Mpac Group plc
MPAC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £122 | £114 | £98 | £94 |
| % Growth | 7.2% | 16.9% | 3.6% | – |
| Cost of Goods Sold | £86 | £83 | £75 | £65 |
| Gross Profit | £35 | £32 | £23 | £29 |
| % Margin | 28.3% | 27.7% | 23.3% | 30.6% |
| R&D Expenses | £2 | £2 | £1 | £1 |
| G&A Expenses | £15 | £15 | £12 | £12 |
| SG&A Expenses | £27 | £23 | £21 | £19 |
| Sales & Mktg Exp. | £11 | £9 | £8 | £7 |
| Other Operating Expenses | £4 | £2 | £0 | £1 |
| Operating Expenses | £33 | £28 | £22 | £21 |
| Operating Income | £8 | £4 | £1 | £8 |
| % Margin | 6.3% | 3.4% | 0.9% | 8.8% |
| Other Income/Exp. Net | £0 | £1 | -£1 | -£0 |
| Pre-Tax Income | £3 | £5 | £0 | £8 |
| Tax Expense | £2 | £2 | £1 | £0 |
| Net Income | £1 | £3 | -£0 | £8 |
| % 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 | 23 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 23 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1 | £1 | £0 | £0 |
| Depreciation & Amortization | £5 | £5 | £5 | £4 |
| EBITDA | £10 | £11 | £5 | £12 |
| % Margin | 8.3% | 9.7% | 5.1% | 13.1% |