Mincon Group plc (ISE: MIO)

Mincon Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	156.93	170.01	144.36	129.9	123.75
Revenue Growth (YoY)	-7.69%	17.77%	11.13%	4.98%	5.15%
Cost of Revenue	111.41	115.94	95.6	84.19	82.65
Gross Profit	45.52	54.07	48.76	45.72	41.1
Selling, General & Admin	6.87	7.19	6.69	4.36	5.07
Research & Development	4.59	4.24	2.8	2.6	1.8
Other Operating Expenses	0	27.14	23.9	23.11	22.83
Operating Expenses	33.23	34.32	30.59	27.47	27.9
Operating Income	12.29	19.75	18.11	18.25	13.17
Interest Income	0.09	0.03	0.02	0.04	0.11
Interest Expense	2.47	1.48	0.93	0.86	0.58
Other Expense / Income	1	-0.44	-0.63	0.53	-1.43
Pretax Income	8.9	18.73	17.83	17.07	14.18
Income Tax	1.43	4.03	3.23	2.68	1.79
Net Income	7.47	14.7	14.6	14.22	12.33
Net Income Growth	-49.20%	0.71%	2.67%	15.35%	-9.17%
Shares Outstanding (Basic)	213	212	212	212	211
Shares Outstanding (Diluted)	213	212	218	217	213
Shares Change	0.77%	-3.03%	0.83%	1.87%	-0.23%
EPS (Basic)	0.04	0.07	0.07	0.07	0.06
EPS (Diluted)	0.04	0.07	0.07	0.07	0.06
EPS Growth	-49.64%	3.89%	1.83%	13.28%	-8.95%
Free Cash Flow	12.13	0.32	2.2	11.06	3.18
Free Cash Flow Per Share	0.06	0.00	0.01	0.05	0.01
Gross Margin	29.01%	31.80%	33.78%	35.19%	33.21%
Operating Margin	7.83%	11.62%	12.54%	14.05%	10.64%
Profit Margin	4.76%	8.65%	10.11%	10.95%	9.96%
Free Cash Flow Margin	7.73%	0.19%	1.52%	8.52%	2.57%
Effective Tax Rate	16.11%	21.51%	18.11%	15.72%	12.65%
EBITDA	20.08	28.34	26.03	24.4	18.41
EBITDA Margin	12.79%	16.67%	18.03%	18.78%	14.88%
Depreciation & Amortization	8.7	8.09	7.21	6.48	5.24
EBIT	11.38	20.24	18.82	17.92	13.17
EBIT Margin	7.25%	11.91%	13.04%	13.79%	10.64%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.