Mortgage Advice Bureau (Holdings) plc (LON:MAB1)
London · Delayed Price · Currency is GBP · Price in GBX 355.00
-7.50 (-2.07%)
Sep 25, 2026, 1:25 PM GMT
LON:MAB1 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 |
Total Interest Expense | 1.21 | 1.14 | 1.27 | 1.43 | 1.24 | 0.16 |
Net Interest Income | -1.21 | -1.14 | -1.27 | -1.43 | -1.24 | -0.16 |
Other Revenue | 331.54 | 318.77 | 266.54 | 239.53 | 230.82 | 188.66 |
Revenue Before Loan Losses | 330.34 | 317.62 | 265.27 | 238.11 | 229.58 | 188.5 |
Provision for Loan Losses | - | - | - | - | - | 0.02 |
| 330.34 | 317.62 | 265.27 | 238.11 | 229.58 | 188.49 | |
Revenue Growth | 14.05% | 19.73% | 11.41% | 3.71% | 21.80% | 28.76% |
Cost of Services Provided | 295.16 | 283.01 | 235.15 | 216.05 | 203.87 | 165.54 |
Other Operating Expenses | 3.17 | 3.01 | 2.2 | 4.06 | 1.61 | 0.64 |
Total Operating Expenses | 307.02 | 293.22 | 243.02 | 225.67 | 208.47 | 166.55 |
Operating Income | 23.32 | 24.4 | 22.25 | 12.43 | 21.11 | 21.94 |
Earnings From Equity Investments | 0.9 | 1.15 | 1.32 | 0.85 | 0.71 | 1.01 |
EBT Excluding Unusual Items | 24.74 | 26.08 | 24.15 | 13.57 | 22.81 | 23 |
Restructuring Charges | - | - | - | -0.54 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.71 | 0.19 |
Other Unusual Items | -4.24 | -1.99 | -1.18 | 3.3 | - | - |
Pretax Income | 18.66 | 22.1 | 22.89 | 16.18 | 17.35 | 23.18 |
Income Tax Expense | 6.42 | 6.74 | 6.8 | 3.72 | 4.57 | 3.91 |
Earnings From Continuing Ops. | 12.24 | 15.36 | 16.08 | 12.46 | 12.78 | 19.27 |
Minority Interest in Earnings | -0.36 | -0.28 | -0.19 | 1.01 | -0.54 | -0.55 |
Net Income | 11.88 | 15.07 | 15.9 | 13.47 | 12.24 | 18.72 |
Net Income to Common | 11.88 | 15.07 | 15.9 | 13.47 | 12.24 | 18.72 |
Net Income Growth | -37.52% | -5.17% | 18.04% | 10.05% | -34.64% | 51.24% |
Shares Outstanding (Basic) | 58 | 58 | 58 | 57 | 56 | 53 |
Shares Outstanding (Diluted) | 58 | 59 | 58 | 57 | 57 | 54 |
Shares Change | 0.02% | 0.93% | 0.97% | 1.60% | 5.56% | 2.05% |
EPS (Basic) | 0.21 | 0.26 | 0.28 | 0.24 | 0.22 | 0.35 |
EPS (Diluted) | 0.20 | 0.26 | 0.27 | 0.23 | 0.22 | 0.35 |
EPS Growth | -37.65% | -5.84% | 16.60% | 8.80% | -38.29% | 48.31% |
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 | 27.77 | 33.15 | 29.65 | 22.81 | 21.11 | 26.66 |
Free Cash Flow Per Share | 0.47 | 0.57 | 0.51 | 0.40 | 0.37 | 0.50 |
Dividend Per Share | 0.232 | 0.225 | 0.282 | 0.281 | 0.281 | 0.281 |
Dividend Growth | 5.46% | -20.21% | 0.36% | 0% | 0% | 9.77% |
Operating Margin | 7.06% | 7.68% | 8.39% | 5.22% | 9.20% | 11.64% |
Profit Margin | 3.60% | 4.75% | 5.99% | 5.66% | 5.33% | 9.93% |
Free Cash Flow Margin | 8.40% | 10.44% | 11.18% | 9.58% | 9.20% | 14.15% |
Effective Tax Rate | 34.40% | 30.50% | 29.73% | 22.99% | 26.36% | 16.87% |