M&Z p.l.c. (MSE:MZ)

M&Z p.l.c. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	30.37	29.92	29.81	28.4	22.75	21.63
Revenue Growth (YoY)	0.66%	0.36%	4.96%	24.83%	5.18%	-2.23%
Cost of Revenue	22.95	23.47	23.21	22.63	17.44	16.96
Gross Profit	7.42	6.45	6.6	5.77	5.31	4.67
Selling, General & Admin	3.16	3.04	3.34	3.18	2.52	2.3
Operating Expenses	3.13	3	3.74	3.32	2.52	2.3
Operating Income	4.3	3.44	2.86	2.46	2.79	2.38
Interest Expense	-0.28	-0.29	-0.36	-0.26	-0.1	-0.1
Interest & Investment Income	0.02	0.02	-	-	-	0.01
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.01
EBT Excluding Unusual Items	4.03	3.18	2.5	2.2	2.69	2.28
Gain (Loss) on Sale of Assets	0.01	0.01	0	0.01	0.02	-
Pretax Income	4.04	3.19	2.5	2.21	2.71	2.28
Income Tax Expense	1.45	1.16	0.74	0.81	0.94	0.82
Net Income	2.59	2.02	1.77	1.4	1.77	1.46
Preferred Dividends & Other Adjustments	0.03	0.03	0.01	0.05	0.03	0
Net Income to Common	2.56	2	1.75	1.35	1.74	1.46
Net Income Growth	38.62%	14.64%	26.48%	-21.30%	21.45%	-20.83%
Shares Outstanding (Basic)	45	44	44	43	43	6
Shares Outstanding (Diluted)	45	44	44	43	43	6
Shares Change (YoY)	3.03%	-0.17%	2.46%	-	631.35%	369.77%
EPS (Basic)	0.06	0.05	0.04	0.03	0.04	0.25
EPS (Diluted)	0.06	0.05	0.04	0.03	0.04	0.25
EPS Growth	34.02%	14.09%	26.58%	-22.56%	-83.64%	-83.18%
Free Cash Flow	2.93	3.82	1.49	0.13	-0.6	1.11
Free Cash Flow Per Share	0.07	0.09	0.03	0.00	-0.01	0.19
Dividend Per Share	0.025	0.025	0.029	0.029	0.330	0.019
Dividend Growth	-12.68%	-12.68%	-	-91.25%	1655.32%	-88.52%
Gross Margin	24.44%	21.55%	22.13%	20.33%	23.34%	21.61%
Operating Margin	14.14%	11.51%	9.59%	8.65%	12.27%	11.00%
Profit Margin	8.44%	6.67%	5.88%	4.76%	7.67%	6.74%
Free Cash Flow Margin	9.64%	12.77%	4.98%	0.47%	-2.63%	5.15%
EBITDA	4.83	4.09	3.58	3.12	3.29	2.87
EBITDA Margin	15.90%	13.68%	12.00%	11.00%	14.47%	13.25%
D&A For EBITDA	0.53	0.65	0.72	0.67	0.5	0.49
EBIT	4.3	3.44	2.86	2.46	2.79	2.38
EBIT Margin	14.14%	11.51%	9.59%	8.65%	12.27%	11.00%
Effective Tax Rate	35.86%	36.48%	29.40%	36.72%	34.68%	35.86%

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