Attached files
| file | filename |
|---|---|
| EX-99.2 - EXHIBIT 99.2 - BROADRIDGE FINANCIAL SOLUTIONS, INC. | ex992earningspresentatio.htm |
| EX-99.1 - EXHIBIT 99.1 - BROADRIDGE FINANCIAL SOLUTIONS, INC. | ex991earningsrelease-20160.htm |
| 8-K - 8-K - BROADRIDGE FINANCIAL SOLUTIONS, INC. | form8-kre1q2017earnings.htm |
BROADRIDGE FINANCIAL SOLUTIONS
SUPPLEMENTAL REPORTING DETAIL
FISCAL YEAR 2017 FIRST QUARTER
ADDITIONAL PRODUCT LINE REPORTING
Quarter Ended September 30, %
$ in millions 2016 2015 Change
Investor Communication Solutions ("ICS")
Equity proxy $30.8 $29.0 6%
Mutual fund interims 44.2 45.3 -2%
Customer communications & fulfillment 183.7 74.2 148%
Other ICS 70.4 67.4 4%
Total ICS recurring fee revenues $329.1 $215.9 52%
Equity & other 17.6 16.4 7%
Mutual fund interims 19.8 21.6 -8%
Total event driven revenues $37.5 $38.0 -1%
Distribution 356.7 175.8 103%
Total ICS revenues $723.3 $429.7 68%
Global Technology & Operations ("GTO")
Equities 154.8 146.0 6%
Fixed income 33.0 30.8 7%
Total GTO recurring fee revenues $187.8 $176.8 6%
Foreign currency exchange (15.9) (11.7) nm
Total revenues $895.3 $594.7 51%
Revenues by Type
Recurring fee revenues $516.9 $392.7 32%
Event driven revenues 37.5 38.0 -1%
Distribution revenues 356.7 175.8 103%
Foreign currency exchange (15.9) (11.7) nm
Total revenues $895.3 $594.7 51%
Amounts may not sum due to rounding
BROADRIDGE FINANCIAL SOLUTIONS
SUPPLEMENTAL REPORTING DETAIL
FISCAL YEAR 2017 FIRST QUARTER
RECURRING FEE REVENUE GROWTH DRIVERS
Quarter Ended September 30, 2016
ICS GTO Broadridge
Internal growth -1% 0% 0%
Net new business 3% 4% 4%
Organic recurring fee revenue growth 2% 4% 3%
Acquisitions 50% 2% 28%
Total recurring fee revenue growth 52% 6% 32%
Amounts may not sum due to rounding
BROADRIDGE FINANCIAL SOLUTIONS
SUPPLEMENTAL REPORTING DETAIL
FISCAL YEAR 2017 FIRST QUARTER
SELECT OPERATING STATISTICS
Quarter Ended September 30, %
$ in millions 2016 2015 Change
Closed Sales $21.7 $17.2 26%
Record Growth
1
Equities proxy 1% 2%
Mutual fund interims 1% 6%
Internal Trade Growth2
Equity -3% 8%
Fixed income -2% 4%
1
2
who were on Broadridge's trading platforms in both the current and prior year period
Internal trade growth represents the growth in trade volumes for clients whose contracts are linked to trade volumes and
Stock record growth and interim record growth measure the annual change in total positions for equity proxies and mutual fund
interims, respectively, for equities and mutual funds’ position data reported to Broadridge in both the current and prior year
periods.