Agent IG Holdings Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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
Revenue	8,161	3,547	3,267	2,905	2,431
Revenue Growth (YoY)	130.08%	8.57%	12.46%	19.50%	-
Gross Profit	8,161	3,547	3,267	2,905	2,431
Selling, General & Admin	8,018	3,392	3,070	2,697	2,246
Operating Expenses	8,018	3,392	3,070	2,697	2,246
Operating Income	143	155	197	208	185
Interest Expense	-12	-1	-1	-1	-2
Other Non Operating Income (Expenses)	1	2	-9	12	-
EBT Excluding Unusual Items	132	156	187	219	183
Gain (Loss) on Sale of Investments	-	-2	-	-	-
Gain (Loss) on Sale of Assets	-	1	-	-	-1
Asset Writedown	-5	-	-11	-	-2
Other Unusual Items	-3	-	-2	-	-3
Pretax Income	124	155	174	219	177
Income Tax Expense	71	53	62	64	54
Net Income	53	102	112	155	123
Net Income to Common	53	102	112	155	123
Net Income Growth	-48.04%	-8.93%	-27.74%	26.02%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	0.01%	17.51%	0.54%	2.34%	-
EPS (Basic)	22.82	43.92	56.66	78.84	64.03
EPS (Diluted)	22.82	43.92	56.66	78.84	64.03
EPS Growth	-48.04%	-22.50%	-28.13%	23.13%	-
Free Cash Flow	405	29	231	-	-
Free Cash Flow Per Share	174.35	12.49	116.87	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	1.75%	4.37%	6.03%	7.16%	7.61%
Profit Margin	0.65%	2.88%	3.43%	5.34%	5.06%
Free Cash Flow Margin	4.96%	0.82%	7.07%	-	-
EBITDA	279	238	270	-	-
EBITDA Margin	3.42%	6.71%	8.26%	-	-
D&A For EBITDA	136	83	73	-	-
EBIT	143	155	197	208	185
EBIT Margin	1.75%	4.37%	6.03%	7.16%	7.61%
Effective Tax Rate	57.26%	34.19%	35.63%	29.22%	30.51%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.