AIM:MAB1 Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Total Interest Expense	1.14	1.27	1.43	1.24	0.16
Net Interest Income	-1.14	-1.27	-1.43	-1.24	-0.16
Other Revenue	318.77	266.54	239.53	230.82	188.66
Revenue Before Loan Losses	317.62	265.27	238.11	229.58	188.5
Provision for Loan Losses	-	-	-	-	0.02
Revenue	317.62	265.27	238.11	229.58	188.49
Revenue Growth (YoY)	19.73%	11.41%	3.71%	21.80%	28.76%
Cost of Services Provided	283.01	235.15	216.05	203.87	165.54
Other Operating Expenses	3.01	2.2	4.06	1.61	0.64
Total Operating Expenses	293.22	243.02	225.67	208.47	166.55
Operating Income	24.4	22.25	12.43	21.11	21.94
Earnings From Equity Investments	1.15	1.32	0.85	0.71	1.01
EBT Excluding Unusual Items	26.08	24.15	13.57	22.81	23
Restructuring Charges	-	-	-0.54	-	-
Gain (Loss) on Sale of Investments	-	-	-	-2.71	0.19
Other Unusual Items	-1.99	-1.18	3.3	-	-
Pretax Income	22.1	22.89	16.18	17.35	23.18
Income Tax Expense	6.74	6.8	3.72	4.57	3.91
Earnings From Continuing Ops.	15.36	16.08	12.46	12.78	19.27
Minority Interest in Earnings	-0.28	-0.19	1.01	-0.54	-0.55
Net Income	15.07	15.9	13.47	12.24	18.72
Net Income to Common	15.07	15.9	13.47	12.24	18.72
Net Income Growth	-5.17%	18.04%	10.05%	-34.64%	51.24%
Shares Outstanding (Basic)	58	58	57	56	53
Shares Outstanding (Diluted)	59	58	57	57	54
Shares Change (YoY)	0.93%	0.97%	1.60%	5.56%	2.05%
EPS (Basic)	0.26	0.28	0.24	0.22	0.35
EPS (Diluted)	0.26	0.27	0.23	0.22	0.35
EPS Growth	-5.84%	16.60%	8.80%	-38.29%	48.31%
Free Cash Flow	33.15	29.65	22.81	21.11	26.66
Free Cash Flow Per Share	0.57	0.51	0.40	0.37	0.50
Dividend Per Share	0.225	0.282	0.281	0.281	0.281
Dividend Growth	-20.21%	0.36%	-	-	9.77%
Operating Margin	7.68%	8.39%	5.22%	9.20%	11.64%
Profit Margin	4.75%	5.99%	5.66%	5.33%	9.93%
Free Cash Flow Margin	10.44%	11.18%	9.58%	9.20%	14.15%
Effective Tax Rate	30.50%	29.73%	22.99%	26.36%	16.87%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.