Apollo Global Management, Inc.
Apollo Global Management, Inc. is a private equity firm specializing in investments in credit, private equity and real estate markets. The firm's private equity investments include traditional buyouts, recapitalization, distressed buyouts and debt invest…
Asset Management - Global
US, New York [HQ]
APO/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 966.00 | 2,109.00 | 171.00 | 2,859.00 | 3,733.00 | 1,560.00 | 1,041.00 | 1,970.00 | 2,610.00 | 1,093.00 | 2,931.00 | 2,354.00 | 5,951.00 | 3,551.00 | 33,213.00 | |
|
EPS
|
-1.62 | 0.83 | -4.03 | 2.06 | 4.06 | 0.62 | 0.61 | 2.11 | 3.12 | -0.05 | 7.42 | 2.05 | 18.04 | 3.41 | 8.32 | |
| Diluted in mil. | -1.62 | 0.83 | -4.03 | 2.06 | 4.03 | 0.62 | 0.61 | 2.11 | 3.10 | -0.05 | 7.36 | 2.05 | 18.04 | 3.41 | 8.21 | |
|
Profit
|
-528.00 | 166.00 | -1,169.00 | 1,114.00 | 2,139.00 | 819.00 | 504.00 | 1,121.00 | 1,574.00 | 518.00 | 1,670.00 | 1,265.00 | 2,458.00 | 1,608.00 | 32,297.00 | |
| Gross Margin | -54.65 | 7.89 | -681.19 | 38.97 | 57.30 | 52.53 | 48.41 | 56.90 | 60.33 | 47.40 | 56.99 | 53.75 | 41.30 | 45.28 | 97.24 | |
| Pre Tax | -66.00 | 634.00 | -1,292.00 | 3,113.00 | 2,481.00 | 877.00 | 377.00 | 1,061.00 | 1,769.00 | 105.00 | 1,407.00 | 553.00 | 4,862.00 | 2,204.00 | 5,586.00 | |
| Profit Margin | -6.90 | 30.09 | -752.93 | 108.85 | 66.47 | 56.23 | 36.21 | 53.85 | 67.80 | 9.63 | 48.02 | 23.52 | 81.70 | 62.07 | 16.82 | |
| ETR | -43.06 | 14.45 | -0.92 | 2.10 | 4.33 | 16.79 | 7.09 | 8.55 | 18.42 | 81.71 | -9.16 | 15.70 | 12.22 | 9.52 | -16.52 | |
| Net | -155.00 | 94.00 | -468.00 | 310.00 | 659.00 | 168.00 | 134.00 | 402.00 | 629.00 | -10.00 | 1,536.00 | 466.00 | 4,267.00 | 1,994.00 | 5,047.00 | |
| Profit Margin | -16.05 | 4.48 | -273.16 | 10.87 | 17.66 | 10.78 | 12.91 | 20.45 | 24.10 | -0.95 | 52.42 | 19.83 | 71.71 | 56.16 | 15.20 | |
| EBITDA | -580.00 | 83.00 | -1,325.00 | 2,987.00 | 2,035.00 | 708.00 | 311.00 | 978.00 | 1,735.00 | 305.00 | 1,328.00 | 1,431.00 | 1,833.00 | 994.00 | 9,120.00 | |
| EBITDA Margin | -60.06 | 3.96 | -772.03 | 104.44 | 54.51 | 45.43 | 29.86 | 49.66 | 66.47 | 27.99 | 45.30 | 60.81 | 30.80 | 28.01 | 27.46 | |
| Operating Income | -689.00 | -12.00 | -1,369.00 | 812.00 | 1,863.00 | 554.00 | 249.00 | 874.00 | 1,316.00 | 251.00 | 1,312.00 | 1,412.00 | 1,805.00 | 115.00 | 8,317.00 | |
| Operating Margin | -71.33 | -0.57 | -798.20 | 28.40 | 49.91 | 35.53 | 23.92 | 44.37 | 50.45 | 23.02 | 44.76 | 60.01 | 30.34 | 3.26 | 25.04 | |
| Interest Income | 1.00 | 1.00 | 4.00 | 9.00 | 12.00 | 10.00 | 3.00 | 4.00 | 6.00 | 20.00 | 35.00 | 455.00 | 4.00 | 49.00 | 27.00 | |
| Loss | -1,656.00 | -2,121.00 | -1,541.00 | -1,988.00 | -1,870.00 | -1,005.00 | -792.00 | -1,096.00 | -1,293.00 | -841.00 | -1,591.00 | -1,442.00 | -3,970.00 | -2,591.00 | -24,896.00 | |
| Cost of Revenue | -1,495.00 | -1,943.00 | -1,340.00 | -1,745.00 | -1,594.00 | -740.00 | -537.00 | -849.00 | -1,035.00 | -574.00 | -1,261.00 | -1,088.00 | -3,493.00 | -1,943.00 | -916.00 | |
|
Operating Expenses
|
-161.00 | -178.00 | -200.00 | -243.00 | -275.00 | -265.00 | -255.00 | -247.00 | -257.00 | -266.00 | -330.00 | -354.00 | -476.00 | -648.00 | -23,980.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -189.00 | -221.00 | -220.00 | -210.00 | -247.00 | -257.00 | -266.00 | -330.00 | -354.00 | -476.00 | -648.00 | -2,567.00 | |
| SG&A | -94.00 | -127.00 | -174.00 | -189.00 | -221.00 | -220.00 | -210.00 | -247.00 | -257.00 | -266.00 | -330.00 | -354.00 | -476.00 | -648.00 | -2,567.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -24.00 | -24.00 | -26.00 | -53.00 | -54.00 | -45.00 | -44.00 | -18.00 | -18.00 | -15.00 | -15.00 | -18.00 | -27.00 | -594.00 | -803.00 | |
| Interest Expenses | -50.00 | -35.00 | -40.00 | -37.00 | -29.00 | -22.00 | -30.00 | -43.00 | -52.00 | -59.00 | -98.00 | -380.00 | -139.00 | -130.00 | -145.00 | |
| Other Expenses | -671.00 | -680.00 | -113.00 | -2,269.00 | -635.00 | -334.00 | -154.00 | -226.00 | -499.00 | -107.00 | -95.00 | -858.00 | -3,056.00 | -2,088.00 | -2,731.00 | |
|
WA Shares Outstanding
|
95.00 | 96.00 | 116.00 | 127.00 | 139.00 | 155.00 | 173.00 | 183.00 | 190.00 | 199.00 | 207.00 | 227.00 | 236.00 | 584.00 | 581.00 | |
| Diluted | 95.00 | 96.00 | 116.00 | 129.00 | 142.00 | 155.00 | 173.00 | 183.00 | 192.00 | 199.00 | 208.00 | 227.00 | 236.00 | 584.00 | 588.00 |