MLP SE (LON:0NDP)

MLP SE Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,038	941.13	913.79	907.3	745.52
Other Revenue	16.69	19.58	10.73	10.92	7.49
Revenue	1,054	960.7	924.52	918.22	753.01
Revenue Growth (YoY)	9.74%	3.91%	0.69%	21.94%	7.85%
Cost of Revenue	727.75	655.34	626.3	617.92	544.01
Gross Profit	326.47	305.36	298.21	300.3	209
Selling, General & Admin	14.58	11.43	9.9	8.59	6.6
Other Operating Expenses	156.49	172.4	179.72	171.91	117.58
Operating Expenses	201.11	215.07	221.77	210.28	151.82
Operating Income	125.36	90.29	76.44	90.02	57.18
Interest Expense	-36.77	-24.53	-5.29	-4.82	-4.11
Interest & Investment Income	5.33	7.29	2.37	1.21	1.76
Earnings From Equity Investments	1.44	0.45	2.92	4.31	3.73
Currency Exchange Gain (Loss)	0.22	0.07	0.28	0.24	0.04
Other Non Operating Income (Expenses)	7.15	0.59	0.53	5.85	0.82
EBT Excluding Unusual Items	102.74	74.16	77.26	96.81	59.42
Impairment of Goodwill	-3.23	-4.97	-4.19	-2.97	-3.33
Gain (Loss) on Sale of Assets	0.05	0.02	0.02	0.01	0.29
Asset Writedown	-	-0.24	-	-0.6	-0.05
Pretax Income	99.55	68.98	73.09	93.25	56.34
Income Tax Expense	30.28	24.85	24.44	30.43	13.09
Earnings From Continuing Operations	69.28	44.12	48.65	62.83	43.24
Minority Interest in Earnings	-0.01	4.46	2.84	-0.2	0.01
Net Income	69.27	48.58	51.49	62.63	43.25
Net Income to Common	69.27	48.58	51.49	62.63	43.25
Net Income Growth	42.57%	-5.64%	-17.80%	44.80%	15.88%
Shares Outstanding (Basic)	109	109	109	109	109
Shares Outstanding (Diluted)	109	109	109	109	109
EPS (Basic)	0.63	0.44	0.47	0.57	0.40
EPS (Diluted)	0.63	0.44	0.47	0.57	0.40
EPS Growth	43.18%	-6.38%	-17.54%	43.92%	16.49%
Free Cash Flow	137.74	100.06	-314.72	536.29	398.78
Free Cash Flow Per Share	1.26	0.92	-2.88	4.91	3.65
Dividend Per Share	0.360	0.300	0.300	0.300	0.230
Dividend Growth	20.00%	-	-	30.44%	9.52%
Gross Margin	30.97%	31.79%	32.26%	32.70%	27.76%
Operating Margin	11.89%	9.40%	8.27%	9.80%	7.59%
Profit Margin	6.57%	5.06%	5.57%	6.82%	5.74%
Free Cash Flow Margin	13.06%	10.42%	-34.04%	58.40%	52.96%
EBITDA	136.88	100.48	86.46	98.72	64.97
EBITDA Margin	12.98%	10.46%	9.35%	10.75%	8.63%
D&A For EBITDA	11.51	10.2	10.02	8.7	7.79
EBIT	125.36	90.29	76.44	90.02	57.18
EBIT Margin	11.89%	9.40%	8.27%	9.80%	7.59%
Effective Tax Rate	30.41%	36.03%	33.44%	32.63%	23.24%
Revenue as Reported	1,067	973.5	949.14	934.52	767.32
Advertising Expenses	11.83	9.24	8.42	7.52	6.15

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.