Plus500 Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	57.2	56.7	51.9	-	-	-
Total Interest Expense	9.1	5.6	7.1	17.4	8.6	6.9
Net Interest Income	48.1	51.1	44.8	-17.4	-8.6	-6.9
Trading & Principal Transactions	728	711.6	674.3	832.6	718.7	872.5
Revenue	776.1	762.7	719.1	815.2	710.1	865.6
Revenue Growth (YoY)	3.37%	6.06%	-11.79%	14.80%	-17.96%	149.45%
Salaries & Employee Benefits	58.3	50.9	25.7	21.4	11.7	13.2
Cost of Services Provided	388.6	381.3	364.1	360.8	322.4	345.7
Total Operating Expenses	446.9	432.2	389.8	382.2	334.1	358.9
Operating Income	329.2	330.5	329.3	433	376	506.7
Other Non-Operating Income (Expenses)	6.1	6.7	6.9	41.3	10.4	16.6
EBT Excluding Unusual Items	335.3	337.2	336.2	474.3	386.4	523.3
Pretax Income	335.3	337.2	336.2	474.3	386.4	523.3
Income Tax Expense	61.4	64.1	64.8	103.9	75.8	23.2
Net Income	273.9	273.1	271.4	370.4	310.6	500.1
Net Income to Common	273.9	273.1	271.4	370.4	310.6	500.1
Net Income Growth	0.07%	0.63%	-26.73%	19.25%	-37.89%	229.66%
Shares Outstanding (Basic)	74	76	86	97	101	106
Shares Outstanding (Diluted)	76	79	87	98	102	106
Shares Change (YoY)	-5.46%	-8.85%	-11.57%	-3.66%	-4.06%	-5.51%
EPS (Basic)	3.71	3.57	3.17	3.81	3.06	4.71
EPS (Diluted)	3.59	3.45	3.12	3.77	3.05	4.71
EPS Growth	6.31%	10.58%	-17.24%	23.61%	-35.24%	249.17%
Free Cash Flow	289.7	336.7	340.7	453.3	404.7	528.4
Free Cash Flow Per Share	3.79	4.25	3.92	4.61	3.97	4.97
Dividend Per Share	0.895	0.871	0.804	0.839	0.970	1.495
Dividend Growth	4.11%	8.40%	-4.26%	-13.45%	-35.14%	130.01%
Operating Margin	42.42%	43.33%	45.79%	53.12%	52.95%	58.54%
Profit Margin	35.29%	35.81%	37.74%	45.44%	43.74%	57.77%
Free Cash Flow Margin	37.33%	44.15%	47.38%	55.61%	56.99%	61.04%
Effective Tax Rate	18.31%	19.01%	19.27%	21.91%	19.62%	4.43%
Revenue as Reported	785.2	768.3	726.2	832.6	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.