See more : Greentown China Holdings Limited (3900.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Moneysupermarket.com Group PLC (MONY.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Moneysupermarket.com Group PLC, a leading company in the Internet Content & Information industry within the Communication Services sector.
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Moneysupermarket.com Group PLC (MONY.L)
Industry: Internet Content & Information
Sector: Communication Services
About Moneysupermarket.com Group PLC
Moneysupermarket.com Group PLC, together with its subsidiaries, provides price comparison website in the United Kingdom. The company operates through Insurance, Money, Home Services, Travel and Cashback segments. It offers online and app-based tools to save money on their household bills across insurance, money, and home service channels under the MoneySuperMarket brand; and compares travel deals, including holidays, car hire, flights, and hotels under the TravelSupermarket brand. The company also operates a consumer finance website under the MoneySavingExpert brand; a B2B price comparison technology platform for third party brands, as well as B2C platform compares home communications and mobile phone price under the Decision Tech brand; Quidco, a cashback website in the United Kingdom; and icelolly.com, a holiday comparison and deals site. In addition, it provides financial intermediary services. The company was founded in 1993 and is based in Chester, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 432.10M | 387.60M | 316.70M | 344.90M | 388.40M | 355.60M | 329.70M | 316.40M | 281.73M | 248.13M | 225.55M | 204.75M | 181.05M | 148.89M | 136.87M | 178.80M | 88.31M |
| Cost of Revenue | 139.70M | 151.60M | 117.30M | 136.20M | 142.90M | 102.30M | 85.20M | 79.60M | 56.36M | 52.44M | 50.16M | 53.05M | 50.16M | 42.76M | 42.63M | 62.06M | 29.06M |
| Gross Profit | 292.40M | 236.00M | 199.40M | 208.70M | 245.50M | 253.30M | 244.50M | 236.80M | 225.38M | 195.69M | 175.40M | 151.71M | 130.89M | 106.13M | 94.25M | 116.74M | 59.26M |
| Gross Profit Ratio | 67.67% | 60.89% | 62.96% | 60.51% | 63.21% | 71.23% | 74.16% | 74.84% | 80.00% | 78.86% | 77.76% | 74.09% | 72.30% | 71.28% | 68.86% | 65.29% | 67.10% |
| Research & Development | 0.00 | 16.80M | 16.60M | 14.60M | 14.70M | 12.00M | 60.50M | 57.80M | 30.79M | 6.98M | 4.86M | 0.00 | 0.00 | 0.00 | 0.00 | 915.00K | 709.00K |
| General & Administrative | 153.30M | 133.40M | 116.40M | 108.20M | 115.90M | 108.40M | 108.60M | 109.10M | 105.96M | 93.88M | 92.21M | 89.71M | 18.83M | 21.88M | 55.05M | 58.02M | 0.00 |
| Selling & Marketing | 41.80M | 40.10M | 29.50M | 34.30M | 29.90M | 30.20M | 29.30M | 34.30M | 34.15M | 34.04M | 30.71M | 30.47M | 29.77M | 21.62M | 18.45M | 21.62M | 10.33M |
| SG&A | 195.10M | 147.00M | 122.40M | 121.70M | 124.90M | 138.60M | 137.90M | 143.40M | 140.11M | 127.92M | 122.92M | 120.18M | 48.59M | 43.50M | 73.50M | 79.64M | 10.33M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74.86M | 73.74M | 73.50M | 78.64M | 37.11M |
| Operating Expenses | 195.20M | 147.00M | 122.40M | 121.70M | 124.90M | 145.50M | 147.60M | 144.80M | 145.34M | 128.20M | 131.31M | 120.18M | 104.62M | 95.36M | 91.94M | 101.18M | 48.15M |
| Cost & Expenses | 334.80M | 298.60M | 239.70M | 257.90M | 267.80M | 247.80M | 232.80M | 224.40M | 201.70M | 180.64M | 181.47M | 173.23M | 154.78M | 138.12M | 134.57M | 163.24M | 77.21M |
| Interest Income | 100.00K | 300.00K | 100.00K | 100.00K | 200.00K | 900.00K | 800.00K | 700.00K | 238.00K | 1.53M | 1.01M | 197.00K | 239.00K | 287.00K | 877.00K | 3.50M | 1.34M |
| Interest Expense | 5.20M | 3.70M | 2.00M | 2.00M | 2.10M | 1.10M | 900.00K | 760.00K | 420.00K | 2.06M | 1.62M | 143.00K | 4.22M | 0.00 | 0.00 | 136.53M | 4.89M |
| Depreciation & Amortization | 34.60M | 26.50M | 23.50M | 20.80M | 20.90M | 14.70M | 20.70M | 27.49M | 17.46M | 23.02M | 28.39M | 29.73M | 28.02M | 29.05M | 29.64M | 28.74M | 14.23M |
| EBITDA | 131.80M | 115.50M | 96.30M | 111.30M | 139.30M | 122.90M | 117.70M | 119.56M | 104.98M | 95.03M | 75.00M | 61.26M | 52.30M | 39.81M | 32.82M | 44.31M | 26.68M |
| EBITDA Ratio | 30.50% | 29.80% | 31.73% | 31.26% | 36.43% | 33.01% | 34.91% | 34.70% | 36.46% | 36.59% | 35.85% | 29.99% | 30.12% | 26.93% | 23.98% | 26.74% | 30.21% |
| Operating Income | 97.30M | 89.00M | 77.00M | 87.00M | 120.60M | 114.70M | 106.60M | 93.40M | 85.27M | 67.77M | 52.48M | 31.53M | 28.50M | 10.80M | 2.31M | 85.64M | 12.44M |
| Operating Income Ratio | 22.52% | 22.96% | 24.31% | 25.22% | 31.05% | 32.26% | 32.33% | 29.52% | 30.27% | 27.31% | 23.27% | 15.40% | 15.74% | 7.25% | 1.68% | 47.90% | 14.09% |
| Total Other Income/Expenses | -5.20M | -3.80M | -6.20M | 1.50M | -4.60M | -7.80M | -10.50M | -2.10M | -5.48M | -1.81M | -1.44M | -143.00K | 239.00K | 225.00K | 877.00K | -66.57M | -3.56M |
| Income Before Tax | 92.10M | 85.50M | 70.80M | 88.50M | 116.30M | 106.90M | 96.10M | 91.30M | 79.80M | 65.96M | 43.08M | 31.54M | 24.28M | 11.02M | 3.18M | -51.01M | 7.55M |
| Income Before Tax Ratio | 21.31% | 22.06% | 22.36% | 25.66% | 29.94% | 30.06% | 29.15% | 28.86% | 28.32% | 26.58% | 19.10% | 15.40% | 13.41% | 7.40% | 2.33% | -28.53% | 8.55% |
| Income Tax Expense | 19.80M | 15.90M | 18.10M | 18.50M | 21.10M | 20.30M | 18.00M | 17.80M | 16.36M | 13.14M | 8.42M | 6.71M | 7.49M | 3.32M | 1.27M | 8.09M | -1.87M |
| Net Income | 72.70M | 68.30M | 52.70M | 69.30M | 94.90M | 86.60M | 78.10M | 73.53M | 63.43M | 52.82M | 34.66M | 24.83M | 16.79M | 7.70M | 2.07M | -58.99M | 9.47M |
| Net Income Ratio | 16.82% | 17.62% | 16.64% | 20.09% | 24.43% | 24.35% | 23.69% | 23.24% | 22.52% | 21.29% | 15.37% | 12.13% | 9.27% | 5.17% | 1.51% | -32.99% | 10.73% |
| EPS | 0.14 | 0.13 | 0.10 | 0.13 | 0.18 | 0.16 | 0.14 | 0.13 | 0.12 | 0.10 | 0.06 | 0.05 | 0.03 | 0.02 | 0.00 | -0.12 | 0.03 |
| EPS Diluted | 0.13 | 0.13 | 0.10 | 0.13 | 0.18 | 0.16 | 0.14 | 0.13 | 0.12 | 0.10 | 0.06 | 0.05 | 0.03 | 0.02 | 0.00 | -0.12 | 0.03 |
| Weighted Avg Shares Out | 538.52M | 536.50M | 536.40M | 536.40M | 536.30M | 536.20M | 540.80M | 546.60M | 546.30M | 544.40M | 540.80M | 519.40M | 509.30M | 509.00M | 506.20M | 498.90M | 313.60M |
| Weighted Avg Shares Out (Dil) | 539.10M | 538.90M | 536.50M | 536.50M | 536.40M | 537.50M | 542.50M | 548.80M | 548.90M | 550.50M | 549.00M | 527.80M | 521.20M | 509.00M | 506.20M | 498.90M | 325.80M |
Source: https://incomestatements.info
Category: Stock Reports