APOLLO GLOBAL MANAGEMENT, INC. APO Income Statement

Apollo global management, inc. (APO)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues:
Gain (Loss) On Investments, Performance Allocation
1,057	-400	1,306	712	-	-	-	-	-	-	-
Principal Investment Gain (Loss)
166	5	161	103	-	-	-	-	-	-	-
Total investment income (loss)
1,223	-395	1,467	816	-	-	-	-	-	-	-
Carried interest income from related parties
-	-	-	-	97	394	2,862	2,129	-397	1,599	504
Revenues
2,931	1,093	2,771	2,073	1,041	1,560	3,733	2,859	171	2,109	966
Expenses:
Compensation and benefits:
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold
514	459	428	389	354	338	294	274	251	249	227
Share-based Payment Arrangement, Expense
189	173	91	102	97	126	126	598	1,149	1,118	1,100
Profit Sharing Expense
556	-57	515	357	85	276	1,173	872	-60	555	161
Incentive fee compensation
-	-	-	-	-	-	-	-	-	20	5
Total compensation and benefits
1,261	574	1,035	849	537	740	1,594	1,745	1,340	1,943	1,495
Interest expense
98	59	52	43	30	22	29	37	40	35	50
General and Administrative Expense
330	266	257	247	255	265	98	87	75	65	61
Professional fees
-	-	-	-	-	-	83	64	59	61	33
Occupancy
-	-	-	-	-	-	39	37	35	23	29
Placement Fees
1	2	13	26	8	15	42	22	3	4	12
Depreciation and amortization
-	-	-	-	-	-	54	53	26	24	24
Operating Expenses
1,691	902	1,360	1,165	830	1,043	1,941	2,047	1,582	2,157	1,706
Other Income (Loss):
Investment Income, Net, Amortization of Discount and Premium
138	-186	95	139	121	213	330	288	-129	367	510
Net gains from investment activities of consolidated variable interest entities
39	45	10	5	19	22	199	-71	24	48	-
Gains from repurchase of debt
-	-	-	-	-	-	-	-	-	-	36
Income from equity method investments
-	-	-	-	14	53	107	110	13	69	83
Interest income
35	20	6	4	3	10	12	9	4	1	1
Other Nonoperating Income (Expense)
-46	35	245	4	7	60	40	1,964	205	195	41
Total Other Income (Loss)
167	-84	357	153	166	360	689	2,301	118	682	673
Income before income tax (provision) benefit
1,407	105	1,769	1,061	377	877	2,481	3,113	-1,292	634	-66
Income Tax Expense (Benefit)
-128	86	325	90	26	147	107	65	11	91	28
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
1,536	19	1,443	970	350	729	2,373	3,047	-1,304	543	-95
Net Income (Loss) Attributable to Noncontrolling Interest
693	29	814	567	215	561	1,714	2,736	-835	448	59
Net Income (Loss) Attributable to Apollo Global Management, Inc.
843	-10	629	402	134	168	659	310	-	-	-155
Net income attributable to Series A Preferred Shareholders
-	-	-	-	0	-	-	-	-	-	-
Common Stock, Dividends, Per Share, Declared
-	-	-	1.25	1.96	3.11	3.95	-	0.83	0.21	0.05
Net (Loss) Income Available to Class A Shareholders
843	-10	629	402	134	-	-	-	-	-	-155
Earnings Per Share [Abstract]
Earnings Per Share, Basic and Diluted
-	-	-	-	-	0.62	-	-	-	0.83	-1.62
Weighted Average Number of Class A Shares-Basic and Diluted
-	-	-	-	-	-	-	-	-	-	95
Asset Management [Member]
Revenues
1,575	1,345	1,154	1,043	930	850	674	580	487	431	406
Investment Advice [Member]
Revenues
123	112	117	146	14	315	196	149	81	79	56
Incentive fees
Revenues
8	30	31	67	-	-	-	-	-	-	-
Series A Preferred Stock
Preferred Stock Dividends
17	17	13	0	-	-	-	-	-	-	-
Series B Preferred Stock
Preferred Stock Dividends
19	14	0	0	-	-	-	-	-	-	-
Class A Common Stock
Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders
806	-42	615	402	134	-	-	-	-	-	-
Net Income (Loss) Available to Class A Common Stock – Basic (in USD per share)
3.72	-0.30	3.12	2.11	0.61	0.62	4.06	2.06	-4.18	-	-
Net Income (Loss) Available to Class A Common Stock – Diluted (in USD per share)
3.71	-0.30	3.10	2.11	0.61	0.62	4.03	2.06	-4.18	-	-
Weighted Average Number of Shares of Class A Common Stock Outstanding – Basic (in shares)
207	199	190	183	173	155	139	127	116	96	-
Weighted Average Number of Shares of Class A Common Stock Outstanding – Diluted (in shares)
208	199	192	183	173	155	142	129	116	96	-