GAM Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Other Revenue	27.65	28.4	26.11	18.1	15.35	15.21
Revenue	27.65	28.4	26.11	18.1	15.35	15.21
Revenue Growth (YoY)	3.36%	8.77%	44.28%	17.86%	0.98%	-28.49%
Gross Profit	27.65	28.4	26.11	18.1	15.35	15.21
Selling, General & Admin	13.78	14.74	15.35	12.42	14.63	11.91
Other Operating Expenses	0.2	0.2	0.19	0.17	0.16	0.16
Operating Expenses	14.14	15.1	15.53	12.59	14.79	12.07
Operating Income	13.51	13.3	10.58	5.51	0.56	3.13
Currency Exchange Gain (Loss)	0.05	-0.01	0.01	-0.01	-	-
Other Non Operating Income (Expenses)	-3.55	-2.68	-1.91	1.52	3.35	3.24
EBT Excluding Unusual Items	10.01	10.61	8.68	7.02	3.91	6.37
Gain (Loss) on Sale of Investments	191.8	234.85	264.73	-184.29	289.7	70.6
Pretax Income	201.81	245.46	273.4	-177.27	293.61	76.97
Net Income	201.81	245.46	273.4	-177.27	293.61	76.97
Preferred Dividends & Other Adjustments	11.31	11.31	11.31	11.31	11.31	11.31
Net Income to Common	190.5	234.15	262.09	-188.59	282.3	65.66
Net Income Growth	-31.53%	-10.22%	-	-	281.45%	-74.07%
Shares Outstanding (Basic)	23	23	24	24	24	25
Shares Outstanding (Diluted)	23	23	24	24	24	25
Shares Change (YoY)	-0.15%	-1.11%	-1.03%	-1.69%	-1.36%	-0.10%
EPS (Basic)	8.18	9.98	11.04	-7.86	11.57	2.66
EPS (Diluted)	8.18	9.98	11.04	-7.86	11.57	2.66
EPS Growth	-32.68%	-9.66%	-	-	335.86%	-76.98%
Dividend Per Share	4.750	4.750	2.650	1.500	3.300	2.500
Dividend Growth	79.25%	79.25%	76.67%	-54.55%	32.00%	2.04%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	48.86%	46.82%	40.51%	30.44%	3.67%	20.61%
Profit Margin	689.08%	824.44%	1003.79%	-1042.07%	1838.52%	431.80%
EBITDA	-	13.45	-	-	-	-
EBITDA Margin	-	47.38%	-	-	-	-
D&A For EBITDA	-	0.16	-	-	-	-
EBIT	13.51	13.3	10.58	5.51	0.56	3.13
EBIT Margin	48.86%	46.82%	40.51%	30.44%	3.67%	20.61%
Revenue as Reported	27.65	28.4	26.11	18.1	15.35	15.21

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

SEC Filings: 10-K · 10-Q