Man Group Limited
EMG.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £1,434,000 | £1,168,000 | £1,732,000 | £1,481,000 |
| % Growth | 22.8% | -32.6% | 16.9% | – |
| Cost of Goods Sold | £513,000 | £406,000 | £495,000 | £435,000 |
| Gross Profit | £921,000 | £762,000 | £1,237,000 | £787,000 |
| % Margin | 64.2% | 65.2% | 71.4% | 53.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £126,000 | £111,000 | £111,000 | £108,000 |
| SG&A Expenses | £171,000 | £148,000 | £147,000 | £152,000 |
| Sales & Mktg Exp. | £45,000 | £37,000 | £36,000 | £44,000 |
| Other Operating Expenses | £400,000 | £371,000 | £355,000 | £333,000 |
| Operating Expenses | £571,000 | £519,000 | £502,000 | £485,000 |
| Operating Income | £350,000 | £243,000 | £735,000 | £561,000 |
| % Margin | 24.4% | 20.8% | 42.4% | 37.9% |
| Other Income/Exp. Net | £48,000 | £35,000 | -£9,000 | £29,000 |
| Pre-Tax Income | £398,000 | £279,000 | £745,000 | £590,000 |
| Tax Expense | £100,000 | £45,000 | £137,000 | £103,000 |
| Net Income | £298,000 | £234,000 | £608,000 | £487,000 |
| % Margin | 20.8% | 20% | 35.1% | 32.9% |
| EPS | 0.26 | 0.2 | 0.47 | 0.35 |
| % Growth | 30% | -57.4% | 34.3% | – |
| EPS Diluted | 0.25 | 0.19 | 0.46 | 0.34 |
| Weighted Avg Shares Out | 1,160,057 | 1,206,186 | 1,288,485 | 1,402,463 |
| Weighted Avg Shares Out Dil | 1,189,076 | 1,207,055 | 1,327,309 | 1,440,045 |
| Supplemental Information | – | – | – | – |
| Interest Income | £15,000 | £10,000 | £5,000 | £1,000 |
| Interest Expense | £26,000 | £22,000 | £13,000 | £12,000 |
| Depreciation & Amortization | £75,000 | £76,000 | £98,000 | £107,000 |
| EBITDA | £499,000 | £377,000 | £856,000 | £709,000 |
| % Margin | 34.8% | 32.3% | 49.4% | 47.9% |