Mercia Asset Management PLC (AIM:MERC)

Mercia Asset Management Income Statement

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	35.2	30.43	25.88	23.18	23.41
Revenue Growth (YoY)	15.66%	17.59%	11.64%	-0.97%	83.65%
Gross Profit	35.2	30.43	25.88	23.18	23.41
Selling, General & Admin	28.03	26.39	22.05	18.97	17.1
Operating Expenses	31.96	29.38	24.39	21	19.41
Operating Income	3.24	1.06	1.49	2.18	4
Interest Expense	-0.06	-0.06	-0.03	-0.02	-0.02
Interest & Investment Income	2.63	4.22	2.43	4.45	0.07
EBT Excluding Unusual Items	5.81	5.22	3.89	6.62	4.04
Merger & Restructuring Charges	-	-	-0.37	-	-
Gain (Loss) on Sale of Investments	-0	-12.89	0.35	21.26	30.34
Other Unusual Items	-0.45	-0.54	-1.46	-0.52	-0.37
Pretax Income	5.35	-8.21	2.41	27.36	34.02
Income Tax Expense	1.9	-0.63	-0.43	1.26	-0.44
Net Income	3.46	-7.59	2.84	26.1	34.46
Net Income to Common	3.46	-7.59	2.84	26.1	34.46
Net Income Growth	-	-	-89.13%	-24.26%	-
Shares Outstanding (Basic)	432	445	441	440	440
Shares Outstanding (Diluted)	434	445	449	448	440
Shares Change (YoY)	-2.36%	-1.03%	0.20%	1.90%	28.83%
EPS (Basic)	0.01	-0.02	0.01	0.06	0.08
EPS (Diluted)	0.01	-0.02	0.01	0.06	0.08
EPS Growth	-	-	-89.18%	-25.67%	-
Free Cash Flow	8.59	6.97	1.12	9.07	5.56
Free Cash Flow Per Share	0.02	0.02	0.00	0.02	0.01
Dividend Per Share	0.009	0.009	0.009	0.008	0.004
Dividend Growth	5.56%	4.65%	7.50%	100.00%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	9.20%	3.47%	5.77%	9.42%	17.07%
Profit Margin	9.81%	-24.92%	10.96%	112.58%	147.19%
Free Cash Flow Margin	24.41%	22.91%	4.34%	39.14%	23.75%
EBITDA	6.33	4.15	3.9	4.29	6.38
EBITDA Margin	17.99%	13.64%	15.07%	18.49%	27.27%
D&A For EBITDA	3.09	3.09	2.41	2.1	2.39
EBIT	3.24	1.06	1.49	2.18	4
EBIT Margin	9.20%	3.47%	5.77%	9.42%	17.07%
Effective Tax Rate	35.45%	-	-	4.61%	-

Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.