Affiliated Managers Group, Inc.
AMG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,040,900 | $2,057,800 | $2,329,600 | $2,412,400 |
| % Growth | -0.8% | -11.7% | -3.4% | – |
| Cost of Goods Sold | $915,300 | $907,500 | $1,071,500 | $1,047,100 |
| Gross Profit | $1,125,600 | $1,150,300 | $1,258,100 | $1,365,300 |
| % Margin | 55.2% | 55.9% | 54% | 56.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $376,500 | $358,200 | $385,500 | $347,100 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $42,400 | $61,300 | $67,400 | $52,300 |
| Operating Expenses | $418,900 | $419,500 | $452,900 | $399,400 |
| Operating Income | $706,700 | $730,800 | $805,200 | $965,900 |
| % Margin | 34.6% | 35.5% | 34.6% | 40% |
| Other Income/Exp. Net | $216,500 | $360,600 | $941,200 | $175,200 |
| Pre-Tax Income | $923,200 | $1,091,400 | $1,746,400 | $1,141,100 |
| Tax Expense | $182,600 | $185,300 | $358,300 | $251,000 |
| Net Income | $511,600 | $672,900 | $1,145,900 | $565,700 |
| % Margin | 25.1% | 32.7% | 49.2% | 23.4% |
| EPS | 16.45 | 19.18 | 29.77 | 13.65 |
| % Growth | -14.2% | -35.6% | 118.1% | – |
| EPS Diluted | 15.13 | 17.42 | 25.35 | 13.05 |
| Weighted Avg Shares Out | 31,100 | 35,100 | 38,500 | 41,500 |
| Weighted Avg Shares Out Dil | 36,100 | 42,200 | 49,000 | 44,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $133,300 | $123,800 | $114,400 | $111,400 |
| Depreciation & Amortization | $42,400 | $61,300 | $67,400 | $52,300 |
| EBITDA | $1,098,900 | $1,276,500 | $1,928,200 | $1,304,800 |
| % Margin | 53.8% | 62% | 82.8% | 54.1% |