Man Group PLC
LSE:EMG
Income Statement
Earnings Waterfall
Man Group PLC
Income Statement
Man Group PLC
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
34
|
0
|
68
|
34
|
77
|
98
|
51
|
119
|
51
|
52
|
34
|
42
|
38
|
36
|
36
|
0
|
0
|
64
|
115
|
77
|
78
|
58
|
11
|
12
|
17
|
17
|
13
|
13
|
13
|
12
|
12
|
12
|
19
|
24
|
18
|
14
|
14
|
14
|
14
|
16
|
14
|
22
|
23
|
26
|
31
|
0
|
|
| Revenue |
582
N/A
|
683
+17%
|
990
+45%
|
1 228
+24%
|
1 475
+20%
|
2 021
+37%
|
1 566
-23%
|
2 801
+79%
|
3 494
+25%
|
3 116
-11%
|
2 114
-32%
|
2 325
+10%
|
3 171
+36%
|
3 216
+1%
|
2 488
-23%
|
1 860
-25%
|
1 345
-28%
|
1 304
-3%
|
1 655
+27%
|
1 896
+15%
|
1 549
-18%
|
1 299
-16%
|
1 261
-3%
|
1 160
-8%
|
1 041
-10%
|
1 150
+10%
|
1 275
+11%
|
1 135
-11%
|
931
-18%
|
827
-11%
|
867
+5%
|
1 068
+23%
|
1 113
+4%
|
960
-14%
|
981
+2%
|
1 113
+13%
|
989
-11%
|
939
-5%
|
1 254
+34%
|
1 481
+18%
|
1 650
+11%
|
1 732
+5%
|
1 351
-22%
|
1 168
-14%
|
1 395
+19%
|
1 434
+3%
|
1 305
-9%
|
1 405
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(316)
|
(354)
|
(486)
|
(625)
|
(717)
|
(850)
|
(767)
|
(1 023)
|
(1 291)
|
(913)
|
(335)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
266
N/A
|
329
+24%
|
504
+53%
|
603
+20%
|
758
+26%
|
1 171
+54%
|
799
-32%
|
1 778
+123%
|
2 203
+24%
|
2 203
N/A
|
1 779
-19%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(30)
|
(56)
|
(69)
|
(77)
|
(364)
|
(78)
|
(782)
|
(1 045)
|
(915)
|
(583)
|
(1 029)
|
(1 268)
|
(1 418)
|
(1 256)
|
(970)
|
(887)
|
(884)
|
(1 128)
|
(1 384)
|
(1 236)
|
(1 078)
|
(1 117)
|
(969)
|
(860)
|
(765)
|
(788)
|
(839)
|
(791)
|
(721)
|
(778)
|
(836)
|
(836)
|
(760)
|
(762)
|
(779)
|
(679)
|
(706)
|
(845)
|
(912)
|
(965)
|
(992)
|
(893)
|
(915)
|
(1 063)
|
(1 081)
|
(1 044)
|
(1 094)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(369)
|
0
|
(846)
|
(1 093)
|
(864)
|
(632)
|
(806)
|
(1 105)
|
(1 148)
|
(1 147)
|
(783)
|
(789)
|
(789)
|
(1 007)
|
(1 212)
|
(1 078)
|
(944)
|
(988)
|
(805)
|
(711)
|
(664)
|
(677)
|
(721)
|
(674)
|
(643)
|
(663)
|
(709)
|
(723)
|
(673)
|
(679)
|
(692)
|
(649)
|
(631)
|
(734)
|
(795)
|
(847)
|
(881)
|
(797)
|
(848)
|
(987)
|
(1 009)
|
(977)
|
(1 039)
|
|
| Depreciation & Amortization |
(12)
|
(30)
|
(56)
|
(69)
|
(77)
|
0
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(21)
|
(45)
|
(46)
|
(79)
|
(116)
|
(128)
|
(128)
|
(120)
|
(156)
|
(141)
|
(96)
|
(105)
|
(108)
|
(107)
|
(108)
|
(105)
|
(102)
|
(104)
|
(107)
|
(117)
|
(125)
|
(97)
|
(111)
|
(109)
|
(107)
|
(109)
|
(98)
|
(78)
|
(73)
|
(81)
|
(75)
|
(70)
|
(57)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
64
|
48
|
(51)
|
49
|
(223)
|
(163)
|
(270)
|
(70)
|
(166)
|
(53)
|
(49)
|
(42)
|
(56)
|
(30)
|
(6)
|
(9)
|
(8)
|
(8)
|
(5)
|
(6)
|
(10)
|
(10)
|
30
|
(10)
|
(25)
|
(9)
|
20
|
34
|
38
|
67
|
36
|
(2)
|
(10)
|
(9)
|
(13)
|
(18)
|
6
|
5
|
3
|
3
|
2
|
|
| Operating Income |
255
N/A
|
299
+18%
|
448
+49%
|
534
+19%
|
682
+28%
|
807
+18%
|
721
-11%
|
996
+38%
|
1 158
+16%
|
1 288
+11%
|
1 196
-7%
|
1 296
+8%
|
1 903
+47%
|
1 798
-6%
|
1 232
-31%
|
890
-28%
|
458
-49%
|
420
-8%
|
527
+25%
|
512
-3%
|
313
-39%
|
221
-29%
|
144
-35%
|
191
+33%
|
181
-5%
|
385
+113%
|
487
+26%
|
296
-39%
|
140
-53%
|
106
-24%
|
89
-16%
|
232
+161%
|
277
+19%
|
200
-28%
|
219
+10%
|
334
+53%
|
310
-7%
|
233
-25%
|
409
+76%
|
569
+39%
|
685
+20%
|
740
+8%
|
458
-38%
|
253
-45%
|
332
+31%
|
353
+6%
|
261
-26%
|
311
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
39
|
41
|
34
|
38
|
59
|
34
|
68
|
81
|
78
|
51
|
105
|
146
|
179
|
85
|
(201)
|
(157)
|
136
|
75
|
44
|
(4)
|
(34)
|
132
|
175
|
41
|
26
|
53
|
50
|
(49)
|
(38)
|
28
|
73
|
49
|
22
|
(1)
|
3
|
1
|
10
|
11
|
4
|
24
|
5
|
5
|
32
|
39
|
70
|
62
|
27
|
47
|
|
| Non-Reccuring Items |
(17)
|
(12)
|
(23)
|
(32)
|
(8)
|
252
|
0
|
(56)
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(336)
|
(310)
|
(53)
|
(76)
|
(504)
|
(467)
|
(263)
|
(1 095)
|
(743)
|
(137)
|
(156)
|
(38)
|
(72)
|
(46)
|
(4)
|
(387)
|
(387)
|
17
|
15
|
107
|
102
|
(10)
|
(60)
|
(63)
|
(9)
|
(3)
|
0
|
0
|
(10)
|
(13)
|
(3)
|
(8)
|
(34)
|
(88)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
48
|
0
|
0
|
0
|
257
|
257
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
12
|
4
|
3
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(3)
|
(39)
|
(39)
|
(11)
|
(16)
|
(24)
|
(17)
|
(22)
|
(19)
|
(26)
|
(26)
|
(28)
|
(28)
|
(26)
|
(18)
|
(8)
|
(2)
|
0
|
0
|
0
|
0
|
(9)
|
(12)
|
(19)
|
(12)
|
2
|
(13)
|
|
| Pre-Tax Income |
277
N/A
|
328
+19%
|
459
+40%
|
539
+18%
|
734
+36%
|
1 093
+49%
|
784
-28%
|
1 021
+30%
|
1 236
+21%
|
1 339
+8%
|
1 301
-3%
|
1 442
+11%
|
2 079
+44%
|
1 881
-10%
|
743
-60%
|
423
-43%
|
541
+28%
|
419
-23%
|
324
-23%
|
298
-8%
|
(9)
N/A
|
(745)
-8 178%
|
(463)
+38%
|
56
N/A
|
40
-29%
|
384
+860%
|
441
+15%
|
184
-58%
|
76
-59%
|
(272)
N/A
|
(251)
+8%
|
272
N/A
|
286
+5%
|
278
-3%
|
298
+7%
|
307
+3%
|
252
-18%
|
179
-29%
|
404
+126%
|
590
+46%
|
690
+17%
|
745
+8%
|
479
-36%
|
279
-42%
|
384
+38%
|
398
+4%
|
256
-36%
|
257
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(70)
|
(96)
|
(116)
|
(161)
|
(178)
|
(176)
|
(222)
|
(222)
|
(200)
|
(191)
|
(240)
|
(362)
|
(329)
|
(240)
|
(179)
|
(96)
|
(80)
|
(51)
|
(40)
|
(39)
|
(39)
|
(40)
|
16
|
13
|
(19)
|
(36)
|
(13)
|
14
|
6
|
(2)
|
51
|
49
|
(5)
|
(9)
|
(22)
|
(18)
|
(41)
|
(77)
|
(103)
|
(123)
|
(137)
|
(96)
|
(45)
|
(69)
|
(100)
|
(71)
|
(82)
|
|
| Income from Continuing Operations |
218
|
258
|
362
|
423
|
572
|
916
|
608
|
799
|
1 014
|
1 139
|
1 110
|
1 202
|
1 717
|
1 552
|
503
|
244
|
445
|
339
|
273
|
258
|
(48)
|
(784)
|
(503)
|
72
|
53
|
365
|
405
|
171
|
90
|
(266)
|
(253)
|
323
|
335
|
273
|
289
|
285
|
234
|
138
|
327
|
487
|
567
|
608
|
383
|
234
|
315
|
298
|
185
|
175
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
218
N/A
|
258
+19%
|
362
+40%
|
423
+17%
|
572
+35%
|
915
+60%
|
608
-34%
|
799
+31%
|
1 014
+27%
|
1 180
+16%
|
1 285
+9%
|
3 133
+144%
|
3 471
+11%
|
1 496
-57%
|
485
-68%
|
224
-54%
|
421
+88%
|
282
-33%
|
125
-56%
|
205
+64%
|
(72)
N/A
|
(809)
-1 024%
|
(529)
+35%
|
53
N/A
|
47
-11%
|
365
+677%
|
405
+11%
|
171
-58%
|
90
-47%
|
(266)
N/A
|
(253)
+5%
|
255
N/A
|
267
+5%
|
273
+2%
|
289
+6%
|
285
-1%
|
234
-18%
|
138
-41%
|
327
+137%
|
487
+49%
|
567
+16%
|
608
+7%
|
383
-37%
|
234
-39%
|
315
+35%
|
298
-5%
|
185
-38%
|
175
-5%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.22
+29%
|
0.25
+14%
|
0.32
+28%
|
0.51
+59%
|
0.34
-33%
|
0.45
+32%
|
0.58
+29%
|
0.65
+12%
|
0.71
+9%
|
1.57
+121%
|
1.81
+15%
|
0.86
-52%
|
0.28
-67%
|
0.13
-54%
|
0.25
+92%
|
0.16
-36%
|
0.07
-56%
|
0.12
+71%
|
-0.05
N/A
|
-0.46
-820%
|
-0.3
+35%
|
0.03
N/A
|
0.03
N/A
|
0.21
+600%
|
0.24
+14%
|
0.1
-58%
|
0.05
-50%
|
-0.16
N/A
|
-0.15
+6%
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.18
N/A
|
0.15
-17%
|
0.09
-40%
|
0.23
+156%
|
0.34
+48%
|
0.41
+21%
|
0.46
+12%
|
0.3
-35%
|
0.19
-37%
|
0.26
+37%
|
0.25
-4%
|
0.16
-36%
|
0.15
-6%
|
|