Mincon Group plc
MCON.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £144,361 | £156,931 | £170,008 | £144,362 |
| % Growth | -8% | -7.7% | 17.8% | – |
| Cost of Goods Sold | £104,127 | £111,408 | £115,938 | £95,599 |
| Gross Profit | £40,234 | £45,523 | £54,070 | £48,763 |
| % Margin | 27.9% | 29% | 31.8% | 33.8% |
| R&D Expenses | £4,285 | £4,585 | £4,221 | £2,800 |
| G&A Expenses | £6,348 | £6,078 | £6,480 | £5,996 |
| SG&A Expenses | £7,088 | £6,869 | £7,186 | £6,690 |
| Sales & Mktg Exp. | £740 | £791 | £706 | £694 |
| Other Operating Expenses | £21,254 | £21,779 | £22,914 | £21,103 |
| Operating Expenses | £32,627 | £33,233 | £34,321 | £30,593 |
| Operating Income | £7,607 | £12,290 | £19,749 | £18,107 |
| % Margin | 5.3% | 7.8% | 11.6% | 12.5% |
| Other Income/Exp. Net | -£2,120 | -£3,386 | -£1,015 | -£279 |
| Pre-Tax Income | £5,487 | £8,904 | £18,734 | £17,828 |
| Tax Expense | £2,095 | £1,434 | £4,030 | £3,228 |
| Net Income | £1,766 | £7,470 | £14,704 | £14,600 |
| % 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 | 112,484 | 213,435 | 211,675 | 212,472 |
| Weighted Avg Shares Out Dil | 216,112 | 213,302 | 211,675 | 218,292 |
| Supplemental Information | – | – | – | – |
| Interest Income | £194 | £90 | £26 | £20 |
| Interest Expense | £2,473 | £2,472 | £1,479 | £927 |
| Depreciation & Amortization | £6,120 | £6,008 | £5,813 | £5,314 |
| EBITDA | £13,727 | £18,298 | £25,562 | £23,421 |
| % Margin | 9.5% | 11.7% | 15% | 16.2% |