
Swissquote Group Holding SA
SIX:SQN

Income Statement
Earnings Waterfall
Swissquote Group Holding SA
Revenue
|
735m
CHF
|
Cost of Revenue
|
-26.3m
CHF
|
Gross Profit
|
708.7m
CHF
|
Operating Expenses
|
-317.1m
CHF
|
Operating Income
|
391.6m
CHF
|
Other Expenses
|
-97.4m
CHF
|
Net Income
|
294.2m
CHF
|
Income Statement
Swissquote Group Holding SA
Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
132
N/A
|
132
+0%
|
130
-1%
|
128
-2%
|
126
-1%
|
120
-5%
|
118
-2%
|
116
-1%
|
111
-5%
|
112
+1%
|
114
+2%
|
110
-3%
|
120
+8%
|
133
+11%
|
138
+3%
|
147
+7%
|
142
-3%
|
134
-6%
|
131
-2%
|
126
-4%
|
124
-2%
|
122
-1%
|
126
+3%
|
127
+0%
|
137
+8%
|
102
-25%
|
218
+114%
|
256
+17%
|
253
-1%
|
246
-3%
|
273
+11%
|
345
+26%
|
383
+11%
|
471
+23%
|
531
+13%
|
469
-12%
|
456
-3%
|
519
+14%
|
589
+13%
|
650
+10%
|
735
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42)
|
(35)
|
(28)
|
(21)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(12)
|
(29)
|
(30)
|
(19)
|
(10)
|
(12)
|
(39)
|
(42)
|
(24)
|
(26)
|
(23)
|
(21)
|
(20)
|
(21)
|
(24)
|
(26)
|
|
Gross Profit |
89
N/A
|
96
+8%
|
102
+6%
|
107
+5%
|
119
+11%
|
113
-5%
|
110
-3%
|
108
-1%
|
103
-5%
|
104
+1%
|
105
+2%
|
102
-3%
|
111
+9%
|
124
+12%
|
129
+4%
|
139
+8%
|
135
-3%
|
127
-6%
|
124
-2%
|
118
-5%
|
116
-2%
|
115
-1%
|
119
+4%
|
119
+0%
|
129
+8%
|
90
-31%
|
190
+111%
|
226
+19%
|
234
+4%
|
236
+1%
|
261
+11%
|
305
+17%
|
341
+12%
|
447
+31%
|
505
+13%
|
445
-12%
|
435
-2%
|
499
+15%
|
568
+14%
|
626
+10%
|
709
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(27)
|
(34)
|
(40)
|
(55)
|
(71)
|
(72)
|
(57)
|
(57)
|
(57)
|
(59)
|
(62)
|
(79)
|
(86)
|
(91)
|
(97)
|
(88)
|
(88)
|
(88)
|
(86)
|
(85)
|
(84)
|
(85)
|
(103)
|
(112)
|
(68)
|
(142)
|
(156)
|
(161)
|
(166)
|
(180)
|
(195)
|
(212)
|
(238)
|
(247)
|
(225)
|
(215)
|
(246)
|
(270)
|
(279)
|
(317)
|
|
Selling, General & Administrative |
(9)
|
(16)
|
(23)
|
(28)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(20)
|
(30)
|
(39)
|
(37)
|
(38)
|
(42)
|
(47)
|
(41)
|
(85)
|
(94)
|
(96)
|
(98)
|
(108)
|
(117)
|
(128)
|
(151)
|
(155)
|
(134)
|
(130)
|
(150)
|
(166)
|
(172)
|
(193)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(9)
|
(19)
|
(20)
|
(21)
|
(24)
|
(26)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(36)
|
(38)
|
(41)
|
(44)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(15)
|
(32)
|
(33)
|
(17)
|
(17)
|
(50)
|
(53)
|
(55)
|
(72)
|
(78)
|
(82)
|
(88)
|
(79)
|
(67)
|
(57)
|
(45)
|
(36)
|
(36)
|
(37)
|
(50)
|
(52)
|
(18)
|
(38)
|
(43)
|
(44)
|
(44)
|
(46)
|
(50)
|
(55)
|
(57)
|
(61)
|
(59)
|
(52)
|
(60)
|
(66)
|
(66)
|
(81)
|
|
Operating Income |
70
N/A
|
70
0%
|
68
-3%
|
66
-2%
|
64
-3%
|
42
-35%
|
38
-10%
|
51
+36%
|
46
-11%
|
47
+2%
|
46
-2%
|
40
-13%
|
32
-20%
|
38
+19%
|
38
+1%
|
42
+8%
|
46
+11%
|
39
-15%
|
36
-8%
|
33
-9%
|
32
-4%
|
31
-2%
|
34
+9%
|
16
-52%
|
18
+8%
|
22
+25%
|
48
+114%
|
69
+46%
|
73
+5%
|
70
-4%
|
81
+17%
|
110
+36%
|
129
+17%
|
209
+62%
|
258
+23%
|
220
-15%
|
220
0%
|
253
+15%
|
298
+18%
|
346
+16%
|
392
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(14)
|
(19)
|
(29)
|
(31)
|
(26)
|
(24)
|
(27)
|
(35)
|
(41)
|
(33)
|
(32)
|
(42)
|
(46)
|
(44)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(12)
|
(16)
|
0
|
0
|
(2)
|
2
|
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
|
(2)
|
|
Total Other Income |
1
|
1
|
1
|
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
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
60
N/A
|
59
-1%
|
58
-3%
|
45
-21%
|
41
-9%
|
36
-12%
|
33
-8%
|
45
+35%
|
44
-2%
|
42
-5%
|
40
-4%
|
34
-16%
|
25
-25%
|
31
+24%
|
32
+1%
|
35
+11%
|
40
+14%
|
33
-16%
|
31
-8%
|
28
-10%
|
27
-4%
|
26
-1%
|
29
+11%
|
12
-60%
|
13
+12%
|
21
+61%
|
46
+114%
|
55
+20%
|
54
-2%
|
48
-11%
|
51
+5%
|
84
+66%
|
106
+26%
|
182
+72%
|
223
+23%
|
179
-20%
|
186
+4%
|
221
+18%
|
255
+16%
|
300
+18%
|
346
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(11)
|
(15)
|
(25)
|
(30)
|
(25)
|
(29)
|
(34)
|
(38)
|
(45)
|
(51)
|
|
Income from Continuing Operations |
48
|
47
|
45
|
36
|
33
|
29
|
26
|
36
|
35
|
33
|
32
|
27
|
20
|
25
|
25
|
28
|
31
|
26
|
25
|
23
|
22
|
22
|
24
|
10
|
12
|
18
|
39
|
47
|
45
|
41
|
45
|
73
|
91
|
157
|
193
|
154
|
157
|
187
|
218
|
256
|
294
|
|
Net Income (Common) |
48
N/A
|
47
-1%
|
45
-3%
|
36
-21%
|
33
-8%
|
29
-12%
|
26
-8%
|
36
+35%
|
35
-2%
|
33
-5%
|
33
-2%
|
28
-15%
|
21
-24%
|
26
+23%
|
25
-3%
|
28
+10%
|
31
+13%
|
26
-16%
|
25
-5%
|
23
-9%
|
22
-3%
|
22
0%
|
24
+10%
|
10
-59%
|
12
+16%
|
18
+54%
|
39
+119%
|
47
+20%
|
45
-5%
|
41
-8%
|
45
+9%
|
73
+63%
|
91
+25%
|
157
+72%
|
193
+23%
|
154
-20%
|
157
+2%
|
187
+19%
|
218
+16%
|
256
+17%
|
294
+15%
|
|
EPS (Diluted) |
3.31
N/A
|
3.26
-2%
|
3.16
-3%
|
2.5
-21%
|
2.35
-6%
|
2.03
-14%
|
1.88
-7%
|
2.54
+35%
|
2.48
-2%
|
2.36
-5%
|
2.32
-2%
|
1.96
-16%
|
1.47
-25%
|
1.83
+24%
|
1.74
-5%
|
1.94
+11%
|
2.18
+12%
|
1.83
-16%
|
1.73
-5%
|
1.57
-9%
|
1.52
-3%
|
1.51
-1%
|
1.71
+13%
|
0.69
-60%
|
0.81
+17%
|
1.24
+53%
|
2.73
+120%
|
3.25
+19%
|
3.04
-6%
|
2.75
-10%
|
3
+9%
|
4.87
+62%
|
6.12
+26%
|
10.57
+73%
|
12.96
+23%
|
10.17
-22%
|
10.45
+3%
|
12.53
+20%
|
14.55
+16%
|
17.02
+17%
|
19.53
+15%
|