GQG Partners Inc. (GQPIL)

GQG Partners Income Statement

Financials in millions USD. 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
Revenue	800.34	760.42	517.59	436.83	397.94	227.55
Revenue Growth (YoY)	24.36%	46.92%	18.49%	9.77%	74.89%	98.21%
Cost of Revenue	140.06	131.75	93.03	71.67	52.89	44.93
Gross Profit	660.27	628.67	424.55	365.16	345.05	182.61
Selling, General & Admin	48.81	50.75	40.19	33.03	21.62	13.34
Operating Expenses	48.81	50.75	40.19	33.03	21.62	13.34
Operating Income	611.46	577.92	384.37	332.14	323.44	169.27
Interest & Investment Income	8.93	8.1	0.35	-	-	-
Other Non Operating Income (Expenses)	-2.62	-4.18	0.16	-0.09	-0.44	-
EBT Excluding Unusual Items	618.27	581.84	384.88	332.05	323	169.27
Gain (Loss) on Sale of Investments	4.36	5.03	1.98	-0.46	0.74	0.27
Pretax Income	622.63	586.87	386.86	331.59	323.74	169.54
Income Tax Expense	163.34	155.54	104.34	93.65	18.87	1.63
Earnings From Continuing Operations	459.29	431.33	282.52	237.94	304.87	167.91
Minority Interest in Earnings	1.23	0.24	-	-	-	-
Net Income	460.52	431.56	282.52	237.94	304.87	167.91
Preferred Dividends & Other Adjustments	6.42	6.57	4.7	4.39	258.43	-
Net Income to Common	454.1	424.99	277.82	233.55	46.44	167.91
Net Income Growth	29.68%	52.76%	18.73%	-21.95%	81.57%	117.22%
Shares Outstanding (Basic)	2,922	2,918	2,914	2,911	2,908	50
Shares Outstanding (Diluted)	2,931	2,927	2,914	2,953	2,953	50
Shares Change (YoY)	0.36%	0.45%	-1.31%	-	5805.61%	-
EPS (Basic)	0.16	0.15	0.10	0.08	0.02	3.36
EPS (Diluted)	0.16	0.15	0.10	0.08	0.02	3.36
EPS Growth	29.68%	52.78%	19.17%	400.93%	-99.52%	-
Free Cash Flow	436.66	415.06	294.47	245.3	301.43	143.83
Free Cash Flow Per Share	0.15	0.14	0.10	0.08	0.10	2.88
Dividend Per Share	0.146	0.137	0.091	0.078	0.015	-
Dividend Growth	28.75%	50.22%	17.27%	403.90%	-	-
Gross Margin	82.50%	82.67%	82.03%	83.59%	86.71%	80.25%
Operating Margin	76.40%	76.00%	74.26%	76.03%	81.28%	74.39%
Profit Margin	56.74%	55.89%	53.68%	53.47%	11.67%	73.79%
Free Cash Flow Margin	54.56%	54.58%	56.89%	56.16%	75.75%	63.21%
EBITDA	612.14	578.35	384.8	332.47	323.61	169.47
EBITDA Margin	76.49%	76.06%	74.34%	76.11%	81.32%	74.48%
D&A For EBITDA	0.68	0.43	0.43	0.33	0.17	0.2
EBIT	611.46	577.92	384.37	332.14	323.44	169.27
EBIT Margin	76.40%	76.00%	74.26%	76.03%	81.28%	74.39%
Effective Tax Rate	26.23%	26.50%	26.97%	28.24%	5.83%	0.96%
Revenue as Reported	800.34	760.42	517.59	436.83	397.94	227.55

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