Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |