M&C Saatchi plc (SAA.L)
GBp 186.5
(-0.8%)
GBp 186.5
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 453.91 Million | 462.53 Million | 394.57 Million | 225.38 Million | 256.43 Million | 431.84 Million |
| Cost of Revenue | 391.51 Million | 191.39 Million | 145.23 Million | 97.86 Million | 124.59 Million | 176.47 Million |
| Gross Profit | 62.39 Million | 271.14 Million | 249.33 Million | 127.52 Million | 131.84 Million | 255.37 Million |
| Operating Expenses | 36.55 Million | 248.68 Million | 222.67 Million | 224.28 Million | 259.93 Million | 240.18 Million |
| Selling, General and Administrative Expenses | 36.55 Million | 48.48 Million | 39.38 Million | 311 Thousand | 474 Thousand | 47.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 248.68 Million | 222.67 Million | 223.97 Million | 259.46 Million | 238.55 Million |
| Cost and Expenses | 428.07 Million | 440.07 Million | 367.91 Million | 224.28 Million | 259.93 Million | 416.66 Million |
| Operating Income | 7.27 Million | 22.61 Million | 27.25 Million | 1.94 Million | 5.11 Million | 16.76 Million |
| Interest Expense | 5.39 Million | 4.17 Million | 4.35 Million | 4.24 Million | 3.41 Million | 1.35 Million |
| Income Tax Expense | 3.51 Million | 5.17 Million | 8.45 Million | 1.41 Million | 3.25 Million | 6.63 Million |
| Earnings before Tax | 715 Thousand | 5.42 Million | 21.63 Million | -8.5 Million | -8.57 Million | 17.59 Million |
| Net Income | -3.52 Million | 245 Thousand | 12.75 Million | -9.91 Million | -11.82 Million | 8.25 Million |
| Earnings Per Share Basic | -0.03 | 0.00 | 0.11 | -0.09 | -0.13 | 0.10 |
| Earnings Per Share Diluted | -0.03 | 0.00 | 0.09 | -0.09 | -0.13 | 0.10 |
| Weighted Average Shares Outstanding | 122.25 Million | 122.25 Million | 121.13 Million | 108.78 Million | 90.25 Million | 84.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.25 Million | 122.25 Million | 135.99 Million | 108.78 Million | 90.25 Million | 84.69 Million |
| Gross Margin | 0.14 | 0.59 | 0.63 | 0.57 | 0.51 | 0.59 |
| EBIT Margin | 0.03 | 0.07 | 0.09 | 0.07 | 0.08 | 0.06 |
| Profit Margin | -0.01 | 0.00 | 0.03 | -0.04 | -0.05 | 0.02 |
| EBITDA | 15.64 Million | 20.21 Million | 36.91 Million | 9.78 Million | 9.92 Million | 911 Thousand |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.07 | 0.01 | 0.02 | 0.04 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 213.55 Million | 237.24 Million | 453.91 Million | 216.67 Million | 462.53 Million | 240.83 Million |
| Cost of Revenue | 182.08 Million | 199.21 Million | 391.51 Million | 199.21 Million | 191.39 Million | 209.74 Million |
| Gross Profit | 31.47 Million | 38.02 Million | 62.39 Million | 17.46 Million | 271.14 Million | 31.09 Million |
| Operating Expenses | 15.53 Million | 14.87 Million | 36.55 Million | 17.3 Million | 248.68 Million | 29.11 Million |
| Selling, General and Administrative Expenses | 15.53 Million | 14.87 Million | - | 17.3 Million | - | 29.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 248.68 Million | - |
| Cost and Expenses | 197.61 Million | 214.08 Million | 428.07 Million | 216.52 Million | 440.07 Million | 238.85 Million |
| Operating Income | 15.94 Million | 23.15 Million | 25.84 Million | 152 Thousand | 22.61 Million | 1.97 Million |
| Interest Expense | 3.13 Million | 3.04 Million | 5.2 Million | 2.35 Million | 4.17 Million | 2.28 Million |
| Income Tax Expense | 3.12 Million | 2.29 Million | 3.51 Million | 1.22 Million | 5.17 Million | 884 Thousand |
| Earnings before Tax | 11.28 Million | 5.63 Million | 594 Thousand | -5.04 Million | 5.42 Million | 5.12 Million |
| Net Income | 8.11 Million | 2.84 Million | -3.52 Million | -6.37 Million | 245 Thousand | 4.22 Million |
| Earnings Per Share Basic | 0.07 | 0.02 | - | -0.05 | - | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.02 | - | -0.05 | - | 0.03 |
| Weighted Average Shares Outstanding | 122.1 Million | 122.25 Million | 122.25 Million | 122.25 Million | 122.25 Million | 122.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.83 Million | 122.25 Million | 122.25 Million | 122.25 Million | 122.25 Million | 122.25 Million |
| Gross Margin | 0.15 | 0.16 | 0.14 | 0.08 | 0.59 | 0.13 |
| EBIT Margin | 0.09 | 0.12 | - | 0.02 | - | 0.03 |
| Profit Margin | 0.04 | 0.01 | -0.01 | -0.03 | 0.00 | 0.02 |
| EBITDA | 18.59 Million | 27.95 Million | - | 5 Million | - | 7.36 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.06 | 0.00 | 0.05 | 0.01 |
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