| Delayed Berne S.E. Other stock markets | 5-day change | 1st Jan Change | ||
| - CHF | -.--% |  | -.--% | -.--% |
| Jul. 26 | Wall St closes up on revival supported by inflation data, tech stocks | RE |
| Jul. 26 | Dow leads Wall St revival on inflation data, tech stocks rebound | RE |
Published financial data: JANUS HENDERSON GROUP
Annual
Annual
Quarterly
Halfyear
YTD
LTM
| Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 2B | 2.1B | 2.55B | 2.01B | 1.92B | |||||
Gain (Loss) on Sale of Investment, Total (Rev) | - | - | - | - | - | |||||
Interest And Invest. Income (Rev) | - | - | - | - | - | |||||
Other Revenues, Total | 197M | 197M | 214M | 191M | 183M | |||||
Total Revenues | 2.19B | 2.3B | 2.77B | 2.2B | 2.1B | |||||
Cost of Goods Sold, Total | 787M | 789M | 874M | 792M | 761M | |||||
Gross Profit | 1.41B | 1.51B | 1.89B | 1.41B | 1.34B | |||||
Selling General & Admin Expenses, Total | 790M | 789M | 907M | 854M | 834M | |||||
Depreciation & Amortization - (IS) | 62.6M | 49.2M | 40.7M | 31.7M | 22.9M | |||||
Other Operating Expenses | - | - | - | - | - | |||||
Other Operating Expenses, Total | 852M | 838M | 947M | 886M | 857M | |||||
Operating Income | 553M | 672M | 945M | 526M | 484M | |||||
Interest Expense, Total | -15.1M | -12.9M | -12.8M | -12.6M | -12.7M | |||||
Interest And Investment Income | 34.2M | 57.5M | 800K | - | 43.4M | |||||
Net Interest Expenses | 19.1M | 44.6M | -12M | -12.6M | 30.7M | |||||
Income (Loss) On Equity Invest. | - | - | - | - | - | |||||
Currency Exchange Gains (Loss) | - | 19.3M | - | - | -19.9M | |||||
Other Non Operating Income (Expenses) | 3.5M | -2.9M | 8.8M | 20.6M | 20.6M | |||||
EBT, Excl. Unusual Items | 576M | 732M | 942M | 534M | 515M | |||||
Merger & Related Restructuring Charges | - | - | - | - | - | |||||
Impairment of Goodwill | - | -124M | - | - | - | |||||
Gain (Loss) On Sale Of Investments | - | - | - | -113M | - | |||||
Gain (Loss) On Sale Of Assets | 20M | 23.3M | - | -9.1M | - | |||||
Asset Writedown | -18M | -390M | -122M | -35.8M | - | |||||
Legal Settlements | 5.5M | - | - | - | - | |||||
Other Unusual Items | - | - | - | - | 11.9M | |||||
EBT, Incl. Unusual Items | 584M | 242M | 820M | 375M | 527M | |||||
Income Tax Expense | 138M | 59.5M | 206M | 101M | 100M | |||||
Earnings From Continuing Operations | 446M | 183M | 614M | 274M | 427M | |||||
Earnings Of Discontinued Operations | - | - | - | - | - | |||||
Net Income to Company | 446M | 183M | 614M | 274M | 427M | |||||
Minority Interest | -18.1M | -21M | 7.6M | 97.9M | -34.7M | |||||
Net Income - (IS) | 428M | 162M | 622M | 372M | 392M | |||||
Preferred Dividend and Other Adjustments | 11.7M | 4.7M | 17.7M | 11.3M | 11.2M | |||||
Net Income to Common Incl Extra Items | 416M | 157M | 604M | 361M | 381M | |||||
Net Income to Common Excl. Extra Items | 416M | 157M | 604M | 361M | 381M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 2.21 | 0.87 | 3.6 | 2.23 | 2.37 | |||||
Basic EPS - Continuing Operations | 2.21 | 0.87 | 3.6 | 2.23 | 2.37 | |||||
Basic Weighted Average Shares Outstanding | 188M | 179M | 168M | 162M | 160M | |||||
Net EPS - Diluted | 2.21 | 0.87 | 3.59 | 2.23 | 2.37 | |||||
Diluted EPS - Continuing Operations | 2.21 | 0.87 | 3.59 | 2.23 | 2.37 | |||||
Diluted Weighted Average Shares Outstanding | 189M | 180M | 168M | 162M | 160M | |||||
Normalized Basic EPS | 1.82 | 2.43 | 3.55 | 2.67 | 1.79 | |||||
Normalized Diluted EPS | 1.81 | 2.43 | 3.54 | 2.66 | 1.79 | |||||
Dividend Per Share | 1.44 | 1.44 | 1.52 | 1.56 | 1.56 | |||||
Payout Ratio | 63.7 | 162.69 | 41.15 | 69.66 | 65.99 | |||||
American Depositary Receipts Ratio (ADR) | 1 | 1 | 1 | 1 | 1 | |||||
Supplemental Items | ||||||||||
EBITDA | 616M | 721M | 986M | 557M | 507M | |||||
EBITA | 583M | 684M | 953M | 529M | 485M | |||||
EBIT | 553M | 672M | 945M | 526M | 484M | |||||
EBITDAR | 642M | 749M | 1.01B | 579M | 525M | |||||
Total Revenues (As Reported) | 2.19B | 2.3B | 2.77B | 2.2B | 2.1B | |||||
Effective Tax Rate - (Ratio) | 23.62 | 24.58 | 25.08 | 26.88 | 19.03 | |||||
Current Domestic Taxes | 23.6M | 18.1M | 41.5M | 10.5M | 15.2M | |||||
Current Foreign Taxes | 119M | 146M | 166M | 105M | 91.1M | |||||
Total Current Taxes | 142M | 164M | 208M | 115M | 106M | |||||
Deferred Domestic Taxes | -400K | 4.4M | 29.6M | -10.3M | -4M | |||||
Deferred Foreign Taxes | -4.3M | -109M | -31.8M | -4M | -2M | |||||
Total Deferred Taxes | -4.7M | -105M | -2.2M | -14.3M | -6M | |||||
Normalized Net Income | 342M | 437M | 596M | 431M | 287M | |||||
Interest on Long-Term Debt | 15.1M | 100K | - | - | - | |||||
Non-Cash Pension Expense | -2.9M | 700K | 4M | 3.5M | -200K | |||||
Supplemental Operating Expense Items | ||||||||||
Marketing Expenses | 31.1M | 19.6M | 31.7M | 27.1M | 36.6M | |||||
Selling and Marketing Expenses | 475M | 484M | 583M | 525M | 492M | |||||
General and Administrative Expenses | 280M | 274M | 293M | 301M | 319M | |||||
Net Rental Expense, Total | 26.4M | 28.2M | 23M | 21.6M | 18.3M | |||||
Imputed Operating Lease Interest Expense | 8.06M | 6.25M | 5.2M | 5.15M | 4.75M | |||||
Imputed Operating Lease Depreciation | 18.34M | 21.95M | 17.8M | 16.45M | 13.55M | |||||
Stock-Based Comp., SG&A Exp. (Total) | - | - | - | - | - | |||||
Stock-Based Comp., Other (Total) | 74.2M | 66.7M | 68.2M | 90.6M | 77.4M | |||||
Total Stock-Based Compensation | 74.2M | 66.7M | 68.2M | 90.6M | 77.4M |
- Stock Market
- Equities
- JHG Stock
- HDJ Stock
- Financials Janus Henderson Group
- Income Statement
