M&C Saatchi plc (FRA:IZH)
1.440
-0.010 (-0.69%)
Last updated: Jan 28, 2026, 8:07 AM CET
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 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 |
Amortization of Goodwill & Intangibles | 0.57 | 0.6 | 0.83 | 1.06 | 1.41 | 2.28 |
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% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.