Affiliated Managers Group, Inc.
NYSE:AMG
193.81 (USD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,057.8 | 2,329.6 | 2,412.4 | 2,027.5 | 2,239.6 | 2,378.4 | 2,305 | 2,194.6 | 2,484.5 | 2,510.9 | 2,188.8 | 1,805.5 | 1,704.8 | 1,358.242 | 841.84 | 1,158.217 | 1,369.866 | 1,170.353 | 916.492 | 659.997 | 495.029 | 482.536 | 408.21 | 458.708 | 518.726 | 238.494 | 95.3 | 50.4 |
| Cost of Revenue
| 907.5 | 1,071.5 | 1,047.1 | 883.7 | 943 | 987.2 | 979 | 932.4 | 1,027.7 | 1,030.5 | 947.5 | 784.7 | 718.8 | 594.486 | 402.584 | 516.895 | 579.365 | 472.4 | 21.497 | 16.708 | 16.056 | 15.97 | 11.143 | 10.327 | 8.906 | 6.278 | 45.2 | 2.3 |
| Gross Profit
| 1,150.3 | 1,258.1 | 1,365.3 | 1,143.8 | 1,296.6 | 1,391.2 | 1,326 | 1,262.2 | 1,456.8 | 1,480.4 | 1,241.3 | 1,020.8 | 986 | 763.756 | 439.256 | 641.322 | 790.501 | 697.953 | 894.995 | 643.289 | 478.973 | 466.566 | 397.067 | 448.381 | 509.82 | 232.216 | 50.1 | 48.1 |
| Gross Profit Ratio
| 0.559 | 0.54 | 0.566 | 0.564 | 0.579 | 0.585 | 0.575 | 0.575 | 0.586 | 0.59 | 0.567 | 0.565 | 0.578 | 0.562 | 0.522 | 0.554 | 0.577 | 0.596 | 0.977 | 0.975 | 0.968 | 0.967 | 0.973 | 0.977 | 0.983 | 0.974 | 0.526 | 0.954 |
| Reseach & Development 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 376.8 | 417.7 | 373.1 | 398.1 | 443.8 | 485.5 | 427.2 | 366.9 | 350.8 | 284.595 | 131.538 | 226.583 | 216.789 | 207.899 | 528.038 | 350.699 | 259.051 | 250.362 | 208.679 | 242.926 | 271.031 | 119.312 | 18.9 | 32 |
| 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 |
| SG&A
| 358.2 | 385.5 | 347.1 | 321.4 | 376.8 | 417.7 | 373.1 | 398.1 | 443.8 | 485.5 | 427.2 | 366.9 | 350.8 | 284.595 | 131.538 | 226.583 | 216.789 | 207.899 | 528.038 | 350.699 | 259.051 | 250.362 | 208.679 | 242.926 | 271.031 | 119.312 | 18.9 | 32 |
| Other Expenses
| -45.8 | 67.4 | 52.3 | 212.4 | 222.8 | 206.5 | 147.2 | 158.8 | 178 | 179.7 | 180 | 253.5 | 149.1 | 105.129 | 72.629 | 46.621 | 238.657 | 36.141 | 31.902 | 24.708 | 22.407 | 20.376 | 34.101 | 31.02 | 26.13 | 20.124 | 8.6 | 9 |
| Operating Expenses
| 419.5 | 452.9 | 399.4 | 533.8 | 599.6 | 624.2 | 520.3 | 556.9 | 621.8 | 665.2 | 607.2 | 620.4 | 499.9 | 389.724 | 204.167 | 273.204 | 455.446 | 244.04 | 559.94 | 375.407 | 281.458 | 270.738 | 242.78 | 273.946 | 297.161 | 139.436 | 27.5 | 41 |
| Operating Income
| 1,215.2 | 1,750.5 | 1,134.9 | 566.6 | 359 | 767 | 1,107.9 | 705.3 | 835 | 815.2 | 634.1 | 400.4 | 486.1 | 374.032 | 235.089 | 368.118 | 335.055 | 453.913 | 335.055 | 267.882 | 197.515 | 195.828 | 154.287 | 174.435 | 212.659 | 92.78 | 22.6 | 7.1 |
| Operating Income Ratio
| 0.591 | 0.751 | 0.47 | 0.279 | 0.16 | 0.322 | 0.481 | 0.321 | 0.336 | 0.325 | 0.29 | 0.222 | 0.285 | 0.275 | 0.279 | 0.318 | 0.245 | 0.388 | 0.366 | 0.406 | 0.399 | 0.406 | 0.378 | 0.38 | 0.41 | 0.389 | 0.237 | 0.141 |
| Total Other Income Expenses Net
| 484.4 | -4.1 | 6.2 | -58.2 | -51 | 27.2 | 362.2 | 362.6 | 304.2 | 305 | 348.6 | 151.7 | 72.7 | 95.956 | 83.959 | -116.898 | 114.207 | 41.718 | 36.286 | 8.46 | 8.245 | 3.473 | 5.105 | 2.264 | 14.237 | 2.251 | 1.2 | 0.3 |
| Income Before Tax
| 1,091.4 | 1,746.4 | 1,141.1 | 508.4 | 308 | 713.6 | 1,067.1 | 974.6 | 1,090.6 | 1,013.5 | 863.7 | 495.2 | 452.7 | 378.851 | 240.919 | 44.105 | 288.827 | 237.887 | 189.652 | 129.093 | 101.832 | 93.238 | 83.314 | 95.608 | 128.907 | 42.585 | 3 | -1.2 |
| Income Before Tax Ratio
| 0.53 | 0.75 | 0.473 | 0.251 | 0.138 | 0.3 | 0.463 | 0.444 | 0.439 | 0.404 | 0.395 | 0.274 | 0.266 | 0.279 | 0.286 | 0.038 | 0.211 | 0.203 | 0.207 | 0.196 | 0.206 | 0.193 | 0.204 | 0.208 | 0.249 | 0.179 | 0.031 | -0.024 |
| Income Tax Expense
| 185.3 | 358.3 | 251 | 81.4 | 2.9 | 181.3 | 58.4 | 235.6 | 256.9 | 227.9 | 194.1 | 83.8 | 93.1 | 91.523 | 28.003 | 20.935 | 106.866 | 86.61 | 70.583 | 51.946 | 41.304 | 37.296 | 33.325 | 38.952 | 56.719 | 17.034 | 1.4 | 0.2 |
| Net Income
| 672.9 | 1,145.9 | 890.1 | 427 | 305.1 | 243.6 | 689.5 | 472.8 | 516 | 452.1 | 360.5 | 174 | 164.9 | 138.633 | 59.473 | 23.17 | 181.961 | 151.277 | 119.069 | 77.147 | 60.528 | 55.942 | 49.989 | 56.656 | 72.188 | 25.551 | -8.4 | -2.4 |
| Net Income Ratio
| 0.327 | 0.492 | 0.369 | 0.211 | 0.136 | 0.102 | 0.299 | 0.215 | 0.208 | 0.18 | 0.165 | 0.096 | 0.097 | 0.102 | 0.071 | 0.02 | 0.133 | 0.129 | 0.13 | 0.117 | 0.122 | 0.116 | 0.122 | 0.124 | 0.139 | 0.107 | -0.088 | -0.048 |
| EPS
| 19.17 | 29.76 | 21.45 | 9.18 | 6.04 | 4.54 | 12.3 | 8.73 | 9.49 | 8.22 | 6.79 | 3.36 | 3.18 | 2.92 | 1.44 | -0.03 | 6.18 | 4.83 | 3.54 | 2.57 | 1.27 | 1.69 | 1.51 | 1.69 | 2.17 | 0.97 | -0.6 | -0.16 |
| EPS Diluted
| 17.42 | 25.36 | 19.87 | 9.14 | 6.03 | 4.53 | 12.03 | 8.57 | 9.28 | 8.01 | 6.55 | 3.28 | 3.11 | 2.81 | 1.38 | -0.03 | 4.55 | 3.74 | 2.81 | 2.02 | 1.05 | 1.65 | 1.47 | 1.66 | 2.12 | 0.89 | -0.6 | -0.16 |
| EBITDA
| 1,026.3 | 1,817.9 | 1,187.2 | 726.2 | 524.8 | 903.6 | 1,214.6 | 1,163.8 | 1,298.4 | 1,236 | 1,084.1 | 770.3 | 666.5 | 521.225 | 308.198 | 439.221 | 324.392 | 489.516 | 333.689 | 287.771 | 214.963 | 216.313 | 187.645 | 203.191 | 224.552 | 110.653 | 30 | 15.8 |
| EBITDA Ratio
| 0.499 | 0.78 | 0.492 | 0.358 | 0.234 | 0.38 | 0.527 | 0.53 | 0.523 | 0.492 | 0.495 | 0.427 | 0.391 | 0.384 | 0.366 | 0.379 | 0.237 | 0.418 | 0.364 | 0.436 | 0.434 | 0.448 | 0.46 | 0.443 | 0.433 | 0.464 | 0.315 | 0.313 |