Ameriprise Financial Inc

NYSE:AMP

United States / Financials / Capital Markets

Overview

News

10Y Historical Financials

Stock Price

505.67 USD


Key Metrics	Latest
Total Revenue	17.926 B
Adjusted EBITDA	6.458 B
EBITDA Margin	36.0%
Net Profit Margin	19.0%
Total Assets	181.4 B
Total Debt	3.68 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	12,193	11,839	12,180	12,924	12,890	11,958	13,389	14,334	16,096	17,926	17,926
% Growth		-2.9%	2.9%	6.1%	-0.3%	-7.2%	12.0%	7.1%	12.3%	11.4%

Adjusted EBITDA	3,473	2,765	3,359	3,709	3,235	2,907	4,953	5,330	5,613	6,458	6,458
% Margin	28.5%	23.4%	27.6%	28.7%	25.1%	24.3%	37.0%	37.2%	34.9%	36.0%	36.0%

Adjusted EBIT	3,225	2,517	3,125	3,511	3,052	2,700	4,855	5,232	5,613	6,458	6,458
% Margin	26.4%	21.3%	25.7%	27.2%	23.7%	22.6%	36.3%	36.5%	34.9%	36.0%	36.0%

Adjusted Net Income	1,686	1,330	1,480	2,112	1,746	1,537	3,441	3,186	2,602	3,401	3,401
% Margin	13.8%	11.2%	12.2%	16.3%	13.5%	12.9%	25.7%	22.2%	16.2%	19.0%	19.0%

Adjusted Basic EPS	9.28	8.00	9.60	14.51	13.02	12.41	29.33	28.63	24.62	33.67	33.67

Supporting Calculations

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
USD	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	12,193	11,839	12,180	12,924	12,890	11,958	13,389	14,334	16,096	17,926	17,926
% Growth	NA	-2.9%	2.9%	6.1%	-0.3%	-7.2%	12.0%	7.1%	12.3%	11.4%

Cost of Revenue	(5,891)	(6,261)	(5,897)	(6,261)	(6,565)	(6,142)	(5,131)	(5,429)	(6,674)	(7,565)	(7,565)
Gross Profit	6,302	5,578	6,283	6,663	6,325	5,816	8,258	8,905	9,422	10,361	10,361
% Revenue	51.7%	47.1%	51.6%	51.6%	49.1%	48.6%	61.7%	62.1%	58.5%	57.8%	57.8%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	(3,077)	(3,061)	(3,158)	(3,152)	(3,273)	(3,116)	(3,403)	(3,673)	(3,809)	(3,903)	(3,903)
Other Inc / (Exp)	2	(23)	0	(19)	199	(4)	133	(362)	(840)	(584)	(584)
Total Operating Exp	(3,075)	(3,084)	(3,158)	(3,171)	(3,074)	(3,120)	(3,270)	(4,035)	(4,649)	(4,487)	(4,487)

Operating Income	3,227	2,494	3,125	3,492	3,251	2,696	4,988	4,870	4,773	5,874	5,874
% Revenue	26.5%	21.1%	25.7%	27.0%	25.2%	22.5%	37.3%	34.0%	29.7%	32.8%	32.8%

Interest Expense	(1,085)	(903)	(911)	(1,008)	(1,019)	(865)	(803)	(939)	(1,539)	(1,607)	(1,607)
Pre-tax Income	2,142	1,591	2,214	2,484	2,232	1,831	4,185	3,931	3,234	4,267	4,267
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(455)	(278)	(734)	(386)	(339)	(297)	(768)	(782)	(678)	(866)	(866)
Net Income to Company	1,687	1,313	1,480	2,098	1,893	1,534	3,417	3,149	2,556	3,401	3,401
% Margin	13.8%	11.1%	12.2%	16.2%	14.7%	12.8%	25.5%	22.0%	15.9%	19.0%	19.0%

Minority Interest in Earnings	(125)	0	0	0	0	0	0	0	0	0	0
Net Income to Stockholders	1,562	1,313	1,480	2,098	1,893	1,534	3,417	3,149	2,556	3,401	3,401

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	1,562	1,313	1,480	2,098	1,893	1,534	3,417	3,149	2,556	3,401	3,401
% Margin	12.8%	11.1%	12.2%	16.2%	14.7%	12.8%	25.5%	22.0%	15.9%	19.0%	19.0%

As Reported
Basic EPS (Continuing Ops)	8.60	7.90	9.60	14.41	14.12	12.39	29.13	28.29	24.18	33.67	33.67
Diluted EPS (Continuing Ops)	8.48	7.81	9.44	14.20	13.92	12.20	28.48	27.70	23.71	33.05	33.05

WA Basic Shares Out.	181.70	166.30	154.10	145.60	134.10	123.80	117.30	111.30	105.70	101.00	101.00
WA Diluted Shares Out.	184.20	168.20	156.70	147.70	136.00	125.70	120.00	113.70	107.80	102.90	102.90

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	2,142	1,591	2,214	2,484	2,232	1,831	4,185	3,931	3,234	4,267	4,267
Addback: Net Interest Expense	1,085	903	911	1,008	1,019	865	803	939	1,539	1,607	1,607
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	(165)	312	778	584	584
Addback: Depreciation & Amortization	248	248	234	198	183	207	98	98	0	0	0
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	5	0	0	19	14	4	32	50	62	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	(7)	0	0	0	(213)	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	23	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Adjusted EBITDA	3,473	2,765	3,359	3,709	3,235	2,907	4,953	5,330	5,613	6,458	6,458
% Margin	28.5%	23.4%	27.6%	28.7%	25.1%	24.3%	37.0%	37.2%	34.9%	36.0%	36.0%

Adjusted EBIT	3,225	2,517	3,125	3,511	3,052	2,700	4,855	5,232	5,613	6,458	6,458
% Margin	26.4%	21.3%	25.7%	27.2%	23.7%	22.6%	36.3%	36.5%	34.9%	36.0%	36.0%

Adjusted Net Income Reconciliation
Net Income to Company	1,687	1,313	1,480	2,098	1,893	1,534	3,417	3,149	2,556	3,401	3,401
Addback: Unusual Items	(2)	23	0	19	(199)	4	32	50	62	0	0
Less: Tax Benefit of Unusual Items (26%)	1	(6)	0	(5)	52	(1)	(8)	(13)	(16)	0	0
Adjusted Net Income	1,686	1,330	1,480	2,112	1,746	1,537	3,441	3,186	2,602	3,401	3,401
% Margin	13.8%	11.2%	12.2%	16.3%	13.5%	12.9%	25.7%	22.2%	16.2%	19.0%	19.0%

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Ameriprise Financial Inc

NYSE:AMP

United States / Financials / Capital Markets

10Y Historical Financials