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Income Statement
Balance Sheet
Cash Flow Statement
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Common Size IS
Op Efficiency
Credit Analysis

Apollo Asset Management, Inc. (APO)

Income Statement Business | Product

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:  
    Credit  6,772.35,710.94,878.84,098.73,562.0959.8641.1959.5
    Private Equity  1,222.91,262.41,189.01,133.6880.8968.1314.0605.3
    Real Assets  568.4431.8392.1352.5347.285.368.358.8
    Other       60.318.3 
Total revenues   [+]5,951.62,354.02,931.81,093.12,771.82,073.61,041.71,560.1
            Revenue growth   [+]152.8%-19.7%168.2%-60.6%33.7%99.1%-33.2%-58.2%
Cost of goods sold  778.8628.1514.5459.6428.9389.1354.5338.0
Gross profit  5,172.81,726.02,417.3633.52,342.91,684.4687.11,222.0
            Gross margin  86.9%73.3%82.5%58.0%84.5%81.2%66.0%78.3%
Selling, general and administrative   [+]3,970.41,442.91,591.4841.41,293.31,096.2792.51,005.7
Equity in earnings  649.181.7166.55.1161.6103.214.953.9
Other operating expenses  -3,953.2-385.4-726.6-336.8-425.6-367.9-365.2-345.2
EBITDA   [+]5,832.1769.01,734.8149.21,655.31,078.1319.1660.4
            EBITDA margin  98.0%32.7%59.2%13.6%59.7%52.0%30.6%42.3%
Depreciation and amortization  27.318.815.815.218.418.744.545.1
EBIT   [+]5,804.7750.21,719.1133.91,636.91,059.3274.7615.3
            EBIT margin  97.5%31.9%58.6%12.3%59.1%51.1%26.4%39.4%
Non-recurring items  6.72.3      
Interest income, net   [+]606.5307.2-69.1-23.842.296.291.7190.9
Other income (expense), net   [+]-1,542.2-501.3-242.1-4.990.4-94.510.971.0
Pre-tax income  4,862.3553.81,407.8105.31,769.61,061.0377.2877.2
Income taxes  594.487.0-129.0-86.0-325.9-90.7-26.7-147.2
            Tax rate  12.2%15.7%      
Minority interest  2,429.4310.2693.729.6814.5567.5216.0561.7
Net income  1,838.5156.6843.2-10.4629.1402.9134.5168.2
            Net margin  30.9%6.7%28.8%-0.9%22.7%19.4%12.9%10.8%
   
Basic EPS   [+]$7.77$0.69$4.07($0.05)$3.29$2.19$0.78$1.08
Diluted EPS   [+]$7.77$0.69$4.04($0.05)$3.27$2.19$0.78$1.08
   
Dividends per share   [+]$2.19$2.42$2.10$2.03$1.99$1.25$1.96$3.11
   
Shares outstanding (basic)   [+]236.6227.5207.1199.9190.9184.0173.3155.3
Shares outstanding (diluted)   [+]236.6227.5208.7199.9192.6184.0173.3155.3
   
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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