Legal & General Group Plc
Legal & General Group Plc provides various insurance products and services in the United Kingdom, the United States, and internationally. It operates in four segments: Legal & General Retirement (LGR), Legal & General Investment Management (LGIM), Legal …
Asset Management
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 | 297,044.00 | 323,873.00 | 326,719.00 | 346,301.00 | 363,164.00 | 399,553.00 | 396,799.00 | 467,854.00 | 504,352.00 | 492,517.00 | 554,789.00 | 563,626.00 | 575,458.00 | 506,321.00 | 514,789.00 | |
|
Current
|
12,090.00 | 14,623.00 | 14,113.00 | 20,485.00 | 21,513.00 | 22,709.00 | 20,675.00 | 15,348.00 | 18,919.00 | 17,321.00 | 35,224.00 | 11,770.00 | 10,525.00 | 16,761.00 | 12,812.00 | |
| Cash And Equivalents | 10,650.00 | 13,036.00 | 14,113.00 | 16,652.00 | 17,407.00 | 22,709.00 | 20,675.00 | 15,348.00 | 18,919.00 | 17,321.00 | 3,125.00 | 3,616.00 | 3,596.00 | 4,834.00 | 4,235.00 | |
| Assets | 297,044.00 | 323,873.00 | 326,719.00 | 346,301.00 | 363,164.00 | 399,553.00 | 396,799.00 | 467,854.00 | 504,352.00 | 492,517.00 | 554,789.00 | 563,626.00 | 575,458.00 | 506,321.00 | 514,789.00 | |
| Accounts Receivables (AR) | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Inventory | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1,687.00 | 2,120.00 | 2,179.00 | 2,044.00 | 1,973.00 | 1,932.00 | |
| Short Term Investments | 2,985.00 | 1,935.00 | - - | 1,959.00 | 1,761.00 | 1,705.00 | 1,601.00 | 1.00 | - - | - - | 10,798.00 | 643.00 | 665.00 | 789.00 | 2,022.00 | |
| Other Current Assets | 1,440.00 | 1,587.00 | - - | 1,564.00 | 2,115.00 | 2,249.00 | 12,390.00 | 9,863.00 | 33,360.00 | 34,815.00 | 35,224.00 | 11,770.00 | 10,525.00 | 16,761.00 | 12,812.00 | |
|
Non Current
|
277,064.00 | 300,343.00 | 301,383.00 | 317,072.00 | 332,165.00 | 2,503.00 | 2,354.00 | 2,347.00 | 348.00 | 485.00 | 519,565.00 | 551,856.00 | 564,933.00 | 489,560.00 | 501,977.00 | |
| Property, Plant, Equipment (Net) | 61.00 | 64.00 | 78.00 | 92.00 | 129.00 | 146.00 | 92.00 | 76.00 | 59.00 | 57.00 | 298.00 | 274.00 | 242.00 | 252.00 | 315.00 | |
|
Intangible Assets
|
146.00 | 157.00 | 148.00 | 211.00 | 308.00 | 2,278.00 | 2,179.00 | 2,260.00 | 278.00 | 363.00 | 254.00 | 397.00 | 433.00 | 512.00 | 477.00 | |
| Goodwill | - - | - - | - - | - - | 73.00 | 79.00 | 83.00 | 11.00 | 11.00 | 65.00 | 64.00 | 68.00 | 68.00 | 71.00 | 73.00 | |
| Long Term Investments | 273,076.00 | 297,692.00 | 300,664.00 | 316,835.00 | 329,940.00 | 358,656.00 | 3,934.00 | 5,110.00 | 4,413.00 | 4,721.00 | 11,995.00 | 21,224.00 | 13,578.00 | 42,532.00 | 38,635.00 | |
| Other Non Current Assets | 2,985.00 | 1,935.00 | -301,383.00 | -382.00 | 1,633.00 | -358,710.00 | -3,954.00 | -5,115.00 | -4,420.00 | -4,728.00 | 506,946.00 | 529,888.00 | 550,610.00 | 446,013.00 | 460,763.00 | |
| Liabilities | 292,846.00 | 318,999.00 | 321,453.00 | 340,821.00 | 357,464.00 | 393,250.00 | 390,106.00 | 460,571.00 | 3,648.00 | 4,948.00 | 545,696.00 | 553,660.00 | 564,515.00 | 494,182.00 | 510,005.00 | |
|
Current
|
4,047.00 | 11,189.00 | 7,643.00 | 18,219.00 | 18,106.00 | 327.00 | 335.00 | 338.00 | 78,749.00 | 85,830.00 | 101,852.00 | 69,352.00 | 59,087.00 | 114,854.00 | 119,374.00 | |
| Accounts Payable | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Short Term Debt | - - | - - | - - | 1,475.00 | 16.00 | 13.00 | 96.00 | -35,489.00 | -11,803.00 | 632.00 | 500.00 | 380.00 | 186.00 | 206.00 | 25,628.00 | |
| Deferred Revenue | - - | - - | - - | - - | - - | -33,919.00 | 90.00 | 70.00 | 55.00 | 53.00 | 49.00 | 2.00 | 26.00 | 40.00 | 29.00 | |
| Tax Payable | 140.00 | 111.00 | 1.00 | 68.00 | 14.00 | 9.00 | 95.00 | 117.00 | 223.00 | 171.00 | 107.00 | 61.00 | 84.00 | 69.00 | 77.00 | |
| Other Current Liabilities | 2,118.00 | 5,726.00 | -7,643.00 | 8,661.00 | 9,159.00 | 18,102.00 | -1,170.00 | 30,587.00 | 78,471.00 | 84,974.00 | 101,196.00 | 68,909.00 | 58,791.00 | 44,271.00 | 2,271.00 | |
|
Non Current
|
1,929.00 | 5,463.00 | 7,643.00 | 9,558.00 | 8,947.00 | 3,611.00 | 3,613.00 | 3,285.00 | 3,648.00 | 4,948.00 | 443,844.00 | 484,308.00 | 505,428.00 | 379,328.00 | 390,631.00 | |
| Long Term Debt | 3,277.00 | 3,332.00 | 3,250.00 | 3,365.00 | 3,157.00 | 3,611.00 | 3,613.00 | 3,285.00 | 3,648.00 | 4,948.00 | 4,639.00 | 5,257.00 | 5,029.00 | 5,124.00 | 5,591.00 | |
| Leasing Obligations | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 241.00 | 201.00 | 174.00 | 148.00 | 144.00 | |
| Deferred Non Current Tax Liabilities | 303.00 | 356.00 | 403.00 | 382.00 | 362.00 | 614.00 | 573.00 | 813.00 | 234.00 | 329.00 | 265.00 | 207.00 | 251.00 | 428.00 | 107.00 | |
| Other Non Current Liabilities | -2,058.00 | 1,388.00 | 3,605.00 | 5,432.00 | 5,138.00 | -830.00 | -998.00 | -883.00 | -289.00 | -382.00 | 438,891.00 | 478,842.00 | 500,122.00 | 373,736.00 | 384,904.00 | |
| Equity | 4,198.00 | 4,874.00 | 5,266.00 | 5,480.00 | 5,700.00 | 6,303.00 | 6,693.00 | 7,283.00 | 7,592.00 | 8,652.00 | 9,093.00 | 9,966.00 | 10,943.00 | 12,139.00 | 4,784.00 | |
| Stockholders' Equity | 4,196.00 | 4,827.00 | 5,200.00 | 5,441.00 | 5,642.00 | 6,028.00 | 6,404.00 | 6,945.00 | 7,516.00 | 8,580.00 | 9,038.00 | 9,997.00 | 10,981.00 | 12,168.00 | 4,826.00 | |
| Retained Earnings | 3,110.00 | 3,704.00 | 4,059.00 | 4,227.00 | 4,517.00 | 4,830.00 | 5,220.00 | 5,633.00 | 6,251.00 | 7,261.00 | 7,749.00 | 8,224.00 | 9,228.00 | 10,332.00 | 2,973.00 | |
| Common Stock | 147.00 | 147.00 | 147.00 | 148.00 | 148.00 | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 | |
| Preferred Stock | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 495.00 | 495.00 | 495.00 | 495.00 | |
| Profit | 863.00 | 820.00 | 726.00 | 813.00 | 893.00 | 985.00 | 1,075.00 | 1,258.00 | 1,891.00 | 1,827.00 | 1,834.00 | 1,607.00 | 2,050.00 | 2,291.00 | 457.00 | |
| Dividends | -185.00 | -238.00 | -298.00 | -394.00 | -479.00 | -580.00 | -701.00 | -830.00 | -872.00 | -932.00 | -998.00 | -1,048.00 | -1,063.00 | -1,116.00 | -1,172.00 | |
| Minority Interest | 2.00 | 47.00 | 66.00 | 39.00 | 58.00 | 275.00 | 289.00 | 338.00 | 76.00 | 72.00 | 55.00 | -31.00 | -38.00 | -29.00 | -42.00 | |
| Other Stockholders' Equity | 939.00 | 976.00 | 994.00 | 1,066.00 | 920.00 | 932.00 | 946.00 | 951.00 | 948.00 | 940.00 | 935.00 | 931.00 | 913.00 | 874.00 | 883.00 | |
| Loss Other Compr. Income | - - | - - | - - | - - | 57.00 | 117.00 | 89.00 | 212.00 | 168.00 | 230.00 | 205.00 | 198.00 | 196.00 | 318.00 | 326.00 |