Mincon Group plc
MCON.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £144 | £157 | £170 | £144 |
| % Growth | -8% | -7.7% | 17.8% | – |
| Cost of Goods Sold | £104 | £111 | £116 | £96 |
| Gross Profit | £40 | £46 | £54 | £49 |
| % Margin | 27.9% | 29% | 31.8% | 33.8% |
| R&D Expenses | £4 | £5 | £4 | £3 |
| G&A Expenses | £6 | £6 | £6 | £6 |
| SG&A Expenses | £7 | £7 | £7 | £7 |
| Sales & Mktg Exp. | £1 | £1 | £1 | £1 |
| Other Operating Expenses | £21 | £22 | £23 | £21 |
| Operating Expenses | £33 | £33 | £34 | £31 |
| Operating Income | £8 | £12 | £20 | £18 |
| % Margin | 5.3% | 7.8% | 11.6% | 12.5% |
| Other Income/Exp. Net | -£2 | -£3 | -£1 | -£0 |
| Pre-Tax Income | £5 | £9 | £19 | £18 |
| Tax Expense | £2 | £1 | £4 | £3 |
| Net Income | £2 | £7 | £15 | £15 |
| % Margin | 1.2% | 4.8% | 8.6% | 10.1% |
| EPS | 0.03 | 0.035 | 0.07 | 0.069 |
| % Growth | -13.7% | -49.6% | 1.2% | – |
| EPS Diluted | 0.016 | 0.035 | 0.07 | 0.067 |
| Weighted Avg Shares Out | 112 | 213 | 212 | 212 |
| Weighted Avg Shares Out Dil | 216 | 213 | 212 | 218 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £2 | £2 | £1 | £1 |
| Depreciation & Amortization | £6 | £6 | £6 | £5 |
| EBITDA | £14 | £18 | £26 | £23 |
| % Margin | 9.5% | 11.7% | 15% | 16.2% |