Invesco Ltd. (IVZ)
NYSE: IVZ · Real-Time Price · USD
17.33
+0.55 (3.28%)
Dec 20, 2024, 4:00 PM EST - Market closed
Invesco 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 | Sep '24 Sep 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 |
| Operating Revenue | 5,694 | 5,527 | 5,832 | 6,648 | 5,936 | 5,885 | Upgrade
|
| Other Revenue | 193.8 | 189.1 | 216.8 | 246.1 | 210 | 232.4 | Upgrade
|
| Revenue | 5,887 | 5,716 | 6,049 | 6,895 | 6,146 | 6,117 | Upgrade
|
| Revenue Growth (YoY) | 2.45% | -5.50% | -12.26% | 12.19% | 0.46% | 15.12% | Upgrade
|
| Cost of Revenue | 4,395 | 4,257 | 4,151 | 4,587 | 4,268 | 4,091 | Upgrade
|
| Gross Profit | 1,493 | 1,459 | 1,898 | 2,308 | 1,878 | 2,026 | Upgrade
|
| Selling, General & Admin | 561.5 | 573.8 | 565.1 | 522.7 | 564.1 | 539.8 | Upgrade
|
| Operating Expenses | 621.6 | 623.7 | 628.9 | 585.6 | 626.6 | 592.5 | Upgrade
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| Operating Income | 871.1 | 835.7 | 1,269 | 1,722 | 1,251 | 1,434 | Upgrade
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| Interest Expense | -25.2 | -70.5 | -85.2 | -94.7 | -129.3 | -364.2 | Upgrade
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| Interest & Investment Income | 192.9 | 274.4 | 175.5 | 25.2 | 20.5 | 373.9 | Upgrade
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| Earnings From Equity Investments | 32 | 71.3 | 106.1 | 152.3 | 72.7 | 56.4 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -13.7 | Upgrade
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| Other Non Operating Income (Expenses) | 95.8 | 53 | -139.5 | 629.5 | 184.8 | 115.4 | Upgrade
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| EBT Excluding Unusual Items | 1,167 | 1,164 | 1,326 | 2,435 | 1,400 | 1,602 | Upgrade
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| Merger & Restructuring Charges | - | -41.6 | -21.2 | 65.9 | -330.8 | -620.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -30.7 | -176.3 | -126.9 | - | - | -0.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 45 | 45 | - | - | - | - | Upgrade
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| Asset Writedown | -1,249 | -1,249 | - | - | - | - | Upgrade
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| Legal Settlements | -50 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -147.6 | - | - | - | - | -7.8 | Upgrade
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| Pretax Income | -245.6 | -237.9 | 1,248 | 2,501 | 1,069 | 972.9 | Upgrade
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| Income Tax Expense | -92.2 | -69.7 | 322.2 | 531.1 | 261.6 | 235.1 | Upgrade
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| Earnings From Continuing Operations | -153.4 | -168.2 | 925.5 | 1,969 | 807.5 | 737.8 | Upgrade
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| Net Income to Company | -153.4 | -168.2 | 925.5 | 1,969 | 807.5 | 737.8 | Upgrade
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| Minority Interest in Earnings | -23.4 | 71.3 | -4.8 | -339.6 | -45.9 | -49.5 | Upgrade
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| Net Income | -176.8 | -96.9 | 920.7 | 1,630 | 761.6 | 688.3 | Upgrade
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| Preferred Dividends & Other Adjustments | 236.8 | 236.8 | 236.8 | 236.8 | 236.8 | 123.6 | Upgrade
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| Net Income to Common | -413.6 | -333.7 | 683.9 | 1,393 | 524.8 | 564.7 | Upgrade
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| Net Income Growth | - | - | -43.51% | 114.00% | 10.65% | -22.03% | Upgrade
|
| Shares Outstanding (Basic) | 456 | 455 | 458 | 463 | 460 | 438 | Upgrade
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| Shares Outstanding (Diluted) | 456 | 456 | 460 | 465 | 463 | 441 | Upgrade
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| Shares Change (YoY) | -0.34% | -0.72% | -1.27% | 0.63% | 4.99% | 6.79% | Upgrade
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| EPS (Basic) | -0.91 | -0.73 | 1.49 | 3.01 | 1.14 | 1.29 | Upgrade
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| EPS (Diluted) | -0.91 | -0.73 | 1.49 | 2.99 | 1.13 | 1.28 | Upgrade
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| EPS Growth | - | - | -50.17% | 164.60% | -11.72% | -40.19% | Upgrade
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| Free Cash Flow | 1,471 | 1,137 | 510.3 | 969.3 | 1,115 | 992.3 | Upgrade
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| Free Cash Flow Per Share | 3.23 | 2.49 | 1.11 | 2.08 | 2.41 | 2.25 | Upgrade
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| Dividend Per Share | 0.815 | 0.800 | 0.750 | 0.680 | 0.620 | 1.240 | Upgrade
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| Dividend Growth | 3.49% | 6.67% | 10.29% | 9.68% | -50.00% | 3.33% | Upgrade
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| Gross Margin | 25.35% | 25.53% | 31.37% | 33.47% | 30.56% | 33.12% | Upgrade
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| Operating Margin | 14.80% | 14.62% | 20.98% | 24.98% | 20.36% | 23.44% | Upgrade
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| Profit Margin | -7.03% | -5.84% | 11.31% | 20.20% | 8.54% | 9.23% | Upgrade
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| Free Cash Flow Margin | 24.99% | 19.88% | 8.44% | 14.06% | 18.15% | 16.22% | Upgrade
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| EBITDA | 1,053 | 1,019 | 1,464 | 1,928 | 1,455 | 1,611 | Upgrade
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| EBITDA Margin | 17.89% | 17.82% | 24.21% | 27.96% | 23.67% | 26.34% | Upgrade
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| D&A For EBITDA | 181.9 | 182.8 | 195.3 | 205.3 | 203.5 | 177.6 | Upgrade
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| EBIT | 871.1 | 835.7 | 1,269 | 1,722 | 1,251 | 1,434 | Upgrade
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| EBIT Margin | 14.80% | 14.62% | 20.98% | 24.98% | 20.36% | 23.44% | Upgrade
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| Effective Tax Rate | - | - | 25.82% | 21.24% | 24.47% | 24.16% | Upgrade
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| Revenue as Reported | 5,887 | 5,716 | 6,049 | 6,895 | 6,146 | 6,117 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.