Ares Management LP

NYSE ARES

Data sourced from iex and EODHD
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Ares Management LP Income Statement 2012 - 2024

This table shows the Income Statement for Ares Management LP going from 2012 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31
Revenue
M 752 1,491 671 1,093 813 938 801 601 715 1,310 949 1,295 658 658 490 603 13 437 466 385 477 247 241 204 266 356 284 534 242 358 335 370 136 160 144 176 182 163 175 132 134 146 136 89 108 334
Cost of Revenue
M -9 391 368 683 472 546 568 417 487 857 667 926 453 420 317 422 12 277 305 255 313 151 163 126 161 248 188 393 165 247 235 265 89 108 85 156 178 153 134 203 136 164 157 72 135 746
Gross Profit
M 761 1,100 304 410 341 392 233 185 228 453 282 369 205 238 173 181 1 160 161 130 164 97 78 78 106 108 96 141 77 112 100 105 47 52 59 20 3 11 41 -71 -3 -18 -22 18 -27 0
Operating Expenses
M 537 926 187 145 160 24 347 112 54 190 114 99 72 72 76 61 70 85 90 81 56 65 64 63 46 63 66 55 326 53 48 39 40 78 52 61 61 61 69 56 48 78 80 38 78 0
Selling, General, and Administrative Expenses (SG&A)
M 176 364 212 141 148 133 319 123 121 159 134 83 68 69 70 58 62 74 79 65 51 60 51 60 44 52 47 51 47 43 38 39 40 75 51 53 46 47 42 39 39 39 56 26 17 0
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 5 13 3 1 12 19 5 279 10 10 1 0 3 1 8 15 14 27 17 9 38 23 13 61 0
Costs and Expenses
M 545 -217 -156 -529 -316 -405 -239 -281 -362 -668 -520 -827 -381 -348 -241 -361 58 -191 -215 -174 -258 -86 -99 -31 -115 -185 -122 -338 -114 -194 -187 -225 -49 -30 -33 -94 -118 -92 -65 -147 -89 -87 -78 -33 -57 -746
Operating Income
M 224 174 117 265 181 368 -114 72 174 263 168 270 133 166 97 119 -69 75 71 49 108 32 14 15 60 45 30 86 -250 59 52 66 6 -26 7 -41 -57 -50 -28 -127 -51 -96 -101 -20 -106 0
Interest Expense
M -38 243 -26 209 182 166 131 96 90 78 73 66 78 70 73 82 86 77 76 74 71 63 67 63 51 117 33 32 36 80 31 23 27 25 30 118 122 105 217 206 147 200 106 109 128 458
Non-operating Income/Expense
M 7 6 110 98 60 -25 54 -5 -13 17 79 -3 18 59 18 86 -257 10 -1 5 3 -38 12 36 -14 75 41 20 -224 12 66 3 -19 31 -43 194 248 124 -22 318 126 349 284 -305 169 0
EBT
M 231 483 227 382 241 343 -60 67 161 309 247 320 190 275 160 241 -296 101 104 84 136 19 52 51 62 137 88 115 -191 98 125 83 -9 10 -32 253 407 168 -77 191 275 344 411 -130 248 1,262
Income Tax Provision
M 27 -174 30 50 34 50 -12 13 20 43 30 48 26 33 18 24 -21 17 12 10 14 3 5 37 -12 5 5 1 -34 3 8 -4 5 3 6 7 6 10 2 5 -7 24 5 6 24 26
Income after Tax
M 204 657 197 332 207 293 -49 54 141 266 217 271 164 242 141 217 -276 84 92 75 122 16 47 14 74 132 84 114 -156 95 118 87 -14 6 -38 245 401 157 -79 186 281 321 406 -137 223 1,236
Non-Controlling Interest
M - - 140 188 113 176 -13 14 95 142 132 146 111 168 99 166 -239 51 64 48 82 10 37 31 39 97 61 69 -110 293 81 50 -11 -546 -26 233 382 436 -93 168 0 -180 0 0 0 -221
Net Income
M - - 56 145 94 117 -36 40 46 124 85 125 53 74 42 51 -36 33 28 27 40 7 10 -17 36 34 22 44 -47 29 37 38 -3 0 -11 12 18 3 14 18 0 180 0 0 0 221
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 192,622,609.00 189,762,660.00 186,218,638.00 194,058,041.00 178,976,022.00 189,829,639.00 175,631,144.00 175,157,558.00 174,215,251.00 186,522,157.00 186,522,157.00 181,027,734.00 163,664,384.00 163,664,384.00 158,122,563.00 146,904,357.00 118,366,539.00 118,366,539.00 121,890,022.00 116,603,887.00 110,699,112.00 110,699,112.00 98,706,419.00 98,037,252.00 213,852,928.00 213,852,928.00 82,166,852.00 84,319,882.00 81,106,734.00 81,106,734.00 84,464,591.00 82,332,193.00 80,683,051.00 80,679,600.00 80,676,232.00 81,720,919.00 80,667,664.00 80,667,664.00 81,363,978.00 80,004,833.00 80,441,870.00 80,441,870.00 98,706,419.00 98,706,419.00 98,706,419.00 -
EBITDA
M 261 174 117 487 411 449 66 173 227 354 278 387 246 288 217 240 52 163 179 158 199 120 108 76 127 182 79 130 86 176 122 119 53 25 56 195 294 160 169 88 295 207 263 288 210 -
Depreciation and Amortization
M 37 39 106 222 230 81 181 101 53 -18 110 117 113 41 120 120 120 39 108 109 91 89 95 61 67 137 49 44 336 9 9 10 10 11 12 19 13 8 8 9 11 11 30 4 4 -
EBIT
M 224 135 11 265 181 368 -114 72 174 372 168 270 133 246 97 119 -69 123 71 49 108 32 14 15 60 45 30 86 -250 168 113 109 43 14 44 176 281 152 160 80 284 196 233 284 207 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 11.79 -36.02 13.18 13.02 14.02 14.47 19.21 20.07 12.65 13.89 12.26 15.15 13.55 11.95 11.47 10.13 6.96 16.58 11.30 11.26 10.58 13.47 9.80 72.26 -19.94 3.95 5.15 1.09 17.98 3.20 6.09 -5.34 -51.98 34.72 -17.39 2.92 1.45 6.13 -3.12 2.75 -2.44 6.88 1.17 -4.84 9.88 2.07
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 101.16 73.78 45.25 37.50 41.92 41.82 29.07 30.69 31.94 34.56 29.73 28.48 31.15 36.12 35.37 29.95 9.13 36.63 34.53 33.77 34.33 39.00 32.22 38.29 39.68 30.43 33.73 26.40 31.70 31.16 29.92 28.41 34.31 32.49 41.20 11.47 1.92 6.50 23.39 -54.18 -2.09 -12.56 -15.87 19.92 -25.52 0.00
Operating Income Margin
% 29.83 11.67 17.38 24.20 22.21 39.21 -14.28 11.99 24.37 20.09 17.68 20.86 20.24 25.17 19.86 19.77 -511.22 17.08 15.17 12.76 22.65 12.75 5.64 7.50 22.48 12.72 10.41 16.05 -103.37 16.37 15.53 17.75 4.76 -16.36 5.19 -23.32 -31.44 -30.58 -16.09 -96.86 -37.79 -65.82 -74.45 -22.95 -98.13 0.00
Net Income Margin
% - - 8.41 13.22 11.56 12.53 -4.44 6.61 6.41 9.47 8.93 9.65 8.04 11.22 8.60 8.45 -271.91 7.56 5.98 6.94 8.28 2.63 4.35 -8.42 13.35 9.59 7.90 8.33 -19.27 7.98 10.90 10.17 -2.27 0.12 -7.89 6.88 10.16 1.94 7.98 13.56 0.00 123.67 0.00 0.00 0.00 66.05
EBITDA Ratio
% 34.70 11.67 17.38 44.53 50.48 47.88 8.27 28.80 31.73 27.02 29.25 29.86 37.35 43.70 44.38 39.76 387.27 37.22 38.34 41.00 41.62 48.69 44.97 37.30 47.83 51.19 27.76 24.34 35.63 49.25 36.34 32.23 38.77 15.90 38.98 111.03 161.61 97.58 96.35 67.22 220.74 141.50 193.80 322.59 195.67 -
EBIT Ratio
% 29.83 9.05 1.66 24.20 22.21 39.21 -14.28 11.99 24.37 28.40 17.68 20.86 20.24 37.43 19.86 19.77 -511.22 28.19 15.17 12.76 22.65 12.75 5.64 7.50 22.48 12.72 10.41 16.05 -103.37 46.78 33.61 29.60 31.61 8.92 30.30 100.19 154.66 92.71 91.61 60.58 212.42 133.99 171.36 317.79 192.13 0.00
EBT Ratio
% 30.71 32.40 33.80 34.94 29.65 36.56 -7.54 11.15 22.56 23.57 26.03 24.70 28.87 41.82 32.59 40.00 -2,210.55 23.18 22.20 21.93 28.49 7.63 21.74 25.02 23.32 38.44 31.17 21.56 -78.87 27.49 37.39 22.46 -6.60 6.00 -22.30 143.79 223.72 102.54 -43.89 145.49 205.55 236.05 302.47 -146.05 230.23 377.74

StockViz Staff

September 19, 2024

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