Mpac Group plc (AIM:MPAC)
London
· Delayed Price · Currency is GBP · Price in GBX 333.50
+1.00 (0.30%)
At close: Dec 5, 2025
Mpac Group 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 | 147.1 | 122.4 | 114.2 | 97.7 | 94.3 | 83.7 | Upgrade
|
| Revenue Growth (YoY) | 21.17% | 7.18% | 16.89% | 3.61% | 12.66% | -5.74% | Upgrade
|
| Cost of Revenue | 96.7 | 85.6 | 82.6 | 73.3 | 65.4 | 59.4 | Upgrade
|
| Gross Profit | 50.4 | 36.8 | 31.6 | 24.4 | 28.9 | 24.3 | Upgrade
|
| Selling, General & Admin | 40.8 | 27.7 | 24.6 | 22.4 | 19.1 | 19.1 | Upgrade
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| Other Operating Expenses | -1 | -0.8 | 0.4 | 0.5 | 0.9 | 1.1 | Upgrade
|
| Operating Expenses | 39.8 | 26.9 | 25 | 22.9 | 20 | 20.2 | Upgrade
|
| Operating Income | 10.6 | 9.9 | 6.6 | 1.5 | 8.9 | 4.1 | Upgrade
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| Interest Expense | -3.4 | -1.4 | -0.7 | -0.4 | -0.3 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 7.2 | 8.5 | 5.9 | 1.1 | 8.6 | 3.8 | Upgrade
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| Merger & Restructuring Charges | -5.1 | -4.1 | -1.2 | -0.9 | -0.4 | -0.9 | Upgrade
|
| Asset Writedown | -11.4 | -1 | - | - | - | - | Upgrade
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| Pretax Income | -9.3 | 3.4 | 4.7 | 0.2 | 8.2 | 2.9 | Upgrade
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| Income Tax Expense | 3.2 | 2 | 2 | 0.6 | 0.4 | -1.3 | Upgrade
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| Earnings From Continuing Operations | -12.5 | 1.4 | 2.7 | -0.4 | 7.8 | 4.2 | Upgrade
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| Net Income | -12.5 | 1.4 | 2.7 | -0.4 | 7.8 | 4.2 | Upgrade
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| Net Income to Common | -12.5 | 1.4 | 2.7 | -0.4 | 7.8 | 4.2 | Upgrade
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| Net Income Growth | - | -48.15% | - | - | 85.71% | -28.81% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 23 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 23 | 20 | 20 | 20 | 21 | Upgrade
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| Shares Change (YoY) | 33.59% | 10.44% | 1.05% | -0.93% | -0.45% | 1.98% | Upgrade
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| EPS (Basic) | -0.46 | 0.06 | 0.13 | -0.02 | 0.39 | 0.21 | Upgrade
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| EPS (Diluted) | -0.46 | 0.06 | 0.13 | -0.02 | 0.38 | 0.21 | Upgrade
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| EPS Growth | - | -54.20% | - | - | 84.06% | -29.59% | Upgrade
|
| Free Cash Flow | 5 | 0.7 | 10.1 | -15 | -1.1 | 10 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.03 | 0.49 | -0.74 | -0.05 | 0.49 | Upgrade
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| Gross Margin | 34.26% | 30.06% | 27.67% | 24.97% | 30.65% | 29.03% | Upgrade
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| Operating Margin | 7.21% | 8.09% | 5.78% | 1.54% | 9.44% | 4.90% | Upgrade
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| Profit Margin | -8.50% | 1.14% | 2.36% | -0.41% | 8.27% | 5.02% | Upgrade
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| Free Cash Flow Margin | 3.40% | 0.57% | 8.84% | -15.35% | -1.17% | 11.95% | Upgrade
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| EBITDA | 16.8 | 13.1 | 9.1 | 4 | 11.4 | 6.2 | Upgrade
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| EBITDA Margin | 11.42% | 10.70% | 7.97% | 4.09% | 12.09% | 7.41% | Upgrade
|
| D&A For EBITDA | 6.2 | 3.2 | 2.5 | 2.5 | 2.5 | 2.1 | Upgrade
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| EBIT | 10.6 | 9.9 | 6.6 | 1.5 | 8.9 | 4.1 | Upgrade
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| EBIT Margin | 7.21% | 8.09% | 5.78% | 1.54% | 9.44% | 4.90% | Upgrade
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| Effective Tax Rate | - | 58.82% | 42.55% | 300.00% | 4.88% | - | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.