Merit Group plc (AIM: MRIT)
London
· Delayed Price · Currency is GBP · Price in GBX35.50
0.00 (0.00%)
Nov 19, 2024, 2:50 PM GMT+1
Merit Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 19.29 | 19.9 | 18.59 | 17.6 | 24.69 | 27.8 | Upgrade
|
| Revenue Growth (YoY) | 1.48% | 7.05% | 5.61% | -28.72% | -11.17% | 30.49% | Upgrade
|
| Cost of Revenue | 10.78 | 10.73 | 10.03 | 8.73 | 16.4 | 18.85 | Upgrade
|
| Gross Profit | 8.51 | 9.17 | 8.55 | 8.87 | 8.29 | 8.94 | Upgrade
|
| Selling, General & Admin | 7.67 | 7.87 | 12.64 | 10.29 | 11.48 | 6.15 | Upgrade
|
| Other Operating Expenses | -0.17 | -0.35 | -0.42 | - | - | - | Upgrade
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| Operating Expenses | 7.5 | 7.53 | 12.23 | 10.29 | 11.48 | 8.77 | Upgrade
|
| Operating Income | 1.01 | 1.64 | -3.68 | -1.42 | -3.2 | 0.17 | Upgrade
|
| Interest Expense | -0.66 | -0.53 | -0.61 | -0.57 | -0.6 | -0.54 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.08 | 0.03 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.25 | 0.14 | 0.06 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | -0.25 | 0.3 | 0.15 | -0.07 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 0.13 | 0.88 | -3.66 | -1.68 | -3.8 | -0.22 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.17 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.69 | -0.87 | Upgrade
|
| Pretax Income | 0.13 | 0.88 | -3.66 | -1.68 | -3.11 | -1.26 | Upgrade
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| Income Tax Expense | 0.24 | 0.34 | -0.09 | 0.13 | -0.39 | -0.08 | Upgrade
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| Earnings From Continuing Operations | -0.11 | 0.55 | -3.57 | -1.81 | -2.72 | -1.18 | Upgrade
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| Earnings From Discontinued Operations | -0.35 | -0.35 | 0.88 | 0.23 | - | - | Upgrade
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| Net Income | -0.46 | 0.19 | -2.69 | -1.57 | -2.72 | -1.18 | Upgrade
|
| Net Income to Common | -0.46 | 0.19 | -2.69 | -1.57 | -2.72 | -1.18 | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 22 | 21 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 22 | 21 | 18 | Upgrade
|
| Shares Change (YoY) | -0.16% | - | 7.10% | 9.05% | 16.18% | 44.70% | Upgrade
|
| EPS (Basic) | -0.02 | 0.01 | -0.11 | -0.07 | -0.13 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.01 | -0.11 | -0.07 | -0.13 | -0.07 | Upgrade
|
| Free Cash Flow | 1.44 | 1.44 | 0.83 | 0.05 | 1.92 | -0.16 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.06 | 0.03 | 0.00 | 0.09 | -0.01 | Upgrade
|
| Gross Margin | 44.13% | 46.07% | 46.02% | 50.38% | 33.57% | 32.18% | Upgrade
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| Operating Margin | 5.25% | 8.24% | -19.78% | -8.08% | -12.94% | 0.63% | Upgrade
|
| Profit Margin | -2.40% | 0.98% | -14.45% | -8.93% | -11.03% | -4.26% | Upgrade
|
| Free Cash Flow Margin | 7.47% | 7.25% | 4.45% | 0.28% | 7.76% | -0.57% | Upgrade
|
| EBITDA | 1.86 | 2.4 | -2.23 | 0.13 | -1.72 | 1.42 | Upgrade
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| EBITDA Margin | 9.63% | 12.06% | -11.99% | 0.73% | -6.97% | 5.12% | Upgrade
|
| D&A For EBITDA | 0.85 | 0.76 | 1.45 | 1.55 | 1.47 | 1.25 | Upgrade
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| EBIT | 1.01 | 1.64 | -3.68 | -1.42 | -3.2 | 0.17 | Upgrade
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| EBIT Margin | 5.25% | 8.24% | -19.78% | -8.08% | -12.94% | 0.63% | Upgrade
|
| Effective Tax Rate | 183.21% | 38.01% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.