
IG Group Holdings PLC
LSE:IGG

Income Statement
Earnings Waterfall
IG Group Holdings PLC
Revenue
|
1B
GBP
|
Cost of Revenue
|
-15.8m
GBP
|
Gross Profit
|
1B
GBP
|
Operating Expenses
|
-591.5m
GBP
|
Operating Income
|
442.1m
GBP
|
Other Expenses
|
-79.1m
GBP
|
Net Income
|
363m
GBP
|
Income Statement
IG Group Holdings PLC
May-2006 | Nov-2006 | May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
89
N/A
|
107
+19%
|
122
+15%
|
152
+25%
|
184
+21%
|
235
+28%
|
270
+15%
|
303
+12%
|
350
+16%
|
354
+1%
|
355
+0%
|
399
+13%
|
411
+3%
|
384
-7%
|
406
+6%
|
420
+3%
|
414
-1%
|
426
+3%
|
427
+0%
|
443
+4%
|
492
+11%
|
524
+7%
|
523
0%
|
541
+3%
|
595
+10%
|
574
-4%
|
495
-14%
|
492
-1%
|
664
+35%
|
821
+24%
|
849
+3%
|
913
+7%
|
986
+8%
|
1 032
+5%
|
1 032
N/A
|
985
-4%
|
998
+1%
|
1 049
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(3)
|
(4)
|
(6)
|
(11)
|
(17)
|
(13)
|
(28)
|
(51)
|
(42)
|
(36)
|
(42)
|
(43)
|
(38)
|
(42)
|
(43)
|
(42)
|
(43)
|
(40)
|
(42)
|
(43)
|
(43)
|
(36)
|
(28)
|
(27)
|
(25)
|
(20)
|
(13)
|
(17)
|
(17)
|
(12)
|
(13)
|
(15)
|
(20)
|
(19)
|
(16)
|
(16)
|
(16)
|
|
Gross Profit |
88
N/A
|
103
+18%
|
118
+14%
|
146
+24%
|
173
+19%
|
218
+26%
|
258
+18%
|
275
+7%
|
300
+9%
|
312
+4%
|
319
+2%
|
357
+12%
|
368
+3%
|
346
-6%
|
365
+6%
|
377
+3%
|
372
-1%
|
383
+3%
|
387
+1%
|
401
+4%
|
449
+12%
|
481
+7%
|
488
+1%
|
512
+5%
|
568
+11%
|
549
-3%
|
475
-13%
|
478
+1%
|
647
+35%
|
804
+24%
|
837
+4%
|
900
+8%
|
971
+8%
|
1 012
+4%
|
1 012
+0%
|
969
-4%
|
982
+1%
|
1 034
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(52)
|
(59)
|
(71)
|
(90)
|
(119)
|
(133)
|
(130)
|
(142)
|
(311)
|
(306)
|
(172)
|
(183)
|
(182)
|
(174)
|
(167)
|
(177)
|
(185)
|
(217)
|
(235)
|
(241)
|
(267)
|
(274)
|
(268)
|
(287)
|
(292)
|
(282)
|
(298)
|
(341)
|
(367)
|
(384)
|
(425)
|
(491)
|
(544)
|
(573)
|
(597)
|
(597)
|
(592)
|
|
Selling, General & Administrative |
(44)
|
(52)
|
(59)
|
(71)
|
(90)
|
(119)
|
(133)
|
(130)
|
(142)
|
(303)
|
(306)
|
(173)
|
(184)
|
(184)
|
(176)
|
(170)
|
(179)
|
(182)
|
(207)
|
(224)
|
(229)
|
(252)
|
(260)
|
(253)
|
(273)
|
(277)
|
(267)
|
(278)
|
(316)
|
(345)
|
(366)
|
(393)
|
(443)
|
(496)
|
0
|
(267)
|
(528)
|
(524)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(17)
|
(21)
|
(26)
|
(26)
|
(25)
|
(39)
|
(57)
|
(60)
|
0
|
(33)
|
(76)
|
(74)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
4
|
7
|
7
|
9
|
12
|
(573)
|
(297)
|
7
|
7
|
|
Operating Income |
44
N/A
|
52
+18%
|
59
+15%
|
75
+27%
|
83
+11%
|
100
+20%
|
125
+25%
|
145
+16%
|
157
+8%
|
2
-99%
|
13
+733%
|
185
+1 382%
|
186
+0%
|
163
-12%
|
191
+17%
|
210
+10%
|
195
-7%
|
198
+1%
|
170
-14%
|
167
-2%
|
208
+24%
|
215
+3%
|
213
-1%
|
244
+14%
|
281
+15%
|
257
-9%
|
193
-25%
|
181
-6%
|
306
+70%
|
437
+43%
|
453
+4%
|
475
+5%
|
480
+1%
|
468
-3%
|
440
-6%
|
372
-15%
|
385
+3%
|
442
+15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
9
|
10
|
13
|
14
|
7
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
2
|
1
|
2
|
2
|
(0)
|
(2)
|
(5)
|
(9)
|
(5)
|
3
|
11
|
24
|
32
|
37
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(4)
|
(15)
|
(20)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(13)
|
(3)
|
(3)
|
1
|
2
|
(1)
|
(11)
|
(16)
|
(6)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
51
N/A
|
60
+18%
|
69
+14%
|
88
+27%
|
97
+11%
|
103
+7%
|
111
+8%
|
126
+13%
|
140
+12%
|
1
-99%
|
13
+942%
|
186
+1 386%
|
186
0%
|
164
-12%
|
192
+17%
|
210
+9%
|
195
-7%
|
198
+1%
|
170
-14%
|
167
-2%
|
208
+25%
|
215
+3%
|
214
0%
|
245
+15%
|
281
+15%
|
258
-8%
|
194
-25%
|
183
-6%
|
296
+62%
|
423
+43%
|
446
+6%
|
463
+4%
|
477
+3%
|
472
-1%
|
450
-5%
|
386
-14%
|
401
+4%
|
474
+18%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(18)
|
(21)
|
(27)
|
(30)
|
(31)
|
(33)
|
(35)
|
(39)
|
(31)
|
(33)
|
(49)
|
(49)
|
(43)
|
(50)
|
(52)
|
(48)
|
(46)
|
(38)
|
(37)
|
(44)
|
(44)
|
(45)
|
(51)
|
(54)
|
(48)
|
(36)
|
(33)
|
(56)
|
(80)
|
(77)
|
(77)
|
(81)
|
(84)
|
(86)
|
(84)
|
(93)
|
(111)
|
|
Income from Continuing Operations |
36
|
42
|
48
|
61
|
67
|
72
|
79
|
91
|
102
|
(30)
|
(20)
|
137
|
137
|
120
|
142
|
157
|
147
|
152
|
132
|
130
|
164
|
171
|
169
|
194
|
226
|
210
|
158
|
149
|
240
|
342
|
369
|
387
|
396
|
388
|
364
|
302
|
308
|
363
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
36
N/A
|
42
+17%
|
48
+14%
|
61
+27%
|
67
+11%
|
72
+7%
|
78
+9%
|
90
+16%
|
101
+12%
|
(29)
N/A
|
(25)
+13%
|
130
N/A
|
137
+5%
|
120
-12%
|
142
+18%
|
157
+11%
|
147
-6%
|
152
+3%
|
132
-13%
|
130
-1%
|
164
+26%
|
171
+4%
|
169
-1%
|
194
+15%
|
226
+17%
|
210
-7%
|
158
-25%
|
149
-6%
|
240
+61%
|
345
+44%
|
372
+8%
|
387
+4%
|
504
+30%
|
496
-2%
|
365
-26%
|
303
-17%
|
308
+2%
|
363
+18%
|
|
EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|
0.18
+29%
|
0.2
+11%
|
0.21
+5%
|
0.22
+5%
|
0.25
+14%
|
0.28
+12%
|
-0.09
N/A
|
-0.06
+33%
|
0.35
N/A
|
0.38
+9%
|
0.33
-13%
|
0.39
+18%
|
0.43
+10%
|
0.4
-7%
|
0.41
+2%
|
0.36
-12%
|
0.36
N/A
|
0.45
+25%
|
0.47
+4%
|
0.46
-2%
|
0.52
+13%
|
0.61
+17%
|
0.57
-7%
|
0.43
-25%
|
0.4
-7%
|
0.65
+63%
|
0.93
+43%
|
0.99
+6%
|
0.91
-8%
|
1.17
+29%
|
1.15
-2%
|
0.86
-25%
|
0.75
-13%
|
0.78
+4%
|
0.97
+24%
|