Mortgage Advice Bureau (Holdings) plc (AIM:MAB1)
684.00
+4.00 (0.59%)
At close: Dec 5, 2025
AIM:MAB1 Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Total Interest Expense | 1.16 | 1.27 | 1.43 | 1.24 | 0.16 | 0.23 | Upgrade
|
| Net Interest Income | -1.16 | -1.27 | -1.43 | -1.24 | -0.16 | -0.23 | Upgrade
|
| Other Revenue | 290.8 | 266.54 | 239.53 | 230.82 | 188.66 | 148.3 | Upgrade
|
| Revenue Before Loan Losses | 289.64 | 265.27 | 238.11 | 229.58 | 188.5 | 148.06 | Upgrade
|
| Provision for Loan Losses | - | - | - | - | 0.02 | 1.68 | Upgrade
|
| Revenue | 289.64 | 265.27 | 238.11 | 229.58 | 188.49 | 146.38 | Upgrade
|
| Revenue Growth (YoY) | 18.46% | 11.41% | 3.71% | 21.80% | 28.76% | 1.90% | Upgrade
|
| Cost of Services Provided | 257.41 | 235.15 | 216.05 | 203.87 | 165.54 | 131.21 | Upgrade
|
| Other Operating Expenses | 1.17 | 2.2 | 4.06 | 1.61 | 0.64 | - | Upgrade
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| Total Operating Expenses | 264.31 | 243.02 | 225.67 | 208.47 | 166.55 | 131.21 | Upgrade
|
| Operating Income | 25.33 | 22.25 | 12.43 | 21.11 | 21.94 | 15.18 | Upgrade
|
| Earnings From Equity Investments | 1.52 | 1.32 | 0.85 | 0.71 | 1.01 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 27.38 | 24.15 | 13.57 | 22.81 | 23 | 15.33 | Upgrade
|
| Restructuring Charges | - | - | -0.54 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -2.71 | 0.19 | -0.47 | Upgrade
|
| Other Unusual Items | -0.74 | -1.18 | 3.3 | - | - | - | Upgrade
|
| Pretax Income | 26.3 | 22.89 | 16.18 | 17.35 | 23.18 | 14.86 | Upgrade
|
| Income Tax Expense | 7.21 | 6.8 | 3.72 | 4.57 | 3.91 | 2.08 | Upgrade
|
| Earnings From Continuing Ops. | 19.1 | 16.08 | 12.46 | 12.78 | 19.27 | 12.78 | Upgrade
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| Minority Interest in Earnings | -0.08 | -0.19 | 1.01 | -0.54 | -0.55 | -0.4 | Upgrade
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| Net Income | 19.02 | 15.9 | 13.47 | 12.24 | 18.72 | 12.38 | Upgrade
|
| Net Income to Common | 19.02 | 15.9 | 13.47 | 12.24 | 18.72 | 12.38 | Upgrade
|
| Net Income Growth | 77.09% | 18.04% | 10.05% | -34.64% | 51.24% | -14.62% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 57 | 56 | 53 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 57 | 57 | 54 | 52 | Upgrade
|
| Shares Change (YoY) | 1.53% | 0.97% | 1.60% | 5.56% | 2.05% | 0.08% | Upgrade
|
| EPS (Basic) | 0.33 | 0.28 | 0.24 | 0.22 | 0.35 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.27 | 0.23 | 0.22 | 0.35 | 0.24 | Upgrade
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| EPS Growth | 74.28% | 16.60% | 8.80% | -38.29% | 48.31% | -14.80% | Upgrade
|
| Free Cash Flow | 33.78 | 29.65 | 22.81 | 21.11 | 26.66 | 17.51 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.51 | 0.40 | 0.37 | 0.50 | 0.33 | Upgrade
|
| Dividend Per Share | 0.220 | 0.282 | 0.281 | 0.281 | 0.281 | 0.256 | Upgrade
|
| Dividend Growth | -21.71% | 0.36% | - | - | 9.77% | 46.29% | Upgrade
|
| Operating Margin | 8.74% | 8.39% | 5.22% | 9.20% | 11.64% | 10.37% | Upgrade
|
| Profit Margin | 6.57% | 5.99% | 5.66% | 5.33% | 9.93% | 8.46% | Upgrade
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| Free Cash Flow Margin | 11.66% | 11.18% | 9.58% | 9.20% | 14.15% | 11.96% | Upgrade
|
| Effective Tax Rate | 27.40% | 29.73% | 22.99% | 26.36% | 16.87% | 14.01% | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.