Moonpig Group PLC
MOON.L · LSE
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | £350,068 | £341,141 | £320,125 | £304,333 |
| % Growth | 2.6% | 6.6% | 5.2% | – |
| Cost of Goods Sold | £141,497 | £138,608 | £156,161 | £163,926 |
| Gross Profit | £208,571 | £202,533 | £163,964 | £140,407 |
| % Margin | 59.6% | 59.4% | 51.2% | 46.1% |
| R&D Expenses | £0 | £13,280 | £1,732 | £1,600 |
| G&A Expenses | £196,626 | £137,598 | £132,534 | £102,604 |
| SG&A Expenses | £196,626 | £134,081 | £110,144 | £79,450 |
| Sales & Mktg Exp. | £0 | -£3,517 | -£22,390 | -£23,154 |
| Other Operating Expenses | -£1,344 | -£11,112 | £0 | £0 |
| Operating Expenses | £195,282 | £136,249 | £111,876 | £81,050 |
| Operating Income | £13,289 | £66,284 | £52,088 | £59,357 |
| % Margin | 3.8% | 19.4% | 16.3% | 19.5% |
| Other Income/Exp. Net | -£10,331 | -£19,884 | -£13,556 | -£8,977 |
| Pre-Tax Income | £2,958 | £46,400 | £34,905 | £39,960 |
| Tax Expense | £14,038 | £12,231 | £8,298 | £8,521 |
| Net Income | -£11,080 | £34,169 | £26,607 | £31,439 |
| % Margin | -3.2% | 10% | 8.3% | 10.3% |
| EPS | -0.031 | 0.1 | 0.078 | 0.093 |
| % Growth | -131.2% | 27.4% | -15.6% | – |
| EPS Diluted | -0.031 | 0.096 | 0.077 | 0.091 |
| Weighted Avg Shares Out | 356,141 | 343,094 | 340,061 | 339,036 |
| Weighted Avg Shares Out Dil | 356,141 | 354,788 | 346,922 | 345,994 |
| Supplemental Information | – | – | – | – |
| Interest Income | £158 | £198 | £21 | £0 |
| Interest Expense | £11,019 | £19,684 | £14,473 | £8,320 |
| Depreciation & Amortization | £26,800 | £25,729 | £22,653 | £14,361 |
| EBITDA | £40,777 | £91,813 | £72,031 | £62,641 |
| % Margin | 11.6% | 26.9% | 22.5% | 20.6% |