Mpac Group plc (AIM:MPAC)
335.00
0.00 (0.00%)
Oct 5, 2026, 2:44 PM GMT
Mpac Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 172.4 | 174.1 | 122.4 | 114.2 | 97.7 | 94.3 | |
Revenue Growth | 27.61% | 42.24% | 7.18% | 16.89% | 3.61% | 12.66% |
Cost of Revenue | 114.5 | 110.9 | 85.6 | 82.6 | 73.3 | 65.4 |
Gross Profit | 57.9 | 63.2 | 36.8 | 31.6 | 24.4 | 28.9 |
Selling, General & Admin | 52.5 | 54 | 27.7 | 24.6 | 22.4 | 19.1 |
Other Operating Expenses | 0.7 | 0.5 | -0.8 | 0.4 | 0.5 | 0.9 |
Operating Expenses | 53.2 | 54.5 | 26.9 | 25 | 22.9 | 20 |
Operating Income | 4.7 | 8.7 | 9.9 | 6.6 | 1.5 | 8.9 |
Interest Expense | -4.7 | -4.6 | -1.4 | -0.7 | -0.4 | -0.3 |
EBT Excluding Unusual Items | - | 4.1 | 8.5 | 5.9 | 1.1 | 8.6 |
Merger & Restructuring Charges | -1.4 | -3.4 | -4.1 | -1.2 | -0.9 | -0.4 |
Asset Writedown | 2 | -8.4 | -1 | - | - | - |
Pretax Income | 0.6 | -7.7 | 3.4 | 4.7 | 0.2 | 8.2 |
Income Tax Expense | 0.1 | 1.8 | 2 | 2 | 0.6 | 0.4 |
Earnings From Continuing Operations | 0.5 | -9.5 | 1.4 | 2.7 | -0.4 | 7.8 |
Earnings From Discontinued Operations | -7.9 | - | - | - | - | - |
Net Income | -7.4 | -9.5 | 1.4 | 2.7 | -0.4 | 7.8 |
Net Income to Common | -7.4 | -9.5 | 1.4 | 2.7 | -0.4 | 7.8 |
Net Income Growth | - | - | -48.15% | - | - | 85.71% |
Shares Outstanding (Basic) | 30 | 30 | 23 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 30 | 30 | 23 | 20 | 20 | 20 |
Shares Change | 9.95% | 32.99% | 10.44% | 1.05% | -0.93% | -0.45% |
EPS (Basic) | -0.25 | -0.32 | 0.06 | 0.13 | -0.02 | 0.39 |
EPS (Diluted) | -0.25 | -0.32 | 0.06 | 0.13 | -0.02 | 0.38 |
EPS Growth | - | - | -54.20% | - | - | 84.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1.8 | 1 | 0.7 | 10.1 | -15 | -1.1 |
Free Cash Flow Per Share | 0.06 | 0.03 | 0.03 | 0.49 | -0.74 | -0.05 |
Gross Margin | 33.59% | 36.30% | 30.06% | 27.67% | 24.97% | 30.65% |
Operating Margin | 2.73% | 5.00% | 8.09% | 5.78% | 1.54% | 9.44% |
Profit Margin | -4.29% | -5.46% | 1.14% | 2.36% | -0.41% | 8.27% |
Free Cash Flow Margin | 1.04% | 0.57% | 0.57% | 8.84% | -15.35% | -1.17% |
EBITDA | 11.7 | 16.1 | 13.1 | 9.1 | 4 | 11.4 |
EBITDA Margin | 6.79% | 9.25% | 10.70% | 7.97% | 4.09% | 12.09% |
D&A For EBITDA | 7 | 7.4 | 3.2 | 2.5 | 2.5 | 2.5 |
EBIT | 4.7 | 8.7 | 9.9 | 6.6 | 1.5 | 8.9 |
EBIT Margin | 2.73% | 5.00% | 8.09% | 5.78% | 1.54% | 9.44% |
Effective Tax Rate | 16.67% | - | 58.82% | 42.55% | 300.00% | 4.88% |