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Guardian Capital Group Ltd Cl A NV (GCG-A.TO)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	137,477	72,414	54,894	77,081	41,677
Marketable Securities	85,100	66,912	67,446	54,510	43,197
Receivables	89,429	63,351	54,400	177,351	138,717
Other current assets	127,290	59,578	362,118	115,626	59,063
TOTAL	$439,296	$262,255	$538,858	$424,568	$282,654

Non-Current Assets
PPE Net	36,823	22,184	25,302	16,574	16,112
Investments And Advances	1,222,326	1,317,530	660,413	751,885	632,571
Intangibles	249,752	127,016	139,405	234,856	221,420
Other Non-Current Assets	4,189	4,015	794	792	805
TOTAL	$1,513,090	$1,470,745	$825,914	$1,004,107	$870,908

Total Assets	$1,952,386	$1,733,000	$1,364,772	$1,428,675	$1,153,562

Liabilities
Current Liabilities
Short Term Debt	144,126	137,724	131,566	114,873	95,737
Accounts payable and accrued liabilities	155,162	91,496	79,772	194,119	143,138
Other current liabilities	138,968	59,578	206,887	115,626	59,063
TOTAL	$526,092	$414,100	$509,473	$482,875	$353,842

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,583	N/A	N/A
Deferred Revenues	74,185	50,071	59,080	53,451	43,128
Other Non-Current Liabilities	27,083	13,047	11,390	31,299	31,093
TOTAL	$109,315	$75,974	$72,440	$93,223	$82,013

Total Liabilities	$635,407	$490,074	$581,913	$576,098	$435,855

Shareholders' Equity
Common Shares	16,408	16,826	17,559	18,067	18,634
Retained earnings	1,253,764	1,214,763	733,287	822,195	681,023
Other shareholders' equity	47,321	15,418	39,122	18,921	25,425
TOTAL	$1,316,979	$1,242,926	$782,859	$852,577	$717,707

Total Liabilities And Equity	$1,952,386	$1,733,000	$1,364,772	$1,428,675	$1,153,562