Apollo Asset Management, Inc. (AAMPB) financial statements (2022 and earlier)

Company profile

Business Address 9 West 57th Str
NEW YORK, NY 10019
State of Incorp. DE
Fiscal Year End December 31
SIC 6282 - Investment Advice (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments9171,556 610365 
Cash and cash equivalents9171,556 610365 
Restricted cash and investments70818 345
Total current assets:1,6251,573 6133695
Noncurrent Assets
Operating lease, right-of-use asset451295 
Nontrade receivables3043 1096
Property, plant and equipment12680 201925
Long-term investments and receivables1,3461,011 909864787
Long-term investments1,3461,011 909864787
Intangible assets, net (including goodwill)132141 108108112
Goodwill117117 898989
Intangible assets, net (excluding goodwill)1524 191923
Prepaid expense5847 13019078
Deferred costs283138    
Deferred income tax assets424539 
Total noncurrent assets:2,8492,293 1,1781,1901,007
Other undisclosed assets26,02719,803 4,2015,4334,618
TOTAL ASSETS:30,50223,669 5,9926,9915,630
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities18,53717,373 3,5404,0933,762
Total liabilities:18,53717,373 3,5404,0933,762
Temporary equity, carrying amount1,770783    
Stockholders' equity
Stockholders' equity attributable to parent, including:3,7891,429 1,3761,463835
Additional paid in capital2,096877 1,2991,5801,830
Accumulated other comprehensive loss(5)(2) (4)(2)(9)
Retained earnings (accumulated deficit)1,144  (473)(379)(986)
Other undisclosed stockholders' equity attributable to parent554554 554264 
Other undisclosed stockholders' equity6,4054,084 1,0761,4351,032
Total stockholders' equity:10,1945,513 2,4522,8981,868
TOTAL LIABILITIES AND EQUITY:30,50223,669 5,9926,9915,630

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Revenues5,9522,354 1,0932,6101,970
Financial services revenue1,2731,970
Gross profit:5,9522,354 1,0932,6101,970
Operating expenses   (903)(1,360)(1,166)
Operating income:5,9522,354 1901,250804
Nonoperating income (expense)3,025(222) (85)519257
Investment income, nonoperating2,615(440) (186)95140
Other nonoperating income (expense)(148)21 362465
Interest and debt expense(139)(133) (59)(53)(43)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (1,445) 595343
Income from continuing operations before equity method investments, income taxes:8,837554 1051,7701,061
Income from equity method investments 82    
Other undisclosed loss from continuing operations before income taxes(3,975)     
Income from continuing operations before income taxes:4,862635 1051,7701,061
Income tax expense(594)(87) (86)(326)(91)
Income before gain (loss) on sale of properties:4,268549 191,444970
Other undisclosed net loss (82)    
Net income:4,268467 191,444970
Net loss attributable to noncontrolling interest(2,429)(310) (30)(815) 
Other undisclosed net loss attributable to parent     (567)
Net income (loss) attributable to parent:1,838157 (10)629403
Other undisclosed net loss available to common stockholders, basic   (32)(389)(246)
Net income (loss) available to common stockholders, basic:1,838157 (42)240157
Dilutive securities, effect on basic earnings per share    3 
Net income (loss) available to common stockholders, diluted:1,838157 (42)243157

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Net income:4,268467 191,444970
Other comprehensive income (loss)(32)41 (20)14(4)
Other undisclosed comprehensive loss     (565)
Comprehensive income (loss):4,236507 (1)1,458402
Comprehensive loss, net of tax, attributable to noncontrolling interest(2,401)(348) (12)(822)(565)
Other undisclosed comprehensive income, net of tax, attributable to parent     1,130
Comprehensive income (loss), net of tax, attributable to parent:1,835159 (13)636967

Statements sources

The financial statements are based on the company's filings with the 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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