Affiliated Managers Group, Inc.

AMG

163.06

USD

+4.42

(+2.79%)

Day's range

159.51

164.5225

52 wk Range

139.22

199.52

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

AMG Income Statement

AnnualQuarterly

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	518,726,000	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	1,358,242,000	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	8,906,000	10,327,000	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	509,820,000	448,381,000	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	763,742,000	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	0.983	0.977	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	271,031,000	242,926,000	208,679,000	250,362,000	259,051,000	350,699,000	528,038,000	207,899,000	216,789,000	226,583,000	131,538,000	284,595,000	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	5,000	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	271,031,000	242,926,000	208,679,000	250,362,000	259,051,000	350,699,000	528,038,000	207,899,000	216,789,000	226,583,000	131,538,000	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	20,124,000	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	105,129,000	149,100,000	0	180,000,000	179,700,000	-110,900,000	0	-155,000,000	0	0	0	0	0	0	42,400,000
Total Operating Expenses	41,000,000	27,500,000	139,436,000	297,161,000	273,946,000	242,780,000	270,738,000	281,458,000	375,407,000	559,940,000	244,040,000	455,446,000	273,204,000	204,167,000	389,700,000	499,900,000	620,400,000	607,200,000	665,200,000	332,900,000	556,900,000	373,100,000	624,200,000	599,600,000	533,800,000	399,400,000	452,900,000	358,200,000	418,900,000
Total Costs & Expenses	43,300,000	72,700,000	145,714,000	306,067,000	284,273,000	253,923,000	286,708,000	297,514,000	392,115,000	618,863,000	716,440,000	1,034,811,000	790,099,000	601,994,000	984,200,000	1,218,700,000	1,348,800,000	1,554,700,000	1,695,700,000	1,360,600,000	1,330,500,000	1,197,100,000	1,692,000,000	1,542,600,000	1,414,700,000	1,394,199,999	1,524,400,000	1,265,700,000	1,334,200,000
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	24,902,000	37,000	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	91,137,000	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	42,097,000	46,621,000	45,684,000	74,142,000	112,700,000	14,100,000	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	13,400,000
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	376,190,000	271,573,000	202,644,000	357,037,000	666,500,000	792,300,000	1,124,900,000	1,259,300,000	969,200,000	1,196,000,000	1,172,700,000	903,800,000	550,000,000	769,600,000	1,269,100,000	1,876,600,000	1,228,200,000	1,069,900,000
EBITDA Margin	0.319	0.327	0.473	0.46	0.448	0.472	0.455	0.451	0.449	0.404	0.421	0.275	0.234	0.241	0.263	0.391	0.439	0.514	0.502	0.39	0.545	0.509	0.38	0.246	0.38	0.526	0.806	0.597	0.524
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	235,089,000	374,032,000	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	566,600,000	1,018,200,001	805,200,000	792,100,000	1,056,500,000
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	0.279	0.275	0.285	0.222	0.29	0.325	0.452	0.321	0.481	0.322	0.337	0.279	0.422	0.346	0.385	0.518
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	4,819,000	-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	-58,200,000	122,899,999	941,200,000	299,300,000	-133,300,000
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	240,919,000	378,851,000	452,700,000	495,200,000	863,700,000	1,013,500,000	1,090,600,000	974,600,000	1,067,099,999	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	0.248	0.208	0.204	0.193	0.206	0.196	0.207	0.203	0.211	0.124	0.286	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	20,935,000	28,003,000	91,523,000	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	23,170,000	59,473,000	138,633,000	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	0.02	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	15.36
Diluted Earnings Per Share (EPS)	-0.16	-0.6	0.89	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	13.23
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	28,834,246	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	40,872,656,000	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