Affiliated Managers Group, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 641 635 647 613 590 545 554 545 550 544 571 586 604 612 600 601 564 543 592 549 556 507 471 495 554 559 586 575 692 607 604 579 540 517 512 525 503 500 500 516 524 497
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.02% -14.11% -14.31% -11.16% -6.70% -0.20% 3.0% 7.5% 9.8% 12.5% 5.1% 2.7% -6.57% -11.32% -1.37% -8.70% -1.58% -6.59% -20.41% -9.87% -0.22% 10.2% 24.5% 16.2% 24.8% 8.6% 3.0% 0.6% -22.00% -14.80% -15.16% -9.23% -6.86% -3.38% -2.38% -1.68% 4.3% -0.66%
Marża brutto 58.8% 60.2% 54.8% 60.3% 59.5% 58.4% 58.1% 55.2% 58.3% 55.5% 57.6% 59.2% 57.6% 56.5% 59.8% 57.8% 60.0% 58.0% 56.4% 59.6% 57.7% 59.0% 54.0% 57.1% 55.5% 55.8% 57.5% 55.4% 57.4% 58.0% 55.6% 52.7% 49.1% 57.0% 55.3% 59.7% 51.4% 97.9% 97.9% 57.2% 54.5% 53.6%
Koszty i Wydatki (mln) 442 404 451 398 397 367 372 374 376 368 370 367 395 414 386 402 409 370 393 354 426 335 387 335 360 338 350 352 406 360 378 385 400 336 330 318 343 351 328 516 348 411
EBIT (mln) 199 231 195 215 193 179 182 171 174 177 276 290 280 199 214 199 155 174 199 195 129 172 84 159 194 222 223 223 292 290 261 226 973 226 251 395 306 148 173 0 176 86
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.77% -22.73% -6.86% -20.54% -10.04% -1.23% 51.8% 69.3% 61.1% 12.5% -22.47% -31.16% -44.57% -12.64% -6.97% -2.11% -16.62% -0.58% -57.89% -18.30% 50.2% 28.5% 166.3% 39.9% 50.1% 30.8% 17.1% 1.5% 233.7% -22.04% -3.90% 74.5% -68.60% -34.29% -31.22% -100.00% -42.42% -42.42%
EBIT (%) 31.0% 36.4% 30.2% 35.1% 32.8% 32.8% 32.8% 31.4% 31.6% 32.4% 48.3% 49.4% 46.3% 32.4% 35.6% 33.1% 27.5% 31.9% 33.6% 35.5% 23.3% 34.0% 17.8% 32.2% 35.1% 39.6% 38.1% 38.8% 42.2% 47.7% 43.3% 39.1% 180.3% 43.7% 49.0% 75.2% 60.8% 29.7% 34.5% 0.0% 33.5% 17.2%
Przychody fiansowe (mln) 0 27 13 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 77 25 9 8 0 0 0 0 0 0
Koszty finansowe (mln) 22 22 22 24 21 22 23 23 27 23 25 22 31 22 21 20 18 18 20 20 19 20 22 24 27 28 27 28 29 29 27 28 30 30 31 31 31 30 34 35 35 34
Amortyzacja (mln) 43 32 33 35 34 32 34 32 33 27 27 26 27 29 29 35 44 35 27 27 77 26 86 36 12 12 13 13 14 16 17 18 16 16 16 16 14 10 10 3 11 86
EBITDA (mln) 241 264 228 250 228 211 281 270 334 202 303 316 307 227 243 235 120 -171 226 222 215 198 170 172 206 220 233 286 267 280 244 244 989 242 267 410 319 159 215 255 320 247
EBITDA(%) 58.3% 54.2% 46.6% 50.3% 58.6% 51.4% 50.6% 49.6% 60.8% 53.2% 53.0% 53.9% 50.8% 52.8% 46.3% 49.0% 1.3% -27.58% 43.1% 42.4% 33.6% 16.8% 39.7% 43.0% 43.5% 48.6% 46.7% 44.7% 55.6% 50.4% 46.1% 42.3% 183.3% 46.8% 49.6% 73.7% 31.1% 31.8% 36.6% 49.4% 61.1% 49.7%
NOPLAT (mln) 313 290 262 249 289 230 236 226 282 253 267 283 264 288 239 250 -64 -195 216 193 94 42 67 165 234 265 255 253 368 274 212 201 1,059 234 220 364 274 254 178 217 274 127
Podatek (mln) 54 70 72 57 58 56 53 51 76 60 62 66 -130 64 34 48 35 -62 36 30 -2 2 3 38 38 50 71 45 85 56 38 37 228 45 33 78 30 55 43 31 53 27
Zysk Netto (mln) 171 128 129 108 150 104 108 110 152 122 126 125 315 153 117 125 -151 -201 108 86 22 -16 31 71 116 150 109 128 178 219 174 164 778 134 187 217 196 150 76 124 221 72
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.90% -18.75% -15.85% 2.3% 0.9% 17.8% 16.6% 13.8% 107.8% 24.9% -7.36% -0.40% -147.99% -231.24% -7.95% -30.90% 114.9% -92.23% -71.49% -17.38% 415.1% 1060.9% 255.0% 80.1% 53.9% 45.9% 59.6% 28.0% 336.0% -38.50% 7.7% 32.1% -74.79% 11.4% -59.45% -43.04% 12.7% -51.67%
Zysk netto (%) 26.6% 20.2% 19.9% 17.6% 25.5% 19.1% 19.5% 20.2% 27.6% 22.5% 22.1% 21.4% 52.2% 25.0% 19.5% 20.8% -26.81% -36.97% 18.2% 15.7% 4.1% -3.08% 6.5% 14.4% 20.9% 26.8% 18.6% 22.3% 25.8% 36.0% 28.8% 28.4% 144.2% 26.0% 36.6% 41.3% 39.0% 30.0% 15.2% 23.9% 42.2% 14.6%
EPS 3.12 2.34 2.36 1.99 2.79 1.94 2.0 2.03 2.73 2.16 2.24 2.25 5.69 2.8 2.17 2.35 -2.88 -3.87 2.11 1.71 0.46 -0.33 0.65 1.54 2.72 3.52 2.62 3.12 4.4 4.66 3.91 3.78 20.74 3.75 5.22 6.22 5.82 4.57 2.41 4.39 -11.51 2.48
EPS (rozwodnione) 3.02 2.28 2.31 1.96 2.72 1.92 1.97 2.0 2.67 2.13 2.22 2.22 5.5 2.77 2.16 2.34 -2.88 -3.87 2.11 1.71 0.46 -0.33 0.65 1.53 2.55 3.41 2.55 3.0 4.17 4.66 3.91 3.78 17.4 3.47 4.45 5.47 5.15 4.14 2.26 3.78 -9.92 2.2
Ilośc akcji (mln) 55 55 55 54 54 54 54 54 55 57 56 56 55 55 54 53 52 52 51 50 49 47 47 46 43 43 42 41 41 47 44 44 38 36 36 35 34 33 32 30 31 29
Ważona ilośc akcji (mln) 58 58 58 57 57 56 56 57 58 59 59 58 58 57 54 55 52 52 51 50 49 48 47 46 45 45 45 44 44 47 44 44 46 40 42 43 41 40 35 35 36 33
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD