Mincon Group plc (AIM: MCON)
London
· Delayed Price · Currency is GBP · Price in GBX34.50
0.00 (0.00%)
Sep 6, 2024, 4:35 PM GMT+1
Mincon Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| Revenue | 144.36 | 156.93 | 170.01 | 144.36 | 129.9 | 123.75 | Upgrade
|
| Revenue Growth (YoY) | -12.74% | -7.69% | 17.77% | 11.13% | 4.98% | 5.15% | Upgrade
|
| Cost of Revenue | 107.12 | 111.41 | 115.94 | 95.6 | 84.19 | 80.16 | Upgrade
|
| Gross Profit | 37.23 | 45.52 | 54.07 | 48.76 | 45.72 | 43.59 | Upgrade
|
| Selling, General & Admin | 27.94 | 28.41 | 29.48 | 26.61 | 24.12 | 24.21 | Upgrade
|
| Other Operating Expenses | 1.79 | 2 | 2.06 | 1.64 | 1.08 | 1.76 | Upgrade
|
| Operating Expenses | 32.48 | 33.23 | 34.32 | 30.66 | 27.47 | 28.7 | Upgrade
|
| Operating Income | 4.76 | 12.29 | 19.75 | 18.11 | 18.25 | 14.88 | Upgrade
|
| Interest Expense | -2.57 | -2.47 | -1.48 | -0.93 | -0.86 | -0.58 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.09 | 0.03 | 0.02 | 0.04 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.4 | -1 | 0.47 | 0.63 | -0.38 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 1.91 | 8.91 | 18.77 | 17.83 | 17.06 | 14.28 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -2.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 7.49 | Upgrade
|
| Other Unusual Items | -0 | -0 | -0.03 | -0 | 0.01 | -4.84 | Upgrade
|
| Pretax Income | 1.91 | 8.9 | 18.73 | 17.83 | 17.07 | 14.18 | Upgrade
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| Income Tax Expense | 0.32 | 1.43 | 4.03 | 3.23 | 2.68 | 1.79 | Upgrade
|
| Earnings From Continuing Operations | 1.59 | 7.47 | 14.7 | 14.6 | 14.39 | 12.38 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.17 | -0.05 | Upgrade
|
| Net Income | 1.59 | 7.47 | 14.7 | 14.6 | 14.22 | 12.33 | Upgrade
|
| Net Income to Common | 1.59 | 7.47 | 14.7 | 14.6 | 14.22 | 12.33 | Upgrade
|
| Net Income Growth | -87.85% | -49.20% | 0.71% | 2.67% | 15.35% | -9.17% | Upgrade
|
| Shares Outstanding (Basic) | 212 | 212 | 212 | 212 | 212 | 211 | Upgrade
|
| Shares Outstanding (Diluted) | 212 | 213 | 215 | 218 | 217 | 213 | Upgrade
|
| Shares Change (YoY) | -0.24% | -0.56% | -1.74% | 0.83% | 1.87% | -0.23% | Upgrade
|
| EPS (Basic) | 0.01 | 0.04 | 0.07 | 0.07 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.03 | 0.07 | 0.07 | 0.07 | 0.06 | Upgrade
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| EPS Growth | -87.93% | -48.91% | 2.39% | 1.82% | 13.28% | -8.95% | Upgrade
|
| Free Cash Flow | 14.15 | 12.29 | 0.76 | 3.61 | 12.13 | 4.58 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.06 | 0.00 | 0.02 | 0.06 | 0.02 | Upgrade
|
| Dividend Per Share | 0.011 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | Upgrade
|
| Dividend Growth | -50.00% | 0% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 25.79% | 29.01% | 31.80% | 33.78% | 35.19% | 35.22% | Upgrade
|
| Operating Margin | 3.30% | 7.83% | 11.62% | 12.54% | 14.05% | 12.03% | Upgrade
|
| Profit Margin | 1.10% | 4.76% | 8.65% | 10.11% | 10.95% | 9.96% | Upgrade
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| Free Cash Flow Margin | 9.80% | 7.83% | 0.44% | 2.50% | 9.34% | 3.70% | Upgrade
|
| EBITDA | 10.87 | 18.3 | 25.56 | 23.42 | 22.92 | 18.78 | Upgrade
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| EBITDA Margin | 7.53% | 11.66% | 15.04% | 16.22% | 17.64% | 15.18% | Upgrade
|
| D&A For EBITDA | 6.11 | 6.01 | 5.81 | 5.31 | 4.67 | 3.9 | Upgrade
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| EBIT | 4.76 | 12.29 | 19.75 | 18.11 | 18.25 | 14.88 | Upgrade
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| EBIT Margin | 3.30% | 7.83% | 11.62% | 12.54% | 14.05% | 12.03% | Upgrade
|
| Effective Tax Rate | 16.86% | 16.11% | 21.51% | 18.11% | 15.72% | 12.65% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.