Janus Henderson Group plc (JHG) - Quarterly Income Statement

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JHG
Financials

42.55 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	624.8	596.9	574.2	593.3	521	516.5	495.8	515.2	512.9	555.5	620	697.2	687.4	738.4	644	657.2	568.5	518	554.9	601.2	536	535.9	519.3	545.1	581.2	592.4	587.7	592	537.4	384.8	233	154.049	245	257.1	255.75	290.699	293.637	308.303	291.26	265.332	276.178	278.543	271.439	225.017	224.812	48.761	255.865
Cost of Revenue Numbers are in millions	177	144.7	139.7	130.5	149.2	147.7	140.3	159.4	142.5	145	164.6	160.1	166.2	192.4	174.6	162.3	154.9	145.8	155.6	163.1	147.9	146.5	145	155.8	159.5	151	146.7	172.6	176.7	123.6	70.4	317.158	65.7	67.2	92.95	238.201	64.235	54.49	51.477	51.43	53.532	56.786	55.338	45.444	45.403	69.646	87.626
Gross Profit Numbers are in millions	447.8	452.2	434.5	462.8	371.8	368.8	355.5	355.8	370.4	410.5	455.4	537.1	521.2	546	469.4	494.9	413.6	372.2	399.3	438.1	388.1	389.4	374.3	389.3	421.7	441.4	441	419.4	360.7	261.2	162.6	-163.109	179.3	189.9	162.8	52.498	229.402	253.813	239.783	213.902	222.646	221.757	216.101	179.573	179.409	-20.886	168.239
Gross Profit Ratio Numbers are in millions	0.717	0.758	0.757	0.78	0.714	0.714	0.717	0.691	0.722	0.739	0.735	0.77	0.758	0.739	0.729	0.753	0.728	0.719	0.72	0.729	0.724	0.727	0.721	0.714	0.726	0.745	0.75	0.708	0.671	0.679	0.698	-1.059	0.732	0.739	0.637	0.181	0.781	0.823	0.823	0.806	0.806	0.796	0.796	0.798	0.798	-0.428	0.658
Reseach & Development Expenses 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	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
General & Administrative Expenses Numbers are in millions	77.4	66.9	68.6	99.9	73.7	109.8	128.2	128.5	118.3	123.3	139.3	120.3	113.5	128.6	129.1	111.1	121.4	119.7	110.5	104.8	121	128	125.4	94.7	133.2	126.1	123.6	91.8	116.8	124.3	51.7	-116.642	56.1	66.9	36.7	161.6	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	133.7	136.4	130.4	122.2	116	123.9	120.8	116.3	124.3	135.6	149.2	158.6	149.6	141.5	133.6	132.6	124.1	108.4	118.9	148.1	108.3	109.6	109.4	115.2	119.4	124.2	125.8	96.5	90.9	70.8	53.8	50.7	53.3	61	59.5	249.8	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	211.1	203.3	199	222.1	189.7	233.7	249	244.8	242.6	258.9	288.5	278.9	263.1	270.1	262.7	243.7	245.5	228.1	229.4	252.9	229.3	237.6	234.8	209.9	252.6	250.3	249.4	188.3	207.7	195.1	105.5	-288.942	109.4	127.9	96.2	7.122	147.991	146.249	138.165	129.744	135.047	139.742	136.178	109.051	108.951	40.228	110.842
Other Expenses Numbers are in millions	72	7.6	-292.8	-294.3	60.4	7	6.1	7.4	7.1	-1.7	9.5	8	3.6	-2.7	-0.1	-0.2	-0.9	8.6	32.2	-5.8	4.7	28.5	-3.9	13.5	2.3	13.9	38.9	-9	8.7	9.4	1.3	144.752	0.5	5.6	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	283.1	245	292.8	294.3	250.1	250.9	255.1	252.2	249.7	266.6	298	302	272.9	280.2	273.3	267.9	257.1	239.1	244.4	283.8	244.5	270.9	249.8	239.3	273.4	266.1	264.8	222.8	222.5	204.5	111.8	-144.19	115.2	133.5	104.15	56.657	172.429	172.118	162.603	151.718	157.92	164.372	160.18	129.797	129.679	110.118	123.096
Operating Income Numbers are in millions	164.7	172.8	141.7	168.5	121.7	117.9	100.4	108.4	120.7	143.9	124.6	157.6	248.3	225	192.5	227	156.5	106.7	-332.4	154.3	143.6	118.5	124.5	150	148.3	175.3	176.2	196.6	138.2	56.7	50.8	-18.919	64.1	56.4	61	100.96	62.193	83.032	78.442	64.132	66.753	57.898	56.421	49.776	49.73	70.866	35.147
Operating Income Ratio Numbers are in millions	0.264	0.289	0.247	0.284	0.234	0.228	0.203	0.21	0.235	0.259	0.201	0.226	0.361	0.305	0.299	0.345	0.275	0.206	-0.599	0.257	0.268	0.221	0.24	0.275	0.255	0.296	0.3	0.332	0.257	0.147	0.218	-0.123	0.262	0.219	0.239	0.347	0.212	0.269	0.269	0.242	0.242	0.208	0.208	0.221	0.221	1.453	0.137
Total Other Income Expenses Net Numbers are in millions	-71.1	10.8	31.5	33.5	-22.5	10.7	21.6	19	21.8	-114.3	-43.2	-2.5	5.1	-4.1	-1.7	28.8	21.4	55.7	-21.6	3	5.2	29.1	5.3	-5.8	-10	-6.6	34.4	-10.1	10.1	5.8	-0.7	16.865	-2	-13.5	-5.15	256.743	-9.382	-30.429	-5.571	13.637	-6.651	-29.419	-5.167	-4.56	-4.555	-66.883	5.723
Income Before Tax Numbers are in millions	93.6	175.1	173.2	177.2	99.2	128.6	122	86.8	142.5	29.6	81.4	155.1	253.4	220.9	190.8	255.8	177.9	162.4	-354	157.3	148.8	147.6	129.8	144.2	138.3	168.7	210.6	186.5	148.3	62.5	50.1	-2.054	62.1	42.9	55.85	141.364	52.811	77.135	72.871	57.742	60.102	52.596	51.254	45.216	45.175	3.982	40.871
Income Before Tax Ratio Numbers are in millions	0.15	0.293	0.302	0.299	0.19	0.249	0.246	0.168	0.278	0.053	0.131	0.222	0.369	0.299	0.296	0.389	0.313	0.314	-0.638	0.262	0.278	0.275	0.25	0.265	0.238	0.285	0.358	0.315	0.276	0.162	0.215	-0.013	0.253	0.167	0.218	0.486	0.18	0.25	0.25	0.218	0.218	0.189	0.189	0.201	0.201	0.082	0.16
Income Tax Expense Numbers are in millions	43.6	41.6	32.6	32.9	-13.2	28.2	26	5.6	27.9	36.7	22.8	29.6	53.3	79.7	43.1	57.4	40.8	30.1	-68.8	36.9	35.7	35.3	29.9	43.4	33.2	38.2	47.4	-285.6	46.1	21	7.5	11.121	8.5	2.7	8.45	4.37	0.605	5.897	5.571	0.935	0.973	6.414	6.251	3.724	3.72	8.777	2.257
Net Income Numbers are in millions	26.6	129.7	130.1	121.3	93.5	89.8	87.4	65	107.6	93.9	58.6	132.5	196.8	137.3	155.5	186.8	118.9	102.9	-247	112	112.1	109.4	94.1	106.8	111.2	140.6	165.2	471.7	99.5	41.7	42.6	-15.975	53.4	46.3	47.75	135.134	53.416	71.238	67.3	56.807	59.129	46.181	45.004	41.493	41.455	12.597	42.967
Net Income Ratio Numbers are in millions	0.043	0.217	0.227	0.204	0.179	0.174	0.176	0.126	0.21	0.169	0.095	0.19	0.286	0.186	0.241	0.284	0.209	0.199	-0.445	0.186	0.209	0.204	0.181	0.196	0.191	0.237	0.281	0.797	0.185	0.108	0.183	-0.104	0.218	0.18	0.187	0.465	0.182	0.231	0.231	0.214	0.214	0.166	0.166	0.184	0.184	0.258	0.168
EPS Numbers are in millions	0.17	0.81	0.81	0.74	0.56	0.54	0.53	0.39	0.67	0.58	0.36	0.78	1.15	0.8	0.88	1.03	0.65	0.55	-1.36	0.59	0.58	0.56	0.48	0.54	0.55	0.7	0.82	2.34	0.49	0.29	0.38	-0.15	0.48	0.42	0.43	1.14	0.47	0.65	0.59	0.5	0.52	0.42	0.39	0.38	0.38	0.11	0.39
EPS Diluted Numbers are in millions	0.17	0.81	0.81	0.74	0.56	0.54	0.53	0.39	0.67	0.57	0.36	0.78	1.14	0.79	0.88	1.02	0.65	0.55	-1.35	0.59	0.58	0.56	0.48	0.54	0.55	0.7	0.82	2.32	0.49	0.28	0.38	-0.15	0.46	0.41	0.43	1.14	0.47	0.65	0.59	0.5	0.53	0.42	0.39	0.38	0.38	0.12	0.39
EBITDA Numbers are in millions	94.6	169.6	146.8	148.6	127.5	124	106.5	115.8	127.8	151.6	166.9	245.3	258.1	273.4	206.7	238.6	168.1	144.1	-166.5	161.2	158.8	151.8	135.6	166	175.8	191.1	203.8	294	153	66.1	57.1	48.874	69.9	62	66.6	121.311	83.075	108.193	102.212	85.405	88.896	84.238	82.09	0	70.61	93.052	57.316
EBITDA Ratio Numbers are in millions	0.151	0.298	0.256	0.292	0.159	0.254	0.229	0.225	0.276	0.27	0.259	0.363	0.381	0.37	0.324	0.363	0.295	0.303	0.364	0.275	0.305	0.336	0.261	0.333	0.295	0.346	0.392	0.355	0.301	0.172	0.251	0.251	0.287	0.229	0.26	0.417	0.283	0.351	0.351	0.322	0.322	0.302	0.302	0.314	0.314	1.908	0.224

Janus Henderson Group plc

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