TMX Group Limited (X.TO) - Income Statement

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X.TO
Financials

43.91 (CAD) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	1,194.1	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
Cost of Revenue Numbers are in millions	414	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
Gross Profit Numbers are in millions	780.1	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
Gross Profit Ratio Numbers are in millions	0.653	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
Reseach & Development Expenses 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
General & Administrative Expenses 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
Selling & Marketing 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
SG&A Numbers are in millions	127.6	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
Other Expenses Numbers are in millions	1.3	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
Operating Expenses Numbers are in millions	240.1	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
Operating Income 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
Operating Income Ratio Numbers are in millions	0.452	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
Total Other Income Expenses Net Numbers are in millions	1.5	-785.7	-11.9	-27.1	-47.5	33.7	-7.2	-26.9	-241.4	-139.5	0.6	-48.1	-34.6	4.634	-73.626	-12.941	14.273	14.343	6.183	3.562	8.969	13.295
Income Before Tax 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
Income Before Tax Ratio Numbers are in millions	0.433	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
Income Tax Expense 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
Net Income 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
Net Income Ratio Numbers are in millions	0.298	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
EPS 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
EPS Diluted 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	2,379.8	1,569.8	657.9	503.8	475.6	476.7	374.4	385.5	338.4	350.5	319.8	153.3	374.2	321.245	318.586	330.711	258.962	217.599	164.249	163.998	109.931	90.924
EBITDA Ratio Numbers are in millions	1.993	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

TMX Group Limited

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