Invesco Ltd.
Invesco Ltd. is a publicly owned investment manager. The firm provides its services to retail clients, institutional clients, high-net worth clients, public entities, corporations, unions, non-profit organizations, endowments, foundations, pension funds,…
Asset Management
US, Atlanta [HQ]
IVZ/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 | 2,627.00 | 3,487.00 | 4,092.00 | 4,177.00 | 4,644.00 | 5,147.00 | 5,122.00 | 4,734.00 | 5,160.00 | 5,314.00 | 6,117.00 | 6,145.00 | 6,894.00 | 6,048.00 | 5,716.00 | |
|
EPS
|
0.77 | 1.01 | 1.58 | 1.50 | 2.18 | 2.34 | 2.32 | 2.12 | 2.75 | 2.14 | 1.29 | 1.66 | 3.01 | 2.01 | -0.21 | |
| Diluted in mil. | 0.76 | 1.01 | 1.57 | 1.49 | 2.17 | 2.33 | 2.31 | 2.12 | 2.75 | 2.14 | 1.28 | 1.65 | 2.99 | 2.00 | -0.21 | |
|
Profit
|
2,627.00 | 3,487.00 | 4,092.00 | 2,879.00 | 3,315.00 | 3,752.00 | 3,727.00 | 3,355.00 | 3,622.00 | 3,819.00 | 4,408.00 | 4,337.00 | 4,983.00 | 4,323.00 | 3,891.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 68.93 | 71.38 | 72.91 | 72.76 | 70.88 | 70.21 | 71.88 | 72.06 | 70.58 | 72.28 | 71.48 | 68.07 | |
| Pre Tax | 357.00 | 833.00 | 908.00 | 859.00 | 1,255.00 | 1,395.00 | 1,362.00 | 1,206.00 | 1,429.00 | 1,138.00 | 972.00 | 1,069.00 | 2,500.00 | 1,247.00 | -237.00 | |
| Profit Margin | 13.61 | 23.91 | 22.19 | 20.58 | 27.02 | 27.10 | 26.59 | 25.49 | 27.70 | 21.42 | 15.90 | 17.40 | 36.27 | 20.63 | -4.16 | |
| ETR | 41.45 | 23.63 | 31.51 | 31.67 | 26.84 | 28.00 | 29.22 | 28.04 | 18.77 | 22.41 | 24.16 | 24.47 | 21.24 | 25.82 | 29.30 | |
| Net | 322.00 | 465.00 | 729.00 | 677.00 | 940.00 | 988.00 | 968.00 | 854.00 | 1,127.00 | 882.00 | 688.00 | 761.00 | 1,629.00 | 920.00 | -96.00 | |
| Profit Margin | 12.27 | 13.35 | 17.83 | 16.21 | 20.25 | 19.20 | 18.90 | 18.04 | 21.85 | 16.61 | 11.25 | 12.39 | 23.64 | 15.22 | -1.70 | |
| EBITDA | 521.00 | 881.00 | 1,246.00 | 1,281.00 | 1,514.00 | 1,691.00 | 1,726.00 | 1,300.00 | 1,524.00 | 1,386.00 | 1,781.00 | 1,591.00 | 2,592.00 | 1,417.00 | 1,173.00 | |
| EBITDA Margin | 19.83 | 25.27 | 30.47 | 30.67 | 32.61 | 32.86 | 33.70 | 27.46 | 29.53 | 26.09 | 29.12 | 25.90 | 37.60 | 23.44 | 20.52 | |
| Operating Income | 484.00 | 589.00 | 898.00 | 871.00 | 1,120.00 | 1,276.00 | 1,358.00 | 1,176.00 | 1,277.00 | 1,204.00 | 1,604.00 | 1,388.00 | 2,529.00 | 1,317.00 | -393.00 | |
| Operating Margin | 18.43 | 16.91 | 21.95 | 20.86 | 24.12 | 24.81 | 26.52 | 24.85 | 24.75 | 22.67 | 26.22 | 22.59 | 36.69 | 21.78 | -6.88 | |
| Interest Income | 9.00 | 251.00 | 318.00 | 268.00 | 200.00 | 219.00 | 266.00 | 12.00 | 13.00 | 21.00 | 28.00 | 20.00 | 25.00 | 24.00 | 47.00 | |
| Loss | -2,143.00 | -2,897.00 | -3,194.00 | -3,297.00 | -3,521.00 | -3,870.00 | -3,764.00 | -3,558.00 | -3,883.00 | -3,972.00 | -4,636.00 | -4,831.00 | -5,172.00 | -4,710.00 | -6,109.00 | |
| Cost of Revenue | - - | - - | - - | -1,297.00 | -1,329.00 | -1,394.00 | -1,395.00 | -1,378.00 | -1,537.00 | -1,494.00 | -1,709.00 | -1,807.00 | -1,911.00 | -1,725.00 | -1,825.00 | |
|
Operating Expenses
|
-2,143.00 | -2,897.00 | -3,194.00 | -1,999.00 | -2,191.00 | -2,475.00 | -2,369.00 | -2,179.00 | -2,345.00 | -2,477.00 | -2,926.00 | -3,024.00 | -3,260.00 | -2,984.00 | -4,284.00 | |
| R&D | - - | - - | - - | - - | -11.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2,034.00 | -2,738.00 | -3,108.00 | -1,896.00 | -2,093.00 | -2,363.00 | -2,253.00 | -2,064.00 | -2,222.00 | -2,343.00 | -2,791.00 | -2,940.00 | -3,099.00 | -2,266.00 | -450.00 | |
| SG&A | -2,143.00 | -2,897.00 | -3,194.00 | -1,999.00 | -2,191.00 | -2,475.00 | -2,369.00 | -2,179.00 | -2,345.00 | -2,477.00 | -2,926.00 | -3,024.00 | -3,198.00 | -2,381.00 | -553.00 | |
| S&M | -108.00 | -159.00 | -86.00 | -103.00 | -98.00 | -112.00 | -115.00 | -114.00 | -123.00 | -134.00 | -135.00 | -83.00 | -98.00 | -114.00 | -103.00 | |
| Depreciation and Amortization | -77.00 | -96.00 | -117.00 | -95.00 | -88.00 | -89.00 | -93.00 | -101.00 | -116.00 | -142.00 | -177.00 | -203.00 | -205.00 | -195.00 | -182.00 | |
| Interest Expenses | -64.00 | -177.00 | -248.00 | -220.00 | -167.00 | -207.00 | -270.00 | -93.00 | -94.00 | -111.00 | -135.00 | -129.00 | -94.00 | -85.00 | -70.00 | |
| Other Expenses | -72.00 | -169.00 | -59.00 | -67.00 | -99.00 | -105.00 | -8.00 | -111.00 | -233.00 | -113.00 | -631.00 | -319.00 | -28.00 | -70.00 | -155.00 | |
|
WA Shares Outstanding
|
417.00 | 460.00 | 462.00 | 452.00 | 432.00 | 422.00 | 418.00 | 402.00 | 409.00 | 412.00 | 437.00 | 459.00 | 462.00 | 457.00 | 454.00 | |
| Diluted | 423.00 | 463.00 | 464.00 | 453.00 | 433.00 | 423.00 | 418.00 | 402.00 | 409.00 | 412.00 | 440.00 | 462.00 | 465.00 | 459.00 | 454.00 |