Mortgage Advice Bureau (Holdings) plc (AIM: MAB1)
London
· Delayed Price · Currency is GBP · Price in GBX638.00
+46.00 (7.77%)
Nov 22, 2024, 4:37 PM GMT+1
MAB1 Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Total Interest Expense | 2.61 | 2.61 | 1.24 | 0.16 | 0.23 | 0.09 | Upgrade
|
| Net Interest Income | -2.61 | -2.61 | -1.24 | -0.16 | -0.23 | -0.09 | Upgrade
|
| Other Revenue | 245.92 | 239.53 | 230.82 | 188.66 | 148.3 | 143.74 | Upgrade
|
| Revenue Before Loan Losses | 243.31 | 236.92 | 229.58 | 188.5 | 148.06 | 143.66 | Upgrade
|
| Provision for Loan Losses | - | - | - | 0.02 | 1.68 | - | Upgrade
|
| Revenue | 243.31 | 236.92 | 229.58 | 188.49 | 146.38 | 143.66 | Upgrade
|
| Revenue Growth (YoY) | -2.70% | 3.20% | 21.80% | 28.76% | 1.90% | 16.52% | Upgrade
|
| Cost of Services Provided | 219.41 | 216.05 | 203.87 | 165.54 | 131.21 | 125.57 | Upgrade
|
| Other Operating Expenses | 4.72 | 4.06 | 1.61 | 0.64 | - | - | Upgrade
|
| Total Operating Expenses | 229.7 | 225.67 | 208.47 | 166.55 | 131.21 | 125.82 | Upgrade
|
| Operating Income | 13.61 | 11.25 | 21.11 | 21.94 | 15.18 | 17.84 | Upgrade
|
| Earnings From Equity Investments | 1.15 | 0.85 | 0.71 | 1.01 | 0.04 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | 15.22 | 12.39 | 22.81 | 23 | 15.33 | 18.26 | Upgrade
|
| Restructuring Charges | -0.3 | -0.54 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -2.71 | 0.19 | -0.47 | -0.19 | Upgrade
|
| Other Unusual Items | 0 | 4.49 | - | - | - | - | Upgrade
|
| Pretax Income | 14.82 | 16.18 | 17.35 | 23.18 | 14.86 | 17.7 | Upgrade
|
| Income Tax Expense | 4.95 | 3.72 | 4.57 | 3.91 | 2.08 | 2.97 | Upgrade
|
| Earnings From Continuing Ops. | 9.88 | 12.46 | 12.78 | 19.27 | 12.78 | 14.73 | Upgrade
|
| Minority Interest in Earnings | 0.86 | 1.01 | -0.54 | -0.55 | -0.4 | -0.23 | Upgrade
|
| Net Income | 10.74 | 13.47 | 12.24 | 18.72 | 12.38 | 14.5 | Upgrade
|
| Net Income to Common | 10.74 | 13.47 | 12.24 | 18.72 | 12.38 | 14.5 | Upgrade
|
| Net Income Growth | -2.03% | 10.05% | -34.64% | 51.24% | -14.62% | 9.92% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 56 | 53 | 52 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 57 | 57 | 54 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | 0.33% | 1.60% | 5.56% | 2.05% | 0.08% | 0.45% | Upgrade
|
| EPS (Basic) | 0.19 | 0.24 | 0.22 | 0.35 | 0.24 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.23 | 0.22 | 0.35 | 0.24 | 0.28 | Upgrade
|
| EPS Growth | -2.06% | 8.80% | -38.29% | 48.31% | -14.80% | 9.49% | Upgrade
|
| Free Cash Flow | 24.34 | 22.81 | 21.11 | 26.66 | 17.51 | 20.22 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.40 | 0.37 | 0.50 | 0.33 | 0.39 | Upgrade
|
| Dividend Per Share | 0.281 | 0.281 | 0.281 | 0.281 | 0.256 | 0.175 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 9.77% | 46.29% | -24.89% | Upgrade
|
| Operating Margin | 5.60% | 4.75% | 9.19% | 11.64% | 10.37% | 12.42% | Upgrade
|
| Profit Margin | 4.41% | 5.68% | 5.33% | 9.93% | 8.46% | 10.09% | Upgrade
|
| Free Cash Flow Margin | 10.00% | 9.63% | 9.20% | 14.15% | 11.96% | 14.07% | Upgrade
|
| Effective Tax Rate | 33.38% | 22.99% | 26.36% | 16.87% | 14.00% | 16.77% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.