Swissquote Group Holding Income Statement

Financials in millions CHF. Fiscal year is January - December.

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Interest and Dividend Income	268.62	250.3	100.04	48.81	44.52	Upgrade
Total Interest Expense	44.4	37.24	26.57	33	23.56	Upgrade
Net Interest Income	224.22	213.06	73.47	15.81	20.96	Upgrade
Brokerage Commission	283.21	182.68	197.65	289.73	180.39	Upgrade
Trading & Principal Transactions	183.2	156.07	158.09	192.76	158.39	Upgrade
Revenue Before Loan Losses	690.63	551.8	429.21	498.3	359.74	Upgrade
Provision for Loan Losses	3.38	-0.49	0.1	-0.67	24.03	Upgrade
Revenue	687.25	552.29	429.11	498.97	335.71	Upgrade
Revenue Growth (YoY)	24.44%	28.71%	-14.00%	48.63%	39.60%	Upgrade
Cost of Services Provided	342.02	291.87	236.02	274.03	230.07	Upgrade
Total Operating Expenses	342.02	291.87	236.02	274.03	230.07	Upgrade
Operating Income	345.24	260.42	193.09	224.94	105.64	Upgrade
EBT Excluding Unusual Items	345.56	255.44	186.39	223.34	105.64	Upgrade
Pretax Income	345.56	255.44	186.39	223.34	105.64	Upgrade
Income Tax Expense	51.39	37.81	28.99	30.23	14.62	Upgrade
Net Income	294.17	217.63	157.39	193.11	91.02	Upgrade
Net Income to Common	294.17	217.63	157.39	193.11	91.02	Upgrade
Net Income Growth	35.17%	38.27%	-18.50%	112.16%	103.84%	Upgrade
Shares Outstanding (Basic)	15	15	15	15	15	Upgrade
Shares Outstanding (Diluted)	15	15	15	15	15	Upgrade
Shares Change (YoY)	0.73%	-0.73%	-0.01%	0.71%	0.31%	Upgrade
EPS (Basic)	19.70	14.62	10.51	12.96	6.12	Upgrade
EPS (Diluted)	19.53	14.55	10.45	12.82	6.08	Upgrade
EPS Growth	34.23%	39.23%	-18.49%	110.85%	103.34%	Upgrade
Free Cash Flow	1,965	239.61	440.03	1,515	672.79	Upgrade
Free Cash Flow Per Share	130.40	16.02	29.21	100.55	44.97	Upgrade
Dividend Per Share	6.000	4.300	2.200	2.200	1.500	Upgrade
Dividend Growth	39.53%	95.45%	-	46.67%	50.00%	Upgrade
Operating Margin	50.23%	47.15%	45.00%	45.08%	31.47%	Upgrade
Profit Margin	42.80%	39.41%	36.68%	38.70%	27.11%	Upgrade
Free Cash Flow Margin	285.86%	43.38%	102.54%	303.64%	200.41%	Upgrade
Effective Tax Rate	14.87%	14.80%	15.55%	13.54%	13.84%	Upgrade

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.