BGC Group, Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,621.38M1,766.22M1,464.68M1,726.30M1,744.98M1,789.58M2,783.75M1,554.31M1,750.95M1,937.81M2,104.61M2,056.76M2,015.36M1,795.30M2,025.40M2,262.82M
Gross Profit 1,621.38M1,766.22M1,464.68M1,726.30M1,744.98M1,789.58M2,783.75M1,554.31M1,750.95M1,937.81M2,104.61M2,056.76M2,015.36M1,795.30M2,025.40M2,262.82M
Operating items
Share-based Compensation (IS) 233.24M200.06M170.62M183.54M256.16M251.07M355.38M369.14M
Restructuring Costs -3.29M0.07M-13.75M
Other Operating Expenses 1,380.75M1,540.07M-35.10M28.20M2,078.06M-133.80M258.50M1,394.82M1,634.98M1,672.72M1,854.91M1,798.70M1,989.89M1,559.62M1,830.09M2,013.03M
Operating Expenses 1,531.42M1,690.70M1,410.33M1,711.26M2,232.16M1,844.80M2,864.62M1,526.37M1,777.87M1,823.92M2,041.03M1,991.54M2,178.22M1,717.12M1,992.83M2,182.26M
Operating Income 19.92M19.02M19.51M92.97M-4.82M153.58M42.16M1.45M36.10M25.63M16.36M
EBIT 103.80M19.92M19.02M19.51M92.97M-4.82M153.58M42.16M1.45M36.10M25.63M16.36M245.83M155.43M134.94M264.22M
Non-operating items
Non Operating Investment Income 8.63M27.10M0.36M
Other Non Operating Income 52.47M39.47M49.43M122.71M81.93M25.86M50.65M30.51M1.58M19.70M9.37M15.99M45.39M
Non Operating Income 69.46M78.97M69.58M64.25M753.11M151.06M519.65M92.52M70.14M71.87M118.67M89.05M339.35M87.43M74.28M92.59M
Net income details
EBT 89.96M75.52M54.36M55.74M265.92M-13.76M438.78M120.46M4.14M171.92M116.63M72.22M176.50M97.50M57.71M173.14M
Tax Provisions 33.03M14.47M16.00M31.77M174.16M26.84M120.62M88.44M92.77M87.50M49.81M21.30M23.01M38.58M18.93M49.91M
Profit After Tax 56.93M60.20M38.36M35.51M173.75M-14.41M318.16M253.84M-88.64M286.61M66.82M50.92M153.49M58.87M38.77M126.99M
Equity Income -12.12M-9.21M-6.61M-11.78M-9.51M-7.97M2.60M3.54M4.63M7.40M4.12M5.02M6.71M10.92M9.20M8.43M
Income from Non-Controlling Interests 29.00M32.12M18.22M11.65M102.83M-11.36M158.20M70.00M36.17M53.12M22.91M5.86M29.48M10.15M2.51M-3.76M
Income from Continuing Operations 56.93M61.04M38.36M23.96M91.77M-40.60M318.16M32.02M-88.64M84.41M66.82M50.92M153.49M58.92M38.77M123.23M
Consolidated Net Income 56.93M61.04M38.36M23.96M91.77M-40.60M318.16M189.72M170.37M178.46M66.82M50.92M153.49M58.92M38.77M123.23M
Income towards Parent Company 56.93M61.04M38.36M23.96M91.77M-40.60M318.16M189.72M170.37M178.46M66.82M50.92M153.49M58.92M38.77M123.23M
Net Income towards Common Stockholders 50.71M53.76M20.14M23.86M70.92M-3.05M159.96M185.02M51.48M76.86M58.87M64.79M174.00M63.48M34.07M121.27M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M-0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 81.85M98.96M129.25M151.94M214.30M219.56M250.96M278.90M288.86M330.05M348.64M362.59M368.74M370.78M496.24M479.72M
Shares Outstanding (Diluted Average) 294.38M303.28M116.51M280.81M489.99M479.14M
EBITDA 103.80M20.22M17.36M23.43M92.97M-4.82M153.58M42.16M1.45M36.10M25.63M16.36M245.83M155.43M134.94M264.22M
Tax Rate 36.71%19.17%29.43%57.01%65.49%27.49%73.42%50.90%42.71%29.50%13.04%39.57%32.81%28.83%