GQG Partners Inc. (ASX:GQG)

GQG Partners Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	760.42	517.59	436.83	397.94	227.55
Revenue Growth (YoY)	46.92%	18.49%	9.77%	74.89%	98.21%
Cost of Revenue	131.75	93.03	71.67	52.89	44.93
Gross Profit	628.67	424.55	365.16	345.05	182.61
Selling, General & Admin	50.75	40.19	33.03	21.62	13.34
Operating Expenses	50.75	40.19	33.03	21.62	13.34
Operating Income	577.92	384.37	332.14	323.44	169.27
Interest & Investment Income	8.1	0.35	-	-	-
Other Non Operating Income (Expenses)	-4.18	0.16	-0.09	-0.44	-
EBT Excluding Unusual Items	581.84	384.88	332.05	323	169.27
Gain (Loss) on Sale of Investments	5.03	1.98	-0.46	0.74	0.27
Pretax Income	586.87	386.86	331.59	323.74	169.54
Income Tax Expense	155.54	104.34	93.65	18.87	1.63
Earnings From Continuing Operations	431.33	282.52	237.94	304.87	167.91
Minority Interest in Earnings	0.24	-	-	-	-
Net Income	431.56	282.52	237.94	304.87	167.91
Preferred Dividends & Other Adjustments	6.57	4.7	4.39	258.43	-
Net Income to Common	424.99	277.82	233.55	46.44	167.91
Net Income Growth	52.76%	18.73%	-21.95%	81.57%	117.22%
Shares Outstanding (Basic)	2,918	2,914	2,911	2,908	50
Shares Outstanding (Diluted)	2,927	2,914	2,953	2,953	50
Shares Change (YoY)	0.45%	-1.31%	-	5805.61%	-
EPS (Basic)	0.15	0.10	0.08	0.02	3.36
EPS (Diluted)	0.15	0.10	0.08	0.02	3.36
EPS Growth	52.78%	19.17%	400.93%	-99.52%	-
Free Cash Flow	415.06	294.47	245.3	301.43	143.83
Free Cash Flow Per Share	0.14	0.10	0.08	0.10	2.88
Dividend Per Share	0.137	0.091	0.078	0.015	-
Dividend Growth	50.22%	17.27%	403.90%	-	-
Gross Margin	82.67%	82.03%	83.59%	86.71%	80.25%
Operating Margin	76.00%	74.26%	76.03%	81.28%	74.39%
Profit Margin	55.89%	53.68%	53.47%	11.67%	73.79%
Free Cash Flow Margin	54.58%	56.89%	56.16%	75.75%	63.21%
EBITDA	578.35	384.8	332.47	323.61	169.47
EBITDA Margin	76.06%	74.34%	76.11%	81.32%	74.48%
D&A For EBITDA	0.43	0.43	0.33	0.17	0.2
EBIT	577.92	384.37	332.14	323.44	169.27
EBIT Margin	76.00%	74.26%	76.03%	81.28%	74.39%
Effective Tax Rate	26.50%	26.97%	28.24%	5.83%	0.96%
Revenue as Reported	760.42	517.59	436.83	397.94	227.55

Source: S&P Global Market Intelligence. Standard template. Financial Sources.