Affiliated Managers Group, Inc.
NYSE:AMG
182.53 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 813.6 | 429.2 | 908.5 | 1,039.7 | 539.6 | 565.5 | 439.5 | 430.8 | 563.8 | 550.6 | 469.6 | 430.4 | 449.5 | 313.328 | 259.487 | 396.431 | 222.954 | 201.729 | 140.423 | 140.277 | 253.334 | 27.708 | 73.427 | 31.612 | 53.879 | 23.735 | 22.8 | 6.8 |
| Short Term Investments
| 461 | 716.9 | 78.5 | 74.9 | 59.4 | 119.3 | 77.8 | 122.4 | 199.9 | 172.6 | 157.9 | 128.9 | 100.4 | 115.965 | 109.196 | 79.188 | 155.894 | 123.866 | 0 | 21.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 1,274.6 | 1,146.1 | 987 | 1,114.6 | 599 | 565.5 | 517.3 | 553.2 | 763.7 | 723.2 | 627.5 | 559.3 | 549.9 | 429.293 | 368.683 | 475.619 | 378.848 | 325.595 | 140.423 | 161.45 | 253.334 | 27.708 | 73.427 | 31.612 | 53.879 | 23.735 | 22.8 | 6.8 |
| Net Receivables
| 368.4 | 316 | 419.2 | 421.6 | 417.1 | 400.6 | 433.8 | 383.3 | 391.2 | 425.9 | 418.4 | 295.6 | 249.4 | 278.4 | 140.118 | 131.099 | 237.636 | 201.385 | 148.85 | 91.487 | 65.288 | 0 | 57.148 | 66.126 | 239.383 | 66.939 | 27.1 | 15.5 |
| Inventory
| 0 | 1,473.7 | 0 | 0 | 0 | 1,101.6 | 0 | 918.9 | -22.6 | -20.8 | 54.3 | 0 | 0 | 0 | 41.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.3 | 77.1 | 63.2 | 35.478 | 23.968 | 33.273 | 27.299 | 35.115 | 24.795 | 20.861 | 61.807 | 9.464 | 15.448 | 6.705 | 5.137 | 2.2 | 0.8 |
| Total Current Assets
| 1,643 | 1,462.1 | 1,406.2 | 1,536.2 | 1,016.1 | 966.1 | 951.1 | 936.5 | 1,154.9 | 1,149.1 | 1,093.9 | 912.3 | 876.4 | 769.43 | 585.582 | 641.321 | 649.757 | 554.279 | 337.802 | 277.732 | 339.483 | 89.515 | 140.039 | 113.186 | 299.967 | 95.811 | 52.1 | 23.1 |
| Non-Current Assets: | ||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 67.3 | 68.5 | 73.9 | 79.6 | 92.3 | 104.3 | 111 | 110.1 | 114.1 | 95.4 | 92.3 | 81.5 | 69.1 | 67.725 | 62.402 | 71.845 | 69.879 | 63.984 | 50.592 | 40.953 | 36.886 | 19.228 | 17.802 | 15.346 | 12.321 | 8.001 | 4.7 | 3 |
| Goodwill
| 2,523.6 | 2,648.7 | 2,689.2 | 2,661.4 | 2,651.7 | 2,633.4 | 2,662.5 | 2,628.1 | 2,668.4 | 2,661.5 | 2,341.7 | 2,355.2 | 2,117.3 | 2,131.143 | 1,413.217 | 1,243.583 | 1,230.387 | 1,177.227 | 1,093.249 | 888.567 | 751.607 | 739.053 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 1,812.4 | 1,876 | 1,966.4 | 1,048.8 | 1,182 | 1,309.9 | 1,449.7 | 1,497.4 | 1,686.4 | 1,778.4 | 1,460.7 | 1,585.5 | 1,321.1 | 1,424.165 | 571.573 | 491.408 | 496.602 | 502.066 | 1,093.249 | 888.567 | 751.607 | 739.053 | 655.311 | 444.116 | 385.382 | 321.409 | 249.7 | 40.8 |
| Goodwill and Intangible Assets
| 4,336 | 4,524.7 | 4,655.6 | 3,710.2 | 3,833.7 | 3,943.3 | 4,112.2 | 4,125.5 | 4,354.8 | 4,439.9 | 3,802.4 | 3,940.7 | 3,438.4 | 3,555.308 | 1,984.79 | 1,734.991 | 1,726.989 | 1,679.293 | 1,093.249 | 888.567 | 751.607 | 739.053 | 655.311 | 444.116 | 385.382 | 321.409 | 249.7 | 40.8 |
| Long Term Investments
| 2,769.4 | 2,561.1 | 2,509.6 | 2,332 | 2,407.4 | 3,205.4 | 3,469.7 | 3,515.8 | 2,086.4 | 1,950.7 | 1,123.3 | 1,031.3 | 615.8 | 678.931 | 658.332 | 678.887 | 842.49 | 293.44 | 301.476 | -124.168 | -92.707 | -61.658 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 0 | 464.7 | 503.2 | 423.4 | 450.2 | 511.6 | 467.4 | 660.8 | 565.7 | 491.7 | 456.9 | 497.1 | 506 | 495.349 | 322.671 | 228.429 | 257.022 | 218.584 | 182.623 | 124.168 | 92.707 | 61.658 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 238 | -200.1 | -272.1 | -192.5 | -146.2 | -511.6 | -409.3 | -599.6 | -491.1 | -420 | -250 | -275.8 | -286.8 | -275.528 | -222.871 | -109.103 | -150.432 | -143.66 | 355.894 | 726.169 | 391.229 | 395.198 | 347.169 | 221.082 | 211.403 | 180.113 | 150.5 | 34.4 |
| Total Non-Current Assets
| 7,410.7 | 7,418.9 | 7,470.2 | 6,352.7 | 6,637.4 | 7,253 | 7,751 | 7,812.6 | 6,629.9 | 6,557.7 | 5,224.9 | 5,274.8 | 4,342.5 | 4,521.785 | 2,805.324 | 2,605.049 | 2,745.948 | 2,111.641 | 1,983.834 | 1,655.689 | 1,179.722 | 1,153.479 | 1,020.282 | 680.544 | 609.106 | 509.523 | 404.9 | 78.2 |
| Total Assets
| 9,059.6 | 8,881 | 8,876.4 | 7,888.9 | 7,653.5 | 8,219.1 | 8,702.1 | 8,749.1 | 7,784.8 | 7,706.8 | 6,318.8 | 6,187.1 | 5,218.9 | 5,291.215 | 3,390.906 | 3,246.37 | 3,395.705 | 2,665.92 | 2,321.636 | 1,933.421 | 1,519.205 | 1,242.994 | 1,160.321 | 793.73 | 909.073 | 605.334 | 457 | 101.3 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||
| Account Payables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.5 | 59.5 | 90.1 | 39.8 | 5.128 | 8.909 | 4.971 | 9.359 | 8.8 | 8.199 | 3.528 | 81.404 | 67.136 | 86.8 | 170.299 | 42.6 | 18.8 | 0.4 |
| Short Term Debt
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.75 | 17.728 | 11.744 | 12.348 | 252.894 | 0 | 0 | 22 | 0 | 7.4 |
| Tax Payables
| 62.3 | 224.4 | 49.6 | 0 | 0 | 42.9 | 93 | 87.7 | 67.9 | 59.8 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue
| 0 | 464.7 | 0 | 0 | 0 | -576.4 | -617.5 | -597.1 | -618.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.487 | 0.953 | 0.886 | -132.078 | 1.309 | -81.404 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities
| 348.4 | 378.7 | 546.3 | 402.3 | 453.5 | 482 | 473.1 | 445.1 | 486.4 | 757 | 424.7 | 316.3 | 337.6 | 367.657 | 221.987 | 203.663 | 309.894 | 277.501 | 181.152 | 105.139 | 84.87 | 0 | 0 | 0 | 0 | 0.017 | 0 | 15.8 |
| Total Current Liabilities
| 410.7 | 778.3 | 789.1 | 712.4 | 634.6 | 746.6 | 807.2 | 729.3 | 729.4 | 816.8 | 521.2 | 375.8 | 427.7 | 407.457 | 227.115 | 212.572 | 316.352 | 287.813 | 256.588 | 132.078 | 101.451 | 93.752 | 320.03 | 86.8 | 170.299 | 64.617 | 18.8 | 23.6 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||
| Long Term Debt
| 2,710.4 | 2,535.3 | 2,490.4 | 2,312.1 | 1,793.8 | 1,829.6 | 1,854.7 | 2,109.6 | 1,894.8 | 1,894.9 | 865 | 1,115.1 | 0 | 882.118 | 0 | 0 | 1,197.583 | 1,078.858 | 599.732 | 850.708 | 423.34 | 459.023 | 200 | 151.8 | 175.3 | 191.3 | 159.5 | 33.4 |
| Deferred Revenue Non-Current
| 0 | 4,240 | 4,491.9 | 3,900.1 | 3,237.7 | 3,250.5 | 3,311.7 | 3,649.1 | 0 | 0 | 518.7 | 515.5 | 512.6 | 509.872 | 507.358 | 730.82 | 800 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 463.8 | 464.7 | 503.2 | 423.4 | 450.2 | 511.6 | 467.4 | 660.8 | 565.7 | 491.7 | 456.9 | 513.7 | 495.9 | 495.349 | 322.671 | 228.429 | 257.022 | 218.584 | 182.623 | 124.168 | 92.707 | 61.658 | 38.081 | 31.907 | 25.346 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 511.2 | 636.9 | 902.4 | 762.3 | 540.2 | 384.4 | 423.5 | 345.9 | 373 | 444.3 | 689.2 | 680.2 | 1,327.2 | 614.117 | 1,174.712 | 999.503 | -766.484 | -288.791 | 320.149 | 31.397 | 338.851 | 87.86 | 23.795 | 2.636 | 1.346 | 11.614 | 2.5 | 3.8 |
| Total Non-Current Liabilities
| 3,685.4 | 3,461.7 | 3,702.8 | 3,187.7 | 2,603.1 | 2,503.9 | 2,504.5 | 2,919.8 | 2,673.8 | 2,592.6 | 2,011.1 | 2,309 | 1,839.8 | 2,501.456 | 1,682.07 | 1,730.323 | 2,288.121 | 1,608.651 | 1,102.504 | 1,006.273 | 762.191 | 546.883 | 261.876 | 186.343 | 201.992 | 202.914 | 162 | 37.2 |
| Total Liabilities
| 4,096.1 | 4,240 | 4,491.9 | 3,900.1 | 3,237.7 | 3,250.5 | 3,311.7 | 3,649.1 | 3,403.2 | 3,409.4 | 2,532.3 | 2,684.8 | 2,267.5 | 2,908.913 | 1,909.185 | 1,942.895 | 2,604.473 | 1,896.464 | 1,359.092 | 1,138.351 | 863.642 | 640.635 | 581.906 | 273.143 | 372.291 | 267.531 | 180.8 | 60.8 |
| Equity: | ||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 5,718.2 | 4,569.5 | 4,005.5 | 3,819.8 | 3,876.8 | 3,698.5 | 3,054.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.5 |
| Common Stock
| 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.539 | 0.458 | 0.458 | 0.39 | 0.39 | 0.39 | 0.387 | 0.235 | 0.235 | 0.235 | 0.235 | 0.235 | 0.177 | 0 | 0 |
| Retained Earnings
| 6,389.6 | 5,718.2 | 4,569.5 | 4,005.5 | 3,819.8 | 3,876.8 | 3,698.5 | 3,054.4 | 2,679.3 | 2,163.3 | 1,711.2 | 1,350.7 | 1,176.7 | 1,011.77 | 873.137 | 859.596 | 836.426 | 654.465 | 503.188 | 384.119 | 306.972 | 246.444 | 190.502 | 140.513 | 83.857 | 11.669 | -13.9 | -5.5 |
| Accumulated Other Comprehensive Income/Loss
| -167.6 | -203.4 | -87.9 | -98.3 | -108.8 | -109 | -21.8 | -122.9 | -18.1 | 31.8 | 74 | 79.1 | 50 | 100.464 | 45.958 | -4.081 | 64.737 | 14.666 | 16.756 | 1.537 | 0.944 | -0.244 | -0.846 | -0.342 | -0.055 | 30.993 | -7.4 | -2 |
| Other Total Stockholders Equity
| -2,634.7 | -2,285.1 | -1,695.8 | -1,128.1 | -774.1 | -311 | 144.9 | 687.5 | 273 | 431.3 | 348.5 | 653.9 | 638.8 | 687.19 | 190.137 | 236.587 | -432.351 | -170.299 | 297.047 | 321.649 | 306.618 | 325.426 | 353.449 | 353.504 | 393.949 | 270.83 | 281 | 0 |
| Total Shareholders Equity
| 3,587.9 | 3,230.3 | 2,786.4 | 2,779.7 | 2,937.5 | 3,457.4 | 3,822.2 | 3,619.6 | 2,837.1 | 2,627 | 2,134.2 | 2,067.8 | 1,866 | 1,799.963 | 1,109.69 | 1,092.56 | 469.202 | 499.222 | 817.381 | 707.692 | 614.769 | 571.861 | 543.34 | 493.91 | 477.986 | 313.655 | 259.7 | 37 |
| Total Equity
| 4,963.5 | 4,641 | 4,384.5 | 3,988.8 | 4,415.8 | 4,968.6 | 5,390.4 | 5,100 | 4,381.6 | 4,297.4 | 3,786.5 | 3,502.3 | 2,951.4 | 2,382.302 | 1,481.721 | 1,303.475 | 791.232 | 769.456 | 962.544 | 795.07 | 655.563 | 602.359 | 578.415 | 520.587 | 536.782 | 337.803 | 276.2 | 40.5 |
| Total Liabilities & Shareholders Equity
| 9,059.6 | 8,881 | 8,876.4 | 7,888.9 | 7,653.5 | 8,219.1 | 8,702.1 | 8,749.1 | 7,784.8 | 7,706.8 | 6,318.8 | 6,187.1 | 5,218.9 | 5,291.215 | 3,390.906 | 3,246.37 | 3,395.705 | 2,665.92 | 2,321.636 | 1,933.421 | 1,519.205 | 1,242.994 | 1,160.321 | 793.73 | 909.073 | 605.334 | 457 | 101.3 |