Mortgage Advice Bureau (Holdings) plc
MAB1.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £147,623 | £142,604 | £123,258 | £120,056 |
| % Growth | 3.5% | 15.7% | 2.7% | – |
| Cost of Goods Sold | £108,875 | £102,244 | £90,068 | £88,565 |
| Gross Profit | £147,623 | £40,360 | £41,541 | £31,491 |
| % Margin | 100% | 28.3% | 33.7% | 26.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £29,278 | -£6,957 | £25,458 | £22,961 |
| SG&A Expenses | £29,278 | -£6,957 | £25,458 | £23,370 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £409 |
| Other Operating Expenses | £107,412 | £30,961 | £1,795 | £12,435 |
| Operating Expenses | £136,690 | £24,004 | £27,253 | £35,805 |
| Operating Income | £10,933 | £16,356 | £6,612 | £8,966 |
| % Margin | 7.4% | 11.5% | 5.4% | 7.5% |
| Other Income/Exp. Net | -£1,294 | £305 | -£387 | -£1,335 |
| Pre-Tax Income | £9,639 | £16,661 | £6,225 | £8,599 |
| Tax Expense | £2,779 | £4,426 | £2,378 | £2,570 |
| Net Income | £6,817 | £12,201 | £3,695 | £7,044 |
| % Margin | 4.6% | 8.6% | 3% | 5.9% |
| EPS | 0.12 | 0.21 | 0.065 | 0.12 |
| % Growth | -42.9% | 225.6% | -46.2% | – |
| EPS Diluted | 0.12 | 0.21 | 0.064 | 0.12 |
| Weighted Avg Shares Out | 58,265 | 57,957 | 57,261 | 57,281 |
| Weighted Avg Shares Out Dil | 58,443 | 58,131 | 57,547 | 57,580 |
| Supplemental Information | – | – | – | – |
| Interest Income | £244 | £290 | £295 | £161 |
| Interest Expense | £572 | £592 | £1,301 | £749 |
| Depreciation & Amortization | £4,220 | £3,850 | £3,708 | £3,795 |
| EBITDA | £13,850 | £20,167 | £10,229 | £12,370 |
| % Margin | 9.4% | 14.1% | 8.3% | 10.3% |