Apollo Global Management, Inc. (BIT:1APO)

Apollo Global Management Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	19,692	18,845	14,553	9,384	3,699	393
Total Interest Expense	235	226	145	124	138	133
Net Interest Income	19,457	18,619	14,408	9,260	3,561	260
Asset Management Fee	2,817	2,721	2,395	1,946	2,223	1,936
Gain on Sale of Investments (Rev)	-460	2,045	1,428	-12,717	-	-
Other Revenue	2,573	2,503	13,713	12,355	29	25
Revenue	24,387	25,888	31,944	10,844	5,813	2,221
Revenue Growth (YoY)	-27.56%	-18.96%	194.58%	86.55%	161.73%	-21.62%
Salaries & Employee Benefits	2,686	2,608	2,722	1,943	2,544	1,089
Cost of Services Provided	13,835	15,070	23,242	14,924	482	357
Total Operating Expenses	17,522	18,619	26,652	17,311	3,026	1,446
Operating Income	6,865	7,269	5,292	-6,467	2,787	775
Other Non-Operating Income (Expenses)	239	245	266	532	412	233
EBT Excluding Unusual Items	7,104	7,514	5,558	-5,935	3,199	1,008
Merger & Restructuring Charges	-239	-239	-130	-133	-	-
Gain (Loss) on Sale of Investments	-436	160	-397	1,822	2,611	-455
Other Unusual Items	-	-	555	-	-949	-
Pretax Income	6,429	7,435	5,586	-4,246	4,861	553
Income Tax Expense	883	1,062	-923	-739	594	86
Earnings From Continuing Ops.	5,546	6,373	6,509	-3,507	4,267	467
Minority Interest in Earnings	-1,954	-1,796	-1,462	1,546	-2,428	-310
Net Income	3,592	4,577	5,047	-1,961	1,839	157
Preferred Dividends & Other Adjustments	222	248	212	46	109	56
Net Income to Common	3,370	4,329	4,835	-2,007	1,730	101
Net Income Growth	-34.26%	-9.31%	-	-	1071.34%	-81.38%
Shares Outstanding (Basic)	586	586	581	585	237	228
Shares Outstanding (Diluted)	601	604	589	585	237	228
Shares Change (YoY)	1.15%	2.58%	0.71%	147.16%	3.97%	9.00%
EPS (Basic)	5.75	7.39	8.32	-3.43	7.31	0.44
EPS (Diluted)	5.73	7.33	8.28	-3.43	7.31	0.44
EPS Growth	-35.61%	-11.51%	-	-	1562.03%	-88.14%
Free Cash Flow	4,195	3,253	6,322	3,789	1,064	-1,616
Free Cash Flow Per Share	6.98	5.38	10.74	6.48	4.50	-7.10
Dividend Per Share	1.900	1.850	1.720	1.600	1.900	2.020
Dividend Growth	8.57%	7.56%	7.50%	-15.79%	-5.94%	-14.04%
Operating Margin	28.15%	28.08%	16.57%	-59.64%	47.94%	34.89%
Profit Margin	13.82%	16.72%	15.14%	-18.51%	29.76%	4.55%
Free Cash Flow Margin	17.20%	12.57%	19.79%	34.94%	18.30%	-72.76%
Effective Tax Rate	13.73%	14.28%	-	-	12.22%	15.55%
Revenue as Reported	24,622	26,114	32,644	10,968	5,951	2,354

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.