Moonpig Group PLC (LON: MOON)
London
· Delayed Price · Currency is GBP · Price in GBX212.00
-9.00 (-4.07%)
Dec 23, 2024, 5:15 PM BST
Moonpig Group Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2018 |
| Revenue | 346.99 | 341.14 | 320.13 | 304.33 | 368.18 | 173.12 | Upgrade
|
| Revenue Growth (YoY) | 5.32% | 6.56% | 5.19% | -17.34% | 112.68% | 44.10% | Upgrade
|
| Cost of Revenue | 139.95 | 138.61 | 140.45 | 154.23 | 182.14 | 81.43 | Upgrade
|
| Gross Profit | 207.04 | 202.53 | 179.68 | 150.11 | 186.05 | 91.69 | Upgrade
|
| Selling, General & Admin | 194.85 | 134.08 | 119.45 | 91.02 | 107.13 | 57.15 | Upgrade
|
| Other Operating Expenses | -1.36 | -1.35 | -1.32 | -1.43 | -1.48 | - | Upgrade
|
| Operating Expenses | 193.5 | 132.73 | 118.13 | 89.59 | 105.65 | 57.15 | Upgrade
|
| Operating Income | 13.55 | 69.8 | 61.55 | 60.52 | 80.4 | 34.54 | Upgrade
|
| Interest Expense | -17.34 | -19.33 | -14.12 | -8.32 | -5.8 | -2.28 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.2 | 0.02 | - | 0.69 | 0.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.29 | -0.4 | 0.9 | -0.66 | -0.67 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.32 | -0.35 | -0.35 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -3.51 | 49.92 | 47.99 | 51.55 | 74.61 | 33.2 | Upgrade
|
| Merger & Restructuring Charges | - | - | -4.4 | -0.93 | - | -0.9 | Upgrade
|
| Other Unusual Items | -2.27 | -3.52 | -8.68 | -10.66 | -41.74 | -0.52 | Upgrade
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| Pretax Income | -5.78 | 46.4 | 34.91 | 39.96 | 32.87 | 31.78 | Upgrade
|
| Income Tax Expense | 12.62 | 12.23 | 8.3 | 8.52 | 12.1 | 1.08 | Upgrade
|
| Net Income | -18.4 | 34.17 | 26.61 | 31.44 | 20.77 | 30.7 | Upgrade
|
| Net Income to Common | -18.4 | 34.17 | 26.61 | 31.44 | 20.77 | 30.7 | Upgrade
|
| Net Income Growth | - | 28.42% | -15.37% | 51.36% | -32.34% | 125.80% | Upgrade
|
| Shares Outstanding (Basic) | 344 | 343 | 340 | 339 | 339 | - | Upgrade
|
| Shares Outstanding (Diluted) | 344 | 355 | 347 | 346 | 346 | - | Upgrade
|
| Shares Change (YoY) | -1.56% | 2.27% | 0.27% | 0.11% | - | - | Upgrade
|
| EPS (Basic) | -0.05 | 0.10 | 0.08 | 0.09 | 0.06 | - | Upgrade
|
| EPS (Diluted) | -0.05 | 0.10 | 0.08 | 0.09 | 0.06 | - | Upgrade
|
| EPS Growth | - | 24.68% | -15.38% | 51.67% | - | - | Upgrade
|
| Free Cash Flow | 73.96 | 73.61 | 39.66 | 53.49 | 50.22 | 60.41 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.21 | 0.11 | 0.15 | 0.15 | - | Upgrade
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| Gross Margin | 59.67% | 59.37% | 56.13% | 49.32% | 50.53% | 52.96% | Upgrade
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| Operating Margin | 3.90% | 20.46% | 19.23% | 19.89% | 21.84% | 19.95% | Upgrade
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| Profit Margin | -5.30% | 10.02% | 8.31% | 10.33% | 5.64% | 17.73% | Upgrade
|
| Free Cash Flow Margin | 21.31% | 21.58% | 12.39% | 17.58% | 13.64% | 34.90% | Upgrade
|
| EBITDA | 25.57 | 81.28 | 72.06 | 66.88 | 85.3 | 39.64 | Upgrade
|
| EBITDA Margin | 7.37% | 23.83% | 22.51% | 21.97% | 23.17% | 22.90% | Upgrade
|
| D&A For EBITDA | 12.03 | 11.48 | 10.51 | 6.35 | 4.9 | 5.11 | Upgrade
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| EBIT | 13.55 | 69.8 | 61.55 | 60.52 | 80.4 | 34.54 | Upgrade
|
| EBIT Margin | 3.90% | 20.46% | 19.23% | 19.89% | 21.84% | 19.95% | Upgrade
|
| Effective Tax Rate | - | 26.36% | 23.77% | 21.32% | 36.80% | 3.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.