Apollo Global Management Inc. (New) (APO) Financial Statements (2025 and earlier)

Company Profile

Business Address 9 WEST 57TH STREET, 42ND FLOOR
NEW YORK, NY 10019
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6282 - Investment Advice (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

9/30/2024
MRQ
12/31/2023
12/31/2022
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  8,980
Cash and cash equivalents  8,980
Restricted cash and investments1,7631,676
Total current assets:1,76310,656
Noncurrent Assets
Intangible assets, net (including goodwill) 4,3294,322
Goodwill 4,3294,322
Total noncurrent assets: 4,3294,322
Other undisclosed assets307,396244,355
TOTAL ASSETS:313,488259,333
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt9471,640
Total current liabilities:9471,640
Noncurrent Liabilities
Other undisclosed liabilities287,296250,464
Total liabilities:288,243252,104
Temporary equity, carrying amount121,032
Equity
Equity, attributable to parent14,044397
Preferred stock1,398 
Additional paid in capital15,24914,982
Accumulated other comprehensive loss(5,575)(12,326)
Retained earnings (accumulated deficit)2,972(2,259)
Equity, attributable to noncontrolling interest11,1895,800
Total equity:25,2336,197
TOTAL LIABILITIES AND EQUITY:313,488259,333

Income Statement (P&L) ($ in millions)

9/30/2024
TTM
12/31/2023
12/31/2022
Revenues32,64410,968
Premiums earned, net12,749 
Realized investment gains (losses)1,428(12,717)
Cost of revenue(404)(12,310)
Provision for loan, lease, and other losses  
Policyholder benefits and claims incurred, net  (12,310)
Present value of future insurance profits, amortization expense(404) 
Gross profit:32,240(1,342)
Operating expenses(27,331)(17,480)
Operating income (loss):4,909(18,822)
Interest and debt expense(268)(222)
Income (loss) from continuing operations before equity method investments, income taxes:4,641(19,044)
Other undisclosed income from continuing operations before income taxes94513,229
Income (loss) from continuing operations before income taxes:5,586(5,815)
Income tax benefit9231,069
Net income (loss):6,509(4,746)
Net income (loss) attributable to noncontrolling interest(1,462)1,533
Net income (loss) attributable to parent:5,047(3,213)
Preferred stock dividends and other adjustments(46) 
Net income (loss) available to common stockholders, diluted:5,001(3,213)

Comprehensive Income ($ in millions)

9/30/2024
TTM
12/31/2023
12/31/2022
Net income (loss):6,509(4,746)
Other comprehensive income (loss)2,027(14,418)
Comprehensive income (loss):8,536(19,164)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(1,732)3,630
Comprehensive income (loss), net of tax, attributable to parent:6,804(15,534)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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