See more : ABS-CBN Holdings Corporation (ABSOF) Income Statement Analysis – Financial Results
Complete financial analysis of AGF Management Limited (AGF-B.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AGF Management Limited, a leading company in the Asset Management industry within the Financial Services sector.
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AGF Management Limited (AGF-B.TO)
About AGF Management Limited
AGF Management Limited is a publicly owned asset management holding company. Through its subsidiaries, the firm provides its services to public and corporate DB pension plans, endowments and foundations, sovereign wealth funds, corporate plans, insurance companies, and sub-advised mandates. Through its subsidiaries, it manages separate client-focused equity, fixed income, and balanced mutual funds along with separate client-focused equity, fixed income, and balanced portfolios. Through its subsidiaries, the firm invests in the public equity and fixed income markets across the globe. For its equity portion, it invests in growth stocks of companies. The firm employs fundamental analysis to make its investments. AGF Management Limited was founded in 1957 and is based in Toronto, Canada.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 471.82M | 445.44M | 446.96M | 380.65M | 393.27M | 418.36M | 416.79M | 406.09M | 422.86M | 445.63M | 462.81M | 510.22M | 675.31M | 614.58M | 586.11M | 725.57M | 780.32M | 703.48M | 594.45M | 639.91M | 566.15M | 630.15M | 639.99M | 508.68M | 356.70M | 288.80M | 236.80M | 179.00M | 86.10M | 80.30M | 58.50M |
Cost of Revenue | 272.00K | 306.68M | 340.35M | 275.69M | 162.47M | 126.99M | 125.35M | 121.51M | 128.74M | 128.48M | 124.71M | 139.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 471.55M | 138.76M | 106.62M | 104.96M | 230.80M | 291.37M | 291.44M | 284.58M | 294.13M | 317.14M | 338.11M | 370.22M | 675.31M | 614.58M | 586.11M | 725.57M | 780.32M | 703.48M | 594.45M | 639.91M | 566.15M | 630.15M | 639.99M | 508.68M | 356.70M | 288.80M | 236.80M | 179.00M | 86.10M | 80.30M | 58.50M |
Gross Profit Ratio | 99.94% | 31.15% | 23.85% | 27.57% | 58.69% | 69.65% | 69.92% | 70.08% | 69.56% | 71.17% | 73.05% | 72.56% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 209.05M | 55.10M | 57.29M | 52.44M | 178.90M | 196.09M | 197.99M | 185.05M | 172.64M | 167.52M | 183.50M | 308.90M | 323.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97.58M | 99.30M | 84.20M | 76.60M | 95.90M | 47.50M | 44.30M | 33.90M |
Selling & Marketing | 133.49M | 9.08M | 7.36M | 7.78M | 12.72M | 15.46M | 15.71M | 12.56M | 13.84M | 13.65M | 12.64M | 12.32M | 13.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 342.54M | 64.17M | 64.65M | 60.22M | 191.62M | 211.55M | 213.70M | 197.61M | 186.48M | 181.17M | 196.14M | 321.22M | 376.55M | 340.10M | 329.01M | 381.52M | 226.73M | 214.55M | 177.36M | 223.30M | 157.47M | 137.90M | 119.55M | 97.58M | 99.30M | 84.20M | 76.60M | 95.90M | 47.50M | 44.30M | 33.90M |
Other Expenses | 0.00 | 11.65M | 10.49M | 8.22M | 4.24M | -658.00K | 13.06M | 1.07M | 122.00K | 903.00K | -740.00K | 98.04M | 113.00M | 104.90M | 134.26M | 144.37M | 320.26M | 372.76M | 311.26M | 325.62M | 297.90M | 329.40M | 346.92M | 255.42M | -243.10M | -195.40M | -161.10M | -122.70M | -52.10M | -47.00M | -36.80M |
Operating Expenses | 342.54M | 75.82M | 75.14M | 68.44M | 195.86M | 251.16M | 261.17M | 245.90M | 239.36M | 245.01M | 282.25M | 419.26M | 489.54M | 445.00M | 463.28M | 525.89M | 546.99M | 587.30M | 488.62M | 548.92M | 455.38M | 467.30M | 466.47M | 353.00M | -143.80M | -111.20M | -84.50M | -26.80M | -4.60M | -2.70M | -2.90M |
Cost & Expenses | 342.81M | 382.50M | 415.49M | 344.13M | 358.33M | 378.15M | 386.52M | 367.41M | 368.09M | 373.49M | 406.96M | 419.26M | 489.54M | 445.00M | 463.28M | 525.89M | 546.99M | 587.30M | 488.62M | 548.92M | 455.38M | 467.30M | 466.47M | 353.00M | -143.80M | -111.20M | -84.50M | -26.80M | -4.60M | -2.70M | -2.90M |
Interest Income | 1.55M | 701.00K | 540.00K | 936.00K | 1.21M | 2.01M | 771.00K | 631.00K | 1.09M | 4.24M | 10.32M | 2.94M | 0.00 | 0.00 | 96.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.90M | 0.00 |
Interest Expense | 4.87M | 2.69M | 2.80M | 6.37M | 6.78M | 4.33M | 7.12M | 8.54M | 10.37M | 11.82M | 11.61M | 12.41M | 11.75M | 103.23M | 5.98M | 9.25M | 9.90M | 0.00 | 0.00 | 6.11M | 28.23M | 0.00 | 0.00 | 7.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.90M | 0.00 |
Depreciation & Amortization | 9.12M | 11.65M | 10.49M | 8.22M | 4.24M | 39.60M | 47.47M | 48.29M | 52.88M | 63.84M | 86.12M | 98.04M | 100.69M | 87.20M | 96.70M | 114.00M | 123.83M | -134.77M | -139.01M | -161.47M | 139.32M | -147.18M | 22.49M | 6.50M | 70.30M | 52.70M | 35.20M | 26.70M | 3.90M | 2.90M | 3.40M |
EBITDA | 129.01M | 83.21M | 49.12M | 49.26M | 66.16M | 78.54M | 106.76M | 101.80M | 121.09M | 153.50M | 160.89M | 189.00M | 233.62M | 354.27M | 219.54M | 313.68M | 357.16M | 248.50M | 117.32M | 111.19M | 250.09M | 178.55M | 229.09M | 162.18M | 570.80M | 452.70M | 356.50M | 232.50M | 94.60M | 85.90M | 64.80M |
EBITDA Ratio | 27.34% | 18.68% | 10.99% | 12.94% | 16.82% | 25.40% | 25.61% | 25.07% | 28.64% | 34.45% | 34.76% | 37.04% | 42.42% | 57.64% | 37.46% | 43.23% | 45.77% | 20.30% | 19.74% | 17.38% | 44.17% | 28.33% | 35.79% | 31.88% | 160.02% | 156.75% | 150.55% | 129.89% | 109.87% | 106.97% | 110.77% |
Operating Income | 129.01M | 71.56M | 38.63M | 41.04M | 61.92M | 68.12M | 59.29M | 53.51M | 68.21M | 89.66M | 74.77M | 90.96M | 174.84M | 267.06M | 122.84M | 199.68M | 233.33M | 116.18M | 105.83M | 91.00M | 110.77M | 162.85M | 173.52M | 155.68M | 500.50M | 400.00M | 321.30M | 205.80M | 90.70M | 83.00M | 61.40M |
Operating Income Ratio | 27.34% | 16.06% | 8.64% | 10.78% | 15.74% | 16.28% | 14.23% | 13.18% | 16.13% | 20.12% | 16.16% | 17.83% | 25.89% | 43.45% | 20.96% | 27.52% | 29.90% | 16.51% | 17.80% | 14.22% | 19.57% | 25.84% | 27.11% | 30.60% | 140.31% | 138.50% | 135.68% | 114.97% | 105.34% | 103.36% | 104.96% |
Total Other Income/Expenses | -13.99M | -14.35M | -13.29M | 90.81M | -25.38M | -21.44M | -18.03M | -24.61M | -38.83M | -26.76M | -18.15M | -32.43M | -26.08M | -5.75M | -5.98M | -57.84M | -9.90M | -2.86M | -4.10M | -6.58M | 6.45M | 556.00K | -25.11M | -7.84M | -6.70M | -317.10M | -253.70M | -203.70M | -70.40M | -60.20M | -47.20M |
Income Before Tax | 115.02M | 87.26M | 51.80M | 194.43M | 57.22M | 62.50M | 61.80M | 52.72M | 63.91M | 79.18M | 65.96M | 58.53M | 162.18M | 163.83M | 116.85M | 141.84M | 223.44M | 113.32M | 101.73M | 84.88M | 117.22M | 163.40M | 148.41M | 147.84M | 103.00M | 82.90M | 67.60M | 37.20M | 23.50M | 22.40M | 14.20M |
Income Before Tax Ratio | 24.38% | 19.59% | 11.59% | 51.08% | 14.55% | 14.94% | 14.83% | 12.98% | 15.11% | 17.77% | 14.25% | 11.47% | 24.02% | 26.66% | 19.94% | 19.55% | 28.63% | 16.11% | 17.11% | 13.26% | 20.71% | 25.93% | 23.19% | 29.06% | 28.88% | 28.70% | 28.55% | 20.78% | 27.29% | 27.90% | 24.27% |
Income Tax Expense | 27.32M | 20.61M | 12.50M | 20.52M | 9.36M | -10.49M | 13.36M | 11.80M | 15.58M | 20.05M | 43.55M | 30.87M | 49.20M | 46.06M | 18.58M | 12.69M | 46.69M | 11.08M | 29.02M | 7.60M | 73.21M | 43.65M | -14.87M | 59.99M | 41.30M | 34.10M | 27.10M | 14.80M | 6.60M | 6.50M | 4.30M |
Net Income | 87.70M | 66.65M | 39.30M | 173.91M | 47.86M | 74.28M | 51.86M | 42.41M | 48.03M | 61.26M | 22.45M | 52.26M | 103.57M | 116.78M | 97.69M | 128.59M | 178.69M | 112.66M | 91.87M | 77.29M | 44.02M | 119.84M | 163.75M | 95.93M | 61.71M | 48.80M | 40.50M | 22.40M | 16.90M | 15.90M | 9.90M |
Net Income Ratio | 18.59% | 14.96% | 8.79% | 45.69% | 12.17% | 17.76% | 12.44% | 10.44% | 11.36% | 13.75% | 4.85% | 10.24% | 15.34% | 19.00% | 16.67% | 17.72% | 22.90% | 16.01% | 15.46% | 12.08% | 7.77% | 19.02% | 25.59% | 18.86% | 17.30% | 16.90% | 17.10% | 12.51% | 19.63% | 19.80% | 16.92% |
EPS | 1.35 | 0.97 | 0.56 | 2.25 | 0.61 | 0.94 | 0.66 | 0.53 | 0.59 | 0.71 | 0.25 | 0.55 | 1.09 | 1.31 | 1.10 | 1.44 | 1.99 | 1.26 | 1.02 | 0.85 | 0.48 | 1.34 | 1.84 | 1.23 | 0.80 | 0.64 | 0.55 | 0.37 | 0.35 | 0.33 | 0.21 |
EPS Diluted | 1.30 | 0.96 | 0.55 | 2.22 | 0.60 | 0.92 | 0.64 | 0.53 | 0.58 | 0.70 | 0.25 | 0.55 | 1.09 | 1.30 | 1.09 | 1.41 | 1.96 | 1.25 | 1.01 | 0.84 | 0.47 | 1.30 | 1.79 | 1.17 | 0.76 | 0.60 | 0.51 | 0.31 | 0.27 | 0.26 | 0.18 |
Weighted Avg Shares Out | 64.96M | 68.43M | 70.01M | 77.33M | 78.74M | 79.29M | 79.33M | 79.28M | 82.30M | 86.00M | 88.16M | 94.12M | 94.30M | 89.11M | 88.85M | 89.32M | 89.95M | 89.41M | 90.07M | 90.93M | 91.70M | 89.43M | 89.00M | 77.99M | 77.14M | 76.25M | 73.64M | 60.54M | 48.29M | 48.18M | 47.14M |
Weighted Avg Shares Out (Dil) | 67.23M | 69.44M | 71.66M | 78.36M | 79.67M | 80.64M | 81.25M | 80.25M | 83.58M | 87.38M | 88.69M | 94.93M | 95.11M | 90.16M | 89.66M | 91.33M | 91.30M | 90.13M | 90.96M | 92.01M | 93.65M | 92.18M | 91.48M | 81.99M | 81.20M | 81.33M | 79.41M | 72.26M | 62.59M | 61.15M | 55.00M |
Source: https://incomestatements.info
Category: Stock Reports