Income Statement (TTM)
IG Group Holdings plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 800 | 819 | 838 | 869 | 900 | 980 | 1,002 | 1,024 | 1,013 | 984 | 955 | 955 | 954 | 982 | 1,010 | 1,031 | 1,051 |
| Change (%) | 2.36 | 2.31 | 3.69 | 3.56 | 8.88 | 2.23 | 2.19 | -1.05 | -2.89 | -2.97 | -0.01 | -0.01 | 2.93 | 2.85 | 1.99 | 1.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 309 | 308 | 307 | 325 | 342 | 411 | 435 | 459 | 485 | 489 | 493 | 495 | 498 | 495 | 498 | 502 | 502 |
| Change (%) | -0.29 | -0.29 | 5.80 | 5.48 | 19.92 | 5.92 | 5.59 | 5.55 | 0.90 | 0.89 | 0.42 | 0.41 | -0.43 | 0.49 | 0.85 | -0.07 | |
| % of Revenue | 38.55 | 37.55 | 36.60 | 37.34 | 38.04 | 41.89 | 43.40 | 44.85 | 47.84 | 49.70 | 51.68 | 51.90 | 52.12 | 50.42 | 49.26 | 48.71 | 47.74 |
| Gross Operating Profit | 492 | 512 | 532 | 545 | 558 | 570 | 567 | 565 | 528 | 495 | 461 | 459 | 457 | 487 | 513 | 529 | 549 |
| Change (%) | 4.03 | 3.87 | 2.47 | 2.41 | 2.10 | -0.42 | -0.42 | -6.41 | -6.36 | -6.79 | -0.47 | -0.47 | 6.60 | 5.24 | 3.10 | 3.88 | |
| % of Revenue | 61.45 | 62.45 | 63.40 | 62.66 | 61.96 | 58.11 | 56.60 | 55.15 | 52.16 | 50.30 | 48.32 | 48.10 | 47.88 | 49.58 | 50.74 | 51.29 | 52.26 |
| SG&A | 75 | 74 | 74 | 76 | 79 | 96 | 100 | 103 | 104 | 105 | 105 | 100 | 94 | 92 | 90 | 96 | 102 |
| Change (%) | -0.60 | -0.61 | 3.39 | 3.28 | 22.36 | 3.63 | 3.51 | 0.97 | 0.48 | 0.48 | -5.51 | -5.83 | -1.87 | -1.90 | 6.32 | 5.94 | |
| % of Revenue | 9.32 | 9.05 | 8.79 | 8.77 | 8.74 | 9.83 | 9.96 | 10.09 | 10.29 | 10.65 | 11.03 | 10.42 | 9.82 | 9.36 | 8.93 | 9.30 | 9.67 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 383 | 379 | 374 | 395 | 415 | 501 | 530 | 559 | 588 | 593 | 598 | 594 | 590 | 585 | 585 | 593 | 598 |
| Change (%) | -1.08 | -1.10 | 5.40 | 5.12 | 20.73 | 5.83 | 5.51 | 5.19 | 0.80 | 0.79 | -0.66 | -0.67 | -0.81 | -0.03 | 1.50 | 0.70 | |
| % of Revenue | 47.81 | 46.20 | 44.66 | 45.40 | 46.08 | 51.10 | 52.89 | 54.61 | 58.05 | 60.26 | 62.60 | 62.19 | 61.78 | 59.53 | 57.86 | 57.58 | 56.87 |
| Operating Income | 418 | 441 | 464 | 475 | 485 | 479 | 472 | 465 | 425 | 391 | 357 | 361 | 365 | 398 | 426 | 437 | 453 |
| Change (%) | 5.52 | 5.23 | 2.32 | 2.26 | -1.26 | -1.52 | -1.55 | -8.54 | -7.99 | -8.68 | 1.08 | 1.07 | 8.99 | 7.09 | 2.68 | 3.66 | |
| % of Revenue | 52.19 | 53.80 | 55.34 | 54.60 | 53.92 | 48.90 | 47.11 | 45.39 | 41.95 | 39.74 | 37.40 | 37.81 | 38.22 | 40.47 | 42.14 | 42.42 | 43.13 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | 345 | 358 | 372 | 380 | 387 | 504 | 500 | 496 | 365 | 334 | 303 | 305 | 308 | 335 | 363 | 372 | 380 |
| Change (%) | 3.88 | 3.74 | 2.08 | 2.04 | 30.07 | -0.78 | -0.79 | -26.41 | -8.49 | -9.28 | 0.78 | 0.77 | 8.99 | 8.25 | 2.40 | 2.34 | |
| % of Revenue | 43.11 | 43.75 | 44.36 | 43.68 | 43.03 | 51.41 | 49.90 | 48.44 | 36.02 | 33.94 | 31.74 | 31.99 | 32.24 | 34.13 | 35.92 | 36.06 | 36.20 |
Source: Capital IQ
