Financial Analysis
“Swissquote’s revenue and profitability growth in 2024 is the result of a long-term strategy of balancing short-term profitability with investments in technology and innovation needed to ensure sustainable success.”
Yvan Cardenas, Chief Financial Officer (CFO)
Record breaking!
| in CHF thousand, except where indicated | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
Operating income % change | 664,331 25.1% | 530,869 30.1% | 408,146 –13.5% | 471,803 38.2% | 341,337 46.9% |
Operating expenses % change | 315,716 16.5% | 270,936 26.0% | 214,957 –13.2% | 247,534 16.9% | 211,668 17.6% |
Operating profit % change Operating profit margin [%] | 345,560 35.3% 52.0% | 255,437 37.0% 48.1% | 186,387 –16.5% 45.7% | 223,342 111.4% 47.3% | 105,642 108.8% 30.9% |
Net profit % change Net profit margin [%] | 294,173 35.2% 44.3% | 217,630 38.3% 41.0% | 157,394 –18.5% 38.6% | 193,113 112.2% 40.9% | 91,021 103.8% 26.7% |
Total equity % change | 1,133,032 26.1% | 898,555 21.2% | 741,128 20.4% | 615,459 39.8% | 440,181 17.4% |
| Capital ratio [%] | 23.5% | 25.1% | 24.8% | 26.2% | 23.0% |
