Ameriprise Financial (AMP) FY2015 results: revenue $12.2 billion, down 0.8% on the year
Ameriprise Financial Inc. (AMP) reported revenue of $12.2 billion for fiscal 2015, the year ended 31 December 2015, down 0.8% on the year before. Net income was $1.6 billion, down 3.5%, and diluted earnings per share $8.48. The figures are the company's own, from the 10-K it filed with the SEC on 25 February 2016.
Revenue
$12.2 billion
-0.8% on the year
FY2008FY2015
Operating margin
17.8%
20.9% a year earlier
FY2008FY2015
Net income
$1.6 billion
-3.5% on the year
FY2008FY2015
Diluted EPS
$8.48
+2.2% on the year
FY2008FY2015
this yearthe year beforeHover a bar for its figure.
The year in brief
Income statement (profit and loss)
$ million
FY2015
FY2014
FY2013
On the year
Last 8 years
Revenue
12,200
12,296
11,230
-0.8%
Operating income
2,172
2,575
2,001
-15.7%
Operating margin
17.8%
20.9%
17.8%
Income tax
455
545
492
-16.5%
Net income
1,562
1,619
1,334
-3.5%
Net margin
12.8%
13.2%
11.9%
Diluted EPS
$8.48
$8.30
$6.44
+2.2%
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2015
FY2014
FY2013
On the year
Last 8 years
Operating cash flow
2,691
2,399
1,364
+12.2%
Capital expenditure
133
113
105
+17.7%
Free cash flow
2,558
2,286
1,259
+11.9%
Free cash flow margin
21.0%
18.6%
11.2%
Cash from investing
-509
-715
-802
Cash from financing
-2,396
-1,657
-306
Depreciation and amortisation
248
254
239
-2.4%
Share-based compensation
145
130
143
+11.5%
Buybacks
1,741
1,577
1,583
+10.4%
Dividends paid
465
426
401
+9.2%
Dividend per share
$2.59
$2.26
$2.01
+14.6%
Diluted shares, weighted
184m
195m
207m
-5.5%
Balance sheet
$ million
FY2015
FY2014
FY2013
On the year
Last 8 years
Shareholders' equity
7,191
8,124
8,192
-11.5%
Non-controlling interest
1,188
1,181
1,040
+0.6%
Other liabilities
136,963
139,505
135,344
-1.8%
Total liabilities and equity
145,342
148,810
144,576
-2.3%
Fixed assets
724
667
705
+8.5%
Goodwill
1,137
1,154
1,164
-1.5%
Intangible assets
133
159
199
-16.4%
Cash and equivalents
2,357
2,638
2,632
-10.7%
Other assets
140,991
144,192
139,876
-2.2%
Total assets
145,342
148,810
144,576
-2.3%
10-K for the year ended 31 December 2015, filed 25 February 2016: the filing.