Plus500 Ltd. (FRA:P55)

Plus500 Income Statement

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

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

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.