IG Group Holdings Income Statement

Financials in millions GBP. Fiscal year is June - May.

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Interest and Dividend Income	140.8	145.7	81.8	3.5	2.1
Total Interest Expense	36.1	28.1	17.2	2.7	7.7
Net Interest Income	104.7	117.6	64.6	0.8	-5.6
Trading & Principal Transactions	949.1	852.4	949.7	982	846.9
Revenue Before Loan Losses	1,054	970	1,014	982.8	841.3
Provision for Loan Losses	3	15.5	1.1	2.7	3
Revenue	1,051	954.5	1,013	980.1	838.3
Revenue Growth (YoY)	10.09%	-5.79%	3.38%	16.91%	29.81%
Cost of Services Provided	603.3	591.2	589	506.9	380.5
Other Operating Expenses	-5.7	-1.5	-0.8	-6.1	-6.1
Total Operating Expenses	597.6	589.7	588.2	500.8	374.4
Operating Income	453.2	364.8	425	479.3	463.9
Other Non-Operating Income (Expenses)	62.8	59.9	30.2	-10.4	2.1
EBT Excluding Unusual Items	514.2	422.3	452.6	466.6	466
Merger & Restructuring Charges	-10.8	-20.4	-2.7	-2	-19.6
Impairment of Goodwill	-1.5	-	-	-	-
Gain (Loss) on Sale of Investments	-2.7	-1.1	-	4.1	-
Other Unusual Items	-	-	-	8.3	-
Pretax Income	499.2	400.8	449.9	477	446
Income Tax Expense	118.8	93.1	86.2	80.9	77.4
Earnings From Continuing Ops.	380.4	307.7	363.7	396.1	368.6
Earnings From Discontinued Ops.	-	-	1.3	107.8	3.3
Net Income	380.4	307.7	365	503.9	371.9
Net Income to Common	380.4	307.7	365	503.9	371.9
Net Income Growth	23.63%	-15.70%	-27.57%	35.49%	54.70%
Shares Outstanding (Basic)	358	388	419	426	369
Shares Outstanding (Diluted)	362	392	423	430	372
Shares Change (YoY)	-7.75%	-7.13%	-1.71%	15.44%	0.48%
EPS (Basic)	1.06	0.79	0.87	1.18	1.01
EPS (Diluted)	1.05	0.78	0.86	1.17	1.00
EPS Growth	34.06%	-9.27%	-26.26%	17.31%	53.91%
Free Cash Flow	486.5	381.8	168	703.7	481.4
Free Cash Flow Per Share	1.34	0.97	0.40	1.64	1.29
Dividend Per Share	0.472	0.462	0.452	0.442	0.432
Dividend Growth	2.17%	2.21%	2.26%	2.31%	-
Operating Margin	43.13%	38.22%	41.95%	48.90%	55.34%
Profit Margin	36.20%	32.24%	36.02%	51.41%	44.36%
Free Cash Flow Margin	46.30%	40.00%	16.58%	71.80%	57.43%
Effective Tax Rate	23.80%	23.23%	19.16%	16.96%	17.35%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.