Macfarlane Group PLC (LON:MACF)
London
· Delayed Price · Currency is GBP · Price in GBX 100.00
+0.50 (0.50%)
Apr 24, 2025, 4:36 PM BST
Macfarlane Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 270.44 | 280.71 | 290.43 | 264.47 | 210.23 | Upgrade
|
| Revenue Growth (YoY) | -3.66% | -3.35% | 9.82% | 25.80% | -6.67% | Upgrade
|
| Cost of Revenue | 165.07 | 175.03 | 192.37 | 175 | 140.4 | Upgrade
|
| Gross Profit | 105.37 | 105.68 | 98.06 | 89.47 | 69.83 | Upgrade
|
| Selling, General & Admin | 81.34 | 83.1 | 76.39 | 69.42 | 56.26 | Upgrade
|
| Operating Expenses | 81.34 | 83.1 | 76.39 | 69.42 | 56.26 | Upgrade
|
| Operating Income | 24.04 | 22.58 | 21.67 | 20.05 | 13.57 | Upgrade
|
| Interest Expense | -2.87 | -2.3 | -1.74 | -1.38 | -1.14 | Upgrade
|
| EBT Excluding Unusual Items | 21.16 | 20.28 | 19.93 | 18.67 | 12.43 | Upgrade
|
| Other Unusual Items | -0.27 | - | - | - | - | Upgrade
|
| Pretax Income | 20.9 | 20.28 | 19.93 | 18.67 | 12.43 | Upgrade
|
| Income Tax Expense | 5.37 | 5.31 | 4.21 | 4.92 | 2.7 | Upgrade
|
| Earnings From Continuing Operations | 15.53 | 14.97 | 15.72 | 13.75 | 9.74 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.09 | -1.15 | 0.43 | Upgrade
|
| Net Income | 15.53 | 14.97 | 15.64 | 12.6 | 10.17 | Upgrade
|
| Net Income to Common | 15.53 | 14.97 | 15.64 | 12.6 | 10.17 | Upgrade
|
| Net Income Growth | 3.71% | -4.24% | 24.12% | 23.86% | 5.95% | Upgrade
|
| Shares Outstanding (Basic) | 159 | 159 | 158 | 158 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 160 | 160 | 160 | 159 | 159 | Upgrade
|
| Shares Change (YoY) | -0.50% | 0.32% | 0.24% | 0.58% | 0.31% | Upgrade
|
| EPS (Basic) | 0.10 | 0.09 | 0.10 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.09 | 0.10 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | 4.28% | -4.55% | 23.89% | 23.15% | 5.66% | Upgrade
|
| Free Cash Flow | 22.5 | 31.33 | 14.71 | 21.67 | 22.52 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.20 | 0.09 | 0.14 | 0.14 | Upgrade
|
| Dividend Per Share | 0.037 | 0.036 | 0.034 | 0.032 | 0.025 | Upgrade
|
| Dividend Growth | 1.95% | 4.97% | 6.88% | 25.49% | 269.56% | Upgrade
|
| Gross Margin | 38.96% | 37.65% | 33.76% | 33.83% | 33.22% | Upgrade
|
| Operating Margin | 8.89% | 8.04% | 7.46% | 7.58% | 6.45% | Upgrade
|
| Profit Margin | 5.74% | 5.33% | 5.38% | 4.76% | 4.84% | Upgrade
|
| Free Cash Flow Margin | 8.32% | 11.16% | 5.07% | 8.20% | 10.71% | Upgrade
|
| EBITDA | 30.52 | 28.33 | 26.75 | 25.35 | 17.81 | Upgrade
|
| EBITDA Margin | 11.29% | 10.09% | 9.21% | 9.59% | 8.47% | Upgrade
|
| D&A For EBITDA | 6.49 | 5.75 | 5.08 | 5.3 | 4.24 | Upgrade
|
| EBIT | 24.04 | 22.58 | 21.67 | 20.05 | 13.57 | Upgrade
|
| EBIT Margin | 8.89% | 8.04% | 7.46% | 7.58% | 6.45% | Upgrade
|
| Effective Tax Rate | 25.68% | 26.16% | 21.12% | 26.34% | 21.68% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.