M.P. Evans Group PLC (AIM: MPE)

M.P. Evans Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	336.64	307.37	326.92	276.59	174.51	119.34
Revenue Growth (YoY)	15.64%	-5.98%	18.19%	58.50%	46.23%	9.94%
Cost of Revenue	239.5	228.36	219.14	171.21	139.07	101.37
Gross Profit	97.14	79	107.78	105.38	35.44	17.97
Selling, General & Admin	5.97	5.44	4.61	5.38	4.59	3.47
Other Operating Expenses	-3.45	-2.92	-1.87	-1.43	-1.54	-0.46
Operating Expenses	2.53	2.52	2.75	3.95	3.05	3.01
Operating Income	94.61	76.48	105.03	101.43	32.39	14.96
Interest Expense	-3.97	-3.81	-2.73	-2.7	-3.41	-3.75
Interest & Investment Income	1.27	1.35	1.11	0.65	0.53	0.4
Earnings From Equity Investments	2.41	2.39	2.18	2.51	1.42	1.87
Currency Exchange Gain (Loss)	-1.13	-1.19	-3.44	-0.82	-1.07	1.16
Other Non Operating Income (Expenses)	-	-	0.28	-	-	-
EBT Excluding Unusual Items	93.2	75.22	102.43	101.06	29.86	14.65
Gain (Loss) on Sale of Assets	-	-	-	13.95	-	-
Pretax Income	93.2	75.22	102.43	115.01	29.86	14.65
Income Tax Expense	22.95	18.83	24.07	23.23	7.69	7.18
Earnings From Continuing Operations	70.25	56.4	78.36	91.78	22.17	7.47
Net Income to Company	70.25	56.4	78.36	91.78	22.17	7.47
Minority Interest in Earnings	-4.26	-3.91	-5.3	-5.38	-1.8	-1.14
Net Income	65.99	52.49	73.06	86.41	20.37	6.33
Net Income to Common	65.99	52.49	73.06	86.41	20.37	6.33
Net Income Growth	47.81%	-28.16%	-15.45%	324.16%	221.66%	17.17%
Shares Outstanding (Basic)	53	54	55	55	54	55
Shares Outstanding (Diluted)	54	54	55	55	55	55
Shares Change (YoY)	-1.18%	-1.41%	0.08%	0.08%	-0.38%	-0.33%
EPS (Basic)	1.24	0.98	1.34	1.58	0.37	0.12
EPS (Diluted)	1.23	0.97	1.33	1.58	0.37	0.12
EPS Growth	49.59%	-27.14%	-15.52%	323.32%	224.35%	17.35%
Free Cash Flow	87.6	45.36	71.13	61.49	2.44	-14.53
Free Cash Flow Per Share	1.63	0.84	1.30	1.12	0.04	-0.26
Dividend Per Share	0.604	0.573	0.512	0.474	0.300	0.235
Dividend Growth	16.35%	11.93%	8.05%	57.78%	27.77%	3.92%
Gross Margin	28.85%	25.70%	32.97%	38.10%	20.31%	15.06%
Operating Margin	28.10%	24.88%	32.13%	36.67%	18.56%	12.54%
Profit Margin	19.60%	17.08%	22.35%	31.24%	11.67%	5.31%
Free Cash Flow Margin	26.02%	14.76%	21.76%	22.23%	1.40%	-12.17%
EBITDA	120.07	100.59	126.96	122.07	50.17	30.3
EBITDA Margin	35.67%	32.72%	38.84%	44.13%	28.75%	25.39%
D&A For EBITDA	25.46	24.1	21.93	20.64	17.78	15.34
EBIT	94.61	76.48	105.03	101.43	32.39	14.96
EBIT Margin	28.10%	24.88%	32.13%	36.67%	18.56%	12.54%
Effective Tax Rate	24.63%	25.03%	23.50%	20.20%	25.76%	49.02%

Source: S&P Capital IQ. Standard template. Financial Sources.