Macfarlane Group PLC (LON:MACF)
London · Delayed Price · Currency is GBP · Price in GBX 67.00
-1.80 (-2.62%)
Jul 24, 2026, 4:35 PM GMT
Macfarlane Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 300.81 | 270.44 | 280.71 | 290.43 | 264.47 | |
Revenue Growth (YoY) | 11.23% | -3.66% | -3.35% | 9.82% | 25.80% |
Cost of Revenue | 188.64 | 165.07 | -175.03 | -192.37 | -175 |
Gross Profit | 112.17 | 105.37 | 105.68 | 98.06 | 89.47 |
Selling, General & Admin | 99.68 | 81.78 | -83.61 | -76.56 | -69.41 |
Total Operating Expenses | 99.68 | 81.78 | -83.61 | -76.56 | -69.41 |
Operating Income | 12.5 | 23.6 | 22.07 | 21.5 | 20.06 |
Interest Expense | -4.45 | -2.7 | 1.79 | 1.56 | 1.39 |
Total Non-Operating Income (Expense) | -4.45 | -2.7 | 1.79 | 1.56 | 1.39 |
Pretax Income | 8.05 | 20.9 | 20.28 | 19.93 | 18.67 |
Provision for Income Taxes | 1.73 | 5.37 | -5.31 | -4.21 | -4.92 |
Net Income | 6.32 | 15.53 | 14.97 | 15.72 | 13.75 |
Earnings From Discontinued Operations | - | - | - | -0.09 | -1.15 |
Net Income to Common | 6.32 | 15.53 | 14.97 | 15.64 | 12.6 |
Net Income Growth | -59.33% | 3.71% | -4.24% | 24.12% | 23.86% |
Shares Outstanding (Basic) | 158 | 159 | 159 | 158 | 158 |
Shares Outstanding (Diluted) | 159 | 160 | 160 | 160 | 159 |
Shares Change (YoY) | -0.58% | -0.50% | 0.32% | 0.24% | 0.58% |
EPS (Basic) | 0.04 | 0.10 | 0.09 | 0.10 | 0.08 |
EPS (Diluted) | 0.04 | 0.10 | 0.09 | 0.10 | 0.08 |
EPS Growth | -59.14% | 4.28% | -4.50% | 23.80% | 23.05% |
Free Cash Flow | 20.21 | 22.5 | 31.33 | 14.71 | 21.67 |
Free Cash Flow Growth | -10.20% | -28.18% | 112.97% | -32.11% | -3.76% |
Free Cash Flow Per Share | 0.13 | 0.14 | 0.20 | 0.09 | 0.14 |
Dividends Per Share | 0.037 | 0.037 | 0.036 | 0.034 | 0.032 |
Dividend Growth | 0% | 1.95% | 4.97% | 6.88% | 25.49% |
Gross Margin | 37.29% | 38.96% | 37.65% | 33.76% | 33.83% |
Operating Margin | 4.15% | 8.73% | 7.86% | 7.40% | 7.58% |
Profit Margin | 2.10% | 5.74% | 5.33% | 5.41% | 5.20% |
FCF Margin | 6.72% | 8.32% | 11.16% | 5.07% | 8.19% |
EBITDA | 30.56 | 38.96 | 35.68 | 34.11 | 32.64 |
EBITDA Margin | 10.16% | 14.41% | 12.71% | 11.75% | 12.34% |
EBIT | 12.5 | 23.6 | 22.07 | 21.5 | 20.06 |
EBIT Margin | 4.15% | 8.73% | 7.86% | 7.40% | 7.58% |
Effective Tax Rate | 21.54% | 25.68% | -26.16% | -21.12% | -26.34% |