Affiliated Managers Group, Inc.
Affiliated Managers Group, Inc., through its affiliates, operates as an asset management company providing investment management services to mutual funds, institutional clients, and high net worth individuals in the United States. It provides advisory or…
Asset Management
US, West Palm Beach [HQ]
AMG/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 841.00 | 1,358.00 | 1,704.00 | 1,805.00 | 2,188.00 | 2,510.00 | 2,484.00 | 2,194.00 | 2,305.00 | 2,378.00 | 2,239.00 | 2,027.00 | 2,412.00 | 2,329.00 | 2,057.00 | |
|
EPS
|
1.44 | 2.92 | 3.18 | 3.36 | 6.79 | 8.22 | 9.49 | 8.73 | 12.30 | 4.54 | 6.04 | 9.18 | 21.45 | 29.76 | 19.17 | |
| Diluted in mil. | 1.38 | 2.81 | 3.11 | 3.28 | 6.55 | 8.01 | 9.28 | 8.57 | 12.03 | 4.53 | 6.03 | 9.14 | 19.87 | 25.36 | 17.42 | |
|
Profit
|
439.00 | 763.00 | 986.00 | 1,020.00 | 1,241.00 | 1,480.00 | 1,456.00 | 1,262.00 | 1,326.00 | 1,391.00 | 1,296.00 | 1,143.00 | 1,365.00 | 1,258.00 | 1,150.00 | |
| Gross Margin | 52.18 | 56.23 | 57.84 | 56.54 | 56.71 | 58.96 | 58.64 | 57.51 | 57.53 | 58.49 | 57.89 | 56.41 | 56.60 | 54.00 | 55.90 | |
| Pre Tax | 240.00 | 378.00 | 452.00 | 495.00 | 863.00 | 1,013.00 | 1,090.00 | 974.00 | 1,067.00 | 713.00 | 308.00 | 508.00 | 1,141.00 | 1,746.00 | 1,091.00 | |
| Profit Margin | 28.62 | 27.89 | 26.55 | 27.43 | 39.46 | 40.36 | 43.90 | 44.41 | 46.30 | 30.00 | 13.75 | 25.08 | 47.30 | 74.97 | 53.04 | |
| ETR | 11.62 | 24.16 | 20.57 | 16.92 | 22.47 | 22.49 | 23.56 | 24.17 | 5.47 | 25.41 | 0.94 | 16.01 | 22.00 | 20.52 | 16.98 | |
| Net | 59.00 | 138.00 | 164.00 | 174.00 | 360.00 | 452.00 | 516.00 | 472.00 | 689.00 | 243.00 | 305.00 | 427.00 | 890.00 | 1,145.00 | 672.00 | |
| Profit Margin | 7.06 | 10.21 | 9.67 | 9.64 | 16.47 | 18.01 | 20.77 | 21.54 | 29.91 | 10.24 | 13.62 | 21.06 | 36.90 | 49.19 | 32.70 | |
| EBITDA | 308.00 | 521.00 | 666.00 | 770.00 | 1,084.00 | 1,236.00 | 1,298.00 | 1,163.00 | 1,214.00 | 903.00 | 524.00 | 726.00 | 1,187.00 | 1,817.00 | 1,026.00 | |
| EBITDA Margin | 36.61 | 38.37 | 39.10 | 42.66 | 49.53 | 49.23 | 52.26 | 53.03 | 52.69 | 37.99 | 23.43 | 35.82 | 49.21 | 78.03 | 49.87 | |
| Operating Income | 235.00 | 374.00 | 486.00 | 400.00 | 634.00 | 815.00 | 835.00 | 705.00 | 1,107.00 | 767.00 | 359.00 | 566.00 | 1,134.00 | 1,750.00 | 1,215.00 | |
| Operating Margin | 27.93 | 27.54 | 28.51 | 22.18 | 28.97 | 32.47 | 33.61 | 32.14 | 48.07 | 32.25 | 16.03 | 27.95 | 47.04 | 75.14 | 59.05 | |
| Interest Income | - - | 22.00 | - - | 26.00 | - - | - - | 40.00 | - - | - - | - - | 51.00 | 58.00 | 6.00 | 4.00 | - - | |
| Loss | -606.00 | -984.00 | -1,218.00 | -1,405.00 | -1,554.00 | -1,695.00 | -1,649.00 | -1,489.00 | -1,499.00 | -1,611.00 | -1,542.00 | -1,417.00 | -1,446.00 | -1,524.00 | -1,327.00 | |
| Cost of Revenue | -402.00 | -594.00 | -718.00 | -784.00 | -947.00 | -1,030.00 | -1,027.00 | -932.00 | -979.00 | -987.00 | -943.00 | -883.00 | -1,047.00 | -1,071.00 | -907.00 | |
|
Operating Expenses
|
-204.00 | -389.00 | -499.00 | -620.00 | -607.00 | -665.00 | -621.00 | -556.00 | -520.00 | -624.00 | -599.00 | -533.00 | -399.00 | -452.00 | -419.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -131.00 | -284.00 | -350.00 | -366.00 | -427.00 | -485.00 | -443.00 | -398.00 | -373.00 | -417.00 | -376.00 | - - | - - | - - | - - | |
| SG&A | -131.00 | -284.00 | -350.00 | -366.00 | -427.00 | -485.00 | -443.00 | -398.00 | -373.00 | -417.00 | -376.00 | -321.00 | -347.00 | -385.00 | -358.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -45.00 | -74.00 | -112.00 | -214.00 | -142.00 | -139.00 | -134.00 | -129.00 | -106.00 | -136.00 | -165.00 | -159.00 | -52.00 | -67.00 | -61.00 | |
| Interest Expenses | -78.00 | -91.00 | -101.00 | -83.00 | -119.00 | -106.00 | -88.00 | -93.00 | -100.00 | -80.00 | -76.00 | -92.00 | -111.00 | -114.00 | -123.00 | |
| Other Expenses | -83.00 | -95.00 | -72.00 | -151.00 | -348.00 | -305.00 | -304.00 | -362.00 | -362.00 | -27.00 | -51.00 | -58.00 | -6.00 | -4.00 | -484.00 | |
|
WA Shares Outstanding
|
41.00 | 47.00 | 51.00 | 51.00 | 53.00 | 55.00 | 54.00 | 54.00 | 56.00 | 53.00 | 50.00 | 46.00 | 41.00 | 38.00 | 35.00 | |
| Diluted | 43.00 | 49.00 | 53.00 | 53.00 | 56.00 | 58.00 | 57.00 | 57.00 | 58.00 | 53.00 | 50.00 | 46.00 | 44.00 | 49.00 | 42.00 |