MGRD
Income statement / Annual
Last year (2023), Affiliated Managers Group, Inc.'s total revenue was $2.06 B,
a decrease of 11.67% from the previous year.
In 2023, Affiliated Managers Group, Inc.'s net income was $672.90 M.
See Affiliated Managers Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.06 B
|
$2.33 B
|
$2.41 B
|
$2.03 B
|
$2.24 B
|
$2.38 B
|
$2.31 B
|
$2.19 B
|
$2.48 B
|
$2.51 B
|
| Cost of Revenue |
$907.50 M |
$1.07 B |
$1.05 B |
$883.70 M |
$943.00 M |
$987.20 M |
$979.00 M |
$932.40 M |
$1.03 B |
$1.03 B |
| Gross Profit |
$1.15 B |
$1.26 B |
$1.37 B |
$1.14 B |
$1.30 B |
$1.39 B |
$1.33 B |
$1.26 B |
$1.46 B |
$1.48 B |
| Gross Profit Ratio |
0.56 |
0.54 |
0.57 |
0.56 |
0.58 |
0.58 |
0.58 |
0.58 |
0.59 |
0.59 |
| Research and Development
Expenses |
$0.00
|
$0.74
|
$0.47
|
$0.25
|
$0.14
|
$0.30
|
$0.46
|
$0.44
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$376.80 M
|
$417.70 M
|
$373.10 M
|
$398.10 M
|
$443.80 M
|
$485.50 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$358.20 M
|
$385.50 M
|
$347.10 M
|
$321.40 M
|
$376.80 M
|
$417.70 M
|
$373.10 M
|
$398.10 M
|
$443.80 M
|
$485.50 M
|
| Other Expenses |
$0.00 |
$67.40 M |
$52.30 M |
$212.40 M |
$222.80 M |
$206.50 M |
$147.20 M |
$158.80 M |
$178.00 M |
$179.70 M |
| Operating Expenses |
$358.20 M |
$452.90 M |
$399.40 M |
$533.80 M |
$599.60 M |
$624.20 M |
$520.30 M |
$556.90 M |
$621.80 M |
$665.20 M |
| Cost And Expenses |
$1.27 B |
$1.52 B |
$1.45 B |
$1.42 B |
$1.54 B |
$1.61 B |
$1.50 B |
$1.49 B |
$1.65 B |
$1.70 B |
| Interest Income |
$0.00 |
$4.10 M |
$6.20 M |
$58.20 M |
$51.00 M |
$0.00 |
$0.00 |
$0.00 |
$40.30 M |
$0.00 |
| Interest Expense |
$123.80 M |
$114.40 M |
$111.40 M |
$92.30 M |
$76.20 M |
$80.60 M |
$100.80 M |
$93.30 M |
$88.90 M |
$106.70 M |
| Depreciation &
Amortization |
$61.30 M
|
$1.50 B
|
$1.52 B
|
$1.41 B
|
$1.53 B
|
$1.69 B
|
$1.60 B
|
$1.58 B
|
$134.20 M
|
$139.10 M
|
| EBITDA |
$746.30 M
|
$1.82 B
|
$1.19 B
|
$726.20 M
|
$524.80 M
|
$903.80 M
|
$1.21 B
|
$820.80 M
|
$969.20 M
|
$954.30 M
|
| EBITDA Ratio |
0.36 |
0.78 |
0.49 |
0.36 |
0.23 |
0.38 |
0.53 |
0.53 |
0.52 |
0.49 |
| Operating Income Ratio
|
0.38
|
0.75
|
0.47
|
0.28
|
0.16
|
0.32
|
0.48
|
0.32
|
0.34
|
0.32
|
| Total Other
Income/Expenses Net |
$299.30 M
|
$873.80 M
|
$122.90 M
|
-$104.40 M
|
-$446.00 M
|
-$53.40 M
|
-$40.80 M
|
$269.30 M
|
-$33.30 M
|
$198.30 M
|
| Income Before Tax |
$1.09 B |
$1.75 B |
$1.14 B |
$508.40 M |
$308.00 M |
$713.60 M |
$1.07 B |
$974.60 M |
$1.09 B |
$1.01 B |
| Income Before Tax Ratio
|
0.53
|
0.75
|
0.47
|
0.25
|
0.14
|
0.3
|
0.46
|
0.44
|
0.44
|
0.4
|
| Income Tax Expense |
$185.30 M |
$358.30 M |
$251.00 M |
$81.40 M |
$2.90 M |
$181.30 M |
$58.40 M |
$235.60 M |
$256.90 M |
$227.90 M |
| Net Income |
$672.90 M |
$1.15 B |
$890.10 M |
$427.00 M |
$305.10 M |
$243.60 M |
$689.50 M |
$472.80 M |
$516.00 M |
$452.10 M |
| Net Income Ratio |
0.33 |
0.49 |
0.37 |
0.21 |
0.14 |
0.1 |
0.3 |
0.22 |
0.21 |
0.18 |
| EPS |
20.95 |
29.76 |
21.45 |
9.18 |
6.04 |
4.54 |
12.3 |
8.73 |
9.49 |
8.22 |
| EPS Diluted |
17.42 |
25.36 |
19.87 |
9.14 |
6.03 |
4.53 |
12.03 |
8.57 |
9.28 |
8.01 |
| Weighted Average Shares
Out |
$35.10 M
|
$38.50 M
|
$41.50 M
|
$46.50 M
|
$50.50 M
|
$53.60 M
|
$56.00 M
|
$54.20 M
|
$54.30 M
|
$55.00 M
|
| Weighted Average Shares
Out Diluted |
$42.20 M
|
$49.00 M
|
$44.80 M
|
$46.70 M
|
$50.60 M
|
$53.80 M
|
$58.60 M
|
$57.00 M
|
$57.20 M
|
$58.40 M
|
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