Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
1,004.00
1,042.00
994.00
856.00
665.00
496.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,004.00
1,042.00
994.00
856.00
665.00
496.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
268.00
248.00
214.00
177.00
160.00
131.00
Operating Expenses
24.00
16.00
14.00
5.00
5.00
4.00
General and Administration Expenses
228.00
225.00
222.00
184.00
159.00
122.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
4.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
636.00
604.00
507.00
405.00
369.00
307.00
Operating Profit (PBDIT) excl Other Income
368.00
438.00
486.00
450.00
295.00
188.00
Other Income
59.00
30.00
7.00
1.00
6.00
5.00
Operating Profit (PBDIT)
503.00
530.00
551.00
477.00
327.00
215.00
Interest
24.00
16.00
14.00
5.00
5.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
75.00
61.00
57.00
25.00
25.00
17.00
Profit Before Taxation & Exceptional Items
403.00
452.00
479.00
446.00
295.00
194.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
403.00
452.00
479.00
446.00
295.00
194.00
Provision for Tax
93.00
86.00
80.00
77.00
55.00
36.00
Profit After Tax
307.00
363.00
396.00
368.00
240.00
158.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.78
0.86
0.92
1.00
0.65
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is -3.63% vs 4.89% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -16.05% vs -9.88% in May 2023
Interest
YoY Growth in year ended May 2024 is 53.09% vs 9.46% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is -15.40% vs -8.18% in May 2023
Compare Profit and Loss Results of IG Group Holdings plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
1,004.00
4,971.00
-3,967.00
-79.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,004.00
4,291.00
-3,287.00
-76.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
268.00
0.00
268.00
0%
Operating Expenses
24.00
0.00
24.00
0%
General and Administration Expenses
228.00
0.00
228.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
636.00
1,212.00
-576.00
-47.52%
Operating Profit (PBDIT) excl Other Income
368.00
3,079.00
-2,711.00
-88.05%
Other Income
59.00
680.00
-621.00
-91.32%
Operating Profit (PBDIT)
503.00
837.00
-334.00
-39.90%
Interest
24.00
2,802.00
-2,778.00
-99.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
75.00
0.00
75.00
0%
Profit Before Taxation & Exceptional Items
403.00
0.00
403.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
403.00
787.00
-384.00
-48.79%
Provision for Tax
93.00
0.00
93.00
0%
Profit After Tax
307.00
622.00
-315.00
-50.64%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.7841
0.703
0.08
11.54%
Profit And Loss - Net Sales
Net Sales 1,004.90 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -3.63% vs 4.89% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.10 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -16.05% vs -9.88% in May 2023
Profit And Loss - Interest
Interest 24.80 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 53.09% vs 9.46% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 307.70 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -15.40% vs -8.18% in May 2023






