Manx Financial Group PLC (AIM:MFX)
23.15
-0.85 (-3.56%)
Jun 17, 2026, 11:34 AM GMT
Manx Financial Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Interest and Dividend Income | 58.91 | 55.93 | 46.89 | 30.74 | 22.95 |
Total Interest Expense | 21.41 | 23.14 | 14.53 | 6.39 | 4.97 |
Net Interest Income | 37.5 | 32.79 | 32.36 | 24.35 | 17.98 |
Commissions and Fees | 4 | 3.92 | 4 | 4.72 | 4.62 |
Gain (Loss) on Sale of Investments | 2.56 | 4.27 | 1.89 | 0.29 | -0 |
Other Revenue | 0.04 | 0.02 | 0.2 | -0.02 | 0.03 |
Revenue Before Loan Losses | 44.09 | 41 | 38.45 | 29.34 | 22.63 |
Provision for Loan Losses | 3.34 | 1.75 | 4.14 | 3.99 | 4.36 |
| 40.76 | 39.25 | 34.31 | 25.35 | 18.27 | |
Revenue Growth (YoY) | 3.85% | 14.38% | 35.33% | 38.77% | 14.87% |
Salaries & Employee Benefits | 13.37 | 12.5 | 12.17 | 9.76 | 7.16 |
Cost of Services Provided | 7.51 | 7.61 | 7.78 | 3.93 | 3.6 |
Other Operating Expenses | 11.1 | 8.04 | 5.81 | 4.93 | 3.76 |
Total Operating Expenses | 33.51 | 29.43 | 27.27 | 19.96 | 15.92 |
Operating Income | 7.25 | 9.81 | 7.04 | 5.39 | 2.35 |
Earnings From Equity Investments | 0.09 | 0.12 | - | 0.02 | 0.03 |
EBT Excluding Unusual Items | 7.34 | 9.93 | 7.04 | 5.41 | 2.38 |
Impairment of Goodwill | - | - | - | -0.2 | - |
Other Unusual Items | - | - | - | - | 0.66 |
Pretax Income | 7.34 | 9.93 | 7.04 | 5.21 | 3.04 |
Income Tax Expense | 0.94 | 1.38 | 0.9 | 0.54 | 0.23 |
Earnings From Continuing Ops. | 6.39 | 8.55 | 6.14 | 4.67 | 2.81 |
Minority Interest in Earnings | -0 | -0.45 | -0.85 | -0.34 | -0.02 |
Net Income | 6.39 | 8.1 | 5.29 | 4.33 | 2.79 |
Net Income to Common | 6.39 | 8.1 | 5.29 | 4.33 | 2.79 |
Net Income Growth | -21.13% | 53.22% | 22.10% | 55.07% | 44.34% |
Shares Outstanding (Basic) | 120 | 118 | 115 | 115 | 114 |
Shares Outstanding (Diluted) | 155 | 153 | 156 | 154 | 151 |
Shares Change (YoY) | 1.28% | -1.44% | 1.23% | 1.97% | -3.00% |
EPS (Basic) | 0.05 | 0.07 | 0.05 | 0.04 | 0.02 |
EPS (Diluted) | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 |
EPS Growth | -21.10% | 53.76% | 19.79% | 49.21% | 45.19% |
Free Cash Flow | 4.48 | 6.1 | 16.88 | -4.48 | 0.8 |
Free Cash Flow Per Share | 0.03 | 0.04 | 0.11 | -0.03 | 0.01 |
Dividend Per Share | 0.005 | 0.007 | 0.005 | 0.004 | 0.002 |
Dividend Growth | -23.21% | 48.65% | 20.96% | 54.07% | 41.70% |
Operating Margin | 17.79% | 25.00% | 20.53% | 21.27% | 12.87% |
Profit Margin | 15.68% | 20.64% | 15.41% | 17.08% | 15.29% |
Free Cash Flow Margin | 10.99% | 15.55% | 49.19% | -17.67% | 4.36% |
Effective Tax Rate | 12.87% | 13.94% | 12.82% | 10.30% | 7.69% |