Affiliated Managers Group, Inc.
AMG
NYSE
273.19
USD+1.50(+0.55%)
As of today
Affiliated Managers Group, Inc. fundamentals
AMG Income Statement
| Period Ending | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 50,400,000 | 95,300,000 | 238,494,000 | 518,700,000 | 458,708,000 | 408,210,000 | 482,536,000 | 495,029,000 | 659,997,000 | 916,492,000 | 1,170,353,000 | 1,369,866,000 | 1,158,217,000 | 841,840,000 | 1,358,200,000 | 1,704,800,000 | 1,805,500,000 | 2,188,800,000 | 2,510,900,000 | 2,484,500,000 | 2,194,600,000 | 2,305,000,000 | 2,378,400,000 | 2,239,600,000 | 2,027,500,000 | 2,412,400,000 | 2,329,600,000 | 2,057,800,000 | 2,040,900,000 | |
| Cost of Revenue | 2,300,000 | 45,200,000 | 6,278,000 | 226,700,000 | 185,037,000 | 11,143,000 | 15,970,000 | 16,056,000 | 16,708,000 | 21,497,000 | 472,400,000 | 579,365,000 | 516,895,000 | 402,584,000 | 594,500,000 | 718,800,000 | 784,700,000 | 947,500,000 | 1,030,500,000 | 1,027,700,000 | 932,400,000 | 979,000,000 | 987,200,000 | 943,000,000 | 883,700,000 | 1,047,100,000 | 1,071,500,000 | 907,500,000 | 915,300,000 | |
| Gross Profit | 48,100,000 | 50,100,000 | 232,216,000 | 292,000,000 | 273,671,000 | 397,067,000 | 466,566,000 | 478,973,000 | 643,289,000 | 894,995,000 | 697,953,000 | 790,501,000 | 641,322,000 | 439,256,000 | 763,700,000 | 986,000,000 | 1,020,800,000 | 1,241,300,000 | 1,480,400,000 | 1,456,800,000 | 1,262,200,000 | 1,326,000,000 | 1,391,200,000 | 1,296,600,000 | 1,143,800,000 | 1,365,300,000 | 1,258,100,000 | 1,150,300,000 | 1,125,600,000 | |
| Gross Profit Margin | 0.954 | 0.526 | 0.974 | 0.563 | 0.597 | 0.973 | 0.967 | 0.968 | 0.975 | 0.977 | 0.596 | 0.577 | 0.554 | 0.522 | 0.562 | 0.578 | 0.565 | 0.567 | 0.59 | 0.586 | 0.575 | 0.575 | 0.585 | 0.579 | 0.564 | 0.566 | 0.54 | 0.559 | 0.552 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 32,000,000 | 18,900,000 | 119,312,000 | 0 | 0 | 208,679,000 | 250,362,000 | 259,051,000 | 350,699,000 | 528,038,000 | 207,899,000 | 216,789,000 | 0 | 0 | 284,600,000 | 350,800,000 | 366,900,000 | 427,200,000 | 485,500,000 | 443,800,000 | 398,100,000 | 373,100,000 | 417,700,000 | 376,800,000 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 32,000,000 | 18,900,000 | 119,312,000 | 53,300,000 | 68,216,000 | 208,679,000 | 250,362,000 | 259,051,000 | 350,699,000 | 528,038,000 | 207,899,000 | 216,789,000 | 209,586,000 | 126,781,000 | 284,600,000 | 350,800,000 | 366,900,000 | 427,200,000 | 485,500,000 | 443,800,000 | 398,100,000 | 373,100,000 | 417,700,000 | 376,800,000 | 321,400,000 | 347,100,000 | 385,500,000 | 358,200,000 | 376,500,000 | |
| Other Expenses | 9,000,000 | 8,600,000 | 20,100,000 | 26,100,000 | 31,020,000 | 34,101,000 | 20,376,000 | 22,407,000 | 24,708,000 | 31,902,000 | 36,141,000 | 238,657,000 | 73,132,000 | 72,629,000 | 105,100,000 | 149,100,000 | 253,500,000 | 180,000,000 | 179,700,000 | -110,900,000 | 158,800,000 | -155,000,000 | 206,500,000 | 165,800,000 | 159,600,000 | 52,300,000 | 67,400,000 | 61,300,000 | 42,400,000 | |
| Total Operating Expenses | 41,000,000 | 27,500,000 | 139,400,000 | 79,400,000 | 99,236,000 | 242,780,000 | 270,738,000 | 281,458,000 | 375,407,000 | 559,940,000 | 244,040,000 | 455,446,000 | 282,718,000 | 199,410,000 | 389,700,000 | 499,900,000 | 620,400,000 | 607,200,000 | 665,200,000 | 332,900,000 | 556,900,000 | 218,100,000 | 624,200,000 | 542,600,000 | 481,000,000 | 399,400,000 | 452,900,000 | 419,500,000 | 418,900,000 | |
| Total Costs & Expenses | 43,300,000 | 72,700,000 | 145,700,000 | 306,100,000 | 284,273,000 | 253,923,000 | 286,708,000 | 297,514,000 | 392,115,000 | 581,437,000 | 716,440,000 | 1,034,811,000 | 799,613,000 | 601,994,000 | 984,200,000 | 1,218,700,000 | 1,405,100,000 | 1,554,700,000 | 1,695,700,000 | 1,360,600,000 | 1,489,300,000 | 1,197,100,000 | 1,611,400,000 | 1,485,600,000 | 1,364,700,000 | 1,446,500,000 | 1,524,400,000 | 1,327,000,000 | 1,334,200,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,902,000 | 22,905,000 | 0 | 26,100,000 | 0 | 0 | 40,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 25,217,000 | 22,976,000 | 31,725,000 | 37,426,000 | 58,800,000 | 76,919,000 | 81,425,000 | 78,129,000 | 91,100,000 | 101,100,000 | 83,000,000 | 119,000,000 | 106,700,000 | 88,900,000 | 91,700,000 | 87,800,000 | 80,600,000 | 76,200,000 | 92,300,000 | 111,400,000 | 114,400,000 | 123,800,000 | 133,300,000 | |
| Depreciation & Amortization | 9,000,000 | 8,600,000 | 20,100,000 | 26,100,000 | 31,020,000 | 38,463,000 | 23,958,000 | 25,693,000 | 28,349,000 | 34,920,000 | 39,003,000 | 45,347,000 | 46,621,000 | 45,684,000 | 74,100,000 | 112,700,000 | 214,100,000 | 142,200,000 | 139,100,000 | 134,200,000 | 129,700,000 | 106,700,000 | 136,800,000 | 165,800,000 | 159,600,000 | 52,300,000 | 67,400,000 | 61,300,000 | 42,400,000 | |
| EBITDA | 16,100,000 | 31,200,000 | 112,900,000 | 238,700,000 | 205,455,000 | 192,750,000 | 219,786,000 | 223,208,000 | 296,231,000 | 369,975,000 | 492,916,000 | 380,402,000 | 271,573,000 | 369,489,000 | 544,000,000 | 666,500,000 | 792,300,000 | 1,124,900,000 | 1,259,300,000 | 1,313,700,000 | 1,196,000,000 | 1,261,600,000 | 931,000,000 | 550,000,000 | 760,300,000 | 1,304,800,000 | 1,928,200,000 | 1,276,500,000 | 1,098,900,000 | |
| EBITDA Margin | 0.319 | 0.327 | 0.473 | 0.46 | 0.448 | 0.472 | 0.455 | 0.451 | 0.449 | 0.404 | 0.421 | 0.278 | 0.234 | 0.439 | 0.401 | 0.391 | 0.439 | 0.514 | 0.502 | 0.529 | 0.545 | 0.547 | 0.391 | 0.246 | 0.375 | 0.541 | 0.828 | 0.62 | 0.538 | |
| Operating Income | 7,100,000 | 22,600,000 | 92,800,000 | 212,600,000 | 174,435,000 | 154,287,000 | 195,828,000 | 197,515,000 | 267,882,000 | 335,055,000 | 453,913,000 | 335,055,000 | 358,604,000 | 239,846,000 | 374,000,000 | 486,100,000 | 400,400,000 | 634,100,000 | 815,200,000 | 1,123,900,000 | 705,300,000 | 1,107,900,000 | 767,000,000 | 754,000,000 | 662,800,000 | 965,900,000 | 805,200,000 | 730,800,000 | 706,700,000 | |
| Operating Income Margin | 0.141 | 0.237 | 0.389 | 0.41 | 0.38 | 0.378 | 0.406 | 0.399 | 0.406 | 0.366 | 0.388 | 0.245 | 0.31 | 0.285 | 0.275 | 0.285 | 0.222 | 0.29 | 0.325 | 0.452 | 0.321 | 0.481 | 0.322 | 0.337 | 0.327 | 0.4 | 0.346 | 0.355 | 0.346 | |
| Total Other Income/Expenses (Net) | -8,300,000 | -19,600,000 | -50,200,000 | -83,700,000 | -78,827,000 | -70,973,000 | -102,590,000 | -95,683,000 | -138,789,000 | -145,403,000 | -216,026,000 | -46,228,000 | -215,077,000 | 5,830,000 | 4,800,000 | -33,400,000 | 94,800,000 | 229,600,000 | 198,300,000 | -33,300,000 | 269,300,000 | -40,800,000 | -53,400,000 | -446,000,000 | -154,400,000 | 175,200,000 | 941,200,000 | 360,600,000 | 216,500,000 | |
| Income Before Tax | -1,200,000 | 3,000,000 | 42,600,000 | 128,900,000 | 95,608,000 | 83,314,000 | 93,238,000 | 101,832,000 | 129,093,000 | 189,652,000 | 237,887,000 | 288,827,000 | 143,527,000 | 245,676,000 | 378,800,000 | 452,700,000 | 495,200,000 | 863,700,000 | 1,013,500,000 | 1,090,600,000 | 974,600,000 | 1,067,100,000 | 713,600,000 | 308,000,000 | 508,400,000 | 1,141,100,000 | 1,746,400,000 | 1,091,400,000 | 923,200,000 | |
| Pre-Tax Income Margin | -0.024 | 0.031 | 0.179 | 0.249 | 0.208 | 0.204 | 0.193 | 0.206 | 0.196 | 0.207 | 0.203 | 0.211 | 0.124 | 0.292 | 0.279 | 0.266 | 0.274 | 0.395 | 0.404 | 0.439 | 0.444 | 0.463 | 0.3 | 0.138 | 0.251 | 0.473 | 0.75 | 0.53 | 0.452 | |
| Income Tax Expense | 200,000 | 1,400,000 | 17,000,000 | 56,700,000 | 38,952,000 | 33,325,000 | 37,296,000 | 41,304,000 | 51,946,000 | 70,583,000 | 86,610,000 | 106,866,000 | 11,628,000 | 32,760,000 | 91,500,000 | 93,100,000 | 83,800,000 | 194,100,000 | 227,900,000 | 263,400,000 | 235,600,000 | 58,400,000 | 181,300,000 | 2,900,000 | 81,400,000 | 251,000,000 | 358,300,000 | 185,300,000 | 182,600,000 | |
| Net Income | -2,400,000 | -8,400,000 | 25,600,000 | 72,200,000 | 56,656,000 | 49,989,000 | 55,942,000 | 60,528,000 | 77,147,000 | 119,069,000 | 151,277,000 | 181,961,000 | -1,325,000 | 59,473,000 | 138,600,000 | 164,900,000 | 174,000,000 | 360,500,000 | 433,900,000 | 509,500,000 | 472,800,000 | 689,500,000 | 243,600,000 | 15,700,000 | 202,200,000 | 565,700,000 | 1,145,900,000 | 672,900,000 | 511,600,000 | |
| Net Income Margin | -0.048 | -0.088 | 0.107 | 0.139 | 0.124 | 0.122 | 0.116 | 0.122 | 0.117 | 0.13 | 0.129 | 0.133 | -0.001 | 0.071 | 0.102 | 0.097 | 0.096 | 0.165 | 0.173 | 0.205 | 0.215 | 0.299 | 0.102 | 0.007 | 0.1 | 0.234 | 0.492 | 0.327 | 0.251 | |
| Earnings Per Share (EPS) | -0.16 | -0.6 | 0.97 | 2.17 | 1.69 | 1.51 | 1.69 | 1.27 | 2.57 | 3.54 | 4.83 | 6.18 | -0.03 | 1.44 | 2.92 | 3.18 | 3.36 | 6.79 | 8.22 | 9.49 | 8.73 | 12.3 | 4.54 | 0.31 | 4.34 | 13.65 | 29.77 | 19.18 | 16.45 | |
| Diluted Earnings Per Share (EPS) | -0.16 | -0.6 | 0.55 | 2.12 | 1.66 | 1.47 | 1.65 | 1.05 | 2.02 | 2.81 | 3.74 | 4.55 | -0.03 | 1.38 | 2.81 | 3.11 | 3.28 | 6.55 | 8.01 | 9.28 | 8.57 | 12.03 | 4.52 | 0.31 | 4.33 | 13.05 | 25.35 | 17.42 | 15.13 | |
| Weighted Average Shares Outstanding | 14,992,504 | 14,055,472 | 26,374,350 | 33,270,168 | 33,461,214 | 33,204,615 | 33,029,223 | 47,801,983 | 29,994,560 | 33,667,542 | 31,289,005 | 29,464,764 | 38,211,326 | 41,385,359 | 47,428,846 | 51,800,000 | 51,700,000 | 53,100,000 | 55,000,000 | 54,300,000 | 54,200,000 | 56,000,000 | 53,600,000 | 50,500,000 | 46,500,000 | 41,500,000 | 38,500,000 | 35,100,000 | 31,100,000 | |
| Weighted Average Shares Outstanding (Diluted) | 14,992,504 | 14,055,472 | 46,610,994 | 34,039,524 | 34,122,892 | 34,098,193 | 33,865,849 | 60,169,560 | 39,644,676 | 44,689,655 | 45,159,002 | 42,398,686 | 38,211,326 | 43,333,355 | 49,398,535 | 53,000,000 | 53,000,000 | 56,700,000 | 58,400,000 | 57,200,000 | 57,000,000 | 58,600,000 | 53,800,000 | 50,600,000 | 46,700,000 | 44,800,000 | 49,000,000 | 42,200,000 | 36,100,000 |