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	2016 - 2020
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	2016 - 2020
Interest and Dividend Income	140.8	145.7	81.8	3.5	2.1	Upgrade
Total Interest Expense	36.1	28.1	17.2	2.7	7.7	Upgrade
Net Interest Income	104.7	117.6	64.6	0.8	-5.6	Upgrade
Trading & Principal Transactions	949.1	852.4	949.7	982	846.9	Upgrade
Revenue Before Loan Losses	1,054	970	1,014	982.8	841.3	Upgrade
Provision for Loan Losses	3	15.5	1.1	2.7	3	Upgrade
Revenue	1,051	954.5	1,013	980.1	838.3	Upgrade
Revenue Growth (YoY)	10.09%	-5.79%	3.38%	16.91%	29.81%	Upgrade
Cost of Services Provided	603.3	591.2	589	506.9	380.5	Upgrade
Other Operating Expenses	-5.7	-1.5	-0.8	-6.1	-6.1	Upgrade
Total Operating Expenses	597.6	589.7	588.2	500.8	374.4	Upgrade
Operating Income	453.2	364.8	425	479.3	463.9	Upgrade
Other Non-Operating Income (Expenses)	62.8	59.9	30.2	-10.4	2.1	Upgrade
EBT Excluding Unusual Items	514.2	422.3	452.6	466.6	466	Upgrade
Merger & Restructuring Charges	-10.8	-20.4	-2.7	-2	-19.6	Upgrade
Impairment of Goodwill	-1.5	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-2.7	-1.1	-	4.1	-	Upgrade
Other Unusual Items	-	-	-	8.3	-	Upgrade
Pretax Income	499.2	400.8	449.9	477	446	Upgrade
Income Tax Expense	118.8	93.1	86.2	80.9	77.4	Upgrade
Earnings From Continuing Ops.	380.4	307.7	363.7	396.1	368.6	Upgrade
Earnings From Discontinued Ops.	-	-	1.3	107.8	3.3	Upgrade
Net Income	380.4	307.7	365	503.9	371.9	Upgrade
Net Income to Common	380.4	307.7	365	503.9	371.9	Upgrade
Net Income Growth	23.63%	-15.70%	-27.57%	35.49%	54.70%	Upgrade
Shares Outstanding (Basic)	358	388	419	426	369	Upgrade
Shares Outstanding (Diluted)	362	392	423	430	372	Upgrade
Shares Change (YoY)	-7.75%	-7.13%	-1.71%	15.44%	0.48%	Upgrade
EPS (Basic)	1.06	0.79	0.87	1.18	1.01	Upgrade
EPS (Diluted)	1.05	0.78	0.86	1.17	1.00	Upgrade
EPS Growth	34.06%	-9.27%	-26.26%	17.31%	53.91%	Upgrade
Free Cash Flow	486.5	381.8	168	703.7	481.4	Upgrade
Free Cash Flow Per Share	1.34	0.97	0.40	1.64	1.29	Upgrade
Dividend Per Share	0.472	0.462	0.452	0.442	0.432	Upgrade
Dividend Growth	2.17%	2.21%	2.26%	2.31%	-	Upgrade
Operating Margin	43.13%	38.22%	41.95%	48.90%	55.34%	Upgrade
Profit Margin	36.20%	32.24%	36.02%	51.41%	44.36%	Upgrade
Free Cash Flow Margin	46.30%	40.00%	16.58%	71.80%	57.43%	Upgrade
Effective Tax Rate	23.80%	23.23%	19.16%	16.96%	17.35%	Upgrade

Updated May 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.