Apollo Global Management, Inc. (APO)
NYSE: APO · Real-Time Price · USD
121.62
+4.07 (3.46%)
At close: Sep 19, 2024, 4:00 PM
121.80
+0.18 (0.15%)
After-hours: Sep 19, 2024, 7:17 PM EDT
Apollo Global Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 16,612 | 14,553 | 9,384 | 3,699 | 393 | 1,224 | Upgrade
|
| Total Interest Expense | 187 | 145 | 124 | 138 | 133 | 98.37 | Upgrade
|
| Net Interest Income | 16,425 | 14,408 | 9,260 | 3,561 | 260 | 1,125 | Upgrade
|
| Asset Management Fee | 2,540 | 2,395 | 1,946 | 2,223 | 1,936 | 1,699 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,540 | 1,428 | -12,717 | - | - | - | Upgrade
|
| Other Revenue | 5,452 | 13,713 | 12,355 | 29 | 25 | 8.73 | Upgrade
|
| Revenue | 25,957 | 31,944 | 10,844 | 5,813 | 2,221 | 2,833 | Upgrade
|
| Revenue Growth (YoY) | -2.78% | 194.58% | 86.55% | 161.73% | -21.62% | 174.11% | Upgrade
|
| Salaries & Employee Benefits | 2,807 | 2,722 | 1,943 | 2,544 | 1,089 | 1,218 | Upgrade
|
| Cost of Services Provided | 16,483 | 23,242 | 14,924 | 482 | 357 | 331.82 | Upgrade
|
| Total Operating Expenses | 20,121 | 26,652 | 17,311 | 3,026 | 1,446 | 1,550 | Upgrade
|
| Operating Income | 5,836 | 5,292 | -6,467 | 2,787 | 775 | 1,284 | Upgrade
|
| Other Non-Operating Income (Expenses) | 164 | 266 | 532 | 412 | 233 | 29.13 | Upgrade
|
| EBT Excluding Unusual Items | 6,000 | 5,558 | -5,935 | 3,199 | 1,008 | 1,313 | Upgrade
|
| Merger & Restructuring Charges | -134 | -130 | -133 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 48 | -397 | 1,822 | 2,611 | -455 | 138.15 | Upgrade
|
| Other Unusual Items | 555 | 555 | - | -949 | - | -43.08 | Upgrade
|
| Pretax Income | 6,469 | 5,586 | -4,246 | 4,861 | 553 | 1,408 | Upgrade
|
| Income Tax Expense | -694 | -923 | -739 | 594 | 86 | -128.99 | Upgrade
|
| Earnings From Continuing Ops. | 7,163 | 6,509 | -3,507 | 4,267 | 467 | 1,537 | Upgrade
|
| Minority Interest in Earnings | -1,445 | -1,462 | 1,546 | -2,428 | -310 | -693.65 | Upgrade
|
| Net Income | 5,718 | 5,047 | -1,961 | 1,839 | 157 | 843.19 | Upgrade
|
| Preferred Dividends & Other Adjustments | 281 | 212 | 46 | 109 | 56 | 71.89 | Upgrade
|
| Net Income to Common | 5,437 | 4,835 | -2,007 | 1,730 | 101 | 771.31 | Upgrade
|
| Net Income Growth | 239.15% | - | - | 1071.34% | -81.38% | - | Upgrade
|
| Shares Outstanding (Basic) | 584 | 581 | 585 | 237 | 228 | 207 | Upgrade
|
| Shares Outstanding (Diluted) | 601 | 589 | 585 | 237 | 228 | 209 | Upgrade
|
| Shares Change (YoY) | 3.09% | 0.71% | 147.16% | 3.97% | 9.00% | 4.40% | Upgrade
|
| EPS (Basic) | 9.30 | 8.32 | -3.43 | 7.31 | 0.44 | 3.72 | Upgrade
|
| EPS (Diluted) | 9.20 | 8.28 | -3.43 | 7.31 | 0.44 | 3.71 | Upgrade
|
| EPS Growth | 233.23% | - | - | 1562.03% | -88.14% | - | Upgrade
|
| Free Cash Flow | 3,103 | 6,322 | 3,789 | 1,064 | -1,616 | 1,043 | Upgrade
|
| Free Cash Flow Per Share | 5.17 | 10.74 | 6.48 | 4.50 | -7.10 | 5.00 | Upgrade
|
| Dividend Per Share | 1.785 | 1.720 | 1.600 | 1.900 | 2.020 | 2.350 | Upgrade
|
| Dividend Growth | 7.53% | 7.50% | -15.79% | -5.94% | -14.04% | 28.42% | Upgrade
|
| Operating Margin | 22.48% | 16.57% | -59.64% | 47.94% | 34.89% | 45.30% | Upgrade
|
| Profit Margin | 20.95% | 15.14% | -18.51% | 29.76% | 4.55% | 27.22% | Upgrade
|
| Free Cash Flow Margin | 11.95% | 19.79% | 34.94% | 18.30% | -72.76% | 36.82% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.22% | 15.55% | - | Upgrade
|
| Revenue as Reported | 26,699 | 32,644 | 10,968 | 5,951 | 2,354 | 2,932 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.