CMC Markets PLC
LSE:CMCX
CMC Markets PLC
LSE:CMCX
Price:
211
GBX
-2.31%
Market Closed
Market Cap:
590.4m
GBX
Income Statement
Earnings Waterfall
CMC Markets PLC
CMC Markets PLC
|
Revenue
|
387.6m
GBP
|
|
Cost of Revenue
|
-4.4m
GBP
|
|
Gross Profit
|
383.1m
GBP
|
|
Operating Expenses
|
-255.8m
GBP
|
|
Operating Income
|
127.3m
GBP
|
|
Other Expenses
|
-42.8m
GBP
|
|
Net Income
|
84.5m
GBP
|
Income Statement
CMC Markets PLC
CMC Markets PLC
Currency: GBP
Millions
TTM
| Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
169
N/A
|
166
-2%
|
161
-3%
|
175
+9%
|
187
+7%
|
168
-10%
|
131
-22%
|
163
+24%
|
252
+55%
|
381
+51%
|
410
+8%
|
306
-25%
|
383
+25%
|
282
-26%
|
386
+37%
|
288
-25%
|
258
-11%
|
333
+29%
|
388
+16%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(10)
|
(9)
|
(5)
|
(4)
|
(4)
|
|
| Gross Profit |
167
N/A
|
163
-2%
|
158
-3%
|
173
+9%
|
184
+7%
|
166
-10%
|
128
-23%
|
158
+24%
|
247
+56%
|
376
+52%
|
405
+8%
|
300
-26%
|
376
+25%
|
276
-27%
|
375
+36%
|
279
-26%
|
253
-9%
|
328
+30%
|
383
+17%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(104)
|
(108)
|
(109)
|
(112)
|
(123)
|
(127)
|
(120)
|
(127)
|
(146)
|
(164)
|
(179)
|
(179)
|
(227)
|
(183)
|
(253)
|
(225)
|
(232)
|
(251)
|
(256)
|
|
| Selling, General & Administrative |
(86)
|
(93)
|
(95)
|
(97)
|
(106)
|
(107)
|
(100)
|
(105)
|
(116)
|
(134)
|
(153)
|
(152)
|
(192)
|
(164)
|
(227)
|
(198)
|
(207)
|
(225)
|
(232)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
0
|
(12)
|
(13)
|
(16)
|
(16)
|
(15)
|
(14)
|
|
| Other Operating Expenses |
(12)
|
(9)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(20)
|
(19)
|
(15)
|
(15)
|
(35)
|
(6)
|
(13)
|
(11)
|
(9)
|
(11)
|
(10)
|
|
| Operating Income |
63
N/A
|
56
-12%
|
49
-11%
|
60
+23%
|
61
+1%
|
39
-37%
|
8
-80%
|
31
+299%
|
101
+225%
|
212
+110%
|
226
+7%
|
121
-46%
|
149
+23%
|
94
-37%
|
123
+31%
|
54
-56%
|
21
-62%
|
78
+275%
|
127
+63%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(5)
|
(12)
|
(10)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
53
N/A
|
46
-14%
|
48
+6%
|
59
+23%
|
60
+1%
|
37
-38%
|
6
-83%
|
29
+362%
|
99
+238%
|
210
+112%
|
224
+7%
|
119
-47%
|
147
+24%
|
91
-38%
|
120
+31%
|
52
-57%
|
14
-74%
|
63
+365%
|
115
+81%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(5)
|
(0)
|
(4)
|
(12)
|
(39)
|
(46)
|
(24)
|
(30)
|
(20)
|
(25)
|
(11)
|
(3)
|
(16)
|
(30)
|
|
| Income from Continuing Operations |
42
|
37
|
39
|
50
|
50
|
32
|
6
|
26
|
87
|
170
|
178
|
95
|
117
|
71
|
95
|
41
|
10
|
47
|
85
|
|
| Net Income (Common) |
42
N/A
|
37
-13%
|
39
+6%
|
50
+26%
|
50
+0%
|
32
-35%
|
6
-82%
|
26
+335%
|
87
+240%
|
170
+96%
|
178
+5%
|
95
-47%
|
117
+23%
|
71
-39%
|
73
+2%
|
41
-43%
|
10
-76%
|
47
+363%
|
85
+80%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.13
-13%
|
0.14
+8%
|
0.17
+21%
|
0.17
N/A
|
0.11
-35%
|
0.02
-82%
|
0.09
+350%
|
0.3
+233%
|
0.59
+97%
|
0.61
+3%
|
0.33
-46%
|
0.4
+21%
|
0.24
-40%
|
0.25
+4%
|
0.15
-40%
|
0.04
-73%
|
0.17
+325%
|
0.3
+76%
|
|
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