Mincon Group plc (AIM:MCON)
London · Delayed Price · Currency is GBP · Price in GBX 61.20
-0.30 (-0.49%)
Aug 21, 2026, 12:40 PM GMT
Mincon Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 162.48 | 148.72 | 144.36 | 156.93 | 170.01 | 144.36 | |
Revenue Growth | 8.03% | 3.02% | -8.01% | -7.69% | 17.77% | 11.13% |
Cost of Revenue | 113.22 | 104.28 | 104.13 | 111.41 | 115.94 | 95.6 |
Gross Profit | 49.25 | 44.43 | 40.23 | 45.52 | 54.07 | 48.76 |
Selling, General & Admin | 27.64 | 33.47 | 32.78 | 28.41 | 29.48 | 26.61 |
Amortization of Goodwill & Intangibles | 0.16 | - | - | 0.22 | 0.19 | 0.11 |
Other Operating Expenses | 6.31 | - | - | 2 | 2.06 | 1.64 |
Operating Expenses | 35.52 | 33.47 | 32.78 | 33.23 | 34.32 | 30.66 |
Operating Income | 13.73 | 10.97 | 7.46 | 12.29 | 19.75 | 18.11 |
Interest Expense | -1.81 | -2.01 | -2.47 | -2.47 | -1.48 | -0.93 |
Interest & Investment Income | 0.09 | 0.11 | 0.19 | 0.09 | 0.03 | 0.02 |
Currency Exchange Gain (Loss) | 0.04 | -2.45 | 0.16 | -1 | 0.47 | 0.63 |
EBT Excluding Unusual Items | 12.05 | 6.61 | 5.34 | 8.91 | 18.77 | 17.83 |
Gain (Loss) on Sale of Assets | 2.43 | -0.06 | 0.15 | - | - | - |
Other Unusual Items | 0 | -0.01 | -0 | -0 | -0.03 | -0 |
Pretax Income | 14.48 | 6.55 | 5.49 | 8.9 | 18.73 | 17.83 |
Income Tax Expense | 3.57 | 1.74 | 2.1 | 1.43 | 4.03 | 3.23 |
Earnings From Continuing Operations | 10.91 | 4.8 | 3.39 | 7.47 | 14.7 | 14.6 |
Earnings From Discontinued Operations | -0.32 | 0.72 | -1.63 | - | - | - |
Net Income to Company | 10.59 | 5.52 | 1.77 | 7.47 | 14.7 | 14.6 |
Net Income | 10.59 | 5.52 | 1.77 | 7.47 | 14.7 | 14.6 |
Net Income to Common | 10.59 | 5.52 | 1.77 | 7.47 | 14.7 | 14.6 |
Net Income Growth | 137.67% | 212.57% | -76.36% | -49.20% | 0.71% | 2.67% |
Shares Outstanding (Basic) | 212 | 212 | 212 | 212 | 212 | 212 |
Shares Outstanding (Diluted) | 221 | 220 | 216 | 213 | 215 | 218 |
Shares Change | 0.62% | 1.61% | 1.32% | -0.56% | -1.74% | 0.83% |
EPS (Basic) | 0.05 | 0.03 | 0.01 | 0.04 | 0.07 | 0.07 |
EPS (Diluted) | 0.05 | 0.03 | 0.01 | 0.03 | 0.07 | 0.07 |
EPS Growth | 136.71% | 207.73% | -76.64% | -48.91% | 2.39% | 1.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 8.31 | 5.81 | 5.37 | 12.29 | 0.76 | 3.61 |
Free Cash Flow Per Share | 0.04 | 0.03 | 0.03 | 0.06 | 0.00 | 0.02 |
Dividend Per Share | 0.011 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 |
Dividend Growth | -66.67% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 30.31% | 29.88% | 27.87% | 29.01% | 31.80% | 33.78% |
Operating Margin | 8.45% | 7.37% | 5.17% | 7.83% | 11.62% | 12.54% |
Profit Margin | 6.51% | 3.71% | 1.22% | 4.76% | 8.65% | 10.11% |
Free Cash Flow Margin | 5.11% | 3.91% | 3.72% | 7.83% | 0.45% | 2.50% |
EBITDA | 19.72 | 16.78 | 13.58 | 18.3 | 25.56 | 23.42 |
EBITDA Margin | 12.14% | 11.28% | 9.40% | 11.66% | 15.04% | 16.22% |
D&A For EBITDA | 5.99 | 5.81 | 6.12 | 6.01 | 5.81 | 5.31 |
EBIT | 13.73 | 10.97 | 7.46 | 12.29 | 19.75 | 18.11 |
EBIT Margin | 8.45% | 7.37% | 5.17% | 7.83% | 11.62% | 12.54% |
Effective Tax Rate | 24.67% | 26.60% | 38.18% | 16.11% | 21.51% | 18.11% |