Man Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	1,305	1,434	1,168	1,732	1,481	939	Upgrade
Revenue Growth (YoY)	-6.45%	22.77%	-32.56%	16.95%	57.72%	-15.63%	Upgrade
Cost of Revenue	766	827	708	767	694	540	Upgrade
Gross Profit	539	607	460	965	787	399	Upgrade
Selling, General & Admin	25	22	19	18	16	-9	Upgrade
Other Operating Expenses	249	200	188	142	146	151	Upgrade
Operating Expenses	289	246	232	211	223	205	Upgrade
Operating Income	250	361	228	754	564	194	Upgrade
Interest Expense	-24	-26	-22	-13	-2	-	Upgrade
Interest & Investment Income	12	12	12	5	1	2	Upgrade
Earnings From Equity Investments	-1	-2	-3	-5	-2	-	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-	17	Upgrade
Other Non Operating Income (Expenses)	-31	-13	-11	-3	-12	-14	Upgrade
EBT Excluding Unusual Items	206	332	204	738	549	199	Upgrade
Merger & Restructuring Charges	-19	-22	-9	-	-	-	Upgrade
Impairment of Goodwill	-	-	-	-	-	-55	Upgrade
Gain (Loss) on Sale of Investments	68	88	76	7	42	40	Upgrade
Gain (Loss) on Sale of Assets	3	3	12	-	-	-	Upgrade
Asset Writedown	-	-	-3	-	-3	-25	Upgrade
Other Unusual Items	-	-	-	-	2	20	Upgrade
Pretax Income	258	401	280	745	590	179	Upgrade
Income Tax Expense	71	100	45	137	103	41	Upgrade
Earnings From Continuing Operations	187	301	235	608	487	138	Upgrade
Minority Interest in Earnings	-2	-3	-1	-	-	-	Upgrade
Net Income	185	298	234	608	487	138	Upgrade
Net Income to Common	185	298	234	608	487	138	Upgrade
Net Income Growth	-41.27%	27.35%	-61.51%	24.85%	252.90%	-51.58%	Upgrade
Shares Outstanding (Basic)	1,152	1,160	1,178	1,288	1,402	1,454	Upgrade
Shares Outstanding (Diluted)	1,177	1,189	1,207	1,327	1,440	1,478	Upgrade
Shares Change (YoY)	-1.46%	-1.49%	-9.06%	-7.83%	-2.59%	-4.22%	Upgrade
EPS (Basic)	0.16	0.26	0.20	0.47	0.35	0.09	Upgrade
EPS (Diluted)	0.16	0.25	0.19	0.46	0.34	0.09	Upgrade
EPS Growth	-40.46%	29.38%	-57.64%	35.50%	263.44%	-49.46%	Upgrade
Free Cash Flow	306	630	325	716	458	380	Upgrade
Free Cash Flow Per Share	0.26	0.53	0.27	0.54	0.32	0.26	Upgrade
Dividend Per Share	0.173	0.172	0.163	0.157	0.140	0.106	Upgrade
Dividend Growth	6.13%	5.52%	3.82%	12.14%	32.07%	8.16%	Upgrade
Gross Margin	41.30%	42.33%	39.38%	55.72%	53.14%	42.49%	Upgrade
Operating Margin	19.16%	25.17%	19.52%	43.53%	38.08%	20.66%	Upgrade
Profit Margin	14.18%	20.78%	20.03%	35.10%	32.88%	14.70%	Upgrade
Free Cash Flow Margin	23.45%	43.93%	27.82%	41.34%	30.93%	40.47%	Upgrade
EBITDA	277	396	265	817	638	269	Upgrade
EBITDA Margin	21.23%	27.62%	22.69%	47.17%	43.08%	28.65%	Upgrade
D&A For EBITDA	27	35	37	63	74	75	Upgrade
EBIT	250	361	228	754	564	194	Upgrade
EBIT Margin	19.16%	25.17%	19.52%	43.53%	38.08%	20.66%	Upgrade
Effective Tax Rate	27.52%	24.94%	16.07%	18.39%	17.46%	22.91%	Upgrade
Revenue as Reported	1,305	1,434	1,168	1,732	1,481	939	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.