LPL Financial Holdings Inc.

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 2 797.544 3 287.349 3 381.779 3 336.936 3 646.167 3 816.326 3 988.524 4 042.831 4 050.993 4 517.763 4 834.926 5 358.751 5 477.468 5 880.238 6 523.571 7 991.6 9 482.226 10 385.48 13 317.404
Aktywa trwałe (mln) 1 966.02 2 303.593 2 294.998 (147.608) (130.211) 2 090.839 2 124.138 2 104.311 2 076.877 2 069.591 2 132.816 2 270.55 2 478.104 2 637.26 2 638.628 2 805.504 3 117.898 4 769.617 6 502.151
Rzeczowe aktywa trwałe netto 121.594 156.797 161.76 101.584 78.671 91.317 130.847 189.059 214.154 275.419 387.368 412.684 461.418 635.521 684.789 658.841 780.357 933.091 1 329.171
Wartość firmy 1 249.159 1 287.756 1 293.366 1 293.366 1 293.366 1 334.086 1 371.523 1 361.361 1 365.838 1 365.838 1 365.838 1 427.769 1 490.247 1 503.648 1 513.866 1 642.443 1 642.468 1 856.648 2 172.873
Wartości niematerialne i prawne 575.108 684.123 654.703 597.083 560.077 537.67 503.528 464.522 430.704 392.031 353.996 414.093 484.171 439.838 397.486 455.028 427.676 671.585 1 482.988
Wartość firmy i wartości niematerialne i prawne 1 824.267 1 971.879 1 948.069 1 890.449 1 853.443 1 871.756 1 875.051 1 825.883 1 796.542 1 757.869 1 719.834 1 841.862 1 974.418 1 943.486 1 911.352 2 097.471 2 070.144 2 528.233 3 655.861
Należności netto 468.17 668.448 620.968 568.746 787.815 632.193 769.303 819.763 834.393 680.474 705.953 769.423 828.448 910.43 944.938 1 262.875 1 295.611 2 861.661 3 894.244
Inwestycje długoterminowe 20.159 25.737 21.704 25.815 18.822 17.457 18.29 15.817 22.06 21.842 20.266 29.712 42.268 58.253 42.487 49.192 52.61 91.311 293.897
Aktywa obrotowe 713.333 383.814 560.814 947.34 1 207.023 1 103.677 1 043.694 1 028.935 981.262 1 395.868 1 515.928 1 574.967 1 339.544 1 500.639 1 753.55 1 758.121 2 143.13 5 615.863 6 815.253
Środki pieniężne i Inwestycje 245.163 188.003 219.239 378.594 419.208 720.772 466.261 516.584 412.332 724.529 747.709 811.136 511.096 590.209 808.612 495.246 847.519 2 581.163 1 009.346
Zapasy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (25.947) 1e-06 4 304.121 1e-06 0.0 0.0
Inwestycje krótkoterminowe 0.0 195.811 341.575 0.0 0.0 382.905 577.433 512.351 568.93 671.339 768.219 763.831 0.0 31.021 14.747 49.192 52.61 91.311 42.267
Środki pieniężne i inne aktywa pieniężne 245.163 188.003 219.239 378.594 419.208 720.772 466.261 516.584 412.332 724.529 747.709 811.136 511.096 590.209 808.612 495.246 847.519 2 581.163 967.079
Należności krótkoterminowe 324.928 454.602 484.745 512.16 422.359 491.474 269.169 344.801 334.853 380.524 448.577 515.411 554.824 649.971 771.297 554.144 596.382 2 752.139 2 616.343
Dług krótkoterminowy 3.718 0.0 0.0 0.0 0.0 0.0 0.0 0.0 110.0 0.0 0.0 0.0 (376.834) 45.0 675.969 90.0 458.273 47.91 1 047.0
Zobowiązania krótkoterminowe 328.646 51.545 48.939 512.16 422.359 60.443 61.808 78.059 64.482 74.16 67.392 72.691 129.257 694.971 771.297 644.144 596.382 3 288.231 4 194.902
Rozliczenia międzyokresowe 0.0 40.897 36.658 0.0 0.0 59.537 61.808 73.739 64.482 65.48 62.785 72.222 80.524 82.842 95.328 160.926 138.109 156.214 207.563
Zobowiązania długoterminowe 1 621.385 2 488.638 2 542.528 (208.408) (190.595) 2 411.135 2 786.696 2 864.801 3 014.911 3 731.291 3 946.539 4 321.052 2 575.221 2 734.25 2 687.543 2 974.97 596.382 5 018.27 6 191.9
Rezerwy z tytułu odroczonego podatku 245.897 216.903 185.169 147.608 130.211 127.766 118.24 89.369 66.181 36.303 25.614 16.004 18.325 2.098 204.141 254.662 169.354 165.336 nan
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 59.94 105.649 107.518 104.564 250.492 246.801 236.371 230.94 228.942 252.841
Zobowiązania ogółem 2 170.627 2 540.183 2 591.467 2 486.061 2 472.412 2 471.578 2 848.504 2 942.86 3 079.393 3 802.153 4 013.931 4 393.743 4 503.395 4 856.365 5 208.717 6 321.067 7 314.674 8 306.501 10 386.802
Kapitał własny 626.917 747.166 790.312 850.875 1 173.755 1 344.748 1 140.02 1 099.971 971.6 715.61 820.995 965.008 974.073 1 023.873 1 314.854 1 670.533 2 167.552 2 078.978999 2 930.602
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pasywa 2 797.544 3 287.349 3 381.779 3 336.936 3 646.167 3 816.326 3 988.524 4 042.831 4 050.993 4 517.763 4 834.926 5 358.751 5 477.468 5 880.238 6 523.571 7 991.6 9 482.226 10 385.48 nan
Inwestycje 20.159 221.548 363.279 25.815 18.822 400.362 595.723 528.168 590.99 693.181 788.485 793.543 42.268 58.253 42.487 49.192 174.863 91.311 336.164
Dług (mln) 1 348.093 1 451.071 1 467.647 1 369.223 1 386.639 1 332.668 1 317.825 1 535.096 1 634.258 2 244.882 2 281.085 2 492.54 2 476.372 2 649.31 2 592.215 2 814.044 2 717.444 3 734.111 5 747.565
Środki pieniężne i inne aktywa pieniężne 245.163 188.003 219.239 378.594 419.208 720.772 466.261 516.584 412.332 724.529 747.709 811.136 511.096 590.209 808.612 495.246 847.519 2 581.163 967.079
Dług netto 1 102.93 1 263.068 1 248.408 990.629 967.431 611.896 851.564 1 018.512 1 221.926 1 520.353 1 533.376 1 681.404 1 965.276 2 059.101 1 783.603 2 318.798 1 869.925 1 152.948 4 780.486
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