,318,000,000 | 500,549,000,000 | 521,184,000,000 | 537,080,000,000 | 515,827,000,000 | 514,574,000,000 | 544,710,000,000 | 586,225,000,000 | 503,236,000,000 | 508,611,000,000 | 538,647,000,000 | |
Total Investments | 125,687,016,000 | 223,017,600,000 | 256,007,900,000 | 333,744,000,000 | 263,339,300,000 | 327,134,900,000 | 247,492,200,000 | 271,270,200,000 | 256,483,400,000 | 488,215,000,000 | 517,554,000,000 | 607,912,000,000 | 633,936,000,000 | 676,876,000,000 | 687,434,000,000 | 601,495,000,000 | 657,198,000,000 | 711,685,000,000 | 733,264,000,000 | 594,204,000,000 | 175,192,000,000 | 698,022,000,000 | |
Total Debt | 4,072,580,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,303,300,000 | 19,598,000,000 | 17,881,000,000 | 16,800,000,000 | 15,385,000,000 | 15,144,000,000 | 15,242,000,000 | 14,540,000,000 | 14,180,000,000 | 13,424,000,000 | 16,572,000,000 | 36,934,000,000 | 36,281,000,000 | 37,544,000,000 | |
Net Debt | 201,492,000 | -6,868,800,000 | -5,730,700,000 | -6,120,400,000 | -7,464,600,000 | -10,537,200,000 | -10,464,800,000 | -10,990,300,000 | -22,256,600,000 | -2,049,000,000 | -1,550,000,000 | 8,292,000,000 | 6,341,000,000 | 7,611,000,000 | 8,393,000,000 | 7,843,000,000 | 7,306,000,000 | 5,524,000,000 | 8,096,000,000 | 30,047,000,000 | 29,211,000,000 | 29,229,000,000 |