Mpac Group plc (AIM:MPAC)

Mpac Group Income Statement

Financials in millions GBP. 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
Revenue	122.4	114.2	97.7	94.3	83.7
Revenue Growth (YoY)	7.18%	16.89%	3.61%	12.66%	-5.74%
Cost of Revenue	85.6	82.6	73.3	65.4	59.4
Gross Profit	36.8	31.6	24.4	28.9	24.3
Selling, General & Admin	28.3	24.6	22.4	19.1	19.1
Other Operating Expenses	-0.8	0.4	0.5	0.9	1.1
Operating Expenses	27.5	25	22.9	20	20.2
Operating Income	9.3	6.6	1.5	8.9	4.1
Interest Expense	-1.4	-0.7	-0.4	-0.3	-0.3
EBT Excluding Unusual Items	7.9	5.9	1.1	8.6	3.8
Merger & Restructuring Charges	-3.5	-1.2	-0.9	-0.4	-0.9
Asset Writedown	-1	-	-	-	-
Pretax Income	3.4	4.7	0.2	8.2	2.9
Income Tax Expense	2	2	0.6	0.4	-1.3
Earnings From Continuing Operations	1.4	2.7	-0.4	7.8	4.2
Net Income	1.4	2.7	-0.4	7.8	4.2
Net Income to Common	1.4	2.7	-0.4	7.8	4.2
Net Income Growth	-48.15%	-	-	85.71%	-28.81%
Shares Outstanding (Basic)	23	20	20	20	20
Shares Outstanding (Diluted)	23	20	20	20	21
Shares Change (YoY)	10.15%	1.05%	-0.93%	-0.45%	1.98%
EPS (Basic)	0.06	0.13	-0.02	0.39	0.21
EPS (Diluted)	0.06	0.13	-0.02	0.38	0.21
EPS Growth	-54.20%	-	-	84.06%	-29.59%
Free Cash Flow	0.7	10.1	-15	-1.1	10
Free Cash Flow Per Share	0.03	0.49	-0.74	-0.05	0.49
Gross Margin	30.06%	27.67%	24.97%	30.65%	29.03%
Operating Margin	7.60%	5.78%	1.54%	9.44%	4.90%
Profit Margin	1.14%	2.36%	-0.41%	8.27%	5.02%
Free Cash Flow Margin	0.57%	8.84%	-15.35%	-1.17%	11.95%
EBITDA	14.7	9.1	4	11.4	6.2
EBITDA Margin	12.01%	7.97%	4.09%	12.09%	7.41%
D&A For EBITDA	5.4	2.5	2.5	2.5	2.1
EBIT	9.3	6.6	1.5	8.9	4.1
EBIT Margin	7.60%	5.78%	1.54%	9.44%	4.90%
Effective Tax Rate	58.82%	42.55%	300.00%	4.88%	-

Updated Sep 10, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.