GCM Grosvenor Inc. (GCMG)
NASDAQ: GCMG · Real-Time Price · USD
11.47
-0.03 (-0.26%)
Nov 4, 2024, 4:00 PM EST - Market closed

GCM Grosvenor Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Operating Revenue
457.61440.35442.41525.07422.4408.88
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Other Revenue
3.723.573.185.116.786.68
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Revenue
461.33443.92445.59530.18429.17415.57
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Revenue Growth (YoY)
4.14%-0.38%-15.95%23.54%3.27%9.79%
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Cost of Revenue
322.55356.04277.31333.84388.47242.97
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Gross Profit
138.7787.87168.28196.3440.71172.6
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Selling, General & Admin
99.64100.888.9188.3584.6388.46
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Other Operating Expenses
-2.77-1.08-0.94-1.41-0.81-0.83
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Operating Expenses
96.8799.7287.9786.9483.8287.63
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Operating Income
41.9-11.8580.31109.4-43.1284.97
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Interest Expense
-23.47-23.75-23.31-20.08-23.45-25.68
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Interest & Investment Income
10.2511.6410.1152.510.747.52
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Other Non Operating Income (Expenses)
-2.862.4421.9911.92-21.36-4.49
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EBT Excluding Unusual Items
25.82-21.5189.09153.74-77.1862.32
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Other Unusual Items
----0.68-1.51-
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Pretax Income
25.82-21.5189.09153.06-78.762.32
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Income Tax Expense
9.577.699.6110.994.512.32
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Earnings From Continuing Operations
16.25-29.2179.48142.07-83.260
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Minority Interest in Earnings
-0.1741.98-59.66-120.5987.25-60
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Net Income
16.0812.7719.8221.484.05-
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Net Income to Common
16.0812.7719.8221.484.05-
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Net Income Growth
44.77%-35.55%-7.74%430.55%--
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Shares Outstanding (Basic)
4443444440101
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Shares Outstanding (Diluted)
188187189189184101
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Shares Change (YoY)
0.32%-0.60%-0.26%2.63%82.47%-
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EPS (Basic)
0.370.300.450.490.10-
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EPS (Diluted)
-0.04-0.280.280.28-0.58-
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EPS Growth
---0.11%---
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Free Cash Flow
100.0988.3215.73178.2366.8692.2
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Free Cash Flow Per Share
0.530.471.140.940.360.91
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Dividend Per Share
0.4400.4400.4200.3700.060-
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Dividend Growth
0%4.76%13.51%516.67%--
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Gross Margin
30.08%19.79%37.77%37.03%9.48%41.53%
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Operating Margin
9.08%-2.67%18.02%20.64%-10.05%20.45%
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Profit Margin
3.49%2.88%4.45%4.05%0.94%-
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Free Cash Flow Margin
21.70%19.89%48.41%33.62%15.58%22.19%
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EBITDA
44.51-9.1584.17113.42-33.395.31
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EBITDA Margin
9.65%-2.06%18.89%21.39%-7.76%22.93%
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D&A For EBITDA
2.622.73.864.029.8210.34
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EBIT
41.9-11.8580.31109.4-43.1284.97
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EBIT Margin
9.08%-2.67%18.02%20.64%-10.05%20.45%
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Effective Tax Rate
37.08%-10.79%7.18%-3.72%
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Revenue as Reported
464.09445446.53531.59429.98416.39
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Source: S&P Capital IQ. Standard template. Financial Sources.