Mincon Group plc (ISE:MIO)

Mincon Group Income Statement

Financials in millions EUR. 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	150.4	144.36	156.93	170.01	144.36	129.9
Revenue Growth (YoY)	-0.16%	-8.01%	-7.69%	17.77%	11.13%	4.98%
Cost of Revenue	105.52	104.13	111.41	115.94	95.6	84.19
Gross Profit	44.88	40.23	45.52	54.07	48.76	45.72
Selling, General & Admin	39.4	32.63	28.41	29.48	26.61	24.12
Amortization of Goodwill & Intangibles	-	-	0.22	0.19	0.11	-
Other Operating Expenses	-4.6	-	2	2.06	1.64	1.08
Operating Expenses	33.43	32.63	33.23	34.32	30.66	27.47
Operating Income	11.44	7.61	12.29	19.75	18.11	18.25
Interest Expense	-2.34	-2.47	-2.47	-1.48	-0.93	-0.86
Interest & Investment Income	0.19	0.19	0.09	0.03	0.02	0.04
Currency Exchange Gain (Loss)	-1.89	0.16	-1	0.47	0.63	-0.38
EBT Excluding Unusual Items	7.4	5.49	8.91	18.77	17.83	17.06
Gain (Loss) on Sale of Assets	0.01	-	-	-	-	-
Other Unusual Items	-0	-0	-0	-0.03	-0	0.01
Pretax Income	7.4	5.49	8.9	18.73	17.83	17.07
Income Tax Expense	2.36	2.1	1.43	4.03	3.23	2.68
Earnings From Continuing Operations	5.04	3.39	7.47	14.7	14.6	14.39
Earnings From Discontinued Operations	-0.59	-1.63	-	-	-	-
Net Income to Company	4.45	1.77	7.47	14.7	14.6	14.39
Minority Interest in Earnings	-	-	-	-	-	-0.17
Net Income	4.45	1.77	7.47	14.7	14.6	14.22
Net Income to Common	4.45	1.77	7.47	14.7	14.6	14.22
Net Income Growth	-1.66%	-76.36%	-49.20%	0.71%	2.67%	15.35%
Shares Outstanding (Basic)	212	212	212	212	212	212
Shares Outstanding (Diluted)	220	216	213	215	218	217
Shares Change (YoY)	3.50%	1.32%	-0.56%	-1.74%	0.83%	1.87%
EPS (Basic)	0.02	0.01	0.04	0.07	0.07	0.07
EPS (Diluted)	0.02	0.01	0.03	0.07	0.07	0.07
EPS Growth	-4.94%	-76.64%	-48.91%	2.39%	1.82%	13.28%
Free Cash Flow	6.76	5.37	12.29	0.76	3.61	12.13
Free Cash Flow Per Share	0.03	0.03	0.06	0.00	0.02	0.06
Dividend Per Share	0.032	0.021	0.021	0.021	0.021	0.021
Dividend Growth	100.00%	-	-	-	-	-
Gross Margin	29.84%	27.87%	29.01%	31.80%	33.78%	35.19%
Operating Margin	7.61%	5.27%	7.83%	11.62%	12.54%	14.05%
Profit Margin	2.96%	1.22%	4.76%	8.65%	10.11%	10.95%
Free Cash Flow Margin	4.50%	3.72%	7.83%	0.45%	2.50%	9.34%
EBITDA	17.38	13.73	18.3	25.56	23.42	22.92
EBITDA Margin	11.55%	9.51%	11.66%	15.04%	16.22%	17.64%
D&A For EBITDA	5.94	6.12	6.01	5.81	5.31	4.67
EBIT	11.44	7.61	12.29	19.75	18.11	18.25
EBIT Margin	7.61%	5.27%	7.83%	11.62%	12.54%	14.05%
Effective Tax Rate	31.84%	38.18%	16.11%	21.51%	18.11%	15.72%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.