Malvern International Plc (AIM:MLVN)
London
· Delayed Price · Currency is GBP · Price in GBX 20.00
0.00 (0.00%)
Apr 28, 2025, 4:35 PM GMT+1
Malvern International 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 13.54 | 12.26 | 6.51 | 2.42 | 1.9 | 4.7 | Upgrade
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| Revenue | 13.54 | 12.26 | 6.51 | 2.42 | 1.9 | 4.7 | Upgrade
|
| Revenue Growth (YoY) | 49.57% | 88.25% | 169.35% | 27.15% | -59.58% | -25.77% | Upgrade
|
| Cost of Revenue | 7.14 | 6.54 | 3.56 | 1.07 | 1.02 | 3.02 | Upgrade
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| Gross Profit | 6.41 | 5.72 | 2.95 | 1.35 | 0.88 | 1.68 | Upgrade
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| Selling, General & Admin | 3.45 | 2.89 | 2.06 | 1.35 | 1.1 | 1.12 | Upgrade
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| Other Operating Expenses | 2.44 | 2.25 | 1.3 | 1.06 | 0.53 | 1.07 | Upgrade
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| Operating Expenses | 6.41 | 5.67 | 3.74 | 2.82 | 2.21 | 2.86 | Upgrade
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| Operating Income | -0 | 0.05 | -0.79 | -1.48 | -1.33 | -1.18 | Upgrade
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| Interest Expense | -0.42 | -0.39 | -0.29 | -0.27 | -0.3 | -0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.19 | 0.19 | -0.01 | -0 | -0 | - | Upgrade
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| EBT Excluding Unusual Items | -0.23 | -0.14 | -1.08 | -1.75 | -1.63 | -1.46 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -0.64 | Upgrade
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| Asset Writedown | - | - | - | - | - | -2.05 | Upgrade
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| Other Unusual Items | - | - | - | 0.15 | - | - | Upgrade
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| Pretax Income | -0.23 | -0.14 | -1.08 | -1.59 | -1.63 | -4.14 | Upgrade
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| Income Tax Expense | 0.02 | 0.02 | - | - | 0.03 | 0.19 | Upgrade
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| Earnings From Continuing Operations | -0.25 | -0.16 | -1.08 | -1.59 | -1.66 | -4.33 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 0.45 | -0.48 | -4.03 | Upgrade
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| Net Income to Company | -0.25 | -0.16 | -1.08 | -1.15 | -2.14 | -8.37 | Upgrade
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| Net Income | -0.25 | -0.16 | -1.08 | -1.15 | -2.14 | -8.37 | Upgrade
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| Net Income to Common | -0.25 | -0.16 | -1.08 | -1.15 | -2.14 | -8.37 | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 22 | 19 | 7 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 22 | 19 | 7 | 3 | Upgrade
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| Shares Change (YoY) | 4.25% | 11.53% | 16.64% | 155.40% | 186.86% | 38.37% | Upgrade
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| EPS (Basic) | -0.01 | -0.01 | -0.05 | -0.06 | -0.29 | -3.26 | Upgrade
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| EPS (Diluted) | -0.01 | -0.01 | -0.05 | -0.06 | -0.30 | -3.26 | Upgrade
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| Free Cash Flow | 0.34 | 1.9 | 1.12 | -1.21 | -1.04 | -2.38 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.08 | 0.05 | -0.06 | -0.14 | -0.93 | Upgrade
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| Gross Margin | 47.30% | 46.67% | 45.35% | 55.67% | 46.54% | 35.78% | Upgrade
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| Operating Margin | 0.00% | 0.38% | -12.11% | -61.05% | -69.75% | -25.06% | Upgrade
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| Profit Margin | -1.81% | -1.31% | -16.64% | -47.39% | -112.53% | -177.90% | Upgrade
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| Free Cash Flow Margin | 2.51% | 15.52% | 17.16% | -49.86% | -54.73% | -50.54% | Upgrade
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| EBITDA | -0 | 0.07 | -0.75 | -1.44 | -1.29 | -0.74 | Upgrade
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| EBITDA Margin | -0.02% | 0.54% | -11.59% | -59.42% | -67.63% | -15.72% | Upgrade
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| D&A For EBITDA | -0 | 0.02 | 0.03 | 0.04 | 0.04 | 0.44 | Upgrade
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| EBIT | -0 | 0.05 | -0.79 | -1.48 | -1.33 | -1.18 | Upgrade
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| EBIT Margin | 0.00% | 0.38% | -12.11% | -61.05% | -69.75% | -25.06% | Upgrade
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| Revenue as Reported | 13.54 | 12.26 | 6.51 | 2.42 | 1.9 | 4.7 | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.