Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
2,922.00
2,972.00
2,898.00
1,864.00
1,034.00
1,025.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,922.00
2,972.00
2,898.00
1,864.00
1,034.00
1,025.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
464.00
389.00
321.00
274.00
253.00
226.00
Operating Expenses
91.00
107.00
45.00
37.00
37.00
34.00
General and Administration Expenses
173.00
150.00
127.00
112.00
84.00
84.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-39.00
97.00
-1.00
177.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,151.00
2,319.00
2,358.00
1,339.00
543.00
609.00
Operating Profit (PBDIT) excl Other Income
771.00
653.00
540.00
524.00
491.00
415.00
Other Income
-24.00
120.00
19.00
185.00
1.00
2.00
Operating Profit (PBDIT)
927.00
938.00
672.00
823.00
579.00
498.00
Interest
91.00
107.00
45.00
37.00
37.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
180.00
165.00
112.00
113.00
87.00
80.00
Profit Before Taxation & Exceptional Items
643.00
670.00
517.00
671.00
455.00
383.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
643.00
670.00
517.00
671.00
455.00
383.00
Provision for Tax
163.00
142.00
129.00
88.00
140.00
109.00
Profit After Tax
478.00
526.00
388.00
581.00
338.00
279.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.49
1.73
1.28
1.94
1.20
0.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.69% vs 2.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.05% vs 20.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.73% vs 135.82% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -9.28% vs 35.73% in Dec 2024
Compare Profit and Loss Results of TMX Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
2,922.00
1,769.00
1,153.00
65.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,922.00
1,769.00
1,153.00
65.18%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
464.00
1,037.00
-573.00
-55.26%
Operating Expenses
91.00
131.00
-40.00
-30.53%
General and Administration Expenses
173.00
329.00
-156.00
-47.42%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-39.00
0.00
-39.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,151.00
1,575.00
576.00
36.57%
Operating Profit (PBDIT) excl Other Income
771.00
193.00
578.00
299.48%
Other Income
-24.00
0.00
-24.00
0%
Operating Profit (PBDIT)
927.00
268.00
659.00
245.90%
Interest
91.00
131.00
-40.00
-30.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
180.00
74.00
106.00
143.24%
Profit Before Taxation & Exceptional Items
643.00
53.00
590.00
1,113.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
643.00
53.00
590.00
1,113.21%
Provision for Tax
163.00
28.00
135.00
482.14%
Profit After Tax
478.00
25.00
453.00
1,812.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.4868
-0.3028
1.79
591.02%
Profit And Loss - Net Sales
Net Sales 2,922.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.69% vs 2.56% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 771.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.05% vs 20.94% in Dec 2024
Profit And Loss - Interest
Interest 91.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.73% vs 135.82% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 478.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.28% vs 35.73% in Dec 2024






