Affiliated Managers Group, Inc. (AMG)

Affiliated Managers Group Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,040	2,058	2,330	2,412	2,028	2,240
Revenue Growth (YoY)	-8.91%	-11.67%	-3.43%	18.98%	-9.47%	-5.84%
Gross Profit	2,040	2,058	2,330	2,412	2,028	2,240
Selling, General & Admin	1,278	1,266	1,457	1,394	1,205	1,320
Other Operating Expenses	95.7	107.1	102.1	125.8	212.4	222.8
Operating Expenses	1,374	1,373	1,559	1,520	1,418	1,543
Operating Income	666.1	685	770.5	892.4	610	697
Interest Expense / Income	123.3	123.8	114.4	111.4	92.3	76.2
Other Expense / Income	-341.2	-297	-848.1	-35.7	234.1	602.2
Pretax Income	884	858.2	1,504	816.7	283.6	18.6
Income Tax	195.8	185.3	358.3	251	81.4	2.9
Net Income	688.2	672.9	1,146	565.7	202.2	15.7
Net Income Growth	-39.33%	-41.28%	102.56%	179.77%	1187.90%	-93.56%
Shares Outstanding (Basic)	33	35	39	42	47	51
Shares Outstanding (Diluted)	40	42	49	45	47	51
Shares Change	0.50%	-13.88%	9.38%	-4.07%	-7.71%	-5.95%
EPS (Basic)	20.04	19.18	29.77	13.65	4.34	0.31
EPS (Diluted)	18.01	17.42	25.35	13.05	4.33	0.31
EPS Growth	-29.29%	-31.28%	94.25%	201.39%	1296.77%	-93.14%
Free Cash Flow	837.2	861.9	1,043	1,251	1,001	919.5
Free Cash Flow Per Share	25.52	24.56	27.10	30.14	21.52	18.21
Dividend Per Share	0.040	0.040	0.040	0.040	0.350	1.280
Dividend Growth	0%	0%	0%	-88.57%	-72.66%	6.67%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	32.65%	33.29%	33.07%	36.99%	30.09%	31.12%
Profit Margin	33.73%	32.70%	49.19%	23.45%	9.97%	0.70%
Free Cash Flow Margin	41.04%	41.88%	44.78%	51.85%	49.36%	41.06%
Effective Tax Rate	22.15%	21.59%	23.82%	30.73%	28.70%	15.59%
EBITDA	1,020	995	1,634	944.7	395	116.1
EBITDA Margin	49.98%	48.35%	70.16%	39.16%	19.48%	5.18%
Depreciation & Amortization	12.3	13	15.8	16.6	19.1	21.3
EBIT	1,007	982	1,619	928.1	375.9	94.8
EBIT Margin	49.37%	47.72%	69.48%	38.47%	18.54%	4.23%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).