Marex Group plc (MRX)
NASDAQ: MRX · Real-Time Price · USD
28.91
+0.95 (3.40%)
At close: Nov 20, 2024, 4:00 PM
29.10
+0.19 (0.66%)
After-hours: Nov 20, 2024, 6:19 PM EST
Marex Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 814.6 | 591.8 | 194.4 | 23.1 | - | - | Upgrade
|
| Total Interest Expense | 574.35 | 470.2 | 165 | 26.4 | 4.89 | 5.68 | Upgrade
|
| Net Interest Income | 240.25 | 121.6 | 29.4 | -3.3 | -4.89 | -5.68 | Upgrade
|
| Brokerage Commission | 705.65 | 1,342 | 651 | 573.7 | 353.75 | 347.07 | Upgrade
|
| Asset Management Fee | - | - | - | - | 3.55 | 3.72 | Upgrade
|
| Other Revenue | 593.55 | 418.1 | 329.9 | 254.9 | 405.12 | 204.08 | Upgrade
|
| Revenue | 1,539 | 1,882 | 1,010 | 825.3 | 757.53 | 549.19 | Upgrade
|
| Revenue Growth (YoY) | -9.14% | 86.29% | 22.42% | 8.95% | 37.93% | 42.85% | Upgrade
|
| Salaries & Employee Benefits | 384.35 | 768.7 | 437.4 | 358.3 | 260.91 | 211.92 | Upgrade
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| Cost of Services Provided | 679.9 | 660.5 | 311 | 295.2 | 452.15 | 325.05 | Upgrade
|
| Other Operating Expenses | 105.1 | 214.4 | 136 | 92.1 | - | - | Upgrade
|
| Total Operating Expenses | 1,202 | 1,678 | 907.7 | 756.7 | 721.11 | 536.96 | Upgrade
|
| Operating Income | 337.2 | 204.3 | 102.6 | 68.6 | 36.42 | 12.23 | Upgrade
|
| Currency Exchange Gains | - | - | - | - | 0.64 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -75.45 | 3.4 | 2.8 | 1.9 | 20.52 | 38.67 | Upgrade
|
| EBT Excluding Unusual Items | 262.15 | 208.5 | 105.1 | 70.8 | 57.58 | 50.9 | Upgrade
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| Merger & Restructuring Charges | -0.8 | -1.6 | -1.2 | -0.9 | -0.92 | - | Upgrade
|
| Impairment of Goodwill | -5.35 | -10.7 | -53.9 | - | -1.68 | - | Upgrade
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| Asset Writedown | - | - | - | - | -1.74 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -5.8 | Upgrade
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| Other Unusual Items | 0.15 | 0.3 | 71.6 | - | 1.77 | 1.52 | Upgrade
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| Pretax Income | 256.15 | 196.5 | 121.6 | 69.9 | 54.98 | 46.63 | Upgrade
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| Income Tax Expense | 69.6 | 55.2 | 23.4 | 13.4 | 11.16 | 10.23 | Upgrade
|
| Net Income | 186.55 | 141.3 | 98.2 | 56.5 | 43.82 | 36.39 | Upgrade
|
| Net Income to Common | 186.55 | 141.3 | 98.2 | 56.5 | 43.82 | 36.39 | Upgrade
|
| Net Income Growth | 30.23% | 43.89% | 73.81% | 28.93% | 20.42% | 258.47% | Upgrade
|
| Shares Outstanding (Basic) | 70 | 59 | 58 | 59 | 61 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 59 | 61 | 61 | 61 | 61 | Upgrade
|
| Shares Change (YoY) | 19.94% | -4.22% | 0.52% | 0.40% | - | - | Upgrade
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| EPS (Basic) | 2.65 | 2.41 | 1.69 | 0.96 | 0.72 | 0.60 | Upgrade
|
| EPS (Diluted) | 2.51 | 2.41 | 1.60 | 0.93 | 0.72 | 0.60 | Upgrade
|
| EPS Growth | 2.80% | 50.23% | 72.91% | 28.41% | 20.42% | 258.47% | Upgrade
|
| Free Cash Flow | - | 726 | 222 | 467 | -49.14 | -25.9 | Upgrade
|
| Free Cash Flow Per Share | - | 12.39 | 3.63 | 7.67 | -0.81 | -0.43 | Upgrade
|
| Dividend Per Share | 0.554 | 0.414 | - | 0.282 | 0.244 | - | Upgrade
|
| Dividend Growth | - | - | - | 15.38% | - | - | Upgrade
|
| Operating Margin | 21.90% | 10.85% | 10.16% | 8.31% | 4.81% | 2.23% | Upgrade
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| Profit Margin | 12.12% | 7.51% | 9.72% | 6.85% | 5.79% | 6.63% | Upgrade
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| Free Cash Flow Margin | - | 38.57% | 21.97% | 56.59% | -6.49% | -4.72% | Upgrade
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| Effective Tax Rate | 27.17% | 28.09% | 19.24% | 19.17% | 20.30% | 21.95% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.