AGF Management Ltd
TSX:AGF.B

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AGF Management Ltd Logo
AGF Management Ltd
TSX:AGF.B
Watchlist
Price: 15.67 CAD -0.19% Market Closed
Market Cap: 1B CAD

Income Statement

Earnings Waterfall
AGF Management Ltd

Revenue
523.9m CAD
Cost of Revenue
-147.9m CAD
Gross Profit
376m CAD
Operating Expenses
-259.8m CAD
Operating Income
116.2m CAD
Other Expenses
-3.9m CAD
Net Income
112.3m CAD

Income Statement
AGF Management Ltd

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Income Statement
Currency: CAD
Nov-2001 Feb-2002 May-2002 Aug-2002 Nov-2002 Feb-2003 May-2003 Aug-2003 Nov-2003 Feb-2004 May-2004 Aug-2004 Nov-2004 Feb-2005 May-2005 Aug-2005 Nov-2005 Feb-2006 May-2006 Aug-2006 Nov-2006 Feb-2007 May-2007 Aug-2007 Nov-2007 Feb-2008 May-2008 Aug-2008 Nov-2008 Feb-2009 May-2009 Aug-2009 Nov-2009 Feb-2010 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 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 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
25
24
23
23
23
25
26
27
28
28
26
24
24
24
28
31
34
27
20
12
3
4
6
8
10
12
11
10
9
8
7
7
6
6
7
6
6
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
9
0
0
0
7
0
0
0
7
0
0
0
4
2
4
5
7
7
7
7
7
5
4
3
3
3
3
3
3
3
4
5
5
5
6
7
7
7
6
6
Revenue
640
N/A
640
+0%
656
+2%
657
+0%
654
0%
650
-1%
612
-6%
596
-3%
601
+1%
601
+0%
599
0%
596
0%
585
-2%
572
-2%
581
+2%
589
+1%
594
+1%
598
+1%
603
+1%
597
-1%
607
+2%
635
+5%
687
+8%
740
+8%
780
+6%
798
+2%
787
-1%
773
-2%
726
-6%
669
-8%
618
-8%
581
-6%
586
+1%
604
+3%
615
+2%
617
+0%
615
0%
596
-3%
600
+1%
601
+0%
581
-3%
574
-1%
548
-4%
520
-5%
507
-2%
497
-2%
490
-2%
484
-1%
463
-4%
464
+0%
454
-2%
450
-1%
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%
496
+4%
517
+4%
518
+0%
524
+1%
Gross Profit
Cost of Revenue
(180)
(184)
(188)
(183)
(173)
(160)
(143)
(135)
(133)
(135)
(141)
(143)
(143)
(140)
(138)
(137)
(137)
(140)
(143)
(147)
(153)
(160)
(167)
(176)
(185)
(189)
(189)
(186)
(172)
(157)
(144)
(135)
(135)
(142)
(147)
(148)
(148)
(150)
(157)
(164)
(164)
(160)
(152)
(144)
(140)
(137)
(134)
(132)
(130)
(130)
(131)
(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)
(141)
(145)
(146)
(148)
Gross Profit
460
N/A
457
-1%
468
+3%
474
+1%
481
+2%
490
+2%
469
-4%
461
-2%
468
+1%
439
-6%
440
+0%
453
+3%
443
-2%
432
-2%
443
+3%
452
+2%
457
+1%
459
+0%
460
+0%
450
-2%
454
+1%
475
+5%
521
+10%
564
+8%
595
+5%
609
+2%
598
-2%
587
-2%
553
-6%
512
-7%
474
-7%
446
-6%
451
+1%
463
+3%
468
+1%
469
+0%
467
0%
308
-34%
350
+14%
391
+12%
417
+7%
414
-1%
396
-4%
376
-5%
367
-2%
361
-2%
356
-1%
352
-1%
333
-6%
334
+0%
323
-3%
317
-2%
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%
355
+5%
371
+5%
373
+0%
376
+1%
Operating Income
Operating Expenses
(285)
(285)
(285)
(288)
(287)
(296)
(299)
(301)
(316)
(327)
(315)
(310)
(337)
(332)
(345)
(354)
(322)
(349)
(348)
(345)
(337)
(343)
(353)
(360)
(362)
(366)
(362)
(357)
(354)
(403)
(401)
(393)
(328)
(313)
(302)
(296)
(297)
(283)
(277)
(277)
(271)
(298)
(281)
(283)
(279)
(297)
(295)
(269)
(277)
(270)
(262)
(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)
(261)
(270)
(262)
(260)
Selling, General & Administrative
(120)
(122)
(126)
(134)
(139)
(145)
(148)
(147)
(159)
(164)
(155)
(151)
(188)
(187)
(199)
(212)
(183)
(188)
(195)
(202)
(206)
(214)
(226)
(234)
(238)
(243)
(241)
(240)
(240)
(245)
(247)
(244)
(231)
(219)
(210)
(207)
(210)
(198)
(188)
(182)
(174)
(177)
(180)
(184)
(181)
(182)
(183)
(181)
(191)
(187)
(186)
(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)
(252)
(261)
(254)
(253)
Depreciation & Amortization
(64)
(56)
(48)
(41)
(33)
(36)
(37)
(39)
(41)
(39)
(34)
(31)
(28)
(25)
(27)
(27)
(26)
(26)
(25)
(24)
(23)
(21)
(20)
(18)
(16)
(16)
(15)
(16)
(16)
(15)
(14)
(13)
(12)
(12)
(11)
(10)
(9)
(9)
(14)
(19)
(24)
(28)
(29)
(29)
(31)
(29)
(29)
(28)
(28)
(27)
(22)
(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)
(9)
(10)
(10)
(10)
Other Operating Expenses
(101)
(107)
(111)
(113)
(114)
(115)
(114)
(115)
(117)
(124)
(126)
(128)
(122)
(120)
(118)
(114)
(113)
(135)
(127)
(119)
(108)
(108)
(108)
(108)
(108)
(108)
(105)
(102)
(98)
(143)
(139)
(136)
(85)
(83)
(81)
(80)
(79)
(76)
(75)
(75)
(74)
(93)
(71)
(69)
(67)
(85)
(83)
(61)
(59)
(56)
(54)
(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)
0
0
2
2
Operating Income
175
N/A
172
-2%
183
+7%
186
+2%
195
+5%
194
0%
170
-13%
160
-6%
152
-5%
139
-8%
143
+3%
143
N/A
105
-27%
100
-5%
98
-2%
99
+1%
136
+38%
110
-19%
113
+3%
106
-7%
117
+11%
133
+13%
168
+26%
204
+22%
233
+14%
243
+4%
237
-3%
230
-3%
200
-13%
109
-45%
74
-32%
53
-29%
123
+133%
150
+22%
165
+10%
173
+4%
170
-2%
163
-4%
166
+2%
161
-3%
146
-9%
116
-21%
116
0%
93
-19%
88
-6%
64
-27%
61
-5%
83
+37%
56
-33%
64
+15%
61
-5%
64
+5%
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%
93
+10%
101
+8%
111
+10%
116
+5%
Pre-Tax Income
Interest Income Expense
(25)
(24)
(23)
(23)
(23)
(25)
(26)
(27)
(28)
(28)
(26)
(24)
(24)
(24)
(28)
(31)
(34)
(3)
(3)
(2)
(3)
(4)
(6)
(8)
(10)
(12)
(11)
(10)
(9)
(8)
(7)
(7)
(6)
(6)
(7)
(6)
(6)
(6)
(7)
(8)
(7)
(8)
(5)
(9)
(9)
(8)
(8)
(4)
10
3
5
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
35
26
29
33
Non-Reccuring Items
(1)
(1)
(2)
(2)
(8)
(9)
(8)
(8)
(6)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(49)
0
0
0
0
0
0
0
0
(5)
(8)
(23)
(25)
0
(16)
(21)
(20)
0
0
0
0
0
0
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)
(4)
(4)
(6)
(6)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
2
2
1
1
Pre-Tax Income
148
N/A
147
-1%
158
+7%
161
+2%
163
+2%
160
-2%
136
-15%
125
-8%
117
-6%
110
-6%
118
+6%
119
+1%
81
-32%
76
-6%
70
-7%
68
-3%
102
+50%
107
+5%
110
+3%
104
-6%
114
+10%
129
+13%
161
+25%
196
+21%
223
+14%
231
+3%
226
-2%
220
-3%
142
-35%
102
-28%
67
-34%
46
-31%
117
+154%
144
+23%
159
+11%
167
+5%
164
-2%
152
-7%
151
-1%
130
-14%
115
-12%
108
-5%
94
-13%
63
-33%
59
-8%
55
-5%
53
-4%
80
+50%
66
-17%
67
+2%
66
-1%
72
+8%
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%
125
+10%
125
-1%
135
+8%
144
+7%
Net Income
Tax Provision
15
(12)
(43)
(41)
(44)
(46)
(39)
(37)
(73)
(71)
(66)
(62)
(6)
(5)
(11)
(15)
(29)
(31)
(33)
(10)
(12)
(12)
(17)
(48)
(47)
(30)
(30)
(22)
(13)
(23)
(15)
(13)
(19)
(27)
(32)
(35)
(46)
(43)
(42)
(40)
(38)
(37)
(33)
(31)
(31)
(29)
(54)
(52)
(44)
(44)
(18)
(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)
(29)
(29)
(31)
(32)
Income from Continuing Operations
163
135
115
120
120
114
97
88
44
39
52
57
75
71
59
53
73
76
78
93
102
117
145
148
177
201
196
198
129
79
52
33
98
117
127
132
118
110
109
90
77
71
61
33
28
26
(1)
28
22
24
49
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
96
96
104
112
Income to Minority Interest
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
0
0
0
0
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
1
2
1
1
Net Income (Common)
164
N/A
136
-17%
115
-15%
120
+4%
120
+0%
114
-5%
97
-15%
88
-9%
44
-50%
39
-10%
54
+37%
60
+11%
77
+30%
75
-3%
63
-16%
56
-12%
92
+65%
95
+3%
105
+11%
120
+14%
113
-6%
125
+11%
146
+16%
150
+3%
179
+19%
205
+15%
196
-5%
197
+1%
129
-35%
78
-39%
51
-34%
33
-36%
98
+197%
116
+19%
126
+9%
131
+4%
117
-11%
115
-1%
122
+6%
109
-10%
104
-5%
101
-3%
90
-10%
62
-32%
52
-15%
42
-20%
8
-82%
31
+308%
22
-28%
27
+19%
52
+93%
56
+9%
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%
98
+14%
98
+0%
104
+6%
112
+8%
EPS (Diluted)
1.77
N/A
1.47
-17%
1.24
-16%
1.32
+6%
1.3
-2%
1.2
-8%
1.04
-13%
0.93
-11%
0.47
-49%
0.42
-11%
0.55
+31%
0.65
+18%
0.84
+29%
0.81
-4%
0.69
-15%
0.62
-10%
1.01
+63%
1.05
+4%
1.15
+10%
1.33
+16%
1.25
-6%
1.38
+10%
1.6
+16%
1.62
+1%
1.95
+20%
2.28
+17%
2.16
-5%
2.19
+1%
1.41
-36%
0.87
-38%
0.57
-34%
0.36
-37%
1.09
+203%
1.28
+17%
1.39
+9%
1.45
+4%
1.3
-10%
1.25
-4%
1.25
N/A
1.13
-10%
1.08
-4%
1.04
-4%
0.93
-11%
0.65
-30%
0.55
-15%
0.46
-16%
0.08
-83%
0.35
+338%
0.25
-29%
0.3
+20%
0.59
+97%
0.65
+10%
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%
1.46
+13%
1.46
N/A
1.55
+6%
1.67
+8%