Malvern International Plc (AIM:MLVN)
United Kingdom · Delayed Price · Currency is GBP · Price in GBX 8.25
0.00 (0.00%)
Oct 30, 2026, 8:00 AM GMT
Malvern International Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 19.58 | 20.34 | 16.63 | 12.26 | 6.51 | 2.42 |
| 19.58 | 20.34 | 16.63 | 12.26 | 6.51 | 2.42 | |
Revenue Growth | 10.03% | 22.27% | 35.69% | 88.25% | 169.35% | 27.15% |
Cost of Revenue | 11.89 | 11.56 | 9.53 | 6.54 | 3.56 | 1.07 |
Gross Profit | 7.69 | 8.78 | 7.1 | 5.72 | 2.95 | 1.35 |
Selling, General & Admin | 5.63 | 5.03 | 3.94 | 2.89 | 2.06 | 1.35 |
Other Operating Expenses | 2.95 | 2.9 | 2.65 | 2.02 | 1.3 | 1.06 |
Operating Expenses | 8.94 | 8.26 | 6.9 | 5.45 | 3.74 | 2.82 |
Operating Income | -1.26 | 0.52 | 0.2 | 0.27 | -0.79 | -1.48 |
Interest Expense | -0.41 | -0.35 | -0.35 | -0.36 | -0.29 | -0.27 |
Interest & Investment Income | 0.03 | 0.03 | 0.02 | - | - | - |
Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0 | -0.06 | -0.01 | -0 |
EBT Excluding Unusual Items | -1.67 | 0.17 | -0.15 | -0.14 | -1.08 | -1.75 |
Impairment of Goodwill | -1.89 | -1.89 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 0.15 |
Pretax Income | -3.56 | -1.72 | -0.15 | -0.14 | -1.08 | -1.59 |
Income Tax Expense | -0 | 0.01 | 0.01 | 0.02 | - | - |
Earnings From Continuing Operations | -3.56 | -1.73 | -0.15 | -0.16 | -1.08 | -1.59 |
Earnings From Discontinued Operations | - | - | - | - | - | 0.45 |
Net Income to Company | -3.56 | -1.73 | -0.15 | -0.16 | -1.08 | -1.15 |
Net Income | -3.56 | -1.73 | -0.15 | -0.16 | -1.08 | -1.15 |
Net Income to Common | -3.56 | -1.73 | -0.15 | -0.16 | -1.08 | -1.15 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 29 | 24 | 24 | 24 | 22 | 19 |
Shares Outstanding (Diluted) | 29 | 24 | 24 | 24 | 22 | 19 |
Shares Change | 18.47% | - | - | 11.53% | 16.64% | 155.40% |
EPS (Basic) | -0.12 | -0.07 | -0.01 | -0.01 | -0.05 | -0.06 |
EPS (Diluted) | -0.12 | -0.07 | -0.01 | -0.01 | -0.05 | -0.06 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -0.14 | 1.99 | 0.14 | 1.9 | 1.12 | -1.21 |
Free Cash Flow Per Share | -0.01 | 0.08 | 0.01 | 0.08 | 0.05 | -0.06 |
Gross Margin | 39.26% | 43.17% | 42.70% | 46.67% | 45.35% | 55.67% |
Operating Margin | -6.43% | 2.56% | 1.19% | 2.22% | -12.11% | -61.05% |
Profit Margin | -18.19% | -8.50% | -0.91% | -1.31% | -16.64% | -47.39% |
Free Cash Flow Margin | -0.74% | 9.81% | 0.86% | 15.52% | 17.16% | -49.86% |
EBITDA | -1.2 | 0.55 | 0.22 | 0.29 | -0.75 | -1.44 |
EBITDA Margin | -6.11% | 2.71% | 1.33% | 2.38% | -11.59% | -59.42% |
D&A For EBITDA | 0.06 | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 |
EBIT | -1.26 | 0.52 | 0.2 | 0.27 | -0.79 | -1.48 |
EBIT Margin | -6.43% | 2.56% | 1.19% | 2.22% | -12.11% | -61.05% |
Revenue as Reported | 19.58 | 20.34 | 16.63 | 12.26 | 6.51 | 2.42 |