IVZ
Invesco Ltd
$21.89
-$0.17(-0.77%)
69
Overall
90
Value
72
Tech
47
Quality
Market Cap
$9.78B
Volume
4.22M
52W Range
$11.60 - $22.25
Target Price
$22.02
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $120.5M | $93.4M | $5.2B | $5.3B | $6.1B | $6.1B | $6.9B | $6.0B | $5.7B | $6.1B | ||
| Total Revenue | $5.1B | $4.7B | $4.1B | $4.1B | $6.1B | $6.1B | $6.9B | $6.0B | $5.7B | $6.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-35.4M | $-32.7M | $-37.2M | -- | -- | $3.8B | $4.1B | $3.6B | $3.7B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.1B | $4.7B | $5.2B | $5.3B | $6.1B | $2.4B | $2.8B | $2.4B | $5.7B | $6.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $3.8B | $3.6B | $3.9B | $4.1B | $5.3B | $5.2B | $5.1B | $1.1B | $6.2B | $5.2B | ||
| Selling, General & Administrative | $789.1M | $772.0M | $793.3M | $869.7M | $1.0B | $1.1B | $1.0B | $1.0B | $1.1B | $1.2B | ||
| Selling & Marketing Expenses | $115.4M | $114.8M | $121.8M | $134.8M | $135.6M | $83.3M | $98.6M | $114.9M | $82.1M | $81.3M | ||
| General & Administrative Expenses | $673.7M | $657.2M | $671.5M | $734.9M | $898.3M | $993.1M | $950.1M | $920.0M | $1.0B | $1.1B | ||
| Salaries & Wages | $1.4B | $1.4B | $1.5B | $1.5B | $1.7B | $1.8B | $1.9B | $1.7B | $1.9B | $2.0B | ||
| Depreciation & Amortization | $-83.0M | $-87.3M | $-99.4M | $-112.4M | $124.9M | $62.5M | $62.9M | $131.5M | $132.9M | $134.8M | ||
| Depreciation & Amortization | $188.9M | $-87.3M | $-99.4M | $-112.4M | $124.9M | $62.5M | $62.9M | $63.8M | $132.9M | $134.8M | ||
| Amortization | $-10.6M | $-13.9M | $-17.4M | $-29.7M | $8.5B | $62.5M | $62.9M | $8.6B | $8.7B | $8.3B | ||
| Other Operating Expenses | $1.6B | $1.4B | $1.6B | $1.7B | $-2.6B | $-2.3B | $-2.1B | $-16.2M | $-9.6M | $-35.6M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $1.4B | $1.2B | $1.3B | $1.2B | $808.2M | $920.4M | $1.8B | $1.3B | $-434.8M | $832.1M | ||
| EBITDA | $1.5B | $1.4B | $1.6B | $1.4B | $1.3B | $1.4B | $2.8B | $1.5B | $-291.9M | $948.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $81.7M | $93.4M | $94.8M | $111.5M | $135.7M | $129.3M | $94.7M | $85.2M | $70.5M | -- | ||
| Interest Income Operating | -- | -- | -- | $29.6M | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-81.7M | $-93.4M | $42.5M | $-111.5M | $-135.7M | $-129.3M | $-94.7M | $60.8M | $22.7M | -- | ||
| Gain on Sale of Securities | $15.1M | $16.9M | $21.0M | $6.9M | $3.9M | -- | -- | $-44.0M | $17.2M | $20.5M | ||
| Other Income/Expense | $-21.3M | $-123.6M | $-107.6M | $-15.1M | $-150.6M | $-138.1M | $-298.0M | $-30.4M | $-217.1M | $-149.6M | ||
| Other Special Charges | $11.5M | $35.1M | $62.9M | $-18.7M | $94.2M | $65.4M | $145.7M | $-115.1M | $145.8M | $106.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-16.2M | $-49.9M | $-58.0M | -- | -- | $119.0M | $100.5M | $41.0M | $44.3M | -- | ||
| Special Income Charges | $16.2M | $49.9M | $58.0M | -- | -- | $-119.0M | $-100.5M | $-41.0M | $-44.3M | -- | ||
| Impairment of Capital Assets | $-11.7M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.4B | $1.3B | $1.5B | $1.2B | $1.1B | $1.2B | $2.6B | $1.3B | $-474.7M | $768.5M | ||
| Pre-Tax Income | $1.4B | $1.2B | $1.4B | $1.1B | $972.9M | $1.1B | $2.5B | $1.2B | $-237.9M | $1.0B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $398.0M | $338.3M | $268.2M | $255.0M | $235.1M | $261.6M | $531.1M | $322.2M | $-69.7M | $252.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $968.1M | $868.3M | $1.2B | $883.1M | $564.7M | $761.6M | $1.6B | $920.7M | $-333.7M | $538.0M | ||
| Net Income (Continuing Operations) | $968.1M | $868.3M | $1.2B | $883.1M | $564.7M | $524.8M | $1.4B | $925.5M | $-405.0M | $515.6M | ||
| Net Income (Discontinued Operations) | $968.1M | $868.3M | $1.2B | $883.1M | $564.7M | $761.6M | $1.6B | $920.7M | $-333.7M | $538.0M | ||
| Net Income (Common Stockholders) | $1.9B | $854.2M | $1.1B | $882.8M | $5.5B | $524.8M | $1.4B | $683.9M | $-570.5M | $301.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $2.0B | -- | -- | $995.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $3.7B | $3.5B | $3.8B | $4.1B | $5.3B | $5.2B | $5.1B | $4.7B | $6.2B | $5.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $428.9M | $414.7M | $409.4M | $412.4M | $437.8M | $459.5M | $462.8M | $457.5M | $454.8M | $457.0M | ||
| Average Shares Outstanding (Diluted) | $429.3M | $415.0M | $409.9M | $412.5M | $440.5M | $462.5M | $465.4M | $459.5M | $456.2M | $457.7M | ||
| Shares Outstanding | $416.4M | $403.8M | $407.1M | $397.1M | $453.4M | $459.1M | $460.8M | $454.8M | $449.2M | $447.6M | ||
| Basic EPS | $2.26 | $2.06 | $2.75 | $2.14 | $1.29 | $1.14 | $3.01 | $1.5 | $-0.73 | $1.18 | ||
| Basic EPS (Continuing Operations) | $2.26 | $2.06 | -- | -- | $1.29 | $1.14 | $3.01 | $1.5 | $-0.73 | $1.18 | ||
| Diluted EPS | $2.26 | $2.06 | $2.75 | $2.14 | $1.28 | $1.13 | $2.99 | $1.49 | $-0.73 | $1.18 | ||
| Diluted EPS (Continuing Operations) | $2.26 | $2.06 | -- | -- | $1.28 | $1.13 | $2.99 | $1.49 | $-0.73 | $1.18 | ||
| Dividend Per Share | $1.06 | $1.11 | $1.15 | $1.19 | $1.23 | $0.78 | $0.67 | $0.75 | $0.79 | $0.82 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | $123.6M | $236.8M | $236.8M | $236.8M | $236.8M | $236.8M | ||
| Acquired In Process Rn D | $-37.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | $-37.0M | $7.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Depletion | $188.9M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $35.1M | $88.5M | $44.7M | $33.8M | $56.4M | $72.7M | $152.3M | $106.1M | $71.3M | $43.0M | ||
| Earnings From Equity Interest Net Of Tax | $35.1M | $88.5M | $44.7M | $33.8M | $56.4M | $72.7M | $152.3M | $106.1M | $71.3M | $43.0M | ||
| Fees | $5.0B | $4.6B | $5.1B | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | $70.4M | $61.6M | $327.1M | -- | ||
| Marketing Expense | $115.4M | $114.8M | $121.8M | $134.8M | $135.6M | $83.3M | $98.6M | $114.9M | $82.1M | $81.3M | ||
| Minority Interests | $4.0M | $-14.1M | $-33.7M | $-300.0K | $-49.5M | $-45.9M | $-339.6M | $-4.8M | $71.3M | $22.4M | ||
| Net Income Extraordinary | $964.1M | $868.3M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $-500.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $673.7M | $657.2M | $671.5M | $734.9M | $898.3M | $993.1M | $950.1M | $920.0M | $1.0B | $1.1B | ||
| Other Impairment Of Capital Assets | -- | -- | $-3.2M | $-3.9M | -- | -- | -- | -- | $1.2B | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | $123.6M | $236.8M | $236.8M | $236.8M | $236.8M | $236.8M | ||
| Preferred Stock Dividends | -- | -- | -- | -- | $123.6M | $236.8M | $236.8M | $236.8M | $236.8M | $236.8M | ||
| Rent And Landing Fees | $673.7M | $657.2M | $671.5M | $734.9M | $494.1M | $512.3M | $526.0M | $539.8M | $450.1M | $474.3M | ||
| Restruct | $-16.2M | $-49.9M | $-58.0M | -- | -- | $119.0M | $100.5M | $41.0M | $44.3M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | IVZ | $21.89 | -0.8% | 4.22M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |