Mincon Group plc (AIM:MCON)
London
· Delayed Price · Currency is GBP · Price in GBX 35.00
-1.00 (-2.78%)
Mar 27, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 144.36 | 156.93 | 170.01 | 144.36 | 129.9 | Upgrade
|
| Revenue Growth (YoY) | -8.01% | -7.69% | 17.77% | 11.13% | 4.98% | Upgrade
|
| Cost of Revenue | 104.13 | 111.41 | 115.94 | 95.6 | 84.19 | Upgrade
|
| Gross Profit | 40.23 | 45.52 | 54.07 | 48.76 | 45.72 | Upgrade
|
| Selling, General & Admin | 32.63 | 28.41 | 29.48 | 26.61 | 24.12 | Upgrade
|
| Other Operating Expenses | - | 2 | 2.06 | 1.64 | 1.08 | Upgrade
|
| Operating Expenses | 32.63 | 33.23 | 34.32 | 30.66 | 27.47 | Upgrade
|
| Operating Income | 7.61 | 12.29 | 19.75 | 18.11 | 18.25 | Upgrade
|
| Interest Expense | -2.47 | -2.47 | -1.48 | -0.93 | -0.86 | Upgrade
|
| Interest & Investment Income | 0.19 | 0.09 | 0.03 | 0.02 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.16 | -1 | 0.47 | 0.63 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 5.49 | 8.91 | 18.77 | 17.83 | 17.06 | Upgrade
|
| Other Unusual Items | -0 | -0 | -0.03 | -0 | 0.01 | Upgrade
|
| Pretax Income | 5.49 | 8.9 | 18.73 | 17.83 | 17.07 | Upgrade
|
| Income Tax Expense | 2.1 | 1.43 | 4.03 | 3.23 | 2.68 | Upgrade
|
| Earnings From Continuing Operations | 3.39 | 7.47 | 14.7 | 14.6 | 14.39 | Upgrade
|
| Earnings From Discontinued Operations | -1.63 | - | - | - | - | Upgrade
|
| Net Income to Company | 1.77 | 7.47 | 14.7 | 14.6 | 14.39 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.17 | Upgrade
|
| Net Income | 1.77 | 7.47 | 14.7 | 14.6 | 14.22 | Upgrade
|
| Net Income to Common | 1.77 | 7.47 | 14.7 | 14.6 | 14.22 | Upgrade
|
| Net Income Growth | -76.36% | -49.20% | 0.71% | 2.67% | 15.35% | Upgrade
|
| Shares Outstanding (Basic) | 212 | 212 | 212 | 212 | 212 | Upgrade
|
| Shares Outstanding (Diluted) | 216 | 213 | 215 | 218 | 217 | Upgrade
|
| Shares Change (YoY) | 1.32% | -0.56% | -1.74% | 0.83% | 1.87% | Upgrade
|
| EPS (Basic) | 0.01 | 0.04 | 0.07 | 0.07 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.03 | 0.07 | 0.07 | 0.07 | Upgrade
|
| EPS Growth | -76.64% | -48.91% | 2.39% | 1.82% | 13.28% | Upgrade
|
| Free Cash Flow | 5.37 | 12.29 | 0.76 | 3.61 | 12.13 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.06 | 0.00 | 0.02 | 0.06 | Upgrade
|
| Dividend Per Share | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | Upgrade
|
| Gross Margin | 27.87% | 29.01% | 31.80% | 33.78% | 35.19% | Upgrade
|
| Operating Margin | 5.27% | 7.83% | 11.62% | 12.54% | 14.05% | Upgrade
|
| Profit Margin | 1.22% | 4.76% | 8.65% | 10.11% | 10.95% | Upgrade
|
| Free Cash Flow Margin | 3.72% | 7.83% | 0.45% | 2.50% | 9.34% | Upgrade
|
| EBITDA | 13.73 | 18.3 | 25.56 | 23.42 | 22.92 | Upgrade
|
| EBITDA Margin | 9.51% | 11.66% | 15.04% | 16.22% | 17.64% | Upgrade
|
| D&A For EBITDA | 6.12 | 6.01 | 5.81 | 5.31 | 4.67 | Upgrade
|
| EBIT | 7.61 | 12.29 | 19.75 | 18.11 | 18.25 | Upgrade
|
| EBIT Margin | 5.27% | 7.83% | 11.62% | 12.54% | 14.05% | Upgrade
|
| Effective Tax Rate | 38.18% | 16.11% | 21.51% | 18.11% | 15.72% | Upgrade
|
Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.