TMX Group Limited (TSX:X)
Canada
· Delayed Price · Currency is CAD 51.94
+0.08 (0.15%)
Mar 26, 2025, 4:00 PM EST
TMX Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,460 | 1,194 | 1,115 | 980.7 | 865.1 | Upgrade
|
Revenue Growth (YoY) | 22.28% | 7.10% | 13.68% | 13.36% | 7.21% | Upgrade
|
Cost of Revenue | 112.2 | 92.1 | 90.9 | 64.6 | 57.6 | Upgrade
|
Gross Profit | 1,348 | 1,102 | 1,024 | 916.1 | 807.5 | Upgrade
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Selling, General & Admin | 533.5 | 444.4 | 386.7 | 337.5 | 298.9 | Upgrade
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Operating Expenses | 699.1 | 556.9 | 500.5 | 424.6 | 379.2 | Upgrade
|
Operating Income | 648.8 | 545.1 | 523.5 | 491.5 | 428.3 | Upgrade
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Interest Expense | -107.3 | -45.5 | -38 | -37.6 | -34.7 | Upgrade
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Interest & Investment Income | 23 | 21.3 | 7.1 | 1.6 | 2.1 | Upgrade
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Earnings From Equity Investments | -1.1 | 0.4 | -1.3 | 24.2 | 5.7 | Upgrade
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Currency Exchange Gain (Loss) | 52 | -3 | 1.7 | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | 1.4 | 0.1 | -0.1 | -0.2 | Upgrade
|
EBT Excluding Unusual Items | 615.4 | 519.7 | 493.1 | 479.6 | 401.2 | Upgrade
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Merger & Restructuring Charges | -7.7 | -5.1 | -0.7 | -0.3 | - | Upgrade
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Gain (Loss) on Sale of Investments | 57.1 | - | 177.9 | - | - | Upgrade
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Legal Settlements | - | - | - | - | -12.4 | Upgrade
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Other Unusual Items | 4.8 | 2.8 | - | - | - | Upgrade
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Pretax Income | 669.6 | 517.4 | 670.3 | 479.3 | 388.8 | Upgrade
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Income Tax Expense | 142.7 | 129.2 | 88.5 | 140.8 | 109.1 | Upgrade
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Earnings From Continuing Operations | 526.9 | 388.2 | 581.8 | 338.5 | 279.7 | Upgrade
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Net Income to Company | 526.9 | 388.2 | 581.8 | 338.5 | 279.7 | Upgrade
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Minority Interest in Earnings | -45.4 | -32.2 | -39.1 | - | - | Upgrade
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Net Income | 481.5 | 356 | 542.7 | 338.5 | 279.7 | Upgrade
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Net Income to Common | 481.5 | 356 | 542.7 | 338.5 | 279.7 | Upgrade
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Net Income Growth | 35.25% | -34.40% | 60.32% | 21.02% | 12.96% | Upgrade
|
Shares Outstanding (Basic) | 277 | 278 | 279 | 280 | 282 | Upgrade
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Shares Outstanding (Diluted) | 279 | 279 | 280 | 282 | 285 | Upgrade
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Shares Change (YoY) | -0.12% | -0.33% | -0.85% | -0.83% | 0.67% | Upgrade
|
EPS (Basic) | 1.74 | 1.28 | 1.95 | 1.21 | 0.99 | Upgrade
|
EPS (Diluted) | 1.73 | 1.28 | 1.94 | 1.20 | 0.98 | Upgrade
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EPS Growth | 35.17% | -34.03% | 61.94% | 22.00% | 12.10% | Upgrade
|
Free Cash Flow | 549.7 | 459.7 | 392.2 | 390.2 | 345.1 | Upgrade
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Free Cash Flow Per Share | 1.97 | 1.65 | 1.40 | 1.38 | 1.21 | Upgrade
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Dividend Per Share | 0.750 | 0.708 | 0.664 | 0.602 | 0.544 | Upgrade
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Dividend Growth | 5.93% | 6.63% | 10.30% | 10.66% | 7.94% | Upgrade
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Gross Margin | 92.32% | 92.29% | 91.85% | 93.41% | 93.34% | Upgrade
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Operating Margin | 44.44% | 45.65% | 46.96% | 50.12% | 49.51% | Upgrade
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Profit Margin | 32.98% | 29.81% | 48.68% | 34.52% | 32.33% | Upgrade
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Free Cash Flow Margin | 37.65% | 38.50% | 35.18% | 39.79% | 39.89% | Upgrade
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EBITDA | 802.9 | 647.5 | 622.8 | 569.1 | 499.2 | Upgrade
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EBITDA Margin | 54.99% | 54.23% | 55.86% | 58.03% | 57.70% | Upgrade
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D&A For EBITDA | 154.1 | 102.4 | 99.3 | 77.6 | 70.9 | Upgrade
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EBIT | 648.8 | 545.1 | 523.5 | 491.5 | 428.3 | Upgrade
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EBIT Margin | 44.44% | 45.65% | 46.96% | 50.12% | 49.51% | Upgrade
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Effective Tax Rate | 21.31% | 24.97% | 13.20% | 29.38% | 28.06% | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.