Affiliated Managers Group, Inc. (LON:0HAQ)
London
· Delayed Price · Currency is GBP · Price in USD 170.34
-0.07 (-0.04%)
At close: Feb 20, 2025
Affiliated Managers Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,041 | 2,058 | 2,330 | 2,412 | 2,028 | Upgrade
|
| Revenue Growth (YoY) | -0.82% | -11.67% | -3.43% | 18.98% | -9.47% | Upgrade
|
| Cost of Revenue | 915.3 | 907.5 | 1,072 | 1,047 | 883.7 | Upgrade
|
| Gross Profit | 1,126 | 1,150 | 1,258 | 1,365 | 1,144 | Upgrade
|
| Selling, General & Admin | 376.5 | 358.2 | 385.5 | 347.1 | 321.4 | Upgrade
|
| Other Operating Expenses | 40.3 | 45.8 | 34.7 | 73.5 | 52.8 | Upgrade
|
| Operating Expenses | 459.2 | 465.3 | 487.6 | 472.9 | 533.8 | Upgrade
|
| Operating Income | 666.4 | 685 | 770.5 | 892.4 | 610 | Upgrade
|
| Interest Expense | -133.3 | -123.8 | -114.4 | -111.4 | -92.3 | Upgrade
|
| Interest & Investment Income | 49.1 | 82.9 | 110.3 | 117.6 | 34.1 | Upgrade
|
| Earnings From Equity Investments | 312.7 | 280 | 338.1 | 242.5 | -43.4 | Upgrade
|
| EBT Excluding Unusual Items | 894.9 | 924.1 | 1,105 | 1,141 | 508.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.3 | 167.3 | 641.9 | - | - | Upgrade
|
| Pretax Income | 923.2 | 1,091 | 1,746 | 1,141 | 508.4 | Upgrade
|
| Income Tax Expense | 182.6 | 185.3 | 358.3 | 251 | 81.4 | Upgrade
|
| Earnings From Continuing Operations | 740.6 | 906.1 | 1,388 | 890.1 | 427 | Upgrade
|
| Minority Interest in Earnings | -229 | -233.2 | -242.2 | -324.4 | -224.8 | Upgrade
|
| Net Income | 511.6 | 672.9 | 1,146 | 565.7 | 202.2 | Upgrade
|
| Net Income to Common | 511.6 | 672.9 | 1,146 | 565.7 | 202.2 | Upgrade
|
| Net Income Growth | -23.97% | -41.28% | 102.56% | 179.77% | 1187.90% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 35 | 39 | 42 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 42 | 49 | 45 | 47 | Upgrade
|
| Shares Change (YoY) | -14.45% | -13.88% | 9.38% | -4.07% | -7.71% | Upgrade
|
| EPS (Basic) | 16.45 | 19.17 | 29.76 | 13.63 | 4.35 | Upgrade
|
| EPS (Diluted) | 15.11 | 17.42 | 25.36 | 13.04 | 4.33 | Upgrade
|
| EPS Growth | -13.28% | -31.30% | 94.50% | 201.16% | 1296.77% | Upgrade
|
| Free Cash Flow | 928.7 | 861.9 | 1,043 | 1,251 | 1,001 | Upgrade
|
| Free Cash Flow Per Share | 25.73 | 20.42 | 21.29 | 27.92 | 21.43 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.350 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | -88.57% | -72.66% | Upgrade
|
| Gross Margin | 55.15% | 55.90% | 54.00% | 56.59% | 56.41% | Upgrade
|
| Operating Margin | 32.65% | 33.29% | 33.07% | 36.99% | 30.09% | Upgrade
|
| Profit Margin | 25.07% | 32.70% | 49.19% | 23.45% | 9.97% | Upgrade
|
| Free Cash Flow Margin | 45.50% | 41.88% | 44.78% | 51.85% | 49.36% | Upgrade
|
| EBITDA | 708.8 | 746.3 | 837.9 | 944.7 | 769.6 | Upgrade
|
| EBITDA Margin | 34.73% | 36.27% | 35.97% | 39.16% | 37.96% | Upgrade
|
| D&A For EBITDA | 42.4 | 61.3 | 67.4 | 52.3 | 159.6 | Upgrade
|
| EBIT | 666.4 | 685 | 770.5 | 892.4 | 610 | Upgrade
|
| EBIT Margin | 32.65% | 33.29% | 33.07% | 36.99% | 30.09% | Upgrade
|
| Effective Tax Rate | 19.78% | 16.98% | 20.52% | 22.00% | 16.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.