
Plus500 Ltd
LSE:PLUS

Income Statement
Earnings Waterfall
Plus500 Ltd
Revenue
|
768.3m
USD
|
Operating Expenses
|
-432.2m
USD
|
Operating Income
|
336.1m
USD
|
Other Expenses
|
-63m
USD
|
Net Income
|
273.1m
USD
|
Income Statement
Plus500 Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
771
N/A
|
873
+13%
|
655
-25%
|
719
+10%
|
884
+23%
|
833
-6%
|
690
-17%
|
726
+5%
|
756
+4%
|
768
+2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(57)
|
(78)
|
(76)
|
(62)
|
(63)
|
(73)
|
(55)
|
(43)
|
(43)
|
0
|
|
Gross Profit |
714
N/A
|
794
+11%
|
579
-27%
|
657
+14%
|
821
+25%
|
760
-8%
|
635
-16%
|
684
+8%
|
713
+4%
|
0
N/A
|
|
Operating Income | |||||||||||
Operating Expenses |
(228)
|
(281)
|
(240)
|
(273)
|
(320)
|
(309)
|
(315)
|
(347)
|
(368)
|
(432)
|
|
Selling, General & Administrative |
(227)
|
(278)
|
(237)
|
(270)
|
(317)
|
(306)
|
(312)
|
(343)
|
(362)
|
(432)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
0
|
|
Operating Income |
486
N/A
|
514
+6%
|
339
-34%
|
385
+13%
|
502
+30%
|
450
-10%
|
319
-29%
|
336
+5%
|
344
+2%
|
336
-2%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
2
|
10
|
9
|
2
|
9
|
24
|
18
|
(0)
|
1
|
1
|
|
Pre-Tax Income |
489
N/A
|
523
+7%
|
349
-33%
|
386
+11%
|
510
+32%
|
474
-7%
|
337
-29%
|
336
0%
|
345
+3%
|
337
-2%
|
|
Net Income | |||||||||||
Tax Provision |
(69)
|
(23)
|
(4)
|
(76)
|
(121)
|
(104)
|
(64)
|
(65)
|
(71)
|
(64)
|
|
Income from Continuing Operations |
420
|
500
|
345
|
311
|
390
|
370
|
273
|
271
|
274
|
273
|
|
Net Income (Common) |
420
N/A
|
500
+19%
|
345
-31%
|
311
-10%
|
390
+25%
|
370
-5%
|
273
-26%
|
271
-1%
|
274
+1%
|
273
0%
|
|
EPS (Diluted) |
3.91
N/A
|
4.71
+20%
|
3.35
-29%
|
3.05
-9%
|
3.87
+27%
|
3.77
-3%
|
2.94
-22%
|
3.12
+6%
|
3.38
+8%
|
3.45
+2%
|