M.P. Evans Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	371	352.84	307.37	326.92	276.59
Revenue Growth (YoY)	5.15%	14.79%	-5.98%	18.20%	58.50%
Cost of Revenue	228.91	234.4	228.36	219.14	171.21
Gross Profit	142.08	118.44	79	107.78	105.38
Selling, General & Admin	6.45	5.93	5.44	4.61	5.38
Other Operating Expenses	-1.98	-3.21	-2.92	-1.87	-1.43
Operating Expenses	4.47	2.72	2.52	2.75	3.95
Operating Income	137.61	115.72	76.48	105.03	101.43
Interest Expense	-1.13	-3.44	-3.81	-2.73	-2.7
Interest & Investment Income	2	1.24	1.35	1.11	0.65
Earnings From Equity Investments	2.97	2.36	2.39	2.18	2.51
Currency Exchange Gain (Loss)	1.22	-0.02	-1.19	-3.44	-0.82
Other Non Operating Income (Expenses)	-	-	-	0.28	-
EBT Excluding Unusual Items	142.68	115.85	75.22	102.43	101.06
Gain (Loss) on Sale of Assets	-	-	-	-	13.95
Pretax Income	142.68	115.85	75.22	102.43	115.01
Income Tax Expense	29.69	25.21	18.83	24.07	23.23
Earnings From Continuing Operations	112.99	90.63	56.4	78.36	91.78
Net Income to Company	112.99	90.63	56.4	78.36	91.78
Minority Interest in Earnings	-1.82	-2.78	-3.91	-5.3	-5.38
Net Income	111.17	87.85	52.49	73.06	86.41
Net Income to Common	111.17	87.85	52.49	73.06	86.41
Net Income Growth	26.54%	67.38%	-28.16%	-15.45%	324.16%
Shares Outstanding (Basic)	52	53	54	55	55
Shares Outstanding (Diluted)	52	53	54	55	55
Shares Change (YoY)	-1.39%	-1.41%	-1.41%	0.08%	0.08%
EPS (Basic)	2.13	1.66	0.98	1.34	1.58
EPS (Diluted)	2.12	1.65	0.97	1.33	1.58
EPS Growth	28.29%	69.86%	-27.14%	-15.52%	323.32%
Free Cash Flow	112.48	114.17	41.39	71.13	61.49
Free Cash Flow Per Share	2.14	2.15	0.77	1.30	1.12
Dividend Per Share	0.808	0.657	0.573	0.512	0.474
Dividend Growth	22.86%	14.67%	11.93%	8.05%	57.78%
Gross Margin	38.30%	33.57%	25.70%	32.97%	38.10%
Operating Margin	37.09%	32.80%	24.88%	32.13%	36.67%
Profit Margin	29.96%	24.90%	17.08%	22.35%	31.24%
Free Cash Flow Margin	30.32%	32.36%	13.47%	21.76%	22.23%
EBITDA	164.69	142.21	100.59	126.96	122.07
EBITDA Margin	44.39%	40.30%	32.73%	38.84%	44.13%
D&A For EBITDA	27.07	26.49	24.1	21.93	20.64
EBIT	137.61	115.72	76.48	105.03	101.43
EBIT Margin	37.09%	32.80%	24.88%	32.13%	36.67%
Effective Tax Rate	20.81%	21.76%	25.03%	23.50%	20.20%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.