Apollo Global Management Inc

For the period ended Jun 30, 2024. Filed Aug 8, 2024.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 8, 2024

APO$122.74+0.4%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)

	Three months ended June 30,		Six months ended June 30,
(In millions)	2024	2023	2024	2023
Net income (loss)	$1,177	$750	$2,942	$2,288
Other comprehensive income (loss), before tax
Unrealized investment gains (losses) on available-for-sale securities	(979)	(711)	(1,717)	1,388
Unrealized gains (losses) on hedging instruments	84	(171)	8	(67)
Remeasurement gains (losses) on future policy benefits related to discount rate	628	813	1,431	11
Remeasurement gains (losses) on market risk benefits related to credit risk	34	(55)	6	34
Foreign currency translation and other adjustments	(7)	11	(39)	33
Other comprehensive income (loss), before tax	(240)	(113)	(311)	1,399
Income tax expense (benefit) related to other comprehensive income (loss)	(44)	11	(48)	301
Other comprehensive income (loss)	(196)	(124)	(263)	1,098
Comprehensive income (loss)	981	626	2,679	3,386
Comprehensive (income) loss attributable to non-controlling interests	(308)	(257)	(644)	(834)
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	$673	$369	$2,035	$2,552
See accompanying notes to the unaudited condensed consolidated financial statements.

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