Ameriprise Financial, Inc. Website

Ameriprise Financial, Inc.

NYSE-AMP

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

11,158

10,424

11,324

12,369

12,377

12,934

Interest And Invest. Income

1,463

1,251

1,683

1,474

3,206

3,519

Other Revenues, Total

269

283

382

491

513

508

Total Revenues

12,890

11,958

13,389

14,334

16,096

16,961

Total Revenues % Chg.

-0.3%

-7.2%

12%

7.1%

12.3%

12.5%

Cost of Goods Sold, Total

6,565

6,142

5,131

5,429

6,674

7,066

Gross Profit

6,325

5,816

8,258

8,905

9,422

9,895

Selling General & Admin Expenses, Total

3,273

3,116

3,403

3,673

3,809

3,857

Other Operating Expenses, Total

3,273

3,116

3,403

3,673

3,809

3,857

Operating Income

3,052

2,700

4,855

5,232

5,613

6,038

Interest Expense, Total

-1,019

-865

-803

-939

-1,539

-1,657

Net Interest Expenses

-1,019

-865

-803

-939

-1,539

-1,657

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

165

-312

-778

-473

EBT, Excl. Unusual Items

2,033

1,835

4,217

3,981

3,296

3,908

Merger & Related Restructuring Charges

—

—

—

-14

-4

-32

-50

-62

-27

Gain (Loss) On Sale Of Assets

—

—

—

—

213

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

2,232

1,831

4,185

3,931

3,234

3,881

Income Tax Expense

339

297

768

782

678

813

Earnings From Continuing Operations

1,893

1,534

3,417

3,149

2,556

3,068

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

—

Minority Interest

—

—

—

—

—

—

—

—

—

Net Income

1,893

1,534

3,417

3,149

2,556

3,068

Net Income to Common Incl Extra Items

1,893

1,534

3,417

3,149

2,556

3,068

Net Income to Common Excl. Extra Items

1,893

1,534

3,417

3,149

2,556

3,068

Total Shares Outstanding

123.9

116.8

110.9

105.3

100.2

98.4

Weighted Avg. Shares Outstanding

134.1

123.8

117.3

111.3

105.7

103.3

Weighted Avg. Shares Outstanding Dil

136

125.7

120

113.7

107.8

105.2

EPS

14.1

12.4

29.1

28.3

24.2

29.7

EPS Diluted

13.9

12.2

28.5

27.7

23.7

29.2

EBITDA

3,235

2,907

4,953

5,330

—

—

Effective Tax Rate

15.2%

16.2%

18.4%

19.9%

21%

20.9%