TMX Group Limited (X.TO) - Winst- en verliesrekening

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X.TO
Financiële Gegevens

45.18 (CAD) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	2,898.3	1,116.6	980.7	865.1	806.9	817.1	668.9	742	717	717.3	700.5	294.5	673.5	575.463	556.316	533.189	424.724	352.847	289.964	295.553	233.68	215.885
Kosten van de omzet Numbers are in millions	92.1	365.6	318.1	284.2	259.8	272.5	222.6	278.6	296.4	276.8	279	109.1	0	0	0	36.354	26.505	22.014	17.443	0	0	0
Brutowinst Numbers are in millions	2,806.2	751	662.6	580.9	547.1	544.6	446.3	463.4	420.6	440.5	421.5	185.4	673.5	575.463	556.316	496.835	398.219	330.833	272.521	295.553	233.68	215.885
Brutowinstmarge Numbers are in millions	0.968	0.673	0.676	0.671	0.678	0.667	0.667	0.625	0.587	0.614	0.602	0.63	1	1	1	0.932	0.938	0.938	0.94	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.8	21	17.6	16.6	15.8	15.6	14.5	13	28.6	22	16.2	7	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	81.4	105.3	82.1	82.9	84.2	91.6	91.2	36.7	273.4	254.218	240.939	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	444.4	112.7	84.3	84.7	81.4	105.3	82.1	82.9	84.2	91.6	91.2	36.7	273.4	254.218	240.939	166.124	139.257	113.234	108.272	131.555	123.749	124.961
Overige kosten Numbers are in millions	1,798	113.8	87.1	80.3	79.6	30.7	51.6	0.6	69	70.3	72.6	33.3	-34.6	32.307	3.209	-14.367	13.899	14.425	6.876	12.976	11.249	14.42
Bedrijfskosten Numbers are in millions	2,266.2	226.5	171.4	165	161	175.6	133.7	144.1	153.2	161.9	163.8	70	301.5	286.525	273.133	191.464	155.095	126.282	121.749	144.531	134.998	139.381
Bedrijfsresultaat Numbers are in millions	540	1,456	491.2	415.9	382.4	369	298.8	298.3	244.7	278.6	257.7	115.4	372	288.938	283.183	305.371	243.124	204.551	150.772	151.022	98.682	76.504
Bedrijfsresultaat ratio Numbers are in millions	0.186	1.304	0.501	0.481	0.474	0.452	0.447	0.402	0.341	0.388	0.368	0.392	0.552	0.502	0.509	0.573	0.572	0.58	0.52	0.511	0.422	0.354
Totaal overige inkomsten en kosten netto Numbers are in millions	-22.6	147.5	-11.9	-27.1	-47.5	-6.7	-18.6	-17.6	-256.2	-182.4	-73.1	-73.4	-35.4	48.662	-79.697	-23.449	14.273	14.425	6.876	3.562	8.969	13.295
Inkomen voor belasting Numbers are in millions	517.4	670.3	479.3	388.8	334.9	362.3	280.2	261.5	-11.5	96.2	184.6	42	336.6	287.367	203.486	281.922	257.397	218.894	156.955	154.584	107.651	89.799
Inkomen voor belasting ratio Numbers are in millions	0.179	0.6	0.489	0.449	0.415	0.443	0.419	0.352	-0.016	0.134	0.264	0.143	0.5	0.499	0.366	0.529	0.606	0.62	0.541	0.523	0.461	0.416
Belastingkosten Numbers are in millions	129.2	88.5	140.8	109.1	87.3	76.3	89	65.8	57	41.6	60.9	21.3	93	90.741	96.952	98.149	108.7	87.37	53.602	56.187	31.298	36.037
Nettowinst Numbers are in millions	356	542.7	338.5	279.7	247.6	286	368	196.4	-52.3	100.5	123.9	15.3	237.5	196.535	104.701	181.952	148.697	131.524	103.353	98.397	76.353	53.762
Nettowinstmarge Numbers are in millions	0.123	0.486	0.345	0.323	0.307	0.35	0.55	0.265	-0.073	0.14	0.177	0.052	0.353	0.342	0.188	0.341	0.35	0.373	0.356	0.333	0.327	0.249
WPA (Winst Per Aandeel) Numbers are in millions	1.28	1.95	1.21	0.99	0.88	1.03	1.33	0.72	-0.19	0.37	0.46	0.14	-65.51	0.64	0.28	0.5	0.44	0.38	0.3	0.2	0.18	0.16
Verwaterde WPA Numbers are in millions	1.28	1.94	1.2	0.98	0.88	1.02	1.32	0.72	-0.19	0.37	0.46	0.14	-65.51	0.64	0.28	0.49	0.43	0.38	0.3	0.2	0.18	0.16
EBITDA Numbers are in millions	652.5	1,569.8	578.3	496.2	426	647.8	372.6	355.6	382.6	426	403.7	123.2	374.2	321.245	32.194	330.711	258.962	217.599	164.249	163.998	109.931	90.924
EBITDA ratio Numbers are in millions	0.225	1.406	0.671	0.582	0.589	0.583	0.56	0.52	0.472	0.489	0.457	0.521	0.556	0.558	0.573	0.62	0.61	0.617	0.566	0.555	0.47	0.421

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