Affiliated Managers Group, Inc. (MGRB)

USD 18.75

(-1.0%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.05 Billion 2.32 Billion 2.41 Billion 2.02 Billion 2.23 Billion 2.37 Billion
Cost of Revenue 907.5 Million 1.07 Billion 1.04 Billion 883.7 Million 943 Million 987.2 Million
Gross Profit 1.15 Billion 1.25 Billion 1.36 Billion 1.14 Billion 1.29 Billion 1.39 Billion
Operating Expenses 358.2 Million 452.9 Million 399.4 Million 533.8 Million 599.6 Million 624.2 Million
Selling, General and Administrative Expenses 358.2 Million 385.5 Million 347.1 Million 321.4 Million 376.8 Million 417.7 Million
Research and Development Expenses - 0.74 0.47 0.25 0.14 0.30
Other Expenses - 67.4 Million 52.3 Million 212.4 Million 222.8 Million 206.5 Million
Cost and Expenses 1.26 Billion 1.52 Billion 1.44 Billion 1.41 Billion 1.54 Billion 1.61 Billion
Operating Income 792.1 Million 1.75 Billion 1.13 Billion 566.6 Million 359 Million 767 Million
Interest Expense 123.8 Million 114.4 Million 111.4 Million 92.3 Million 76.2 Million 80.6 Million
Income Tax Expense 185.3 Million 358.3 Million 251 Million 81.4 Million 2.9 Million 181.3 Million
Earnings before Tax 1.09 Billion 1.74 Billion 1.14 Billion 508.4 Million 308 Million 713.6 Million
Net Income 672.9 Million 1.14 Billion 890.1 Million 427 Million 305.1 Million 243.6 Million
Earnings Per Share Basic 20.95 29.76 21.45 9.18 6.04 4.54
Earnings Per Share Diluted 17.42 25.36 19.87 9.14 6.03 4.53
Weighted Average Shares Outstanding 35.1 Million 38.5 Million 41.5 Million 46.5 Million 50.5 Million 53.6 Million
Weighted Average Shares Outstanding (Diluted) 42.2 Million 49 Million 44.8 Million 46.7 Million 50.6 Million 53.8 Million
Gross Margin 0.56 0.54 0.57 0.56 0.58 0.58
EBIT Margin 0.36 0.78 0.49 0.36 0.23 0.38
Profit Margin 0.33 0.49 0.37 0.21 0.14 0.10
EBITDA 746.3 Million 1.81 Billion 1.18 Billion 726.2 Million 524.8 Million 903.8 Million
Earnings Before Tax Margin 0.38 0.75 0.47 0.28 0.16 0.32

Income Statement Charts