Silvercrest Asset Management Group Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
18 |
17 |
19 |
20 |
19 |
19 |
19 |
20 |
21 |
22 |
22 |
23 |
24 |
24 |
25 |
25 |
25 |
23 |
24 |
28 |
28 |
28 |
24 |
27 |
28 |
31 |
33 |
33 |
34 |
34 |
32 |
29 |
28 |
29 |
30 |
30 |
29 |
30 |
31 |
30 |
32 |
31 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.5% |
10.5% |
4.3% |
2.6% |
10.3% |
14.0% |
14.2% |
11.6% |
15.5% |
10.8% |
11.3% |
9.1% |
1.5% |
-7.23% |
-2.77% |
11.7% |
12.1% |
25.7% |
0.5% |
-2.38% |
2.1% |
10.1% |
37.8% |
23.1% |
19.0% |
7.3% |
-2.80% |
-13.21% |
-15.71% |
-12.18% |
-7.58% |
2.3% |
0.3% |
3.0% |
4.3% |
2.4% |
11.8% |
3.6% |
Marża brutto |
38.7% |
44.0% |
43.8% |
42.1% |
42.1% |
40.6% |
39.1% |
40.6% |
35.7% |
40.4% |
41.0% |
40.9% |
40.6% |
41.2% |
41.2% |
40.0% |
42.7% |
40.8% |
41.3% |
45.8% |
36.9% |
44.6% |
44.4% |
44.3% |
36.1% |
43.5% |
44.2% |
43.9% |
47.7% |
44.3% |
45.0% |
44.0% |
34.3% |
43.9% |
43.6% |
45.0% |
17.0% |
42.9% |
42.0% |
38.9% |
31.5% |
39.9% |
Koszty i Wydatki (mln) |
15 |
13 |
14 |
16 |
15 |
16 |
16 |
16 |
18 |
17 |
17 |
18 |
19 |
19 |
19 |
20 |
20 |
19 |
19 |
22 |
24 |
16 |
23 |
22 |
25 |
26 |
26 |
25 |
24 |
18 |
20 |
22 |
24 |
23 |
23 |
23 |
29 |
24 |
26 |
26 |
30 |
27 |
EBIT (mln) |
3 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
6 |
4 |
13 |
1 |
5 |
3 |
6 |
7 |
8 |
4 |
15 |
8 |
7 |
3 |
6 |
7 |
7 |
-1 |
6 |
5 |
4 |
2 |
5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.6% |
-12.42% |
-23.85% |
-2.06% |
-15.73% |
31.0% |
47.0% |
27.1% |
54.9% |
11.5% |
5.8% |
-2.82% |
1.7% |
-24.46% |
-18.76% |
22.0% |
-20.92% |
215.4% |
-69.37% |
-21.46% |
-18.88% |
-54.91% |
441.0% |
65.3% |
12.6% |
171.6% |
6.2% |
-11.82% |
-12.90% |
-62.09% |
-16.44% |
-9.63% |
-127.77% |
0.8% |
-18.55% |
-31.63% |
313.9% |
-18.07% |
EBIT (%) |
15.9% |
23.7% |
24.8% |
21.4% |
20.5% |
18.8% |
18.1% |
20.4% |
15.7% |
21.6% |
23.3% |
23.3% |
21.1% |
21.8% |
22.2% |
20.7% |
21.1% |
17.7% |
18.5% |
22.6% |
14.9% |
44.5% |
5.6% |
18.2% |
11.8% |
18.2% |
22.2% |
24.4% |
11.2% |
46.1% |
24.2% |
24.8% |
11.6% |
19.9% |
21.9% |
21.9% |
-3.20% |
19.5% |
17.1% |
14.6% |
6.1% |
15.4% |
Przychody fiansowe (mln) |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
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 |
0 |
0 |
0 |
-0 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
1 |
2 |
2 |
2 |
0 |
1 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
4 |
5 |
5 |
5 |
4 |
4 |
4 |
5 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
8 |
4 |
8 |
6 |
8 |
6 |
10 |
11 |
11 |
12 |
11 |
10 |
8 |
4 |
8 |
9 |
8 |
0 |
7 |
6 |
6 |
5 |
5 |
EBITDA(%) |
20.8% |
26.5% |
32.8% |
25.3% |
22.0% |
22.4% |
22.3% |
22.7% |
20.2% |
24.7% |
26.5% |
26.4% |
42.9% |
24.5% |
25.1% |
23.3% |
21.4% |
20.3% |
22.0% |
27.0% |
14.9% |
48.1% |
9.9% |
21.8% |
12.6% |
21.3% |
25.2% |
27.5% |
35.4% |
49.0% |
40.0% |
28.2% |
15.0% |
23.2% |
22.1% |
26.4% |
0.3% |
22.8% |
20.6% |
19.3% |
14.8% |
15.4% |
NOPLAT (mln) |
5 |
4 |
6 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
11 |
5 |
6 |
5 |
7 |
4 |
5 |
6 |
6 |
12 |
1 |
5 |
4 |
6 |
7 |
8 |
11 |
15 |
12 |
7 |
4 |
7 |
6 |
7 |
-0 |
6 |
6 |
5 |
4 |
5 |
Podatek (mln) |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
9 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
1 |
3 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
-0 |
2 |
2 |
2 |
3 |
2 |
2 |
3 |
2 |
6 |
0 |
2 |
2 |
3 |
3 |
4 |
5 |
12 |
6 |
6 |
3 |
5 |
3 |
3 |
-0 |
3 |
3 |
2 |
2 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.10% |
-6.84% |
-46.19% |
12.8% |
47.1% |
29.1% |
100.6% |
25.1% |
-106.22% |
32.2% |
25.8% |
15.5% |
3725.0% |
-23.40% |
-20.24% |
22.7% |
-16.55% |
223.7% |
-73.71% |
-22.39% |
-22.36% |
-53.87% |
580.6% |
80.8% |
170.5% |
385.7% |
73.0% |
51.6% |
-35.45% |
-57.16% |
-46.53% |
-43.01% |
-112.53% |
-43.50% |
-13.61% |
-29.98% |
493.7% |
-17.70% |
Zysk netto (%) |
6.3% |
8.1% |
9.3% |
6.6% |
4.5% |
6.8% |
4.8% |
7.3% |
6.1% |
7.7% |
8.4% |
8.2% |
-0.33% |
9.2% |
9.5% |
8.7% |
11.7% |
7.6% |
7.8% |
9.5% |
8.7% |
19.5% |
2.0% |
7.6% |
6.6% |
8.2% |
10.1% |
11.1% |
15.0% |
37.0% |
17.9% |
19.4% |
11.5% |
18.0% |
10.4% |
10.8% |
-1.44% |
9.9% |
8.6% |
7.4% |
5.1% |
7.9% |
EPS |
0.15 |
0.18 |
0.22 |
0.17 |
0.11 |
0.16 |
0.12 |
0.19 |
0.16 |
0.21 |
0.23 |
0.23 |
-0.0098 |
0.27 |
0.28 |
0.26 |
0.35 |
0.2 |
0.22 |
0.3 |
0.26 |
0.59 |
0.05 |
0.22 |
0.2 |
0.26 |
0.35 |
0.38 |
2.32 |
1.26 |
0.58 |
0.57 |
0.34 |
0.56 |
0.33 |
0.34 |
-0.0439 |
0.32 |
0.28 |
0.24 |
0.17 |
0.26 |
EPS (rozwodnione) |
0.15 |
0.18 |
0.22 |
0.17 |
0.11 |
0.16 |
0.12 |
0.19 |
0.16 |
0.21 |
0.23 |
0.23 |
-0.0098 |
0.27 |
0.28 |
0.26 |
0.35 |
0.2 |
0.22 |
0.3 |
0.26 |
0.59 |
0.05 |
0.22 |
0.2 |
0.26 |
0.35 |
0.38 |
2.32 |
1.25 |
0.58 |
0.57 |
0.34 |
0.55 |
0.33 |
0.34 |
-0.0439 |
0.32 |
0.28 |
0.24 |
0.17 |
0.26 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
10 |
10 |
9 |
10 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
10 |
10 |
10 |
9 |
10 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |