Mpac Group plc (AIM: MPAC)
London
· Delayed Price · Currency is GBP · Price in GBX525.62
-12.38 (-2.30%)
Nov 20, 2024, 3:59 PM GMT+1
Mpac 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 |
| Revenue | 121.4 | 114.2 | 97.7 | 94.3 | 83.7 | 88.8 | Upgrade
|
| Revenue Growth (YoY) | 21.52% | 16.89% | 3.61% | 12.66% | -5.74% | 52.32% | Upgrade
|
| Cost of Revenue | 85.5 | 82.6 | 73.3 | 65.4 | 59.4 | 62.8 | Upgrade
|
| Gross Profit | 35.9 | 31.6 | 24.4 | 28.9 | 24.3 | 26 | Upgrade
|
| Selling, General & Admin | 27.3 | 24.6 | 22.4 | 19.1 | 19.1 | 18.1 | Upgrade
|
| Other Operating Expenses | -0.2 | 0.4 | 0.5 | 0.9 | 1.1 | 0.8 | Upgrade
|
| Operating Expenses | 27.1 | 25 | 22.9 | 20 | 20.2 | 18.9 | Upgrade
|
| Operating Income | 8.8 | 6.6 | 1.5 | 8.9 | 4.1 | 7.1 | Upgrade
|
| Interest Expense | -0.9 | -0.7 | -0.4 | -0.3 | -0.3 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 7.9 | 5.9 | 1.1 | 8.6 | 3.8 | 6.8 | Upgrade
|
| Merger & Restructuring Charges | -0.1 | -1.2 | -0.9 | -0.4 | -0.9 | -1.4 | Upgrade
|
| Pretax Income | 7.8 | 4.7 | 0.2 | 8.2 | 2.9 | 5.4 | Upgrade
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| Income Tax Expense | 1.6 | 2 | 0.6 | 0.4 | -1.3 | -0.5 | Upgrade
|
| Earnings From Continuing Operations | 6.2 | 2.7 | -0.4 | 7.8 | 4.2 | 5.9 | Upgrade
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| Net Income | 6.2 | 2.7 | -0.4 | 7.8 | 4.2 | 5.9 | Upgrade
|
| Net Income to Common | 6.2 | 2.7 | -0.4 | 7.8 | 4.2 | 5.9 | Upgrade
|
| Net Income Growth | - | - | - | 85.71% | -28.81% | - | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 21 | 20 | Upgrade
|
| Shares Change (YoY) | -0.03% | 1.05% | -0.93% | -0.45% | 1.98% | 1.07% | Upgrade
|
| EPS (Basic) | 0.30 | 0.13 | -0.02 | 0.39 | 0.21 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.13 | -0.02 | 0.38 | 0.21 | 0.29 | Upgrade
|
| EPS Growth | - | - | - | 84.06% | -29.59% | - | Upgrade
|
| Free Cash Flow | -4.1 | 10.1 | -15 | -1.1 | 10 | 3.1 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | 0.49 | -0.74 | -0.05 | 0.49 | 0.15 | Upgrade
|
| Gross Margin | 29.57% | 27.67% | 24.97% | 30.65% | 29.03% | 29.28% | Upgrade
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| Operating Margin | 7.25% | 5.78% | 1.54% | 9.44% | 4.90% | 8.00% | Upgrade
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| Profit Margin | 5.11% | 2.36% | -0.41% | 8.27% | 5.02% | 6.64% | Upgrade
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| Free Cash Flow Margin | -3.38% | 8.84% | -15.35% | -1.17% | 11.95% | 3.49% | Upgrade
|
| EBITDA | 11.5 | 9.1 | 4 | 11.4 | 6.2 | 9 | Upgrade
|
| EBITDA Margin | 9.47% | 7.97% | 4.09% | 12.09% | 7.41% | 10.14% | Upgrade
|
| D&A For EBITDA | 2.7 | 2.5 | 2.5 | 2.5 | 2.1 | 1.9 | Upgrade
|
| EBIT | 8.8 | 6.6 | 1.5 | 8.9 | 4.1 | 7.1 | Upgrade
|
| EBIT Margin | 7.25% | 5.78% | 1.54% | 9.44% | 4.90% | 8.00% | Upgrade
|
| Effective Tax Rate | 20.51% | 42.55% | 300.00% | 4.88% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.