Affiliated Managers Group, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 019
EBIT TTM (mln): 910
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 519 459 408 483 495 660 916 1,170 1,370 1,158 842 1,358 1,705 1,806 2,189 2,511 2,484 2,195 2,305 2,378 2,240 2,028 2,412 2,330 2,058 2,041
Przychód Δ r/r 0.0% -11.6% -11.0% 18.2% 2.6% 33.3% 38.9% 27.7% 17.0% -15.5% -27.3% 61.3% 25.5% 5.9% 21.2% 14.7% -1.1% -11.7% 5.0% 3.2% -5.8% -9.5% 19.0% -3.4% -11.7% -0.8%
Marża brutto 98.3% 97.7% 97.3% 96.7% 96.8% 97.5% 97.7% 59.6% 57.7% 55.4% 52.2% 56.2% 57.8% 56.5% 56.7% 59.0% 58.6% 57.5% 57.5% 58.5% 57.9% 56.4% 56.6% 54.0% 55.9% 55.2%
EBIT (mln) 213 174 154 196 198 268 335 454 335 368 235 374 486 400 634 815 835 705 1,108 767 359 567 1,135 1,750 1,215 1,056
EBIT Δ r/r 0.0% -18.0% -11.6% 26.9% 0.9% 35.6% 25.1% 35.5% -26.2% 9.9% -36.1% 59.1% 30.0% -17.6% 58.4% 28.6% 2.4% -15.5% 57.1% -30.8% -53.2% 57.8% 100.3% 54.2% -30.6% -13.1%
EBIT (%) 41.0% 38.0% 37.8% 40.6% 39.9% 40.6% 36.6% 38.8% 24.5% 31.8% 27.9% 27.5% 28.5% 22.2% 29.0% 32.5% 33.6% 32.1% 48.1% 32.2% 16.0% 27.9% 47.0% 75.1% 59.1% 51.8%
Koszty finansowe (mln) 0 0 0 25 23 32 37 59 77 74 78 91 101 83 119 107 89 93 101 81 76 92 111 114 124 133
EBITDA (mln) 225 203 188 216 215 288 334 490 324 439 308 521 666 770 1,084 1,236 1,298 1,164 1,215 904 525 726 1,187 1,818 1,026 1,070
EBITDA(%) 43.3% 44.3% 46.0% 44.8% 43.4% 43.6% 36.4% 41.8% 23.7% 37.9% 36.6% 38.4% 39.1% 42.7% 49.5% 49.2% 52.3% 53.0% 52.7% 38.0% 23.4% 35.8% 49.2% 78.0% 49.9% 52.4%
Podatek (mln) 57 39 33 37 41 52 71 87 107 21 28 92 93 84 194 228 257 236 58 181 3 81 251 358 185 183
Zysk Netto (mln) 72 57 50 56 61 77 119 151 182 23 59 139 165 174 360 452 516 473 690 244 305 427 890 1,146 673 512
Zysk netto Δ r/r 0.0% -21.5% -11.8% 11.9% 8.2% 27.5% 54.3% 27.0% 20.3% -87.3% 156.7% 133.1% 18.9% 5.5% 107.2% 25.4% 14.1% -8.4% 45.8% -64.7% 25.2% 40.0% 108.5% 28.7% -41.3% -24.0%
Zysk netto (%) 13.9% 12.4% 12.2% 11.6% 12.2% 11.7% 13.0% 12.9% 13.3% 2.0% 7.1% 10.2% 9.7% 9.6% 16.5% 18.0% 20.8% 21.5% 29.9% 10.2% 13.6% 21.1% 36.9% 49.2% 32.7% 25.1%
EPS 2.17 1.69 1.51 1.69 1.27 2.57 3.54 4.83 6.18 -0.03 1.44 2.92 3.18 3.36 6.79 8.22 9.49 8.73 12.3 4.54 6.04 9.18 21.45 29.76 19.17 15.36
EPS (rozwodnione) 2.12 1.66 1.47 1.65 1.05 2.02 2.81 3.74 4.55 -0.03 1.38 2.81 3.11 3.28 6.55 8.01 9.28 8.57 12.03 4.53 6.03 9.14 19.87 25.36 17.42 13.23
Ilośc akcji (mln) 33 33 33 33 48 30 34 31 29 38 41 47 52 52 53 55 54 54 56 54 50 46 42 38 35 31
Ważona ilośc akcji (mln) 34 34 34 34 60 40 45 45 42 38 43 49 53 53 57 58 57 57 59 54 51 47 45 49 42 36
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