M&C Saatchi plc (AIM:SAA)
London · Delayed Price · Currency is GBP · Price in GBX 121.00
-6.00 (-4.72%)
Sep 25, 2026, 5:00 PM GMT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 359.34 | 347.4 | 395.42 | 420.05 | 462.53 | 394.58 | |
Revenue Growth | 3.34% | -12.14% | -5.86% | -9.19% | 17.22% | 22.07% |
Cost of Revenue | 297.04 | 283.2 | 322.79 | 352.86 | 386.75 | 321.71 |
Gross Profit | 62.3 | 64.2 | 72.63 | 67.19 | 75.79 | 72.87 |
Amortization of Goodwill & Intangibles | 0.74 | 0.71 | 0.6 | 0.83 | 1.06 | 1.41 |
Other Operating Expenses | 33.38 | 31.5 | 31.58 | 34.3 | 39.27 | 38.09 |
Operating Expenses | 40.28 | 38.46 | 38.72 | 43.15 | 49.65 | 48.7 |
Operating Income | 22.02 | 25.74 | 33.91 | 24.04 | 26.13 | 24.17 |
Interest Expense | -5 | -6.23 | -5.6 | -5.1 | -4.39 | -4.49 |
Interest & Investment Income | 0.54 | 0.26 | 0.84 | 0.64 | 0.39 | 0.23 |
Earnings From Equity Investments | -0.02 | - | - | 0.12 | -0.01 | -0.19 |
Other Non Operating Income (Expenses) | -0.37 | -0.21 | 0.85 | -2.11 | -1.11 | -0.87 |
EBT Excluding Unusual Items | 17.16 | 19.56 | 30.01 | 17.6 | 21.01 | 18.86 |
Merger & Restructuring Charges | -10.61 | -9.12 | -6.64 | -6.12 | -13.61 | 2.56 |
Impairment of Goodwill | -1.5 | -1.5 | -1.63 | -3.73 | -0.56 | -1.9 |
Gain (Loss) on Sale of Investments | -0.64 | -0.64 | -4.28 | -4.72 | -1.4 | 2.51 |
Gain (Loss) on Sale of Assets | -0.28 | -0 | -0.23 | 0.78 | - | -0.06 |
Asset Writedown | -3.71 | -3.71 | 0.74 | -3.07 | -0.01 | -1.04 |
Other Unusual Items | -0.31 | - | 0.16 | -1.51 | -0 | 0.69 |
Pretax Income | 0.11 | 4.59 | 18.13 | -0.78 | 5.42 | 21.63 |
Income Tax Expense | 5.63 | 6.6 | 6.39 | 3.1 | 5.18 | 8.46 |
Earnings From Continuing Operations | -5.52 | -2.01 | 11.74 | -3.88 | 0.25 | 13.17 |
Earnings From Discontinued Operations | -4.32 | - | 3.01 | 0.97 | - | - |
Net Income to Company | -9.83 | -2.01 | 14.75 | -2.91 | 0.25 | 13.17 |
Minority Interest in Earnings | -0.3 | -0.23 | -0.02 | -0.62 | -0.16 | -0.42 |
Net Income | -10.14 | -2.23 | 14.73 | -3.53 | 0.09 | 12.76 |
Net Income to Common | -10.14 | -2.23 | 14.73 | -3.53 | 0.09 | 12.76 |
Net Income Growth | - | - | - | - | -99.30% | - |
Shares Outstanding (Basic) | 121 | 121 | 122 | 122 | 122 | 121 |
Shares Outstanding (Diluted) | 121 | 121 | 124 | 122 | 134 | 136 |
Shares Change | -1.22% | -2.94% | 1.76% | -9.08% | -1.13% | 25.01% |
EPS (Basic) | -0.08 | -0.02 | 0.12 | -0.03 | 0.00 | 0.11 |
EPS (Diluted) | -0.08 | -0.02 | 0.12 | -0.03 | 0.00 | 0.09 |
EPS Growth | - | - | - | - | -99.25% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 7.67 | 14.84 | 19.98 | -5.39 | 8.48 | 17.16 |
Free Cash Flow Per Share | 0.06 | 0.12 | 0.16 | -0.04 | 0.06 | 0.13 |
Dividend Per Share | - | - | 0.019 | 0.016 | 0.015 | - |
Dividend Growth | - | - | 21.88% | 6.67% | - | - |
Gross Margin | 17.34% | 18.48% | 18.37% | 16.00% | 16.38% | 18.47% |
Operating Margin | 6.13% | 7.41% | 8.58% | 5.72% | 5.65% | 6.13% |
Profit Margin | -2.82% | -0.64% | 3.72% | -0.84% | 0.02% | 3.23% |
Free Cash Flow Margin | 2.13% | 4.27% | 5.05% | -1.28% | 1.83% | 4.35% |
EBITDA | 24.24 | 28.11 | 36.35 | 27.32 | 29.21 | 27.37 |
EBITDA Margin | 6.75% | 8.09% | 9.19% | 6.50% | 6.31% | 6.94% |
D&A For EBITDA | 2.22 | 2.38 | 2.44 | 3.28 | 3.08 | 3.2 |
EBIT | 22.02 | 25.74 | 33.91 | 24.04 | 26.13 | 24.17 |
EBIT Margin | 6.13% | 7.41% | 8.58% | 5.72% | 5.65% | 6.13% |
Effective Tax Rate | 4940.35% | 143.78% | 35.27% | - | 95.48% | 39.10% |