Mpac Group plc
MPAC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £122,400 | £114,200 | £97,700 | £94,300 |
| % Growth | 7.2% | 16.9% | 3.6% | – |
| Cost of Goods Sold | £85,600 | £82,600 | £74,900 | £65,400 |
| Gross Profit | £34,700 | £31,600 | £22,800 | £28,900 |
| % Margin | 28.3% | 27.7% | 23.3% | 30.6% |
| R&D Expenses | £2,000 | £2,000 | £500 | £900 |
| G&A Expenses | £15,100 | £14,600 | £11,900 | £12,400 |
| SG&A Expenses | £27,000 | £23,400 | £21,400 | £19,200 |
| Sales & Mktg Exp. | £10,500 | £8,800 | £8,100 | £6,800 |
| Other Operating Expenses | £4,400 | £2,300 | £0 | £500 |
| Operating Expenses | £33,400 | £27,700 | £21,900 | £20,600 |
| Operating Income | £7,700 | £3,900 | £900 | £8,300 |
| % Margin | 6.3% | 3.4% | 0.9% | 8.8% |
| Other Income/Exp. Net | £0 | £800 | -£700 | -£100 |
| Pre-Tax Income | £3,400 | £4,700 | £200 | £8,200 |
| Tax Expense | £2,000 | £2,000 | £600 | £400 |
| Net Income | £1,400 | £2,700 | -£400 | £7,800 |
| % Margin | 1.1% | 2.4% | -0.4% | 8.3% |
| EPS | 0.062 | 0.13 | -0.02 | 0.39 |
| % Growth | -52.2% | 759.9% | -105.1% | – |
| EPS Diluted | 0.062 | 0.13 | -0.02 | 0.38 |
| Weighted Avg Shares Out | 22,552 | 20,474 | 20,262 | 19,921 |
| Weighted Avg Shares Out Dil | 22,552 | 20,474 | 20,262 | 20,452 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1,400 | £600 | £300 | £200 |
| Depreciation & Amortization | £5,400 | £4,500 | £4,500 | £4,000 |
| EBITDA | £10,200 | £11,100 | £5,000 | £12,400 |
| % Margin | 8.3% | 9.7% | 5.1% | 13.1% |