Financial Highlights

Iris

See our key financial metrics covering the last three financial years.

Strategy Key

  1. Trading platform product diversification
  2. Investment in B2B technology capability
  3. Expansion of Invest platforms and Institutional offering

Group KPIs

Net operating income

£332.8m

£332.8m
2024
£288.4m
2023
£281.9m
2022

KPI definition

This is a statutory measure, which represents total revenue net of introducing partner commissions and spread betting levies.

Why we measure

Key operating metric

Link to strategy

Statutory profit before tax

£63.3m

63.3m
2024
£52.2m
2023
£91.5m
2022

KPI definition

This is a statutory measure, which comprises net operating income less operating expenses and interest expense.

Why we measure

Key operating metric

Link to strategy

Profit after tax

£46.9m

46.9m
2024
41.4m
2023
£71.5m
2022

KPI definition

This is a statutory measure, which comprises statutory profit before tax less tax expense.

Why we measure

Largest driver of shareholder equity and Board-approved metric for calculating dividend payable.

Link to strategy

Basic earnings per share

16.7p

16.7p
2024
14.7p
2023
24.6p
2022

KPI definition

This is a statutory measure, which is calculated as earnings attributed to Ordinary Shareholders divided by weighted average number of shares.

Why we measure

Key operating metric

Link to strategy

Ordinary dividend per share relating to the financial year

8.30p

8.30p
2024
7.40p
2023
12.38p
2022

KPI definition

Any dividend declared, proposed or paid relating to the financial year.

Why we measure

Key operating metric

Link to strategy

Trading business KPIs

Trading net revenue

£259.1m

£259.1m
2024
£233.1m
2022
£229.6m
2021

KPI definition

Spread, financing and commission fees charged to CFD and spread bet clients, plus risk-management revenue generated by the management of client and hedge positions.

Why we measure

Used to measure the total income generated from CFD and spread bet client transaction charges.

Link to strategy

Trading revenue per client

£4,685

£4,685
2024
£3,968
2023
£3,575
2022

KPI definition

Net revenue generated from CFD and spread bet active clients, divided by the number of active clients during the year.

Why we measure

High value clients are central to the Group's strategy and the growth in this figure is indicative of the success in attracting and retaining these clients.

Link to strategy

Platform uptime

99.95%

99.95%
2024
99.97%
2023
99.95%
2022

KPI definition

The percentage of trading hours that clients are able to trade on the Next Generation CFD platform.

Why we measure

The platform is at the core of our business - if clients are unable to trade, the Group will be unable to earn revenue. Maintaining a very high uptime is key to the continues success of the Group.

Link to strategy

Investing business KPIs

Net revenue

£34.0m

34.0m
2024
£37.9m
2023
£48.0m
2022

KPI definition

Income received from brokerage and FX spread on client trades, less rebates.

Why we measure

Revenue diversification and high value clients are central to the Group's strategy and the growth in this figure is indicative of the success in the growing the invest business and attracting and retaining high value clients.

Link to strategy

Platform uptime

99.95%

99.95%
2024
99.97%
2023
99.95%
2022

KPI definition

The percentage of trading hours that clients are able to trade on the CMC Invest Australia platform.

Why we measure

The platform is at the core of our business - if clients are unable to trade, the Group will be unable to earn revenue. Maintaining a very high uptime is key to the continued success of the Group.

Link to strategy