M&C Saatchi plc (AIM:SAA)
London
· Delayed Price · Currency is GBP · Price in GBX 167.00
+0.50 (0.30%)
Mar 28, 2025, 12:13 PM GMT+1
M&C Saatchi Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 395.42 | 453.91 | 462.53 | 394.58 | 323.25 | Upgrade
|
| Revenue Growth (YoY) | -12.89% | -1.86% | 17.22% | 22.07% | -15.16% | Upgrade
|
| Cost of Revenue | 322.69 | 381.86 | 386.75 | 321.71 | 266.94 | Upgrade
|
| Gross Profit | 72.73 | 72.05 | 75.79 | 72.87 | 56.31 | Upgrade
|
| Other Operating Expenses | 31.58 | 36.57 | 39.27 | 38.09 | 38.95 | Upgrade
|
| Operating Expenses | 38.72 | 46.23 | 49.65 | 48.7 | 52.89 | Upgrade
|
| Operating Income | 34.01 | 25.82 | 26.13 | 24.17 | 3.42 | Upgrade
|
| Interest Expense | - | -5.4 | -4.39 | -4.49 | -4.24 | Upgrade
|
| Interest & Investment Income | - | 0.83 | 0.39 | 0.23 | 0.29 | Upgrade
|
| Earnings From Equity Investments | - | 0.12 | -0.01 | -0.19 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.36 | -2.11 | -1.11 | -0.87 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 29.65 | 19.26 | 21.01 | 18.86 | -0.69 | Upgrade
|
| Merger & Restructuring Charges | -6.58 | -6.12 | -13.61 | 2.56 | -2.64 | Upgrade
|
| Impairment of Goodwill | -1.63 | -3.73 | -0.56 | -1.9 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.81 | -4.9 | -1.4 | 2.51 | -2.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | 0.78 | - | -0.06 | 1.43 | Upgrade
|
| Asset Writedown | 0.74 | -3.07 | -0.01 | -1.04 | -3.22 | Upgrade
|
| Other Unusual Items | - | -1.51 | -0 | 0.69 | -0.76 | Upgrade
|
| Pretax Income | 18.13 | 0.72 | 5.42 | 21.63 | -8.51 | Upgrade
|
| Income Tax Expense | 6.39 | 3.52 | 5.18 | 8.46 | 1.41 | Upgrade
|
| Earnings From Continuing Operations | 11.74 | -2.8 | 0.25 | 13.17 | -9.92 | Upgrade
|
| Earnings From Discontinued Operations | 3.01 | - | - | - | - | Upgrade
|
| Net Income to Company | 14.75 | -2.8 | 0.25 | 13.17 | -9.92 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.73 | -0.16 | -0.42 | 0.02 | Upgrade
|
| Net Income | 14.73 | -3.53 | 0.09 | 12.76 | -9.9 | Upgrade
|
| Net Income to Common | 14.73 | -3.53 | 0.09 | 12.76 | -9.9 | Upgrade
|
| Net Income Growth | - | - | -99.30% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 121 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 122 | 134 | 136 | 109 | Upgrade
|
| Shares Change (YoY) | 1.76% | -9.08% | -1.13% | 25.01% | 20.53% | Upgrade
|
| EPS (Basic) | 0.12 | -0.03 | 0.00 | 0.11 | -0.09 | Upgrade
|
| EPS (Diluted) | 0.12 | -0.03 | 0.00 | 0.09 | -0.09 | Upgrade
|
| EPS Growth | - | - | -99.25% | - | - | Upgrade
|
| Free Cash Flow | 17.49 | -5.39 | 8.48 | 17.16 | 30.47 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | -0.04 | 0.06 | 0.13 | 0.28 | Upgrade
|
| Dividend Per Share | 0.019 | 0.016 | 0.015 | - | - | Upgrade
|
| Dividend Growth | 21.88% | 6.67% | - | - | - | Upgrade
|
| Gross Margin | 18.39% | 15.87% | 16.38% | 18.47% | 17.42% | Upgrade
|
| Operating Margin | 8.60% | 5.69% | 5.65% | 6.13% | 1.06% | Upgrade
|
| Profit Margin | 3.72% | -0.78% | 0.02% | 3.23% | -3.06% | Upgrade
|
| Free Cash Flow Margin | 4.42% | -1.19% | 1.83% | 4.35% | 9.43% | Upgrade
|
| EBITDA | 36.45 | 29.1 | 29.21 | 27.37 | 7.67 | Upgrade
|
| EBITDA Margin | 9.22% | 6.41% | 6.31% | 6.94% | 2.37% | Upgrade
|
| D&A For EBITDA | 2.44 | 3.28 | 3.08 | 3.2 | 4.24 | Upgrade
|
| EBIT | 34.01 | 25.82 | 26.13 | 24.17 | 3.42 | Upgrade
|
| EBIT Margin | 8.60% | 5.69% | 5.65% | 6.13% | 1.06% | Upgrade
|
| Effective Tax Rate | 35.27% | 491.89% | 95.48% | 39.10% | - | Upgrade
|
Updated Sep 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.