M&C Saatchi plc (AIM:SAA)

M&C Saatchi Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	369.29	395.42	420.05	462.53	394.58	323.25
Revenue Growth (YoY)	-10.25%	-5.86%	-9.19%	17.22%	22.07%	-15.16%
Cost of Revenue	299.52	322.79	352.86	386.75	321.71	266.94
Gross Profit	69.78	72.63	67.19	75.79	72.87	56.31
Other Operating Expenses	34.32	31.58	34.3	39.27	38.09	38.95
Operating Expenses	41.23	38.72	43.15	49.65	48.7	52.89
Operating Income	28.54	33.91	24.04	26.13	24.17	3.42
Interest Expense	-6.17	-5.6	-5.1	-4.39	-4.49	-4.24
Interest & Investment Income	0.75	0.84	0.64	0.39	0.23	0.29
Earnings From Equity Investments	0.05	-	0.12	-0.01	-0.19	-0.11
Other Non Operating Income (Expenses)	1.17	0.85	-2.11	-1.11	-0.87	-0.05
EBT Excluding Unusual Items	24.34	30.01	17.6	21.01	18.86	-0.69
Merger & Restructuring Charges	-6.59	-6.64	-6.12	-13.61	2.56	-2.64
Impairment of Goodwill	-1.63	-1.63	-3.73	-0.56	-1.9	-
Gain (Loss) on Sale of Investments	-4.23	-4.28	-4.72	-1.4	2.51	-2.64
Gain (Loss) on Sale of Assets	0.09	-0.23	0.78	-	-0.06	1.43
Asset Writedown	-0.36	0.74	-3.07	-0.01	-1.04	-3.22
Other Unusual Items	-	0.16	-1.51	-0	0.69	-0.76
Pretax Income	11.61	18.13	-0.78	5.42	21.63	-8.51
Income Tax Expense	4.65	6.39	3.1	5.18	8.46	1.41
Earnings From Continuing Operations	6.96	11.74	-3.88	0.25	13.17	-9.92
Earnings From Discontinued Operations	2.79	3.01	0.97	-	-	-
Net Income to Company	9.75	14.75	-2.91	0.25	13.17	-9.92
Minority Interest in Earnings	0.02	-0.02	-0.62	-0.16	-0.42	0.02
Net Income	9.77	14.73	-3.53	0.09	12.76	-9.9
Net Income to Common	9.77	14.73	-3.53	0.09	12.76	-9.9
Net Income Growth	162.82%	-	-	-99.30%	-	-
Shares Outstanding (Basic)	121	122	122	122	121	109
Shares Outstanding (Diluted)	122	124	122	134	136	109
Shares Change (YoY)	-1.03%	1.76%	-9.08%	-1.13%	25.01%	20.53%
EPS (Basic)	0.08	0.12	-0.03	0.00	0.11	-0.09
EPS (Diluted)	0.08	0.12	-0.03	0.00	0.09	-0.09
EPS Growth	164.33%	-	-	-99.25%	-	-
Free Cash Flow	8.1	17.49	-5.39	8.48	17.16	30.47
Free Cash Flow Per Share	0.07	0.14	-0.04	0.06	0.13	0.28
Dividend Per Share	0.019	0.019	0.016	0.015	-	-
Dividend Growth	21.88%	21.88%	6.67%	-	-	-
Gross Margin	18.89%	18.37%	16.00%	16.38%	18.47%	17.42%
Operating Margin	7.73%	8.58%	5.72%	5.65%	6.13%	1.06%
Profit Margin	2.64%	3.72%	-0.84%	0.02%	3.23%	-3.06%
Free Cash Flow Margin	2.19%	4.42%	-1.28%	1.83%	4.35%	9.43%
EBITDA	30.86	36.35	27.32	29.21	27.37	7.67
EBITDA Margin	8.36%	9.19%	6.50%	6.31%	6.94%	2.37%
D&A For EBITDA	2.32	2.44	3.28	3.08	3.2	4.24
EBIT	28.54	33.91	24.04	26.13	24.17	3.42
EBIT Margin	7.73%	8.58%	5.72%	5.65%	6.13%	1.06%
Effective Tax Rate	40.08%	35.27%	-	95.48%	39.10%	-

Updated Sep 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.