Marex Group plc (MRX)

Marex Group 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Interest and Dividend Income	865.2	765.2	591.8	194.4	23.1	-
Total Interest Expense	676.1	538.1	470.2	165	26.4	4.89
Net Interest Income	189.1	227.1	121.6	29.4	-3.3	-4.89
Brokerage Commission	1,767	1,618	1,342	651	573.7	353.75
Asset Management Fee	-	-	-	-	-	3.55
Other Revenue	712.5	511.5	418.1	329.9	254.9	405.12
Revenue	2,668	2,357	1,882	1,010	825.3	757.53
Revenue Growth (YoY)	24.56%	25.22%	86.29%	22.42%	8.95%	37.94%
Salaries & Employee Benefits	1,128	965.7	768.7	437.4	358.3	260.91
Cost of Services Provided	826.4	787.7	660.5	311	295.2	452.15
Other Operating Expenses	310.1	280.4	212.6	136	92.1	-
Total Operating Expenses	2,300	2,062	1,676	907.7	756.7	721.11
Operating Income	368.5	295.1	206.1	102.6	68.6	36.42
Currency Exchange Gains	-	-	-	-	-	0.64
Other Non-Operating Income (Expenses)	11.7	6.3	3.4	2.8	1.9	20.52
EBT Excluding Unusual Items	380.2	301.4	210.3	105.1	70.8	57.58
Merger & Restructuring Charges	-5.6	-5.6	-3.4	-1.2	-0.9	-0.92
Impairment of Goodwill	-	-	-10.7	-53.9	-	-1.68
Asset Writedown	-	-	-	-	-	-1.74
Other Unusual Items	3.6	-	0.3	71.6	-	1.77
Pretax Income	378.2	295.8	196.5	121.6	69.9	54.98
Income Tax Expense	99.1	77.8	55.2	23.4	13.4	11.16
Net Income	279.1	218	141.3	98.2	56.5	43.82
Preferred Dividends & Other Adjustments	13.3	13.3	13.3	6.6	-	-
Net Income to Common	265.8	204.7	128	91.6	56.5	43.82
Net Income Growth	47.36%	54.28%	43.89%	73.80%	28.93%	20.42%
Shares Outstanding (Basic)	71	69	66	66	59	61
Shares Outstanding (Diluted)	77	75	70	68	61	61
Shares Change (YoY)	9.10%	7.05%	4.07%	11.00%	0.40%	-
EPS (Basic)	3.74	2.96	1.94	1.39	0.96	0.72
EPS (Diluted)	3.46	2.72	1.82	1.36	0.93	0.72
EPS Growth	28.44%	49.45%	33.82%	46.53%	28.41%	20.42%
Free Cash Flow	-	1,152	726	222	467	-49.14
Free Cash Flow Per Share	-	15.30	10.32	3.29	7.67	-0.81
Dividend Per Share	0.440	0.280	0.414	-	0.282	0.244
Dividend Growth	-	-32.30%	-	-	15.38%	-
Operating Margin	13.81%	12.52%	10.95%	10.15%	8.31%	4.81%
Profit Margin	9.96%	8.69%	6.80%	9.07%	6.85%	5.79%
Free Cash Flow Margin	-	48.87%	38.57%	21.97%	56.58%	-6.49%
Effective Tax Rate	26.20%	26.30%	28.09%	19.24%	19.17%	20.30%

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q