Mortgage Advice Bureau (Holdings) plc
MAB1.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £266,537 | £239,533 | £230,878 | £188,974 |
| % Growth | 11.3% | 3.7% | 22.2% | – |
| Cost of Goods Sold | £184,636 | £169,371 | £171,893 | £139,023 |
| Gross Profit | £81,901 | £70,162 | £58,985 | £49,951 |
| % Margin | 30.7% | 29.3% | 25.5% | 26.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £18,501 | £46,674 | £36,000 | £27,844 |
| SG&A Expenses | £18,501 | £46,674 | £36,409 | £27,844 |
| Sales & Mktg Exp. | £0 | £0 | £409 | £0 |
| Other Operating Expenses | £38,655 | £9,477 | £170 | -£587 |
| Operating Expenses | £57,156 | £56,151 | £36,579 | £27,257 |
| Operating Income | £24,745 | £14,011 | £18,483 | £23,297 |
| % Margin | 9.3% | 5.8% | 8% | 12.3% |
| Other Income/Exp. Net | -£1,859 | £2,167 | -£1,130 | -£115 |
| Pre-Tax Income | £22,886 | £16,178 | £17,353 | £23,182 |
| Tax Expense | £6,804 | £3,719 | £4,574 | £3,910 |
| Net Income | £15,896 | £13,467 | £12,237 | £18,722 |
| % 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 | 57,608 | 57,091 | 56,082 | 53,185 |
| Weighted Avg Shares Out Dil | 57,994 | 57,434 | 56,529 | 53,553 |
| Supplemental Information | – | – | – | – |
| Interest Income | £585 | £291 | £108 | £45 |
| Interest Expense | £1,893 | £2,610 | £1,238 | £160 |
| Depreciation & Amortization | £7,558 | £7,552 | £4,020 | £1,326 |
| EBITDA | £32,337 | £24,309 | £21,253 | £23,657 |
| % Margin | 12.1% | 10.1% | 9.2% | 12.5% |