Manx Financial Group PLC (AIM: MFX)
London
· Delayed Price · Currency is GBP · Price in GBX14.75
+0.25 (1.72%)
Nov 19, 2024, 6:20 PM GMT+1
Manx Financial Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. 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 |
| Interest and Dividend Income | 52.73 | 46.89 | 30.74 | 22.95 | 20.69 | 22.32 | Upgrade
|
| Total Interest Expense | 19.43 | 14.53 | 6.39 | 4.97 | 5.22 | 4.39 | Upgrade
|
| Net Interest Income | 33.3 | 32.36 | 24.35 | 17.98 | 15.47 | 17.93 | Upgrade
|
| Commissions and Fees | 3.93 | 4 | 4.72 | 4.62 | 3.87 | 3.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.9 | 1.89 | 0.29 | -0 | 0.26 | 0.18 | Upgrade
|
| Other Revenue | 0.2 | 0.2 | -0.02 | 0.03 | 0.26 | -0 | Upgrade
|
| Revenue Before Loan Losses | 40.32 | 38.45 | 29.34 | 22.63 | 19.86 | 21.9 | Upgrade
|
| Provision for Loan Losses | 4.15 | 4.14 | 3.99 | 4.36 | 3.95 | 1.9 | Upgrade
|
| Revenue | 36.18 | 34.31 | 25.35 | 18.27 | 15.91 | 20 | Upgrade
|
| Revenue Growth (YoY) | 17.84% | 35.33% | 38.77% | 14.87% | -20.49% | 9.83% | Upgrade
|
| Salaries & Employee Benefits | 12.15 | 12.17 | 9.76 | 7.16 | 6.82 | 6.76 | Upgrade
|
| Cost of Services Provided | 9.49 | 7.78 | 3.93 | 3.6 | 3.66 | 5.69 | Upgrade
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| Other Operating Expenses | 5.6 | 5.81 | 4.93 | 3.76 | 2.42 | 3.59 | Upgrade
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| Total Operating Expenses | 28.68 | 27.27 | 19.96 | 15.92 | 14.18 | 17.1 | Upgrade
|
| Operating Income | 7.5 | 7.04 | 5.39 | 2.35 | 1.73 | 2.9 | Upgrade
|
| Earnings From Equity Investments | 0.04 | - | 0.02 | 0.03 | 0.05 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 7.53 | 7.04 | 5.41 | 2.38 | 1.78 | 3.02 | Upgrade
|
| Impairment of Goodwill | - | - | -0.2 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.66 | 0.24 | - | Upgrade
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| Pretax Income | 7.53 | 7.04 | 5.21 | 3.04 | 2.02 | 3.02 | Upgrade
|
| Income Tax Expense | 1.15 | 0.9 | 0.54 | 0.23 | 0.05 | 0.35 | Upgrade
|
| Earnings From Continuing Ops. | 6.38 | 6.14 | 4.67 | 2.81 | 1.97 | 2.67 | Upgrade
|
| Minority Interest in Earnings | -0.61 | -0.85 | -0.34 | -0.02 | -0.03 | - | Upgrade
|
| Net Income | 5.77 | 5.29 | 4.33 | 2.79 | 1.94 | 2.67 | Upgrade
|
| Net Income to Common | 5.77 | 5.29 | 4.33 | 2.79 | 1.94 | 2.67 | Upgrade
|
| Net Income Growth | 40.86% | 22.10% | 55.07% | 44.34% | -27.61% | 8.35% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 115 | 115 | 114 | 119 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 156 | 154 | 151 | 156 | 173 | Upgrade
|
| Shares Change (YoY) | 0.38% | 1.23% | 1.97% | -3.00% | -9.98% | -0.01% | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 | Upgrade
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| EPS Growth | 38.00% | 19.78% | 49.21% | 45.19% | -18.64% | 7.75% | Upgrade
|
| Free Cash Flow | 46.09 | 16.79 | -4.48 | 0.8 | -5.4 | 22.62 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.11 | -0.03 | 0.01 | -0.03 | 0.13 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | 0.004 | 0.002 | 0.002 | - | Upgrade
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| Dividend Growth | 20.91% | 20.91% | 54.07% | 41.71% | - | - | Upgrade
|
| Operating Margin | 20.72% | 20.53% | 21.27% | 12.87% | 10.88% | 14.49% | Upgrade
|
| Profit Margin | 15.95% | 15.41% | 17.08% | 15.29% | 12.17% | 13.36% | Upgrade
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| Free Cash Flow Margin | 127.40% | 48.92% | -17.67% | 4.36% | -33.96% | 113.09% | Upgrade
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| Effective Tax Rate | 15.25% | 12.82% | 10.31% | 7.69% | 2.62% | 11.58% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.