Company Analysis

Affiliated Managers Group (AMG)

NYSE: AMG · Investment Advice · West Palm Beach, FL · filing with the SEC since 1997
Grade5.0
◀ Past 5.9● Present 5.1▶ Future 4.0

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 17, 2026Feb 14, 2025Feb 16, 2024Feb 17, 2023Feb 18, 2022Feb 19, 2021Feb 28, 2020Feb 22, 2019Feb 23, 2018Feb 24, 2017
Revenue2,074.42,040.92,057.82,329.62,412.42,027.52,239.62,378.42,305.02,194.6
For lenders
Interest expense on deposits and borrowings136.5133.3123.8114.4······
Selling, general and administrative408.6376.5358.2385.5347.1321.4376.8417.7373.1398.1
Total operating expenses1,805.41,507.81,496.61,673.51,631.41,509.81,618.81,692.01,604.6r1,595.2r
Operating income········1,107.91,034.1r
Interest expense··123.8114.4111.492.376.280.687.8r91.7r
Share of profit of equity-method investments462.9312.7280.0338.1242.5-43.4-338.0-0.2302.2328.8
Total non-operating income (expense)········-40.8-59.5
Income before income taxes1,186.3923.21,091.41,746.41,141.1508.4308.0713.61,067.1974.6
Income tax expense282.3182.6185.3358.3251.081.42.9181.358.4235.6
Net income including non-controlling interests904.0740.6906.11,388.1890.1427.0305.1532.31,008.7739.0
Net income to non-controlling interests187.4229.0233.2242.2324.4224.8289.4···
Net income716.6511.6672.91,145.9565.7202.215.7243.6689.5472.8
Net income to common shareholders716.6511.6672.91,145.9565.7202.215.7···
Earnings per share, basic25.1816.4519.1829.7713.654.340.314.5512.308.73
Earnings per share, diluted22.7415.1317.4225.3513.054.330.314.5212.038.57
Weighted average shares, basic28.531.135.138.541.546.550.553.656.054.2
Weighted average shares, diluted33.036.142.249.044.846.750.653.858.657.0
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton AMG · research, not advice