Mortgage Advice Bureau (Holdings) plc
MAB1.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £267 | £240 | £231 | £189 |
| % Growth | 11.3% | 3.7% | 22.2% | – |
| Cost of Goods Sold | £185 | £169 | £172 | £139 |
| Gross Profit | £82 | £70 | £59 | £50 |
| % Margin | 30.7% | 29.3% | 25.5% | 26.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £19 | £47 | £36 | £28 |
| SG&A Expenses | £19 | £47 | £36 | £28 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £39 | £9 | £0 | -£1 |
| Operating Expenses | £57 | £56 | £37 | £27 |
| Operating Income | £25 | £14 | £18 | £23 |
| % Margin | 9.3% | 5.8% | 8% | 12.3% |
| Other Income/Exp. Net | -£2 | £2 | -£1 | -£0 |
| Pre-Tax Income | £23 | £16 | £17 | £23 |
| Tax Expense | £7 | £4 | £5 | £4 |
| Net Income | £16 | £13 | £12 | £19 |
| % Margin | 6% | 5.6% | 5.3% | 9.9% |
| EPS | 0.28 | 0.24 | 0.22 | 0.35 |
| % Growth | 16.7% | 9.1% | -37.1% | – |
| EPS Diluted | 0.27 | 0.23 | 0.22 | 0.35 |
| Weighted Avg Shares Out | 58 | 57 | 56 | 53 |
| Weighted Avg Shares Out Dil | 58 | 57 | 57 | 54 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £0 | £0 | £0 |
| Interest Expense | £2 | £3 | £1 | £0 |
| Depreciation & Amortization | £8 | £8 | £4 | £1 |
| EBITDA | £32 | £24 | £21 | £24 |
| % Margin | 12.1% | 10.1% | 9.2% | 12.5% |