Moonpig Group Income Statement

Financials in millions GBP. Fiscal year is May - April.

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2021
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '21 Apr 30, 2021
Revenue	372.97	350.07	341.14	368.18
Revenue Growth (YoY)	6.54%	2.62%	-7.34%	-
Cost of Revenue	154.98	141.5	138.61	182.14
Gross Profit	217.99	208.57	202.53	186.05
Selling, General & Admin	139.77	196.63	137.6	148.87
Other Operating Expenses	-1.36	-1.34	-1.35	-1.48
Total Operating Expenses	138.41	195.28	136.25	147.39
Operating Income	79.58	13.29	66.28	38.65
Interest Income	0.08	0.16	0.2	0.69
Interest Expense	-10.72	-10.49	-20.08	-6.47
Total Non-Operating Income (Expense)	-10.64	-10.33	-19.88	-5.79
Pretax Income	68.94	2.96	46.4	32.87
Provision for Income Taxes	17.22	14.04	12.23	12.1
Net Income	51.72	-11.08	34.17	20.77
Net Income to Common	51.72	-11.08	34.17	20.77
Net Income Growth	-	-	64.50%	-
Shares Outstanding (Basic)	320	343	343	339
Shares Outstanding (Diluted)	331	356	355	346
Shares Change (YoY)	-7.13%	0.38%	2.65%	-
EPS (Basic)	0.16	-0.03	0.10	0.06
EPS (Diluted)	0.16	-0.03	0.10	0.06
EPS Growth	-	-	60.00%	-
Free Cash Flow	85.24	76.95	73.61	50.16
Free Cash Flow Growth	10.78%	4.53%	46.74%	-
Free Cash Flow Per Share	0.26	0.22	0.21	0.15
Dividends Per Share	0.037	0.030	-	-
Dividend Growth	25.00%	-	-	-
Gross Margin	58.45%	59.58%	59.37%	50.53%
Operating Margin	21.34%	3.80%	19.43%	10.50%
Profit Margin	13.87%	-3.17%	10.02%	5.64%
FCF Margin	22.85%	21.98%	21.58%	13.62%
EBITDA	104.59	40.09	92.01	50.39
EBITDA Margin	28.04%	11.45%	26.97%	13.69%
EBIT	79.58	13.29	66.28	38.65
EBIT Margin	21.34%	3.80%	19.43%	10.50%
Effective Tax Rate	24.98%	474.58%	26.36%	36.80%