M&C Saatchi plc (AIM: SAA)
London
· Delayed Price · Currency is GBP · Price in GBX194.00
+3.00 (1.57%)
Nov 22, 2024, 4:35 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 450.8 | 453.91 | 462.53 | 394.58 | 323.25 | 381.03 | Upgrade
|
| Revenue Growth (YoY) | -1.47% | -1.86% | 17.22% | 22.06% | -15.16% | -8.71% | Upgrade
|
| Cost of Revenue | 365.41 | 381.86 | 386.75 | 321.71 | 266.94 | 314.37 | Upgrade
|
| Gross Profit | 85.39 | 72.05 | 75.79 | 72.87 | 56.31 | 66.65 | Upgrade
|
| Other Operating Expenses | 34.46 | 36.57 | 39.27 | 38.09 | 38.95 | 49.69 | Upgrade
|
| Operating Expenses | 43.44 | 46.23 | 49.65 | 48.7 | 52.89 | 65 | Upgrade
|
| Operating Income | 41.95 | 25.82 | 26.13 | 24.17 | 3.42 | 1.65 | Upgrade
|
| Interest Expense | -6.18 | -5.4 | -4.39 | -4.49 | -4.24 | -3.41 | Upgrade
|
| Interest & Investment Income | 0.23 | 0.83 | 0.39 | 0.23 | 0.29 | 0.52 | Upgrade
|
| Earnings From Equity Investments | 0.11 | 0.12 | -0.01 | -0.19 | -0.11 | 13.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.78 | -2.11 | -1.11 | -0.87 | -0.05 | -2.73 | Upgrade
|
| EBT Excluding Unusual Items | 34.28 | 19.26 | 21.01 | 18.86 | -0.69 | 9.24 | Upgrade
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| Merger & Restructuring Charges | -7.44 | -6.12 | -13.61 | 2.56 | -2.64 | -4.21 | Upgrade
|
| Impairment of Goodwill | -3.73 | -3.73 | -0.56 | -1.9 | - | -5.87 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.35 | -4.9 | -1.4 | 2.51 | -2.64 | -5.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.16 | 0.78 | - | -0.06 | 1.43 | - | Upgrade
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| Asset Writedown | -1.54 | -3.07 | -0.01 | -1.04 | -3.22 | - | Upgrade
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| Other Unusual Items | -1.36 | -1.51 | -0 | 0.69 | -0.76 | -2.08 | Upgrade
|
| Pretax Income | 17.03 | 0.72 | 5.42 | 21.63 | -8.51 | -8.57 | Upgrade
|
| Income Tax Expense | 5.42 | 3.52 | 5.18 | 8.46 | 1.41 | 3.26 | Upgrade
|
| Earnings From Continuing Operations | 11.61 | -2.8 | 0.25 | 13.17 | -9.92 | -11.83 | Upgrade
|
| Net Income to Company | 11.61 | -2.8 | 0.25 | 13.17 | -9.92 | -11.83 | Upgrade
|
| Minority Interest in Earnings | -0.65 | -0.73 | -0.16 | -0.42 | 0.02 | 0.03 | Upgrade
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| Net Income | 10.96 | -3.53 | 0.09 | 12.76 | -9.9 | -11.8 | Upgrade
|
| Net Income to Common | 10.96 | -3.53 | 0.09 | 12.76 | -9.9 | -11.8 | Upgrade
|
| Net Income Growth | - | - | -99.29% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 121 | 109 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 125 | 122 | 134 | 136 | 109 | 90 | Upgrade
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| Shares Change (YoY) | 1.87% | -9.08% | -1.13% | 25.01% | 20.53% | 6.99% | Upgrade
|
| EPS (Basic) | 0.09 | -0.03 | 0.00 | 0.11 | -0.09 | -0.13 | Upgrade
|
| EPS (Diluted) | 0.09 | -0.03 | 0.00 | 0.09 | -0.09 | -0.13 | Upgrade
|
| EPS Growth | - | - | -99.25% | - | - | - | Upgrade
|
| Free Cash Flow | 13.28 | -5.39 | 8.48 | 17.16 | 30.47 | 23.9 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.04 | 0.06 | 0.13 | 0.28 | 0.26 | Upgrade
|
| Dividend Per Share | 0.016 | 0.016 | 0.015 | - | - | 0.025 | Upgrade
|
| Dividend Growth | 6.67% | 6.67% | - | - | - | -77.65% | Upgrade
|
| Gross Margin | 18.94% | 15.87% | 16.39% | 18.47% | 17.42% | 17.49% | Upgrade
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| Operating Margin | 9.31% | 5.69% | 5.65% | 6.13% | 1.06% | 0.43% | Upgrade
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| Profit Margin | 2.43% | -0.78% | 0.02% | 3.23% | -3.06% | -3.10% | Upgrade
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| Free Cash Flow Margin | 2.95% | -1.19% | 1.83% | 4.35% | 9.43% | 6.27% | Upgrade
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| EBITDA | 45 | 29.1 | 29.21 | 27.37 | 7.67 | 7.51 | Upgrade
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| EBITDA Margin | 9.98% | 6.41% | 6.32% | 6.94% | 2.37% | 1.97% | Upgrade
|
| D&A For EBITDA | 3.05 | 3.28 | 3.08 | 3.2 | 4.24 | 5.86 | Upgrade
|
| EBIT | 41.95 | 25.82 | 26.13 | 24.17 | 3.42 | 1.65 | Upgrade
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| EBIT Margin | 9.31% | 5.69% | 5.65% | 6.13% | 1.06% | 0.43% | Upgrade
|
| Effective Tax Rate | 31.84% | 491.89% | 95.48% | 39.10% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.