Manx Financial Group PLC (AIM:MFX)
London · Delayed Price · Currency is GBP · Price in GBX 27.85
+0.85 (3.15%)
Oct 10, 2025, 3:32 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Interest and Dividend Income | 56.31 | 55.93 | 46.89 | 30.74 | 22.95 | 20.69 | Upgrade |
Total Interest Expense | 23.14 | 23.14 | 14.53 | 6.39 | 4.97 | 5.22 | Upgrade |
Net Interest Income | 33.17 | 32.79 | 32.36 | 24.35 | 17.98 | 15.47 | Upgrade |
Commissions and Fees | 3.97 | 3.92 | 4 | 4.72 | 4.62 | 3.87 | Upgrade |
Gain (Loss) on Sale of Investments | 3.99 | 4.27 | 1.89 | 0.29 | -0 | 0.26 | Upgrade |
Other Revenue | 0.02 | 0.02 | 0.2 | -0.02 | 0.03 | 0.26 | Upgrade |
Revenue Before Loan Losses | 41.15 | 41 | 38.45 | 29.34 | 22.63 | 19.86 | Upgrade |
Provision for Loan Losses | 0.92 | 1.75 | 4.14 | 3.99 | 4.36 | 3.95 | Upgrade |
| 40.23 | 39.25 | 34.31 | 25.35 | 18.27 | 15.91 | Upgrade | |
Revenue Growth (YoY) | 11.18% | 14.38% | 35.33% | 38.77% | 14.87% | -20.49% | Upgrade |
Salaries & Employee Benefits | 12.75 | 12.5 | 12.17 | 9.76 | 7.16 | 6.82 | Upgrade |
Cost of Services Provided | 6.84 | 7.61 | 7.78 | 3.93 | 3.6 | 3.66 | Upgrade |
Other Operating Expenses | 8.89 | 8.04 | 5.81 | 4.93 | 3.76 | 2.42 | Upgrade |
Total Operating Expenses | 29.87 | 29.43 | 27.27 | 19.96 | 15.92 | 14.18 | Upgrade |
Operating Income | 10.36 | 9.81 | 7.04 | 5.39 | 2.35 | 1.73 | Upgrade |
Earnings From Equity Investments | 0.13 | 0.12 | - | 0.02 | 0.03 | 0.05 | Upgrade |
EBT Excluding Unusual Items | 10.49 | 9.93 | 7.04 | 5.41 | 2.38 | 1.78 | Upgrade |
Impairment of Goodwill | - | - | - | -0.2 | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 0.66 | 0.24 | Upgrade |
Pretax Income | 10.49 | 9.93 | 7.04 | 5.21 | 3.04 | 2.02 | Upgrade |
Income Tax Expense | 1 | 1.38 | 0.9 | 0.54 | 0.23 | 0.05 | Upgrade |
Earnings From Continuing Ops. | 9.49 | 8.55 | 6.14 | 4.67 | 2.81 | 1.97 | Upgrade |
Minority Interest in Earnings | -0.08 | -0.45 | -0.85 | -0.34 | -0.02 | -0.03 | Upgrade |
Net Income | 9.42 | 8.1 | 5.29 | 4.33 | 2.79 | 1.94 | Upgrade |
Net Income to Common | 9.42 | 8.1 | 5.29 | 4.33 | 2.79 | 1.94 | Upgrade |
Net Income Growth | 63.21% | 53.22% | 22.10% | 55.07% | 44.34% | -27.61% | Upgrade |
Shares Outstanding (Basic) | 120 | 118 | 115 | 115 | 114 | 119 | Upgrade |
Shares Outstanding (Diluted) | 155 | 153 | 156 | 154 | 151 | 156 | Upgrade |
Shares Change (YoY) | -1.09% | -1.44% | 1.23% | 1.97% | -3.00% | -9.98% | Upgrade |
EPS (Basic) | 0.08 | 0.07 | 0.05 | 0.04 | 0.02 | 0.02 | Upgrade |
EPS (Diluted) | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | Upgrade |
EPS Growth | 63.17% | 53.76% | 19.79% | 49.21% | 45.19% | -18.64% | Upgrade |
Free Cash Flow | -15.55 | 6.1 | 16.88 | -4.48 | 0.8 | -5.4 | Upgrade |
Free Cash Flow Per Share | -0.10 | 0.04 | 0.11 | -0.03 | 0.01 | -0.04 | Upgrade |
Dividend Per Share | 0.007 | 0.007 | 0.005 | 0.004 | 0.002 | 0.002 | Upgrade |
Dividend Growth | 48.65% | 48.65% | 20.96% | 54.07% | 41.70% | - | Upgrade |
Operating Margin | 25.75% | 25.00% | 20.53% | 21.27% | 12.87% | 10.88% | Upgrade |
Profit Margin | 23.42% | 20.64% | 15.41% | 17.08% | 15.29% | 12.17% | Upgrade |
Free Cash Flow Margin | -38.66% | 15.55% | 49.19% | -17.67% | 4.36% | -33.96% | Upgrade |
Effective Tax Rate | 9.50% | 13.94% | 12.82% | 10.30% | 7.69% | 2.62% | Upgrade |
Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.