AIM:MBH Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	70.49	70.11	77.34	68.38	59.52	52.04
Revenue Growth (YoY)	-0.29%	-9.35%	13.11%	14.87%	14.37%	-2.76%
Cost of Revenue	46.17	44.98	47.28	41.46	35.37	30.53
Gross Profit	24.32	25.13	30.06	26.91	24.16	21.52
Selling, General & Admin	15.97	15.62	16.42	14.23	13.4	12.84
Amortization of Goodwill & Intangibles	1.37	1.37	1.37	1.13	1.2	1.17
Other Operating Expenses	-0.08	-0.03	-0.05	-0.06	-0.36	-0.07
Operating Expenses	17.26	16.96	17.74	15.3	14.24	13.94
Operating Income	7.06	8.17	12.32	11.61	9.92	7.58
Interest Expense	-0.54	-0.46	-0.13	-0.23	-0.23	-0.74
Interest & Investment Income	0.25	0.25	0.25	0.02	0	0.02
EBT Excluding Unusual Items	6.77	7.95	12.44	11.4	9.7	6.87
Gain (Loss) on Sale of Assets	0.01	0.01	0.02	-	-	0.01
Pretax Income	6.77	7.96	12.46	11.4	9.7	6.87
Income Tax Expense	1.5	1.86	2.8	2.52	3.57	1.94
Net Income	5.27	6.1	9.66	8.88	6.13	4.93
Net Income to Common	5.27	6.1	9.66	8.88	6.13	4.93
Net Income Growth	-34.92%	-36.83%	8.84%	44.84%	24.25%	-42.67%
Shares Outstanding (Basic)	93	93	93	94	94	94
Shares Outstanding (Diluted)	94	95	95	96	98	99
Shares Change (YoY)	-1.47%	-0.95%	-1.00%	-1.27%	-1.70%	6.13%
EPS (Basic)	0.06	0.07	0.10	0.09	0.06	0.05
EPS (Diluted)	0.06	0.06	0.10	0.09	0.06	0.05
EPS Growth	-33.73%	-35.98%	9.68%	46.73%	26.67%	-46.14%
Free Cash Flow	4.65	2.26	7.75	14.97	9.34	9.14
Free Cash Flow Per Share	0.05	0.02	0.08	0.15	0.10	0.09
Dividend Per Share	0.046	0.046	0.045	0.043	0.036	0.025
Dividend Growth	-	2.22%	5.88%	16.44%	46.00%	117.39%
Gross Margin	34.50%	35.84%	38.87%	39.36%	40.58%	41.35%
Operating Margin	10.02%	11.65%	15.93%	16.98%	16.67%	14.56%
Profit Margin	7.48%	8.71%	12.49%	12.98%	10.30%	9.48%
Free Cash Flow Margin	6.60%	3.23%	10.01%	21.89%	15.70%	17.56%
EBITDA	11.47	12.62	16.94	15.96	14.09	11.63
EBITDA Margin	16.27%	18.00%	21.91%	23.34%	23.67%	22.35%
D&A For EBITDA	4.4	4.46	4.62	4.35	4.17	4.05
EBIT	7.06	8.17	12.32	11.61	9.92	7.58
EBIT Margin	10.02%	11.65%	15.93%	16.98%	16.67%	14.56%
Effective Tax Rate	22.15%	23.32%	22.44%	22.10%	36.80%	28.21%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.