Aviva plc
Aviva plc provides various insurance, retirement, investment, and savings products in the United Kingdom, Ireland, Canada, and internationally. The company offers life insurance, long-term health and accident insurance, savings, pension, and annuity prod…
Insurance - Diversified
GB, London [HQ]
Balance Sheet
15 Sheets · Starting from 2009In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 354,391.00 | 370,107.00 | 312,376.00 | 315,689.00 | 278,876.00 | 285,719.00 | 387,874.00 | 440,419.00 | 442,685.00 | 430,478.00 | 460,043.00 | 479,857.00 | 358,474.00 | 315,316.00 | 316,426.00 | |
|
Current
|
34,808.00 | 33,750.00 | 23,043.00 | 30,581.00 | 32,135.00 | 29,065.00 | 40,665.00 | 46,621.00 | 35,041.00 | 46,484.00 | 19,524.00 | 16,900.00 | 12,485.00 | 22,505.00 | 36,187.00 | |
| Cash And Equivalents | 25,176.00 | 25,455.00 | 23,043.00 | 22,897.00 | 24,999.00 | 23,105.00 | 33,676.00 | 38,708.00 | 43,347.00 | 46,484.00 | 19,524.00 | 16,900.00 | 12,485.00 | 22,505.00 | 17,273.00 | |
| Assets | 354,391.00 | 370,107.00 | 312,376.00 | 315,689.00 | 278,876.00 | 285,719.00 | 387,874.00 | 440,419.00 | 442,685.00 | 430,478.00 | 460,043.00 | 479,857.00 | 358,474.00 | 315,316.00 | 316,426.00 | |
| Accounts Receivables (AR) | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Inventory | - - | - - | - - | - - | - - | - - | -46,447.00 | -63,477.00 | - - | - - | - - | - - | - - | - - | - - | |
| Short Term Investments | 41,079.00 | 43,074.00 | - - | 35,352.00 | 33,330.00 | 34,185.00 | 33,734.00 | 35,552.00 | -8,306.00 | 14,500.00 | 14,778.00 | 17,222.00 | 19,887.00 | 10,116.00 | 10,958.00 | |
| Other Current Assets | - - | - - | - - | - - | - - | - - | 46,447.00 | 63,477.00 | 66,644.00 | 51,052.00 | 56,016.00 | 64,132.00 | 41,021.00 | 41,822.00 | 36,187.00 | |
|
Non Current
|
261,654.00 | 23,134.00 | 235,923.00 | 193,969.00 | 197,529.00 | 206,945.00 | 284,402.00 | 310,100.00 | 318,708.00 | 304,909.00 | 350,644.00 | 358,463.00 | 271,191.00 | 231,126.00 | 280,239.00 | |
| Property, Plant, Equipment (Net) | 753.00 | 750.00 | 510.00 | 391.00 | 313.00 | 357.00 | 449.00 | 487.00 | 509.00 | 548.00 | 889.00 | 768.00 | 428.00 | 350.00 | 424.00 | |
|
Intangible Assets
|
2,860.00 | 2,806.00 | 2,021.00 | 1,084.00 | 1,068.00 | 1,028.00 | 5,731.00 | 5,468.00 | 3,455.00 | 3,201.00 | 2,800.00 | 2,434.00 | 1,950.00 | 2,089.00 | 968.00 | |
| Goodwill | 3,381.00 | 3,391.00 | 2,640.00 | 1,520.00 | 1,476.00 | 1,302.00 | 1,955.00 | 2,045.00 | 1,876.00 | 1,872.00 | 1,855.00 | 1,799.00 | 1,741.00 | 2,072.00 | 2,100.00 | |
| Long Term Investments | 254,083.00 | 15,701.00 | 230,514.00 | 190,786.00 | 194,428.00 | 204,182.00 | 276,136.00 | 301,920.00 | 312,724.00 | 299,103.00 | 344,949.00 | 353,343.00 | 266,934.00 | 226,004.00 | 51,344.00 | |
| Other Non Current Assets | -261,654.00 | -23,134.00 | -235,923.00 | -193,969.00 | -197,529.00 | -206,945.00 | -284,402.00 | -310,100.00 | -318,708.00 | -304,909.00 | -350,644.00 | -358,463.00 | -271,191.00 | -231,126.00 | 224,445.00 | |
| Liabilities | 339,305.00 | 352,382.00 | 297,013.00 | 304,329.00 | 267,859.00 | 273,443.00 | 369,642.00 | 420,868.00 | 423,550.00 | 412,023.00 | 441,358.00 | 459,297.00 | 339,020.00 | 302,421.00 | 307,322.00 | |
|
Current
|
9,894.00 | 20,292.00 | 11,230.00 | 10,610.00 | 10,243.00 | 13,078.00 | 13,439.00 | 18,951.00 | 38,067.00 | 17,696.00 | 19,246.00 | 21,683.00 | 12,659.00 | 2,849.00 | 129,980.00 | |
| Accounts Payable | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Short Term Debt | - - | - - | - - | 1,169.00 | 1,049.00 | 1,066.00 | 991.00 | 1,200.00 | 490.00 | 814.00 | 1,108.00 | 1,016.00 | 50.00 | 1,181.00 | 700.00 | |
| Deferred Revenue | - - | - - | - - | - - | - - | - - | 175.00 | 131.00 | 133.00 | 138.00 | 135.00 | 108.00 | 76.00 | 68.00 | 78.00 | |
| Tax Payable | 192.00 | 314.00 | 232.00 | 112.00 | 116.00 | 169.00 | 177.00 | 421.00 | 290.00 | 254.00 | 569.00 | 114.00 | 35.00 | 40.00 | 15.00 | |
| Other Current Liabilities | -9,894.00 | -20,292.00 | -11,230.00 | -10,610.00 | -10,243.00 | -13,078.00 | -175.00 | -131.00 | 20,985.00 | -138.00 | -135.00 | -108.00 | -76.00 | -68.00 | 127,247.00 | |
|
Non Current
|
15,000.00 | 14,949.00 | 9,621.00 | 9,060.00 | 8,559.00 | 8,628.00 | 11,019.00 | 12,839.00 | 12,796.00 | 11,443.00 | 11,329.00 | 11,620.00 | 9,353.00 | 7,782.00 | 177,342.00 | |
| Long Term Debt | 15,000.00 | 14,949.00 | 8,450.00 | 8,194.00 | 7,819.00 | 7,378.00 | 8,770.00 | 10,295.00 | 10,286.00 | 9,420.00 | 9,039.00 | 9,684.00 | 7,294.00 | 6,889.00 | 6,870.00 | |
| Leasing Obligations | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 572.00 | 533.00 | 472.00 | 386.00 | 295.00 | |
| Deferred Non Current Tax Liabilities | - - | - - | 1,171.00 | 547.00 | 563.00 | 1,091.00 | 2,074.00 | 2,413.00 | 2,377.00 | 1,885.00 | 2,155.00 | 1,828.00 | 1,983.00 | 825.00 | 795.00 | |
| Other Non Current Liabilities | -15,000.00 | -14,949.00 | -9,621.00 | -9,060.00 | -8,559.00 | -8,628.00 | -11,019.00 | -12,839.00 | -12,796.00 | -11,443.00 | -11,329.00 | -11,620.00 | -9,353.00 | -7,782.00 | 169,599.00 | |
| Equity | 15,086.00 | 17,725.00 | 15,363.00 | 11,360.00 | 11,017.00 | 12,276.00 | 18,232.00 | 19,551.00 | 19,135.00 | 18,455.00 | 18,685.00 | 20,560.00 | 19,454.00 | 12,895.00 | 9,104.00 | |
| Stockholders' Equity | 10,556.00 | 12,994.00 | 12,843.00 | 9,786.00 | 9,546.00 | 11,110.00 | 17,087.00 | 18,126.00 | 17,900.00 | 17,489.00 | 17,708.00 | 19,554.00 | 19,202.00 | 12,585.00 | 8,786.00 | |
| Retained Earnings | 3,425.00 | 5,411.00 | 5,954.00 | 1,389.00 | 2,348.00 | 4,617.00 | 4,736.00 | 4,835.00 | 4,918.00 | 4,523.00 | 5,065.00 | 7,468.00 | 7,556.00 | 327.00 | 7,452.00 | |
| Common Stock | 692.00 | 705.00 | 726.00 | 736.00 | 736.00 | 737.00 | 1,012.00 | 1,015.00 | 1,003.00 | 975.00 | 980.00 | 982.00 | 941.00 | 924.00 | 901.00 | |
| Preferred Stock | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | |
| Profit | 1,085.00 | 1,463.00 | 225.00 | -3,218.00 | 2,008.00 | 1,569.00 | 918.00 | 703.00 | 1,497.00 | 1,568.00 | 2,497.00 | 2,798.00 | 1,966.00 | -1,160.00 | 1,085.00 | |
| Dividends | -493.00 | -489.00 | -448.00 | -647.00 | -446.00 | -464.00 | -652.00 | -888.00 | -1,000.00 | -1,145.00 | -1,201.00 | -253.00 | -1,127.00 | -845.00 | -895.00 | |
| Minority Interest | 4,530.00 | 4,731.00 | 2,520.00 | 1,574.00 | 1,471.00 | 1,166.00 | 1,145.00 | 1,425.00 | 1,235.00 | 966.00 | 977.00 | 1,006.00 | 252.00 | 310.00 | 318.00 | |
| Other Stockholders' Equity | 6,239.00 | 4,433.00 | 5,963.00 | 1,350.00 | 2,516.00 | 2,056.00 | 2,279.00 | 2,305.00 | 10,898.00 | 10,904.00 | 10,206.00 | 10,210.00 | 10,171.00 | 6,898.00 | -70.00 | |
| Loss Other Compr. Income | - - | 2,245.00 | - - | 6,111.00 | 3,746.00 | 3,500.00 | 8,860.00 | 9,771.00 | 881.00 | 887.00 | 1,257.00 | 694.00 | 334.00 | 4,236.00 | 303.00 |