Press Corporation PLC (MAL:PCL)

Press Corporation Income Statement

Financials in millions MWK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	224,338	166,510	135,060	131,232	121,962
Other Revenue	335,295	227,908	153,544	117,841	80,936
Revenue	559,633	394,418	288,604	249,073	202,898
Revenue Growth (YoY)	41.89%	36.66%	15.87%	22.76%	-7.80%
Cost of Revenue	176,537	119,478	94,635	75,242	69,826
Gross Profit	383,096	274,940	193,969	173,831	133,072
Selling, General & Admin	177,667	138,067	118,071	101,431	83,371
Other Operating Expenses	-4,083	-9,021	-651	2,276	2,065
Operating Expenses	175,151	130,227	121,412	105,275	85,833
Operating Income	207,945	144,713	72,557	68,556	47,239
Interest Expense	-18,023	-19,718	-14,574	-10,057	-7,332
Interest & Investment Income	835	692	504	1,331	1,734
Earnings From Equity Investments	12,672	4,056	1,747	2,489	298
Currency Exchange Gain (Loss)	-2,404	-7,050	212	-960	-519
Other Non Operating Income (Expenses)	2,040	941	392	330	625
EBT Excluding Unusual Items	203,065	123,634	60,838	61,689	42,045
Gain (Loss) on Sale of Investments	291	1,619	-312	9,586	-
Gain (Loss) on Sale of Assets	316	166	783	92	130
Asset Writedown	3,731	3,016	1,520	1,248	1,304
Other Unusual Items	59	102	-126	185	-
Pretax Income	207,462	128,537	62,703	72,800	43,479
Income Tax Expense	81,113	53,491	27,984	23,236	18,350
Earnings From Continuing Operations	126,349	75,046	34,719	49,564	25,129
Earnings From Discontinued Operations	-	-	1,619	-4,433	-5,155
Net Income to Company	126,349	75,046	36,338	45,131	19,974
Minority Interest in Earnings	-61,676	-34,625	-22,714	-23,403	-16,305
Net Income	64,673	40,421	13,624	21,728	3,669
Net Income to Common	64,673	40,421	13,624	21,728	3,669
Net Income Growth	60.00%	196.69%	-37.30%	492.20%	-50.26%
Shares Outstanding (Basic)	120	120	120	120	120
Shares Outstanding (Diluted)	120	120	120	120	120
EPS (Basic)	538.04	336.28	113.34	180.77	30.52
EPS (Diluted)	538.04	336.28	113.34	180.77	30.52
EPS Growth	60.00%	196.69%	-37.30%	492.20%	-50.26%
Free Cash Flow	428,423	134,967	212,694	183,272	47,735
Free Cash Flow Per Share	3564.25	1122.85	1769.50	1524.72	397.13
Dividend Per Share	11.250	46.000	36.000	34.000	31.000
Dividend Growth	-75.54%	27.78%	5.88%	9.68%	19.23%
Gross Margin	68.45%	69.71%	67.21%	69.79%	65.59%
Operating Margin	37.16%	36.69%	25.14%	27.52%	23.28%
Profit Margin	11.56%	10.25%	4.72%	8.72%	1.81%
Free Cash Flow Margin	76.55%	34.22%	73.70%	73.58%	23.53%
EBITDA	233,635	167,345	91,287	85,000	62,228
EBITDA Margin	41.75%	42.43%	31.63%	34.13%	30.67%
D&A For EBITDA	25,690	22,632	18,730	16,444	14,989
EBIT	207,945	144,713	72,557	68,556	47,239
EBIT Margin	37.16%	36.69%	25.14%	27.52%	23.28%
Effective Tax Rate	39.10%	41.62%	44.63%	31.92%	42.20%

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