London Stock Exchange Group plc (LON:LSEG)

LON:LSEG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,872	8,579	8,061	7,454	6,297	1,760
Other Revenue	269	279	318	289	238	270
Revenue	9,141	8,858	8,379	7,743	6,535	2,030
Revenue Growth (YoY)	6.43%	5.72%	8.21%	18.48%	221.92%	-12.27%
Cost of Revenue	1,187	1,173	1,143	1,064	859	208
Gross Profit	7,954	7,685	7,236	6,679	5,676	1,822
Selling, General & Admin	3,643	3,556	3,466	3,199	2,719	748
Operating Expenses	5,878	5,836	5,577	5,042	4,222	1,054
Operating Income	2,076	1,849	1,659	1,637	1,454	768
Interest Expense	-292	-339	-284	-166	-175	-61
Interest & Investment Income	90	146	148	30	5	4
Earnings From Equity Investments	25	23	15	11	18	-4
Currency Exchange Gain (Loss)	6	-15	-30	-	-	-
Other Non Operating Income (Expenses)	-12	-25	-18	19	-7	-14
EBT Excluding Unusual Items	1,893	1,639	1,490	1,531	1,295	693
Merger & Restructuring Charges	-175	-211	-332	-353	-334	-168
Impairment of Goodwill	-	-	-	-	-	-10
Gain (Loss) on Sale of Investments	-	-	69	23	-	-
Gain (Loss) on Sale of Assets	-	8	-	133	-	-
Asset Writedown	-209	-202	-32	-57	-67	-23
Other Unusual Items	47	24	-	-36	-	-
Pretax Income	1,556	1,258	1,195	1,241	894	492
Income Tax Expense	342	337	247	262	302	138
Earnings From Continuing Operations	1,214	921	948	979	592	354
Earnings From Discontinued Operations	-	-	-	512	2,668	128
Net Income to Company	1,214	921	948	1,491	3,260	482
Minority Interest in Earnings	-226	-236	-187	-189	-131	-61
Net Income	988	685	761	1,302	3,129	421
Net Income to Common	988	685	761	1,302	3,129	421
Net Income Growth	45.08%	-9.99%	-41.55%	-58.39%	643.23%	0.96%
Shares Outstanding (Basic)	529	532	548	557	538	350
Shares Outstanding (Diluted)	532	535	551	560	541	354
Shares Change (YoY)	-1.93%	-2.90%	-1.61%	3.51%	52.83%	0.28%
EPS (Basic)	1.87	1.29	1.39	2.34	5.82	1.20
EPS (Diluted)	1.86	1.28	1.38	2.33	5.78	1.19
EPS Growth	48.01%	-7.31%	-40.61%	-59.80%	387.01%	0.56%
Free Cash Flow	3,555	3,322	2,820	2,544	2,512	953
Free Cash Flow Per Share	6.68	6.21	5.12	4.54	4.64	2.69
Dividend Per Share	1.360	1.300	1.150	1.070	0.950	0.750
Dividend Growth	13.05%	13.04%	7.48%	12.63%	26.67%	7.14%
Gross Margin	87.02%	86.76%	86.36%	86.26%	86.86%	89.75%
Operating Margin	22.71%	20.87%	19.80%	21.14%	22.25%	37.83%
Profit Margin	10.81%	7.73%	9.08%	16.81%	47.88%	20.74%
Free Cash Flow Margin	38.89%	37.50%	33.66%	32.86%	38.44%	46.95%
EBITDA	2,709	2,956	2,789	3,480	2,957	884
EBITDA Margin	29.64%	33.37%	33.29%	44.94%	45.25%	43.55%
D&A For EBITDA	633	1,107	1,130	1,843	1,503	116
EBIT	2,076	1,849	1,659	1,637	1,454	768
EBIT Margin	22.71%	20.87%	19.80%	21.14%	22.25%	37.83%
Effective Tax Rate	21.98%	26.79%	20.67%	21.11%	33.78%	28.05%
Revenue as Reported	9,141	8,858	8,379	7,743	6,535	2,030

Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.