MSCI Inc. (MSCI)
NYSE: MSCI · Real-Time Price · USD
591.65
-2.22 (-0.37%)
Nov 18, 2024, 1:14 PM EST - Market open
MSCI Inc. 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 |
| Revenue | 2,803 | 2,529 | 2,249 | 2,044 | 1,695 | 1,558 | Upgrade
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| Revenue Growth (YoY) | 16.05% | 12.47% | 10.03% | 20.54% | 8.83% | 8.63% | Upgrade
|
| Cost of Revenue | 505.37 | 446.58 | 404.34 | 358.68 | 291.7 | 287.96 | Upgrade
|
| Gross Profit | 2,297 | 2,082 | 1,844 | 1,685 | 1,404 | 1,270 | Upgrade
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| Selling, General & Admin | 458.91 | 428.04 | 407.66 | 376.74 | 332.16 | 322.13 | Upgrade
|
| Research & Development | 159.4 | 132.12 | 107.21 | 111.56 | 101.05 | 98.33 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 15 | Upgrade
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| Operating Expenses | 794.6 | 695.94 | 633.57 | 583.2 | 520.34 | 514.87 | Upgrade
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| Operating Income | 1,503 | 1,386 | 1,211 | 1,102 | 883.35 | 754.96 | Upgrade
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| Interest Expense | -186.95 | -186.68 | -171.57 | -159.61 | -156.32 | -148.04 | Upgrade
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| Interest & Investment Income | 20.78 | 34.48 | 11.77 | 1.5 | 5.03 | 16.4 | Upgrade
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| Currency Exchange Gain (Loss) | -4.5 | -4.5 | 0.5 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -3.1 | -0.76 | -2.78 | 4.96 | -0.9 | -3.21 | Upgrade
|
| EBT Excluding Unusual Items | 1,329 | 1,229 | 1,049 | 948.51 | 731.16 | 620.11 | Upgrade
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| Merger & Restructuring Charges | -8.37 | -2.43 | -4.06 | -6.87 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 143.03 | 143.03 | - | - | - | - | Upgrade
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| Asset Writedown | -0.48 | -0.48 | -0.71 | -24.4 | - | - | Upgrade
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| Other Unusual Items | -2.46 | - | - | -59.1 | -44.93 | -16.79 | Upgrade
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| Pretax Income | 1,461 | 1,369 | 1,044 | 858.14 | 686.23 | 603.32 | Upgrade
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| Income Tax Expense | 253.71 | 220.47 | 173.27 | 132.15 | 84.4 | 39.67 | Upgrade
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| Earnings From Continuing Operations | 1,207 | 1,149 | 870.57 | 725.98 | 601.82 | 563.65 | Upgrade
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| Net Income | 1,207 | 1,149 | 870.57 | 725.98 | 601.82 | 563.65 | Upgrade
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| Net Income to Common | 1,207 | 1,149 | 870.57 | 725.98 | 601.82 | 563.65 | Upgrade
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| Net Income Growth | 25.70% | 31.94% | 19.92% | 20.63% | 6.77% | 10.98% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 79 | 81 | 83 | 84 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 79 | 80 | 81 | 83 | 85 | 86 | Upgrade
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| Shares Change (YoY) | -1.04% | -1.69% | -2.71% | -1.23% | -1.19% | -4.64% | Upgrade
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| EPS (Basic) | 15.28 | 14.45 | 10.78 | 8.80 | 7.19 | 6.66 | Upgrade
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| EPS (Diluted) | 15.23 | 14.39 | 10.72 | 8.70 | 7.12 | 6.59 | Upgrade
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| EPS Growth | 27.08% | 34.24% | 23.22% | 22.19% | 8.04% | 16.43% | Upgrade
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| Free Cash Flow | 1,437 | 1,213 | 1,082 | 916.05 | 789.28 | 680.41 | Upgrade
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| Free Cash Flow Per Share | 18.13 | 15.20 | 13.32 | 10.97 | 9.34 | 7.95 | Upgrade
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| Dividend Per Share | 6.180 | 5.520 | 4.580 | 3.640 | 2.920 | 2.520 | Upgrade
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| Dividend Growth | 14.66% | 20.52% | 25.82% | 24.66% | 15.87% | 31.25% | Upgrade
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| Gross Margin | 81.97% | 82.34% | 82.02% | 82.45% | 82.79% | 81.51% | Upgrade
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| Operating Margin | 53.62% | 54.82% | 53.84% | 53.91% | 52.10% | 48.46% | Upgrade
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| Profit Margin | 43.06% | 45.42% | 38.72% | 35.53% | 35.50% | 36.18% | Upgrade
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| Free Cash Flow Margin | 51.26% | 47.98% | 48.11% | 44.83% | 46.55% | 43.68% | Upgrade
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| EBITDA | 1,623 | 1,480 | 1,301 | 1,173 | 947.2 | 819.73 | Upgrade
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| EBITDA Margin | 57.89% | 58.51% | 57.86% | 57.39% | 55.87% | 52.62% | Upgrade
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| D&A For EBITDA | 119.84 | 93.31 | 90.26 | 71.14 | 63.85 | 64.77 | Upgrade
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| EBIT | 1,503 | 1,386 | 1,211 | 1,102 | 883.35 | 754.96 | Upgrade
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| EBIT Margin | 53.62% | 54.82% | 53.84% | 53.91% | 52.10% | 48.46% | Upgrade
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| Effective Tax Rate | 17.37% | 16.10% | 16.60% | 15.40% | 12.30% | 6.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.