Moonpig Group PLC (MOON.L)
GBp 226.0
(-1.31%)
GBp 226.0
(-1.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 341.14 Million | 320.12 Million | 304.33 Million | 368.18 Million | 173.11 Million | 120.14 Million |
| Cost of Revenue | 157.72 Million | 156.16 Million | 163.92 Million | 186.45 Million | 84.93 Million | 56.93 Million |
| Gross Profit | 183.41 Million | 163.96 Million | 140.4 Million | 181.72 Million | 88.18 Million | 63.2 Million |
| Operating Expenses | 136.24 Million | 111.87 Million | 81.05 Million | 102.83 Million | 54.65 Million | 49.23 Million |
| Selling, General and Administrative Expenses | 137.59 Million | 110.14 Million | 79.45 Million | 101.44 Million | 54.65 Million | 49.23 Million |
| Research and Development Expenses | 13.28 Million | 1.73 Million | 1.6 Million | 1.38 Million | 3.74 Million | 2.05 Million |
| Other Expenses | -11.11 Million | 1.31 Million | - | - | - | - |
| Cost and Expenses | 274.85 Million | 268.03 Million | 244.97 Million | 289.28 Million | 139.58 Million | 106.17 Million |
| Operating Income | 66.28 Million | 52.08 Million | 59.35 Million | 78.89 Million | 33.53 Million | 13.97 Million |
| Interest Expense | 19.68 Million | 14.47 Million | 8.32 Million | 5.79 Million | 2.27 Million | 898 Thousand |
| Income Tax Expense | 12.23 Million | 8.29 Million | 8.52 Million | 12.09 Million | 1.07 Million | 325 Thousand |
| Earnings before Tax | 46.4 Million | 34.9 Million | 39.96 Million | 32.86 Million | 31.77 Million | 13.92 Million |
| Net Income | 34.16 Million | 26.6 Million | 31.43 Million | 20.77 Million | 30.69 Million | 13.59 Million |
| Earnings Per Share Basic | 0.10 | 0.08 | 0.09 | 0.06 | 0.09 | 0.04 |
| Earnings Per Share Diluted | 0.10 | 0.08 | 0.09 | 0.06 | 0.09 | 0.04 |
| Weighted Average Shares Outstanding | 343.09 Million | 340.06 Million | 339.03 Million | 339.03 Million | 342.11 Million | 342.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 354.78 Million | 346.92 Million | 345.99 Million | 345.62 Million | 342.11 Million | 342.11 Million |
| Gross Margin | 0.54 | 0.51 | 0.46 | 0.49 | 0.51 | 0.53 |
| EBIT Margin | 0.27 | 0.23 | 0.24 | 0.25 | 0.25 | 0.17 |
| Profit Margin | 0.10 | 0.08 | 0.10 | 0.06 | 0.18 | 0.11 |
| EBITDA | 91.81 Million | 72.03 Million | 62.64 Million | 50.39 Million | 43.91 Million | 20.31 Million |
| Earnings Before Tax Margin | 0.19 | 0.16 | 0.20 | 0.21 | 0.19 | 0.12 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 189 Million | 341.14 Million | 152.13 Million | 320.12 Million | 177.33 Million | 142.79 Million |
| Cost of Revenue | 75.51 Million | 157.72 Million | 72.35 Million | 156.16 Million | 84.07 Million | 72.08 Million |
| Gross Profit | 113.49 Million | 183.41 Million | 79.78 Million | 163.96 Million | 93.25 Million | 70.71 Million |
| Operating Expenses | 74.23 Million | 118.2 Million | 53.42 Million | 111.87 Million | 60.38 Million | 52.03 Million |
| Selling, General and Administrative Expenses | 72.64 Million | - | 53.42 Million | - | 60.38 Million | 52.03 Million |
| Research and Development Expenses | 8.27 Million | - | 5 Million | - | 6.69 Million | 3.43 Million |
| Other Expenses | -6.69 Million | 1.34 Million | - | 1.31 Million | - | - |
| Cost and Expenses | 149.74 Million | 275.93 Million | 125.77 Million | 268.03 Million | 144.46 Million | 124.12 Million |
| Operating Income | 39.25 Million | 65.2 Million | 26.36 Million | 52.08 Million | 32.87 Million | 18.67 Million |
| Interest Expense | 11.69 Million | 19.68 Million | 7.99 Million | 14.47 Million | 8.17 Million | 6.29 Million |
| Income Tax Expense | 7.41 Million | 12.23 Million | 4.81 Million | 8.29 Million | 5.03 Million | 3.26 Million |
| Earnings before Tax | 27.5 Million | 46.4 Million | 18.89 Million | 34.9 Million | 25.81 Million | 9.09 Million |
| Net Income | 20.08 Million | 34.16 Million | 14.08 Million | 26.6 Million | 20.78 Million | 5.82 Million |
| Earnings Per Share Basic | 0.06 | - | 0.04 | - | 0.06 | 0.02 |
| Earnings Per Share Diluted | 0.06 | - | 0.04 | - | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 358.97 Million | 343.09 Million | 342.89 Million | 340.06 Million | 342.11 Million | 339.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 355.8 Million | 354.78 Million | 353.76 Million | 346.92 Million | 346.31 Million | 349.08 Million |
| Gross Margin | 0.60 | 0.54 | 0.52 | 0.51 | 0.53 | 0.50 |
| EBIT Margin | 0.25 | - | 0.26 | - | 0.26 | 0.20 |
| Profit Margin | 0.11 | 0.10 | 0.09 | 0.08 | 0.12 | 0.04 |
| EBITDA | 47.08 Million | - | 38.91 Million | - | 45.73 Million | 28.46 Million |
| Earnings Before Tax Margin | 0.21 | 0.19 | 0.17 | 0.16 | 0.19 | 0.13 |
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