MIO Income Statement - TTM - Mincon Group plc

Income Statement (TTM)

Mincon Group plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 12-31	2025 03-31	2025 06-30
Revenue	129	130	131	132	138	144	153	163	166	170	168	165	161	157	151	144	144	147	150
Change (%)		0.55	0.90	0.89	4.58	4.38	6.29	5.92	2.30	2.25	-1.35	-1.37	-2.57	-2.63	-4.01	-4.17	0.00	2.09	2.05
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	82	84	86	87	91	96	103	110	113	116	114	113	112	111	109	107	104	105	106
Change (%)		2.39	1.72	1.69	4.89	4.66	7.33	6.83	2.89	2.81	-1.37	-1.38	-0.60	-0.61	-1.92	-1.96	-2.80	0.67	0.67
% of Revenue	63.64	64.81	65.33	65.85	66.04	66.22	66.87	67.44	67.83	68.20	68.18	68.17	69.54	70.99	72.53	74.21	72.13	71.13	70.16

Gross Operating Profit	47	46	45	45	47	49	51	53	53	54	53	53	49	46	41	37	40	43	45
Change (%)		-2.66	-0.60	-0.61	3.98	3.83	4.26	4.09	1.09	1.08	-1.31	-1.33	-6.77	-7.26	-9.10	-10.02	8.06	5.77	5.45
% of Revenue	36.36	35.19	34.67	34.15	33.96	33.78	33.13	32.56	32.17	31.80	31.82	31.83	30.46	29.01	27.47	25.79	27.87	28.87	29.84

SG&A	24	24	25	25	26	27	28	29	29	29	29	29	29	28	28	28	33	36	39
Change (%)		-1.27	1.99	1.96	3.04	2.95	3.59	3.47	1.69	1.67	-0.01	-0.01	-1.81	-1.85	-0.82	-0.83	16.78	10.37	9.40
% of Revenue	18.91	18.57	18.77	18.97	18.69	18.43	17.96	17.55	17.44	17.34	17.58	17.82	17.96	18.10	18.70	19.35	22.60	24.43	26.19

R&D
Change (%)
% of Revenue

OpEx	111	112	113	115	121	126	135	143	147	150	148	147	146	145	142	140	137	138	139
Change (%)		1.04	1.54	1.52	4.84	4.62	6.67	6.25	2.50	2.44	-1.18	-1.19	-0.71	-0.71	-1.70	-1.73	-2.13	0.81	0.80
% of Revenue	85.54	85.95	86.50	87.03	87.26	87.46	87.77	88.05	88.22	88.38	88.54	88.69	90.38	92.17	94.39	96.80	94.73	93.54	92.39

Operating Income	19	18	18	17	18	18	19	19	20	20	19	19	15	12	8	5	8	10	11
Change (%)		-2.34	-3.02	-3.11	2.80	2.72	3.64	3.52	0.83	0.82	-2.64	-2.71	-17.15	-20.70	-31.19	-45.32	64.51	25.20	20.13
% of Revenue	14.46	14.05	13.50	12.97	12.74	12.54	12.23	11.95	11.78	11.62	11.46	11.31	9.62	7.83	5.61	3.20	5.27	6.46	7.61

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-3	-3	-2	-2	-2
Change (%)		10.72	-0.35	-0.35	4.47	4.27	11.70	10.48	14.64	12.77	18.66	15.73	10.86	9.79	1.94	1.90	-3.70	-2.75	-2.83
% of Revenue	-0.60	-0.66	-0.65	-0.64	-0.64	-0.64	-0.67	-0.70	-0.79	-0.87	-1.05	-1.23	-1.40	-1.58	-1.67	-1.78	-1.71	-1.63	-1.55

Net Income	13	14	14	14	14	15	15	15	15	15	14	13	10	7	5	2	2	3	4
Change (%)		11.08	0.56	0.56	0.76	0.76	0.59	0.59	-0.23	-0.23	-5.55	-5.87	-21.43	-27.27	-39.37	-64.94	11.21	76.10	43.22
% of Revenue	9.91	10.95	10.91	10.87	10.48	10.11	9.57	9.09	8.86	8.65	8.28	7.90	6.37	4.76	3.01	1.10	1.22	2.11	2.96

Source: Capital IQ

GB:MCON	£41.00
DE:MIO	€0.36

Mincon Group plc - Income Statement (TTM)

Income Statement (TTM)

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