Silvercrest Asset Management Group Inc.

NASDAQ:SAMG

17.13 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q22011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 49.94739.65870.30158.86747.43741.63677.43267.35267.55857.0285.74465.9353.63142.64462.49848.17137.67932.75352.83240.84150.87745.49469.28357.71544.58235.39453.82239.55830.01522.70837.51729.96721.25519.10631.56226.0819.12518.57230.8227.94321.43819.0427.12225.05512.6994.35513.4432.5687.354
Kortetermijnbeleggingen 0000000.1460001.5880000000000000000.6260.0130.0130.0130.3350.030.030.0310.0320.0150.0150.0151.30700.10.10.1030.0840.0840.0841.980.0741.128
Liquide middelen en kortetermijnbeleggingen 49.94739.65870.30158.86747.43741.63677.43267.35267.55857.0285.74465.9353.63142.64462.49848.17137.67932.75352.83240.84150.87745.49469.28357.71544.58235.39453.82239.55830.01522.70837.51729.96721.25519.10631.56226.0819.12518.57230.8227.94321.43819.0427.12225.05512.6994.35513.4432.5688.482
Nettovorderingen 4.3865.423.60110.99611.06710.9279.69511.84611.01710.739.27811.57411.0739.8179.35910.4489.8498.85210.65510.4167.6217.7699.25510.71211.34311.10310.539.1148.5198.0859.1467.0367.9587.3138.8327.0427.6056.9118.3318.0077.6976.5398.0585.52453.5294.5275.2975.5874.281
Voorraad 00062.33451.511000000000-3.563000-3.132000-2.629000-0.7190.0130.0130.0130.3350.030.030.031-3.230.0150.0150.015-0.81600.10.1-4.7650.0840.0840.0841.983.3220
Overige vlottende activa -54.333-45.078-73.902-62.334-51.511-46.042-87.1274.2393.62.269-95.0223.873.9343.8073.5633.0573.7713.8643.1324.5553.9393.3632.6291.9892.0792.1580.7191.943.3394.1163.7443.7793.9733.8833.8173.4543.8054.0831.4022.9633.0452.4195.7861.892.0212.114-0.561-1.1521.731
Totaal vlottende activa 62.26552.43780.38569.86358.50452.56387.12783.43778.57570.01997.781.37468.63856.26871.85761.67651.29945.46963.48755.81262.43756.62678.53870.41658.00448.65564.35250.62541.88634.92250.74240.81233.21630.33340.98136.59130.5529.58139.73738.91332.2828.09836.20132.55368.33311.0820.15910.32514.494
Niet-vlottende activa:
Materiële vaste activa, netto 25.14526.39827.36428.22429.01529.81729.01628.25129.14930.25631.63432.12833.83334.93135.84537.01738.18739.23939.69840.6940.87539.5923.4362.4912.6022.4192.4532.5052.5852.4112.4112.1622.2522.2952.4252.5352.7022.3892.3542.1612.1752.1081.9131.8351.9251.992.0612.1032.275
Goodwill 63.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67563.67527.35227.35225.16825.16825.16825.16825.16825.16825.16825.16825.16825.16825.16825.16824.68224.68624.68620.00820.00820.00820.00820.00820.03118.23618.23618.12415.89114.8314.683
Immateriële activa 17.78818.36118.93319.52820.12420.71921.34921.99322.63723.2823.92424.58225.23925.89626.55327.21627.8828.58229.28629.9929.1989.5459.89310.31310.73311.15311.57812.03512.49112.94713.40413.87214.35914.84515.33115.83316.32110.84411.16711.5111.8712.22912.58912.95413.35613.75912.36313.08713.81
Goodwill en immateriële activa 81.46382.03682.60883.20383.79984.39485.02485.66886.31286.95587.59988.25788.91489.57190.22890.89191.55592.25792.96193.66736.5536.89735.06135.48135.90136.32136.74637.20337.65938.11538.57239.0439.52740.01340.01340.51941.00730.85231.17531.51831.87832.23732.6231.1931.59231.88328.25427.91728.493
Langetermijnbeleggingen 0.2190.2190.2190.1460.1460.1460.1460.1771.191.5881.5880.0530.0530.0530.9140.0160.7770.7771.7810.0160.0161.4931.4930.0160.1380.6260.6260.0130.0130.0130.3350.030.030.0310.0320.0150.0150.0151.3070.10.10.10.1030.0840.0840.0841.980.0741.128
Belastingvorderingen 4.4884.8785.0345.5255.9896.6176.9157.5568.4859.08510.79711.111.32411.39811.39711.64611.69411.41913.1912.91311.40711.84612.20612.29912.13612.12811.83819.20419.46319.93420.22120.50620.5621.2821.49822.28622.11222.5472323.81523.84124.49625.02212.20412.396-0.923-0.399-1.152-1.729
Overige niet-vlottende activa 4.0054.2073.9644.335.0875.0764.44703.598000003.5630003.1320002.6290001.34500000003.2620002.1230004.868000.9230.3991.1520.601
Totaal niet-vlottende activa 115.32117.738119.189121.428124.036126.05125.548121.652128.734127.884131.618131.538134.124135.953141.947139.57142.213143.692150.762147.28688.84889.82854.82550.28750.77751.49453.00858.92559.7260.47361.53961.73862.36963.61967.2365.35565.83655.80359.95957.59457.99458.94164.52645.31345.99733.95732.29530.09430.768
Totaal activa 177.585170.175199.574191.291182.54178.613212.675205.089207.309197.903229.318212.912202.762192.221213.804201.246193.511189.161214.249203.098151.285146.454133.363120.703108.781100.149117.36109.55101.60695.395112.281102.5595.58593.952108.211101.94696.38685.38499.69696.50790.27487.039100.72777.866114.3345.03752.45440.41945.262
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 2.4342.6551.9031.5981.8272.941.7041.6742.3591.5681.8571.5351.5942.13618.041.7431.9632.16818.52718.3883.8034.9032.9472.1392.0482.83.5062.6492.9233.224.4853.9793.3234.7524.0313.763.8063.9733.2912.0962.2943.6136.5873.43613.60214.7524.5133.5254.365
Kortlopende schulden 3.3545.0326.6193.6243.634.5336.3376.337.2268.1259.0259.92710.82811.73212.613.514.415.316.217.1000000.7490.740.7311.6542.4192.4862.5523.5884.4664.5145.1526.174.0640.02433335.02274.35004.809
Belastingschulden 0000000000000000000000000000000000000000000000000
Uitgestelde opbrengsten -3.354-5.032-1.903-1.598-1.827-12.869-46.144-1.674-23.908-1.568-1.857-1.535-1.594-2.136-50.251-1.743-1.963-2.168-48.174-37.13700000-9.26000000000000-23.083-16.356-11.066-6.426-0.87-11.334-7000-4.365
Overige kortlopende verplichtingen 01.901-1.911.6621.89112.86946.1442.97731.17113.03119.8218.76321.52220.56450.25116.57615.09611.75948.17437.137000008.511-0.74-0.731-1.654-2.419-2.486-2.552-3.588-4.466-4.514-5.152-6.17-4.06423.08316.35611.0666.4260.8711.33442.365-4.350010.942
Totaal kortlopende verplichtingen 2.4344.5564.7095.2865.5217.4738.0419.30716.84821.15628.84528.6932.3532.29630.6430.07629.49627.05934.72735.4883.8034.9032.9472.1392.0482.83.5062.6492.9233.224.4853.9793.3234.7524.0313.763.8063.9733.3155.0965.2946.6139.5878.45855.96714.7524.5133.52515.751
Langlopende verplichtingen:
Langetermijnschulden 24.1591.8132.71927.7128.85329.83729.89629.20730.26631.39732.62433.17934.3935.52936.38637.54338.60239.60840.04441.12641.92842.9680.74000.7490.740.7311.6542.4192.4862.5523.5884.4664.5145.1526.174.0644.1248.1278.1648.1988.3039.7159.6064.353.3154.4144.809
Uitgestelde opbrengsten niet-vlottend -29.921-0.46612.83315.2346.9500011.10100000-36.386-37.543-24.202-24.308-23.844-24.026-41.928-36.417-0.740000000000000000000000000-5.184
Uitgestelde belastingverplichtingen niet-vlottend 9.2759.0869.0719.5859.5229.1959.1729.6039.6819.4239.3349.6519.5149.5099.5310.1610.27810.3589.4199.9589.4589.1759.3229.6929.7219.699.24815.29715.1715.20714.99315.59615.34115.48615.39116.04215.80616.29916.13816.43615.73715.78615.5063.7594.20.5140.5650.3360.375
Overige niet-vlottende verplichtingen 48.13333.13648.4329.5859.5228.06439.73429.0019.68110.70441.70731.56720.539.75370.23560.09738.91932.6556.09645.31755.49642.78538.69531.08321.8312.62731.74720.27213.4746.91924.23316.98711.3186.15222.63817.45411.9856.47423.05716.99411.8056.75919.16613.20410.264114.625104.53195.55885.177
Totaal niet-vlottende verplichtingen 51.64643.56973.05562.11454.84747.09678.80267.81160.72951.52483.66574.39764.43454.79179.76570.25763.59758.30881.71572.37564.95458.51148.01740.77531.55123.06641.73536.330.29824.54541.71235.13530.24726.10442.54338.64833.96126.83743.31941.55735.70630.74342.97526.67824.07119.489108.411100.30885.177
Totaal passiva 54.0848.12577.76467.460.36854.56986.84377.11877.57772.68112.51103.08796.78487.087110.405100.33393.09385.367116.442107.86368.75763.41450.96442.91433.59925.86645.24138.94933.22127.76546.19739.11433.5730.85646.57442.40837.76730.8146.63446.6534137.35652.56235.13680.037134.241112.924103.833100.928
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000000000000000000000
Gewone aandelen 0.1460.1460.1460.1450.1450.1450.1450.1450.1440.1440.1440.1440.1440.1430.1420.1420.1420.1420.1420.1430.1330.1330.1330.1330.1310.130.130.1310.1290.1290.1290.1280.1260.1250.1260.1260.1250.1230.1240.1230.1220.1220.120.120.1130.11347.90400
Ingehouden winsten 43.88843.04341.85144.05742.62141.24139.76139.4337.74933.66927.78224.36322.29120.50519.49819.15518.62719.6615.64814.60813.33212.76112.3310.6149.628.4467.3598.4167.5196.6345.9165.65.0695.1064.7584.8434.4673.6883.2173.0282.5882.142.0990.73400000
Overige gereserveerde algehele resultaten -0.028-0.022-0.012-0.016-0.005-0.00200-0-0-0-0-10.936-10.60-10.044-9.815-9.601-8.811-9.025-8.759-8.374-8.298-8.118-8.891-8.691-8.656-8.415-8.168-7.943-7.772-7.588-7.403-7.213-7.035-6.872-6.602-6.466-6.329-6.193-6.046-5.904-5.783-5.66-5.56-5.458-5.36-5.121-4.889
Overige totale aandeelhoudersvermogen 41.31840.77840.75239.42140.16443.03744.68747.4852.77152.44952.42450.9962.17661.70251.03960.22959.96159.64158.05757.26352.94752.0751.88250.851.34150.89450.26249.9749.59649.35249.03248.82348.52948.32947.98647.46346.945.72145.50445.3345.07244.90744.78639.06531.541-0.113-47.9045.121-50.777
Totaal eigen vermogen van aandeelhouders 85.32483.94582.73783.60782.92584.42184.59387.05590.66486.26280.3575.49773.67571.7570.67969.48268.91569.84265.03662.98957.65356.5956.04753.42952.20150.77949.09550.10249.07648.17247.30546.96346.32146.34745.83545.5644.8943.06642.51642.28841.73641.26541.22234.25926.094-5.458-5.36-5.121-55.666
Totaal eigen vermogen 123.505122.05121.81123.891122.172124.044125.832127.971129.732125.223116.808109.825105.978105.134103.399100.913100.418103.79497.80795.23582.52883.0482.39977.78975.18274.28372.11970.60168.38567.6366.08463.43662.01563.09661.63759.53858.61954.57453.06249.85449.27449.68348.16542.7334.293-21.248-5.36-5.121-55.666
Totaal passiva en aandeelhoudersvermogen 177.585170.175199.574191.291182.54178.613212.675205.089207.309197.903229.318212.912202.762192.221213.804201.246193.511189.161214.249203.098151.285146.454133.363120.703108.781100.149117.36109.55101.60695.395112.281102.5595.58593.952108.211101.94696.38685.38499.69696.50790.27487.039100.72777.866114.33134.241112.924103.83345.262