MONY 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
Revenue	446.3	439.2	432.1	387.6	316.7
Revenue Growth (YoY)	1.62%	1.64%	11.48%	22.39%	-8.18%
Cost of Revenue	159.1	148.6	139.7	125.1	93.8
Gross Profit	287.2	290.6	292.4	262.5	222.9
Selling, General & Admin	169.8	177.3	195.1	173.5	145.9
Operating Expenses	169.8	177.3	195.1	173.5	145.9
Operating Income	117.4	113.3	97.3	89	77
Interest Expense	-3.7	-4.9	-5.2	-3.7	-2
Interest & Investment Income	0.3	0.3	0.1	0.3	0.1
Earnings From Equity Investments	0.1	-	-	-0.3	-0.6
Other Non Operating Income (Expenses)	-	-	-0.1	-0.1	-0.8
EBT Excluding Unusual Items	114.1	108.7	92.1	85.2	73.7
Merger & Restructuring Charges	-	-	-	-	-3.6
Gain (Loss) on Sale of Investments	2.5	-	-	-	-
Gain (Loss) on Sale of Assets	-6.1	-	-	-	0.1
Pretax Income	110.5	108.7	92.1	85.2	70.2
Income Tax Expense	29.8	28.5	19.8	15.9	18.1
Earnings From Continuing Operations	80.7	80.2	72.3	69.3	52.1
Minority Interest in Earnings	0.5	0.4	0.4	-1	0.6
Net Income	81.2	80.6	72.7	68.3	52.7
Net Income to Common	81.2	80.6	72.7	68.3	52.7
Net Income Growth	0.74%	10.87%	6.44%	29.60%	-23.95%
Shares Outstanding (Basic)	530	537	536	537	536
Shares Outstanding (Diluted)	533	540	539	539	537
Shares Change (YoY)	-1.28%	0.15%	0.04%	0.45%	-
EPS (Basic)	0.15	0.15	0.14	0.13	0.10
EPS (Diluted)	0.15	0.15	0.14	0.13	0.10
EPS Growth	2.01%	10.37%	6.30%	29.59%	-24.03%
Free Cash Flow	106.7	114.8	101.7	103.6	65.1
Free Cash Flow Per Share	0.20	0.21	0.19	0.19	0.12
Dividend Per Share	0.126	0.125	0.121	0.117	0.117
Dividend Growth	1.04%	3.31%	3.33%	-	-
Gross Margin	64.35%	66.17%	67.67%	67.72%	70.38%
Operating Margin	26.30%	25.80%	22.52%	22.96%	24.31%
Profit Margin	18.19%	18.35%	16.83%	17.62%	16.64%
Free Cash Flow Margin	23.91%	26.14%	23.54%	26.73%	20.56%
EBITDA	125.8	122.3	113.8	95.7	81
EBITDA Margin	28.19%	27.85%	26.34%	24.69%	25.58%
D&A For EBITDA	8.4	9	16.5	6.7	4
EBIT	117.4	113.3	97.3	89	77
EBIT Margin	26.30%	25.80%	22.52%	22.96%	24.31%
Effective Tax Rate	26.97%	26.22%	21.50%	18.66%	25.78%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.