Marex Group plc Ordinary Shares (MRX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 2.52B | 194.2M | 996.1M | 291.1M | 720.7M | 1.16B | 345.3M | 412.65M | 412.65M | 378.76M | 378.76M | 274.6M |
| Gross Margin % | 80.45% | 38.83% | 46.23% | 39.34% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | 152.78% | -33.29% | 38.21% | -74.94% | 108.72% | - | -16.32% | 8.95% | 8.95% | 37.93% | - | - |
| Operating Expenses | 1.46B | 93.4M | 159.8M | 291.1M | 837.4M | 1.15B | 263.7M | 377.7M | 377.7M | 361.5M | 361.5M | 270.6M |
| OpEx % of Revenue | 46.58% | 18.68% | 7.42% | 39.34% | 116.19% | 98.9% | 76.37% | 91.53% | 91.53% | 95.44% | 95.44% | 98.54% |
| Selling, General & Admin | 0 | 0 | 485.7M | 0 | 798.8M | 0 | 458.7M | 185.25M | 185.25M | 138.45M | 138.45M | 105.96M |
| SG&A % of Revenue | - | - | 22.54% | - | 110.84% | - | 132.84% | 44.89% | 44.89% | 36.55% | 36.55% | 38.59% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.06B | 100.8M | 437.1M | 391.2M | -116.7M | 9.3M | 62.6M | 34.3M | 34.3M | 18.21M | 18.21M | 6.12M |
| Operating Margin % | 33.87% | 20.16% | 20.28% | 52.86% | -16.19% | 0.8% | 18.13% | 8.31% | 8.31% | 4.81% | 4.81% | 2.23% |
| Operating Income Growth % | 142.51% | -74.23% | 474.55% | 4106.45% | -286.42% | - | 82.51% | 88.36% | 88.36% | 197.79% | - | - |
| EBITDA | 1.09B | 109.4M | 450.5M | 406.6M | -311.7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Margin % | 34.75% | 21.88% | 20.91% | 54.95% | -43.25% | - | - | - | - | - | - | - |
| EBITDA Growth % | 141.4% | -73.09% | 244.53% | - | - | - | - | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 27.5M | 8.6M | 13.4M | 15.4M | -195M | -9.3M | -62.6M | -34.3M | -34.3M | -18.21M | -18.21M | -6.12M |
| EBIT | 1.07B | 100.8M | 437.1M | 391.2M | 0 | 429.2M | 0 | 48.15M | 48.15M | 0 | 0 | 0 |
| Net Interest Income | 152.6M | 0 | -421.8M | -125M | -207.8M | -267.8M | 15.4M | 0 | 0 | 10.23M | 10.23M | 19.31M |
| Interest Income | 912.8M | 0 | 0 | 0 | 0 | 0 | 15.4M | 0 | 0 | 10.23M | 10.23M | 19.31M |
| Interest Expense | 760.2M | 0 | 413.1M | 125M | 202.4M | 267.8M | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 308M | 103.6M | 156.8M | 139M | 76.3M | 120.2M | 66.2M | 34.8M | 34.8M | 27.49M | 27.49M | 23.31M |
| Pretax Margin % | 9.84% | 20.72% | 7.28% | 18.78% | 10.59% | 10.35% | 19.17% | 8.43% | 8.43% | 7.26% | 7.26% | 8.49% |
| Income Tax | 76.8M | 26.9M | 41.7M | 36.1M | 25.8M | 29.4M | 11.8M | 6.7M | 6.7M | 5.58M | 5.58M | 5.12M |
| Effective Tax Rate % | 24.94% | 25.97% | 26.59% | 25.97% | 33.81% | 24.46% | 17.82% | 19.25% | 19.25% | 20.3% | 20.3% | 21.95% |
| Net Income | 231.5M | 76.7M | 115.1M | 102.9M | 50.5M | 90.8M | 54.4M | 28.25M | 28.25M | 21.91M | 21.91M | 18.2M |
| Net Margin % | 7.4% | 15.34% | 5.34% | 13.91% | 7.01% | 7.82% | 15.75% | 6.85% | 6.85% | 5.79% | 5.79% | 6.63% |
| Net Income Growth % | 101.13% | -25.46% | 127.92% | 13.33% | -7.17% | - | 92.57% | 28.93% | 28.93% | 20.42% | - | - |
| Net Income (Continuing) | 231.2M | 76.7M | 115.1M | 102.9M | 50.5M | 125.4M | 54.4M | 28.1M | 28.1M | 21.91M | 21.91M | 18.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -200K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.92 | 1.91 | 1.39 | 1.33 | 0.72 | 1.28 | 0.90 | 0.40 | 0.40 | 0.36 | 0.36 | 0.30 |
| EPS Growth % | -33.81% | 43.61% | 93.06% | 3.91% | -20% | - | 125% | 11.11% | 11.11% | 20% | - | - |
| EPS (Basic) | 0.97 | 2.01 | 1.54 | 1.33 | 0.72 | 1.28 | 0.90 | 0.40 | 0.40 | 0.36 | 0.36 | 0.30 |
| Diluted Shares Outstanding | 76.13M | 71.7M | 78.22M | 72.22M | 70.82M | 70.82M | 60.63M | 70.82M | 70.82M | 60.63M | 60.63M | 60.63M |
| Basic Shares Outstanding | 71.35M | 71.45M | 70.29M | 72.22M | 70.82M | 70.82M | 60.63M | 70.82M | 70.82M | 60.63M | 60.63M | 60.63M |
| Dividend Payout Ratio | 11.79% | - | 22.94% | 49.27% | 57.72% | 32.1% | 6.07% | 35.4% | 35.4% | 41.52% | 41.52% | - |