Associated Capital Group (AC)
(Delayed Data from NYSE)
$34.56 USD
+0.91 (2.70%)
Updated Sep 20, 2024 04:00 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Associated Capital Group, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 13 | 15 | 21 | 19 | 31 |
Cost Of Goods | 0 | 0 | 0 | 0 | 0 |
Gross Profit | 13 | 15 | 21 | 19 | 31 |
Selling & Adminstrative & Depr. & Amort Expenses | 30 | 26 | 40 | 31 | 47 |
Income After Depreciation & Amortization | -17 | -11 | -19 | -12 | -16 |
Non-Operating Income | 64 | -49 | 101 | 43 | 71 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 47 | -60 | 81 | 30 | 55 |
Income Taxes | 9 | -15 | 18 | 9 | 12 |
Minority Interest | 0 | 3 | 4 | 1 | 4 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 38 | -46 | 64 | 21 | 43 |
Extras & Discontinued Operations | 0 | 0 | 0 | -1 | 0 |
Net Income (GAAP) | 37 | -49 | 59 | 19 | 39 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -17 | -11 | -19 | -12 | -16 |
Depreciation & Amortization (Cash Flow) | 0 | 0 | 0 | 0 | 0 |
Income After Depreciation & Amortization | -17 | -11 | -19 | -12 | -16 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 21.77 | 22.02 | 22.12 | 22.37 | 22.53 |
Diluted EPS Before Non-Recurring Items | 1.72 | -2.22 | 2.68 | 0.87 | 1.73 |
Diluted Net EPS (GAAP) | 1.72 | -2.22 | 2.68 | 0.84 | 1.74 |
Fiscal Year end for Associated Capital Group, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 2.60 | 3.01 | 5.64 | 2.20 | 2.38 |
Cost Of Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.60 | 3.01 | 5.64 | 2.20 | 2.38 |
SG&A, R&D, and Dept/Amort Expenses | 6.27 | 7.98 | 10.46 | 5.72 | 5.85 |
Income After SG&A, R&D, and Dept/Amort Expenses | -3.67 | -4.97 | -4.82 | -3.52 | -3.47 |
Non-Operating Income | 7.32 | 22.71 | 26.75 | 3.93 | 8.77 |
Interest Expense | 0.07 | 0.08 | 0.07 | 0.13 | 0.16 |
Pretax Income | 3.58 | 17.66 | 21.85 | 0.27 | 5.14 |
Income Taxes | 0.68 | 3.80 | 5.55 | 0.17 | 1.84 |
Minority Interest | -0.09 | 0.04 | -0.04 | 0.12 | -0.07 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 2.89 | 13.86 | 16.30 | 0.11 | 3.30 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 2.99 | 13.82 | 16.34 | -0.02 | 3.37 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 21.39 | 21.50 | 21.58 | 21.67 | 21.87 |
Diluted EPS Before Non-Recurring Items | 0.14 | 0.64 | 0.76 | 0.00 | 0.15 |
Diluted Net EPS (GAAP) | 0.14 | 0.64 | 0.76 | 0.00 | 0.15 |