AGF Management Ltd
TSX:AGF.B

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AGF Management Ltd
TSX:AGF.B
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Price: 10.72 CAD 0.28%
Market Cap: 696.5m CAD
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Income Statement

Earnings Waterfall
AGF Management Ltd

Revenue
475.3m CAD
Cost of Revenue
-136.8m CAD
Gross Profit
338.5m CAD
Operating Expenses
-253.6m CAD
Operating Income
84.9m CAD
Other Expenses
789k CAD
Net Income
85.7m CAD

Income Statement
AGF Management Ltd

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Income Statement
Currency: CAD
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
450
N/A
452
+0%
439
-3%
435
-1%
430
-1%
437
+2%
415
-5%
408
-2%
405
-1%
416
+3%
410
-1%
413
+1%
414
+0%
440
+6%
421
-4%
421
+0%
423
+0%
425
+1%
406
-5%
400
-1%
391
-2%
393
+1%
400
+2%
388
-3%
386
-1%
381
-1%
384
+1%
404
+5%
422
+4%
440
+4%
452
+3%
457
+1%
450
-1%
441
-2%
435
-1%
434
0%
438
+1%
442
+1%
444
+0%
457
+3%
475
+4%
Gross Profit
Cost of Revenue
(134)
(135)
(135)
(135)
(135)
(134)
(132)
(128)
(126)
(124)
(125)
(127)
(127)
(128)
(130)
(130)
(131)
(130)
(138)
(149)
(157)
(165)
(168)
(162)
(160)
(161)
(166)
(180)
(190)
(201)
(208)
(209)
(192)
(173)
(152)
(133)
(134)
(134)
(134)
(135)
(137)
Gross Profit
317
N/A
318
+0%
304
-4%
300
-1%
296
-1%
304
+3%
284
-7%
281
-1%
280
0%
291
+4%
285
-2%
287
+0%
287
0%
312
+9%
291
-7%
291
0%
291
+0%
295
+1%
267
-9%
251
-6%
234
-6%
228
-3%
232
+2%
226
-3%
226
0%
220
-3%
219
0%
225
+3%
232
+3%
239
+3%
244
+2%
248
+2%
258
+4%
268
+4%
283
+6%
301
+6%
304
+1%
308
+1%
310
+1%
322
+4%
339
+5%
Operating Income
Operating Expenses
(253)
(239)
(239)
(237)
(240)
(234)
(241)
(247)
(249)
(243)
(250)
(250)
(246)
(259)
(256)
(261)
(261)
(253)
(240)
(219)
(206)
(194)
(192)
(184)
(184)
(183)
(81)
(89)
(93)
(206)
(205)
(206)
(202)
(197)
(202)
(206)
(209)
(216)
(219)
(237)
(254)
Selling, General & Administrative
(182)
(175)
(180)
(179)
(186)
(182)
(189)
(197)
(199)
(195)
(200)
(201)
(198)
(211)
(214)
(219)
(221)
(213)
(208)
(196)
(193)
(189)
(187)
(178)
(177)
(175)
(177)
(184)
(188)
(195)
(195)
(195)
(190)
(185)
(190)
(195)
(200)
(207)
(210)
(226)
(242)
Depreciation & Amortization
(19)
(15)
(13)
(13)
(12)
(12)
(12)
(11)
(11)
(11)
(14)
(13)
(13)
(13)
(8)
(7)
(6)
(5)
(5)
(5)
(5)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(10)
(10)
(10)
(11)
(12)
(12)
(11)
(10)
(9)
(9)
(9)
(9)
(9)
Other Operating Expenses
(51)
(49)
(46)
(44)
(43)
(41)
(40)
(39)
(38)
(38)
(37)
(36)
(35)
(35)
(35)
(35)
(35)
(35)
(27)
(18)
(9)
0
0
0
0
0
105
105
105
0
0
0
0
0
0
0
0
0
0
(1)
(2)
Operating Income
64
N/A
79
+22%
65
-17%
63
-3%
55
-12%
69
+25%
42
-39%
34
-21%
31
-7%
48
+55%
35
-27%
36
+4%
40
+10%
54
+34%
35
-36%
30
-13%
30
N/A
42
+39%
28
-33%
32
+13%
29
-10%
35
+23%
41
+16%
42
+4%
42
0%
37
-13%
138
+277%
136
-1%
139
+2%
33
-76%
39
+16%
42
+10%
56
+33%
71
+26%
82
+15%
95
+16%
94
-1%
92
-2%
90
-2%
85
-6%
85
0%
Pre-Tax Income
Interest Income Expense
8
2
9
11
15
4
16
17
14
6
15
18
20
8
32
31
35
21
33
32
33
36
31
22
56
52
51
52
18
17
18
21
17
20
18
31
33
23
43
30
30
Non-Reccuring Items
0
0
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
(14)
(14)
(14)
(14)
0
0
0
105
0
0
0
0
(1)
(2)
(2)
(9)
(8)
(9)
(8)
(1)
(2)
(2)
(2)
Total Other Income
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
0
0
2
2
6
6
5
5
2
2
1
1
1
2
2
Pre-Tax Income
72
N/A
79
+10%
74
-6%
74
N/A
70
-5%
64
-9%
59
-8%
51
-13%
46
-11%
53
+16%
50
-6%
55
+10%
60
+10%
62
+4%
66
+7%
61
-8%
65
+7%
63
-4%
47
-25%
50
+6%
47
-6%
57
+21%
72
+26%
65
-10%
99
+52%
194
+97%
189
-3%
189
+0%
158
-16%
52
-67%
62
+19%
68
+10%
77
+13%
87
+13%
93
+7%
119
+27%
120
+1%
115
-4%
133
+15%
116
-13%
114
-1%
Net Income
Tax Provision
(18)
(20)
(19)
(18)
(18)
(16)
(14)
(12)
(10)
(12)
(12)
(13)
(15)
(13)
(4)
6
10
11
5
(3)
(7)
(9)
(13)
(12)
(13)
(21)
(20)
(20)
(22)
(13)
(15)
(16)
(18)
(21)
(22)
(27)
(28)
(27)
(32)
(29)
(30)
Income from Continuing Operations
54
59
56
56
53
48
45
40
36
41
38
41
45
48
62
66
75
73
52
47
41
48
59
53
86
174
169
168
136
39
47
52
59
67
71
92
92
88
101
87
85
Income to Minority Interest
0
0
0
0
0
0
0
0
1
2
4
4
4
4
2
2
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
Net Income (Common)
56
N/A
61
+9%
55
-10%
55
+0%
52
-5%
48
-8%
45
-7%
40
-12%
36
-10%
42
+19%
41
-2%
45
+9%
49
+9%
52
+5%
64
+24%
68
+6%
76
+12%
74
-3%
53
-29%
47
-10%
41
-13%
48
+17%
59
+23%
53
-11%
86
+62%
174
+103%
169
-3%
168
0%
136
-19%
39
-71%
47
+18%
52
+11%
59
+14%
67
+13%
71
+7%
92
+28%
92
+1%
88
-5%
101
+15%
88
-12%
86
-3%
EPS (Diluted)
0.65
N/A
0.7
+8%
0.64
-9%
0.65
+2%
0.62
-5%
0.58
-6%
0.55
-5%
0.49
-11%
0.45
-8%
0.53
+18%
0.51
-4%
0.55
+8%
0.6
+9%
0.64
+7%
0.79
+23%
0.84
+6%
0.95
+13%
0.92
-3%
0.66
-28%
0.59
-11%
0.51
-14%
0.6
+18%
0.73
+22%
0.66
-10%
1.08
+64%
2.22
+106%
2.35
+6%
2.33
-1%
1.87
-20%
0.55
-71%
0.65
+18%
0.73
+12%
0.84
+15%
0.96
+14%
1.06
+10%
1.34
+26%
1.37
+2%
1.3
-5%
1.5
+15%
1.33
-11%
1.29
-3%

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