Affiliated Managers Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	2,058	2,330	2,412	2,028	2,240	2,378	2,305	2,195	2,485	2,511	Upgrade
Revenue Growth (YoY)	-11.67%	-3.43%	18.98%	-9.47%	-5.84%	3.18%	5.03%	-11.67%	-1.05%	14.72%	Upgrade
Gross Profit	2,058	2,330	2,412	2,028	2,240	2,378	2,305	2,195	2,485	2,511	Upgrade
Selling, General & Admin	1,266	1,457	1,394	1,205	1,320	1,405	1,352	1,331	1,472	1,516	Upgrade
Other Operating Expenses	107.1	102.1	125.8	212.4	222.8	206.5	164.7	173	178	179.7	Upgrade
Operating Expenses	1,373	1,559	1,520	1,418	1,543	1,611	1,517	1,504	1,650	1,696	Upgrade
Operating Income	685	770.5	892.4	610	697	767	788.2	691.1	835	815.2	Upgrade
Interest Expense / Income	123.8	114.4	111.4	92.3	76.2	80.6	87.8	91.7	88.9	76.6	Upgrade
Other Expense / Income	-297	-848.1	-35.7	234.1	602.2	261.5	-47.5	-109	-26.8	58.6	Upgrade
Pretax Income	858.2	1,504	816.7	283.6	18.6	424.9	747.9	708.4	772.9	680	Upgrade
Income Tax	185.3	358.3	251	81.4	2.9	181.3	58.4	235.6	263.4	246.1	Upgrade
Net Income	672.9	1,146	565.7	202.2	15.7	243.6	689.5	472.8	509.5	433.9	Upgrade
Net Income Growth	-41.28%	102.56%	179.77%	1187.90%	-93.56%	-64.67%	45.83%	-7.20%	17.42%	20.36%	Upgrade
Shares Outstanding (Basic)	35	39	42	47	51	54	56	54	54	55	Upgrade
Shares Outstanding (Diluted)	42	49	45	47	51	54	59	57	57	58	Upgrade
Shares Change	-13.88%	9.38%	-4.07%	-7.71%	-5.95%	-8.19%	2.81%	-0.35%	-2.05%	3.00%	Upgrade
EPS (Basic)	19.18	29.77	13.65	4.34	0.31	4.55	12.30	8.73	9.37	7.89	Upgrade
EPS (Diluted)	17.42	25.35	13.05	4.33	0.31	4.52	12.03	8.57	9.17	7.70	Upgrade
EPS Growth	-31.28%	94.25%	201.39%	1296.77%	-93.14%	-62.43%	40.37%	-6.54%	19.09%	17.56%	Upgrade
Free Cash Flow	861.9	1,043	1,251	1,001	919.5	1,122	1,152	1,030	1,175	1,418	Upgrade
Free Cash Flow Per Share	24.56	27.10	30.14	21.52	18.21	20.93	20.57	19.01	21.64	25.78	Upgrade
Dividend Per Share	0.040	0.040	0.040	0.350	1.280	1.200	0.800	-	-	-	Upgrade
Dividend Growth	0%	0%	-88.57%	-72.66%	6.67%	50.00%	-	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	33.29%	33.07%	36.99%	30.09%	31.12%	32.25%	34.20%	31.49%	33.61%	32.47%	Upgrade
Profit Margin	32.70%	49.19%	23.45%	9.97%	0.70%	10.24%	29.91%	21.54%	20.51%	17.28%	Upgrade
Free Cash Flow Margin	41.88%	44.78%	51.85%	49.36%	41.06%	47.17%	49.97%	46.94%	47.29%	56.46%	Upgrade
Effective Tax Rate	21.59%	23.82%	30.73%	28.70%	15.59%	42.67%	7.81%	33.26%	34.08%	36.19%	Upgrade
EBITDA	995	1,634	944.7	395	116.1	527.5	856	819.6	880.6	773.5	Upgrade
EBITDA Margin	48.35%	70.16%	39.16%	19.48%	5.18%	22.18%	37.14%	37.35%	35.44%	30.81%	Upgrade
Depreciation & Amortization	13	15.8	16.6	19.1	21.3	22	20.3	19.5	18.8	16.9	Upgrade
EBIT	982	1,619	928.1	375.9	94.8	505.5	835.7	800.1	861.8	756.6	Upgrade
EBIT Margin	47.72%	69.48%	38.47%	18.54%	4.23%	21.25%	36.26%	36.46%	34.69%	30.13%	Upgrade

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).