Mony Group PLC
MONY.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £439,200 | £432,100 | £387,600 | £316,700 |
| % Growth | 1.6% | 11.5% | 22.4% | – |
| Cost of Goods Sold | £148,600 | £139,700 | £151,600 | £117,300 |
| Gross Profit | £290,600 | £292,400 | £236,000 | £199,400 |
| % Margin | 66.2% | 67.7% | 60.9% | 63% |
| R&D Expenses | £14,000 | £15,500 | £16,800 | £16,600 |
| G&A Expenses | £142,900 | £153,300 | £133,400 | £120,000 |
| SG&A Expenses | £177,300 | £195,100 | £173,500 | £149,500 |
| Sales & Mktg Exp. | £34,400 | £41,800 | £40,100 | £29,500 |
| Other Operating Expenses | -£14,000 | -£15,400 | -£16,800 | -£16,600 |
| Operating Expenses | £177,300 | £195,200 | £173,500 | £149,500 |
| Operating Income | £113,300 | £97,300 | £89,000 | £73,400 |
| % Margin | 25.8% | 22.5% | 23% | 23.2% |
| Other Income/Exp. Net | -£4,600 | -£5,200 | -£3,800 | -£3,200 |
| Pre-Tax Income | £108,700 | £92,100 | £85,500 | £70,200 |
| Tax Expense | £28,500 | £19,800 | £15,900 | £18,100 |
| Net Income | £80,600 | £72,700 | £68,300 | £52,700 |
| % Margin | 18.4% | 16.8% | 17.6% | 16.6% |
| EPS | 0.15 | 0.14 | 0.13 | 0.098 |
| % Growth | 7.1% | 7.7% | 32.4% | – |
| EPS Diluted | 0.15 | 0.13 | 0.13 | 0.098 |
| Weighted Avg Shares Out | 536,700 | 536,400 | 536,500 | 536,400 |
| Weighted Avg Shares Out Dil | 539,900 | 539,100 | 538,900 | 536,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | £300 | £100 | £300 | £100 |
| Interest Expense | £4,800 | £5,100 | £3,800 | £2,100 |
| Depreciation & Amortization | £25,500 | £34,600 | £26,500 | £23,500 |
| EBITDA | £139,000 | £131,800 | £115,500 | £96,300 |
| % Margin | 31.6% | 30.5% | 29.8% | 30.4% |