TMX Group Limited (X.TO)
CAD 43.81
(-1.4%)
CAD 43.81
(-1.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.89 Billion | 1.11 Billion | 980.7 Million | 865.1 Million | 806.9 Million | 817.1 Million |
| Cost of Revenue | 92.1 Million | 365.6 Million | 318.1 Million | 284.2 Million | 259.8 Million | 272.5 Million |
| Gross Profit | 2.8 Billion | 751 Million | 662.6 Million | 580.9 Million | 547.1 Million | 544.6 Million |
| Operating Expenses | 2.26 Billion | 226.5 Million | 171.4 Million | 165 Million | 161 Million | 175.6 Million |
| Selling, General and Administrative Expenses | 444.4 Million | 112.7 Million | 84.3 Million | 84.7 Million | 81.4 Million | 105.3 Million |
| Research and Development Expenses | 23.8 Million | 21 Million | 17.6 Million | 16.6 Million | 15.8 Million | 15.6 Million |
| Other Expenses | 1.79 Billion | 113.8 Million | 87.1 Million | 80.3 Million | 79.6 Million | 30.7 Million |
| Cost and Expenses | 2.35 Billion | 592.1 Million | 489.5 Million | 449.2 Million | 420.8 Million | 448.1 Million |
| Operating Income | 540 Million | 1.45 Billion | 491.2 Million | 415.9 Million | 382.4 Million | 369 Million |
| Interest Expense | 1.74 Billion | 785.7 Million | 91.5 Million | 34.7 Million | 39.4 Million | 44.1 Million |
| Income Tax Expense | 129.2 Million | 88.5 Million | 140.8 Million | 109.1 Million | 87.3 Million | 76.3 Million |
| Earnings before Tax | 517.4 Million | 670.3 Million | 479.3 Million | 388.8 Million | 334.9 Million | 362.3 Million |
| Net Income | 356 Million | 542.7 Million | 338.5 Million | 279.7 Million | 247.6 Million | 286 Million |
| Earnings Per Share Basic | 1.28 | 1.95 | 1.21 | 0.99 | 0.88 | 1.03 |
| Earnings Per Share Diluted | 1.28 | 1.94 | 1.20 | 0.98 | 0.88 | 1.02 |
| Weighted Average Shares Outstanding | 278.15 Million | 278.72 Million | 280.49 Million | 282.12 Million | 280.22 Million | 278.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 279.04 Million | 279.97 Million | 282.37 Million | 284.75 Million | 282.85 Million | 280.46 Million |
| Gross Margin | 0.97 | 0.67 | 0.68 | 0.67 | 0.68 | 0.67 |
| EBIT Margin | 0.23 | 1.41 | 0.67 | 0.58 | 0.59 | 0.58 |
| Profit Margin | 0.12 | 0.49 | 0.35 | 0.32 | 0.31 | 0.35 |
| EBITDA | 652.5 Million | 1.56 Billion | 578.3 Million | 496.2 Million | 426 Million | 647.8 Million |
| Earnings Before Tax Margin | 0.19 | 1.30 | 0.50 | 0.48 | 0.47 | 0.45 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 353.8 Million | 773 Million | 345.9 Million | 1.19 Billion | 301.5 Million | 287.3 Million |
| Cost of Revenue | 123.3 Million | 475.1 Million | 119.5 Million | 414 Million | 111.1 Million | 100.7 Million |
| Gross Profit | 230.5 Million | 297.9 Million | 226.4 Million | 780.1 Million | 190.4 Million | 186.6 Million |
| Operating Expenses | 75 Million | 78.5 Million | 84.7 Million | 240.1 Million | 62.2 Million | 61.3 Million |
| Selling, General and Administrative Expenses | 33 Million | 37.3 Million | 44.3 Million | - | 33.8 Million | 33.1 Million |
| Research and Development Expenses | - | - | - | - | 23.8 Million | - |
| Other Expenses | 42 Million | -134 Million | 57.1 Million | 1.3 Million | -121.1 Million | -110.1 Million |
| Cost and Expenses | 198.3 Million | 609.1 Million | 204.2 Million | 654.1 Million | 173.3 Million | 162 Million |
| Operating Income | 155.5 Million | 163.9 Million | 141.7 Million | 540 Million | 128.2 Million | 125.3 Million |
| Interest Expense | 395.5 Million | 433.4 Million | 472.8 Million | 1.74 Billion | 487.5 Million | 442.3 Million |
| Income Tax Expense | 31.8 Million | 36 Million | 27.5 Million | 129.2 Million | 30.6 Million | 30.6 Million |
| Earnings before Tax | 126 Million | 146 Million | 176.9 Million | 517.4 Million | 125 Million | 122 Million |
| Net Income | 82.7 Million | 100 Million | 139.5 Million | 356 Million | 84.4 Million | 85.3 Million |
| Earnings Per Share Basic | 0.30 | 0.36 | 0.50 | - | 0.30 | 0.31 |
| Earnings Per Share Diluted | 0.30 | 0.36 | 0.50 | - | 0.30 | 0.31 |
| Weighted Average Shares Outstanding | 277.66 Million | 277.36 Million | 276.84 Million | 278.15 Million | 276.98 Million | 278.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 279 Million | 278.55 Million | 278.04 Million | 279.04 Million | 277.89 Million | 279.32 Million |
| Gross Margin | 0.65 | 0.39 | 0.65 | 0.65 | 0.63 | 0.65 |
| EBIT Margin | 1.59 | 0.27 | 1.98 | - | 2.12 | 2.06 |
| Profit Margin | 0.23 | 0.13 | 0.40 | 0.30 | 0.28 | 0.30 |
| EBITDA | 563.5 Million | 205.1 Million | 685.8 Million | - | 640 Million | 590.7 Million |
| Earnings Before Tax Margin | 0.44 | 0.21 | 0.41 | 0.45 | 0.43 | 0.44 |
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