GQG Partners Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	643.59	517.59	436.83	397.94	227.55	114.8
Revenue Growth (YoY)	42.62%	18.49%	9.77%	74.88%	98.21%	-
Cost of Revenue	115.69	93.03	71.67	52.89	44.93	25.1
Gross Profit	527.9	424.55	365.16	345.05	182.61	89.7
Selling, General & Admin	46.75	40.19	33.03	21.62	13.34	11.3
Operating Expenses	46.75	40.19	33.03	21.62	13.34	11.3
Operating Income	481.15	384.37	332.14	323.44	169.27	78.4
Other Non Operating Income (Expenses)	1.8	0.51	-0.09	-0.44	-	-
EBT Excluding Unusual Items	482.89	384.88	332.05	323	169.27	78.4
Gain (Loss) on Sale of Investments	2.49	1.98	-0.46	0.74	0.27	0.1
Pretax Income	485.38	386.86	331.59	323.74	169.54	78.5
Income Tax Expense	130.28	104.34	93.65	18.87	1.63	1.2
Net Income	355.1	282.52	237.94	304.87	167.91	77.3
Preferred Dividends & Other Adjustments	5.07	4.16	4.39	258.43	-	-
Net Income to Common	350.03	278.36	233.55	46.44	167.91	77.3
Net Income Growth	47.20%	18.73%	-21.95%	81.57%	117.22%	-
Shares Outstanding (Basic)	2,916	2,914	2,911	2,908	50	-
Shares Outstanding (Diluted)	2,959	2,953	2,953	2,953	50	-
Shares Change (YoY)	0.87%	0.00%	0.00%	5805.61%	-	-
EPS (Basic)	0.12	0.10	0.08	0.02	3.36	-
EPS (Diluted)	0.12	0.10	0.08	0.02	3.36	-
EPS Growth	50.06%	19.40%	400.93%	-99.52%	-	-
Free Cash Flow	354.42	294.47	245.3	301.43	143.83	69.7
Free Cash Flow Per Share	0.12	0.10	0.08	0.10	2.88	-
Dividend Per Share	0.113	0.091	0.078	0.015	-	-
Dividend Growth	44.27%	17.27%	403.90%	-	-	-
Gross Margin	82.02%	82.03%	83.59%	86.71%	80.25%	78.14%
Operating Margin	74.76%	74.26%	76.03%	81.28%	74.39%	68.29%
Profit Margin	54.39%	53.78%	53.47%	11.67%	73.79%	67.33%
Free Cash Flow Margin	55.07%	56.89%	56.16%	75.75%	63.21%	60.71%
EBITDA	481.61	384.8	332.47	323.61	169.47	78.6
EBITDA Margin	74.83%	74.34%	76.11%	81.32%	74.48%	68.47%
D&A For EBITDA	0.46	0.43	0.33	0.17	0.2	0.2
EBIT	481.15	384.37	332.14	323.44	169.27	78.4
EBIT Margin	74.76%	74.26%	76.03%	81.28%	74.39%	68.29%
Effective Tax Rate	26.84%	26.97%	28.24%	5.83%	0.96%	1.53%
Revenue as Reported	643.59	517.59	436.83	397.94	227.55	114.8

Source: S&P Capital IQ. Standard template. Financial Sources.