Mortgage Advice Bureau (Holdings) plc (AIM:MAB1)

AIM:MAB1 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	1.16	1.27	1.43	1.24	0.16	0.23
Net Interest Income	-1.16	-1.27	-1.43	-1.24	-0.16	-0.23
Other Revenue	290.8	266.54	239.53	230.82	188.66	148.3
Revenue Before Loan Losses	289.64	265.27	238.11	229.58	188.5	148.06
Provision for Loan Losses	-	-	-	-	0.02	1.68
Revenue	289.64	265.27	238.11	229.58	188.49	146.38
Revenue Growth (YoY)	18.46%	11.41%	3.71%	21.80%	28.76%	1.90%
Cost of Services Provided	257.41	235.15	216.05	203.87	165.54	131.21
Other Operating Expenses	1.17	2.2	4.06	1.61	0.64	-
Total Operating Expenses	264.31	243.02	225.67	208.47	166.55	131.21
Operating Income	25.33	22.25	12.43	21.11	21.94	15.18
Earnings From Equity Investments	1.52	1.32	0.85	0.71	1.01	0.04
EBT Excluding Unusual Items	27.38	24.15	13.57	22.81	23	15.33
Restructuring Charges	-	-	-0.54	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-2.71	0.19	-0.47
Other Unusual Items	-0.74	-1.18	3.3	-	-	-
Pretax Income	26.3	22.89	16.18	17.35	23.18	14.86
Income Tax Expense	7.21	6.8	3.72	4.57	3.91	2.08
Earnings From Continuing Ops.	19.1	16.08	12.46	12.78	19.27	12.78
Minority Interest in Earnings	-0.08	-0.19	1.01	-0.54	-0.55	-0.4
Net Income	19.02	15.9	13.47	12.24	18.72	12.38
Net Income to Common	19.02	15.9	13.47	12.24	18.72	12.38
Net Income Growth	77.09%	18.04%	10.05%	-34.64%	51.24%	-14.62%
Shares Outstanding (Basic)	58	58	57	56	53	52
Shares Outstanding (Diluted)	58	58	57	57	54	52
Shares Change (YoY)	1.53%	0.97%	1.60%	5.56%	2.05%	0.08%
EPS (Basic)	0.33	0.28	0.24	0.22	0.35	0.24
EPS (Diluted)	0.33	0.27	0.23	0.22	0.35	0.24
EPS Growth	74.28%	16.60%	8.80%	-38.29%	48.31%	-14.80%
Free Cash Flow	33.78	29.65	22.81	21.11	26.66	17.51
Free Cash Flow Per Share	0.58	0.51	0.40	0.37	0.50	0.33
Dividend Per Share	0.220	0.282	0.281	0.281	0.281	0.256
Dividend Growth	-21.71%	0.36%	-	-	9.77%	46.29%
Operating Margin	8.74%	8.39%	5.22%	9.20%	11.64%	10.37%
Profit Margin	6.57%	5.99%	5.66%	5.33%	9.93%	8.46%
Free Cash Flow Margin	11.66%	11.18%	9.58%	9.20%	14.15%	11.96%
Effective Tax Rate	27.40%	29.73%	22.99%	26.36%	16.87%	14.01%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.