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Invesco Ltd. (IVZ)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    External Customers      5,160.34,734.45,122.95,147.1
    Asia     276.0260.7234.2219.9233.8
    Other     5,038.1 4,717.2  
Total revenues   [+]6,894.56,145.66,117.45,314.15,160.39,685.85,122.95,147.1
            Revenue growth   [+]12.2%0.5%15.1%3.0%-46.7%89.1%-0.5%10.8%
Cost of goods sold  1,911.31,807.91,709.31,494.41,499.61,369.41,395.51,394.5
Gross profit  4,983.24,337.74,408.13,819.73,660.78,316.43,727.43,752.6
            Gross margin  72.3%70.6%72.1%71.9%70.9%85.9%72.8%72.9%
Selling, general and administrative   [+]1,048.71,076.41,033.9869.7793.3736.4789.1845.0
Equity in earnings  152.372.756.433.844.79.335.132.8
Other operating expenses  2,045.82,221.92,566.01,745.11,588.36,427.61,579.91,630.7
EBITDA   [+]2,246.31,315.61,042.21,380.81,440.61,262.91,487.11,399.1
            EBITDA margin  32.6%21.4%17.0%26.0%27.9%13.0%29.0%27.2%
Depreciation  142.4141.0124.9112.499.487.383.076.8
EBITA  2,103.91,174.6917.31,268.41,341.21,175.61,404.11,322.3
            EBITA margin  30.5%19.1%15.0%23.9%26.0%12.1%27.4%25.7%
Amortization of intangibles  62.962.552.729.717.413.910.612.6
EBIT   [+]2,041.01,112.1864.61,238.71,323.81,161.71,393.51,309.7
            EBIT margin  29.6%18.1%14.1%23.3%25.7%12.0%27.2%25.4%
Non-recurring items  100.5119.0      
Interest expense, net   [+]94.7129.3135.7111.594.893.468.760.0
Other income (expense), net  654.7205.3244.010.9200.2138.337.3145.4
Pre-tax income  2,500.51,069.1972.91,138.11,429.21,206.61,362.11,395.1
Income taxes  531.1261.6235.1255.0268.2338.3398.0390.6
            Tax rate  21.2%24.5%24.2%22.4%18.8%28.0%29.2%28.0%
Minority interest  -339.6-45.9-49.50.333.714.1-4.013.0
Earnings from continuing ops  2,309.0853.4787.3882.81,127.3854.2968.11,996.0
Earnings from discontinued ops         -3.4
Net income  2,309.0853.4787.3882.81,127.3854.2968.11,992.6
            Net margin  33.5%13.9%12.9%16.6%21.8%8.8%18.9%38.7%
   
Basic EPS   [+]$4.99$1.86$1.80$2.14$2.75$2.06$2.26$4.59
Diluted EPS   [+]$4.96$1.85$1.79$2.14$2.75$2.06$2.26$4.58
   
Dividends per share   [+]$0.67$0.78$1.23$1.19$1.15$1.11$1.06$0.98
   
Shares outstanding (basic)   [+]462.8459.5437.8412.4409.4414.7428.9435.0
Shares outstanding (diluted)   [+]465.4462.5440.5412.5409.9415.0429.3435.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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