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	81.78	83.1	76.39	69.42	56.26	Upgrade
Operating Expenses	81.78	83.1	76.39	69.42	56.26	Upgrade
Operating Income	23.6	22.58	21.67	20.05	13.57	Upgrade
Interest Expense	-2.7	-2.3	-1.74	-1.38	-1.14	Upgrade
EBT Excluding Unusual Items	20.9	20.28	19.93	18.67	12.43	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	8.73%	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	38.96	28.33	26.75	25.35	17.81	Upgrade
EBITDA Margin	14.41%	10.09%	9.21%	9.59%	8.47%	Upgrade
D&A For EBITDA	15.37	5.75	5.08	5.3	4.24	Upgrade
EBIT	23.6	22.58	21.67	20.05	13.57	Upgrade
EBIT Margin	8.73%	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.