- 米国企業
- VIRTUS INVESTMENT PARTNERS, INC.
VIRTUS INVESTMENT PARTNERS, INC.VRTS
時価総額
$16.5億
PER
11.7倍
2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Investment management fees | - | - | - | - | - | - | - | 437 | 461 | 505 | 782 | 728 | 711 |
Distribution and service fees | - | - | - | - | - | - | - | 51 | 41 | 38 | 91 | 68 | 56 |
Administration and shareholder service fees | - | - | - | - | - | - | - | 64 | 60 | 59 | 103 | 86 | 74 |
Other income and fees | - | - | - | - | - | - | - | - | - | - | 5 | 5 | 4 |
Revenues | 205 | 280 | 389 | 451 | 382 | 323 | 426 | 552 | 563 | 604 | 979 | 886 | 845 |
Employment expenses | 93 | 106 | 132 | 140 | 137 | 136 | 191 | 239 | 241 | 267 | 358 | 371 | 405 |
Distribution and other asset-based expenses | 60 | 72 | 98 | 124 | 90 | 69 | 72 | 92 | 82 | 77 | 141 | 113 | 97 |
Other operating expenses | 30 | 34 | 38 | 47 | 64 | - | - | - | - | - | - | - | - |
Change in fair value of contingent consideration | - | - | - | - | - | - | - | - | - | - | 12 | 8 | -6 |
Restructuring expense | - | - | - | 0 | - | 4 | 11 | 0 | 2 | 1 | - | 4 | 1 |
Depreciation | - | - | 2 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 4 | 4 | 6 |
Amortization expense | - | 4 | 4 | 4 | 3 | 2 | 12 | 25 | 30 | 30 | 44 | 59 | 61 |
Total operating expenses | 191 | 220 | 276 | 320 | 302 | 272 | 368 | 439 | 439 | 461 | 654 | 689 | 694 |
Operating Income (Loss) | 14 | 60 | 114 | 131 | 80 | 51 | 58 | 113 | 125 | 143 | 325 | 197 | 151 |
Gain (Loss) on Investments | - | 2 | 2 | 1 | -1 | - | - | - | - | - | - | - | - |
Other income (expense), net | -0 | -0 | 0 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 4 | -0 | -0 |
Total other income (expense), net | -0 | 4 | 6 | -3 | -27 | 9 | 18 | -23 | 8 | 7 | 6 | -52 | 4 |
Interest expense | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - |
Interest and dividend income | - | - | 1 | 2 | 1 | - | - | - | - | - | - | - | - |
Total interest income (expense), net | - | - | - | - | - | 10 | 4 | 19 | 8 | 14 | 22 | 18 | 31 |
Income (Loss) Before Income Taxes | 13 | 65 | 122 | 136 | 68 | 70 | 80 | 109 | 141 | 164 | 354 | 164 | 187 |
Income tax expense (benefit) | -132 | 27 | 45 | 39 | 37 | 21 | 40 | 33 | 35 | 44 | 91 | 57 | 45 |
Net Income (Loss) | - | - | - | - | 31 | 49 | 40 | 76 | 106 | 120 | 263 | 107 | 141 |
Noncontrolling interests | - | - | - | - | - | - | - | - | - | - | 55 | -11 | 11 |
Net Income (Loss) Attributable to Virtus Investment Partners, Inc. | 112 | 38 | 75 | 98 | 35 | 49 | 29 | 67 | 87 | 80 | 208 | 118 | 131 |
Earnings Per Share, Basic | 17.98 | 4.87 | 9.18 | 10.75 | 3.99 | 6.34 | 4.09 | 9.37 | 12.54 | 10.49 | 27.13 | 15.9 | 18.02 |
Earnings Per Share, Diluted | 16.34 | 4.66 | 8.92 | 10.51 | 3.92 | 6.2 | 3.96 | 8.86 | 11.74 | 10.02 | 26.01 | 15.5 | 17.71 |