First Time Loading...

TMX Group Ltd
TSX:X

Watchlist Manager
TMX Group Ltd Logo
TMX Group Ltd
TSX:X
Watchlist
Price: 36.38 CAD 0.94% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
TMX Group Ltd

Revenue
2.9B CAD
Cost of Revenue
-1.7B CAD
Gross Profit
1.2B CAD
Operating Expenses
-654.1m CAD
Operating Income
540m CAD
Other Expenses
-184m CAD
Net Income
356m CAD

Income Statement
TMX Group Ltd

Rotate your device to view
Income Statement
Currency: CAD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
774
N/A
783
+1%
780
0%
787
+1%
794
+1%
791
0%
785
-1%
783
0%
763
-2%
760
0%
777
+2%
786
+1%
745
-5%
736
-1%
717
-3%
693
-3%
747
+8%
798
+7%
869
+9%
944
+9%
1 029
+9%
1 051
+2%
1 103
+5%
1 127
+2%
1 160
+3%
1 218
+5%
1 152
-5%
1 106
-4%
1 026
-7%
973
-5%
982
+1%
999
+2%
1 035
+4%
1 085
+5%
1 224
+13%
1 513
+24%
1 864
+23%
2 262
+21%
2 558
+13%
2 745
+7%
2 898
+6%
Gross Profit
Cost of Revenue
(73)
(73)
(70)
(71)
(77)
(70)
(68)
(60)
(46)
(50)
(51)
(56)
(62)
(59)
(59)
(64)
(78)
(93)
(130)
(164)
(208)
(240)
(291)
(311)
(353)
(389)
(315)
(258)
(161)
(76)
(58)
(51)
(54)
(69)
(167)
(418)
(748)
(1 134)
(1 410)
(1 578)
(1 704)
Gross Profit
701
N/A
710
+1%
710
N/A
715
+1%
717
+0%
721
+0%
717
0%
723
+1%
717
-1%
709
-1%
725
+2%
730
+1%
684
-6%
677
-1%
658
-3%
629
-4%
669
+6%
705
+5%
739
+5%
780
+6%
821
+5%
811
-1%
812
+0%
815
+0%
807
-1%
830
+3%
837
+1%
848
+1%
865
+2%
897
+4%
924
+3%
948
+3%
981
+3%
1 016
+4%
1 057
+4%
1 095
+4%
1 117
+2%
1 129
+1%
1 149
+2%
1 167
+2%
1 194
+2%
Operating Income
Operating Expenses
(443)
(436)
(432)
(432)
(439)
(452)
(456)
(463)
(450)
(438)
(430)
(420)
(384)
(373)
(355)
(335)
(356)
(372)
(402)
(424)
(452)
(444)
(429)
(428)
(421)
(426)
(428)
(429)
(435)
(445)
(449)
(461)
(474)
(498)
(529)
(556)
(582)
(594)
(610)
(629)
(654)
Selling, General & Administrative
(370)
(364)
(360)
(362)
(368)
(382)
(387)
(393)
(381)
(371)
(365)
(358)
(327)
(318)
(303)
(285)
(305)
(317)
(343)
(360)
(381)
(371)
(354)
(351)
(341)
(347)
(349)
(349)
(355)
(363)
(366)
(376)
(387)
(404)
(428)
(448)
(468)
(480)
(497)
(516)
(542)
Depreciation & Amortization
(73)
(72)
(72)
(71)
(70)
(70)
(70)
(70)
(69)
(67)
(65)
(62)
(57)
(55)
(53)
(51)
(52)
(55)
(59)
(64)
(70)
(73)
(75)
(77)
(80)
(79)
(79)
(80)
(80)
(82)
(83)
(85)
(87)
(94)
(101)
(108)
(114)
(114)
(114)
(113)
(113)
Operating Income
258
N/A
275
+7%
279
+1%
283
+2%
279
-2%
269
-4%
261
-3%
259
0%
267
+3%
271
+1%
296
+9%
310
+5%
300
-3%
305
+1%
302
-1%
294
-3%
313
+6%
333
+6%
337
+1%
356
+6%
369
+4%
367
-1%
382
+4%
388
+1%
386
0%
404
+5%
409
+1%
419
+2%
430
+3%
452
+5%
475
+5%
487
+3%
507
+4%
518
+2%
528
+2%
539
+2%
534
-1%
535
+0%
538
+1%
538
0%
540
+0%
Pre-Tax Income
Interest Income Expense
(50)
(44)
(44)
(38)
(36)
(36)
(35)
(35)
(35)
(32)
(32)
(31)
(29)
(28)
(25)
(21)
(12)
(16)
(20)
(25)
(11)
(36)
(35)
(34)
(32)
(31)
(29)
(26)
(27)
(23)
(18)
(18)
(12)
160
152
149
146
(33)
(33)
(28)
(27)
Non-Reccuring Items
(7)
(8)
(146)
(142)
(143)
(139)
(8)
(8)
(244)
(246)
(242)
(260)
(30)
(33)
(31)
(14)
(20)
(16)
(16)
(16)
0
(3)
(5)
(5)
(22)
(18)
(30)
(31)
(14)
(15)
(3)
(6)
(16)
(18)
(22)
(18)
(10)
(12)
(6)
(6)
1
Total Other Income
(16)
(16)
(20)
(4)
(4)
(4)
0
0
0
0
1
1
0
0
(0)
(1)
(0)
0
27
27
4
31
6
6
2
2
0
0
(0)
0
0
0
(0)
0
0
0
0
0
1
1
3
Pre-Tax Income
185
N/A
206
+11%
69
-66%
99
+42%
96
-3%
90
-6%
218
+142%
216
-1%
(12)
N/A
(6)
+44%
23
N/A
21
-9%
242
+1 080%
244
+1%
245
+1%
258
+5%
280
+9%
302
+8%
329
+9%
343
+4%
362
+6%
358
-1%
349
-2%
356
+2%
335
-6%
357
+7%
351
-2%
362
+3%
389
+7%
415
+7%
454
+10%
464
+2%
479
+3%
660
+38%
657
0%
670
+2%
670
+0%
489
-27%
501
+2%
506
+1%
517
+2%
Net Income
Tax Provision
(61)
(73)
(34)
(43)
(42)
(40)
(68)
(69)
(57)
(59)
(57)
(52)
(62)
(67)
(65)
(70)
(89)
(90)
(83)
(87)
(76)
(74)
(84)
(86)
(87)
(101)
(104)
(107)
(109)
(109)
(139)
(141)
(141)
(139)
(113)
(111)
(89)
(90)
(96)
(101)
(129)
Income from Continuing Operations
124
133
35
56
55
50
150
147
(69)
(65)
(34)
(32)
180
177
180
188
191
212
246
256
286
284
266
270
248
257
247
255
280
306
316
322
339
521
545
559
582
399
405
404
388
Income to Minority Interest
0
(0)
45
45
46
46
1
1
16
16
16
17
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(20)
(31)
(39)
(35)
(35)
(31)
(32)
Net Income (Common)
124
N/A
133
+7%
81
-39%
101
+25%
101
0%
97
-4%
151
+56%
148
-2%
(52)
N/A
(49)
+7%
(18)
+63%
(15)
+15%
196
N/A
197
+1%
206
+4%
218
+6%
368
+69%
384
+4%
413
+8%
419
+1%
286
-32%
284
-1%
266
-6%
270
+2%
248
-8%
257
+4%
247
-4%
255
+3%
280
+10%
306
+9%
316
+3%
322
+2%
339
+5%
510
+51%
524
+3%
528
+1%
543
+3%
364
-33%
370
+1%
374
+1%
356
-5%
EPS (Diluted)
0.45
N/A
0.48
+7%
0.29
-40%
0.37
+28%
0.37
N/A
0.36
-3%
0.56
+56%
0.54
-4%
-0.19
N/A
-0.18
+5%
-0.07
+61%
-0.06
+14%
0.71
N/A
0.7
-1%
0.73
+4%
0.77
+5%
1.32
+71%
1.37
+4%
1.47
+7%
1.48
+1%
1.02
-31%
1
-2%
0.93
-7%
0.95
+2%
0.88
-7%
0.91
+3%
0.88
-3%
0.91
+3%
0.98
+8%
1.08
+10%
1.11
+3%
1.13
+2%
1.2
+6%
1.8
+50%
1.86
+3%
1.88
+1%
1.94
+3%
1.31
-32%
1.33
+2%
1.35
+2%
1.28
-5%

See Also

Discover More