Maintel Holdings Plc (AIM:MAI)
London
· Delayed Price · Currency is GBP · Price in GBX 135.00
0.00 (0.00%)
At close: Dec 5, 2025
Maintel Holdings 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 |
| Revenue | 97.74 | 97.86 | 101.26 | 91.04 | 103.9 | 106.43 | Upgrade
|
| Revenue Growth (YoY) | -2.66% | -3.36% | 11.23% | -12.38% | -2.38% | -13.42% | Upgrade
|
| Cost of Revenue | 67.89 | 67.23 | 70.02 | 63.18 | 69.78 | 75.55 | Upgrade
|
| Gross Profit | 29.85 | 30.63 | 31.24 | 27.86 | 34.11 | 30.88 | Upgrade
|
| Selling, General & Admin | 22.91 | 22.25 | 24.31 | 26.08 | 26.72 | 23.62 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4.26 | 4.57 | 5.11 | 5.44 | 5.42 | 6.29 | Upgrade
|
| Other Operating Expenses | -0.78 | -0.8 | -0.55 | -0.54 | -0.48 | -0.61 | Upgrade
|
| Operating Expenses | 26.39 | 26.01 | 28.87 | 30.98 | 31.66 | 29.3 | Upgrade
|
| Operating Income | 3.46 | 4.62 | 2.37 | -3.12 | 2.45 | 1.59 | Upgrade
|
| Interest Expense | -1.95 | -2.02 | -2.17 | -1.14 | -1.11 | -1.34 | Upgrade
|
| EBT Excluding Unusual Items | 1.51 | 2.6 | 0.2 | -4.26 | 1.34 | 0.25 | Upgrade
|
| Merger & Restructuring Charges | -0.41 | -1.05 | -1.55 | -0.42 | -0.17 | -1.72 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.43 | Upgrade
|
| Other Unusual Items | -1.23 | -1.18 | -5.43 | -0.21 | 4.07 | -0.33 | Upgrade
|
| Pretax Income | -0.13 | 0.37 | -6.78 | -4.89 | 5.24 | -2.23 | Upgrade
|
| Income Tax Expense | 0.22 | -0.14 | -1.43 | -0.53 | 0.57 | -0.5 | Upgrade
|
| Net Income | -0.35 | 0.51 | -5.35 | -4.36 | 4.67 | -1.73 | Upgrade
|
| Net Income to Common | -0.35 | 0.51 | -5.35 | -4.36 | 4.67 | -1.73 | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 15 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | - | 1.49% | - | -0.14% | 0.22% | -0.52% | Upgrade
|
| EPS (Basic) | -0.02 | 0.04 | -0.37 | -0.30 | 0.33 | -0.12 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.04 | -0.37 | -0.30 | 0.33 | -0.12 | Upgrade
|
| Free Cash Flow | 3.5 | 7.91 | 4.55 | 8.42 | 3.87 | 8.85 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.54 | 0.32 | 0.59 | 0.27 | 0.62 | Upgrade
|
| Gross Margin | 30.54% | 31.30% | 30.85% | 30.60% | 32.83% | 29.02% | Upgrade
|
| Operating Margin | 3.54% | 4.72% | 2.34% | -3.43% | 2.36% | 1.49% | Upgrade
|
| Profit Margin | -0.36% | 0.52% | -5.28% | -4.79% | 4.50% | -1.63% | Upgrade
|
| Free Cash Flow Margin | 3.58% | 8.08% | 4.50% | 9.25% | 3.73% | 8.31% | Upgrade
|
| EBITDA | 6.11 | 7.56 | 6.53 | 1.4 | 7.28 | 7.17 | Upgrade
|
| EBITDA Margin | 6.25% | 7.72% | 6.44% | 1.54% | 7.01% | 6.74% | Upgrade
|
| D&A For EBITDA | 2.65 | 2.94 | 4.16 | 4.52 | 4.83 | 5.58 | Upgrade
|
| EBIT | 3.46 | 4.62 | 2.37 | -3.12 | 2.45 | 1.59 | Upgrade
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| EBIT Margin | 3.54% | 4.72% | 2.34% | -3.43% | 2.36% | 1.49% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 10.81% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.