See more : Noritsu Koki Co., Ltd. (7744.T) Income Statement Analysis – Financial Results
Complete financial analysis of Mattioli Woods plc (MTW.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mattioli Woods plc, a leading company in the Asset Management industry within the Financial Services sector.
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Mattioli Woods plc (MTW.L)
About Mattioli Woods plc
Mattioli Woods plc provides wealth management and employee benefit services in the United Kingdom. It operates through Pension Consultancy and Administration, Investment and Asset Management, Property Management, and Employee Benefits segments. The company offers self-invested personal pension and small self-administered pension schemes; alternative investment; and employee engagement, defined contribution and defined benefit pension schemes, workplace savings, healthcare, international benefits, and risk solutions, as well as total reward and flexible benefit systems. The company offers its services to controlling directors and owner-managed businesses, professionals, executives, individuals, families, and retirees. Mattioli Woods plc was founded in 1991 and is based in Leicester, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111.18M | 108.23M | 62.62M | 58.41M | 57.49M | 58.67M | 50.53M | 42.95M | 34.57M | 29.35M | 23.41M | 20.48M | 15.36M | 13.68M | 13.28M | 10.83M | 9.00M | 7.57M | 6.44M | 4.66M | 0.00 |
| Cost of Revenue | 62.86M | 61.30M | 35.62M | 28.96M | 32.77M | 33.65M | 28.71M | 26.15M | 20.83M | 17.24M | 12.83M | -220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.05M | 0.00 |
| Gross Profit | 48.33M | 46.93M | 27.00M | 29.45M | 24.72M | 25.02M | 21.82M | 16.80M | 13.73M | 12.10M | 10.57M | 20.48M | 15.36M | 13.68M | 13.28M | 10.83M | 9.00M | 7.57M | 6.44M | 1.60M | 0.00 |
| Gross Profit Ratio | 43.47% | 43.36% | 43.12% | 50.42% | 43.00% | 42.65% | 43.18% | 39.12% | 39.73% | 41.24% | 45.17% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 34.39% | 0.00% |
| Research & Development | 254.00K | 219.00K | 187.00K | 175.00K | 270.00K | 162.00K | 145.00K | 106.00K | 88.00K | 71.00K | 51.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.74M | 16.08M | 10.74M | 10.56M | 10.65M | 12.43M | 9.18M | 7.47M | 6.33M | 5.27M | 4.69M | 4.01M | 2.21M | 1.87M | 1.94M | 1.54M | 1.61M | 1.95M | 3.78M | 0.00 | 0.00 |
| Selling & Marketing | 63.07M | 61.56M | 35.64M | 29.60M | 358.00K | 273.00K | 1.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 79.82M | 77.64M | 46.37M | 40.16M | 11.01M | 12.70M | 11.08M | 7.47M | 6.33M | 5.27M | 4.69M | 4.01M | 2.21M | 1.87M | 1.94M | 1.54M | 1.61M | 1.95M | 3.78M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.29M | 12.32M | 8.66M | 7.56M | 7.50M | 5.97M | 4.43M | 3.46M | -89.00K | 1.00K | 0.00 |
| Operating Expenses | 79.82M | 77.64M | 46.37M | 40.16M | 15.01M | 15.17M | 14.22M | 10.63M | 8.49M | 7.03M | 5.95M | 16.33M | 10.86M | 9.43M | 9.44M | 7.51M | 6.04M | 5.41M | 3.77M | 1.00K | 0.00 |
| Cost & Expenses | 91.33M | 87.95M | 52.06M | 45.14M | 47.78M | 48.81M | 42.93M | 36.78M | 29.32M | 24.27M | 18.79M | 16.33M | 10.86M | 9.43M | 9.44M | 7.51M | 6.04M | 5.41M | 3.77M | 3.05M | 0.00 |
| Interest Income | 545.00K | 76.00K | 34.00K | 99.00K | 60.00K | 81.00K | 45.00K | 122.00K | 44.00K | 41.00K | 53.00K | 56.00K | 59.00K | 44.00K | 92.00K | 219.00K | 195.00K | 103.00K | 63.00K | 12.00K | 0.00 |
| Interest Expense | 133.00K | 102.00K | 113.00K | 122.00K | 86.00K | 154.00K | 291.00K | 459.00K | 175.00K | 2.00K | 12.00K | 7.00K | 357.00 | 2.00K | 6.00K | 16.00K | 1.00K | 94.00K | 1.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 11.51M | 10.31M | 5.68M | 4.98M | 4.25M | 3.05M | 2.60M | 2.07M | 1.51M | 1.40M | 1.16M | 982.00K | 601.00K | 493.00K | 482.00K | 367.00K | 214.00K | 169.00K | 118.00K | 29.00K | 0.00 |
| EBITDA | 31.37M | 30.59M | 11.26M | 17.91M | 12.66M | 12.46M | 10.74M | 9.00M | 7.24M | 6.84M | 5.81M | 5.17M | 5.15M | 4.74M | 4.39M | 3.89M | 3.36M | 2.43M | 2.77M | 1.63M | 0.00 |
| EBITDA Ratio | 28.21% | 28.26% | 25.94% | 31.24% | 22.02% | 20.20% | 20.74% | 21.16% | 20.95% | 22.81% | 24.91% | 25.35% | 33.59% | 35.00% | 33.28% | 36.07% | 37.42% | 32.10% | 43.15% | 35.04% | 0.00% |
| Operating Income | 19.86M | 20.28M | 10.56M | 13.26M | 9.47M | 9.28M | 8.14M | 7.02M | 5.74M | 5.30M | 4.60M | 4.21M | 4.51M | 4.27M | 3.94M | 3.54M | 3.15M | 2.26M | 2.81M | 1.60M | 0.00 |
| Operating Income Ratio | 17.86% | 18.74% | 16.86% | 22.71% | 16.47% | 15.81% | 16.10% | 16.35% | 16.59% | 18.04% | 19.64% | 20.56% | 29.36% | 31.23% | 29.65% | 32.67% | 35.05% | 29.87% | 43.68% | 34.41% | 0.00% |
| Total Other Income/Expenses | -8.00M | -12.29M | 917.00K | -1.20M | 306.00K | 500.00K | -489.00K | -337.00K | -129.00K | -180.00K | 41.00K | -30.77K | 47.84K | -2.00K | -41.00K | -29.00K | -8.00K | 9.00K | -27.00K | 12.00K | 0.00 |
| Income Before Tax | 10.88M | 6.38M | 4.01M | 12.10M | 9.77M | 9.78M | 7.65M | 6.29M | 5.29M | 5.12M | 4.64M | 4.18M | 4.55M | 4.27M | 3.90M | 3.51M | 3.15M | 2.17M | 2.72M | 1.61M | 0.00 |
| Income Before Tax Ratio | 9.78% | 5.89% | 6.40% | 20.71% | 17.00% | 16.66% | 15.14% | 14.65% | 15.30% | 17.43% | 19.82% | 20.41% | 29.60% | 31.22% | 29.34% | 32.41% | 34.96% | 28.63% | 42.29% | 34.65% | 0.00% |
| Income Tax Expense | 4.20M | 3.87M | 3.76M | 3.24M | 1.96M | 1.59M | 1.29M | 1.05M | 1.27M | 834.00K | 1.03M | 1.10M | 1.22M | 1.27M | 1.18M | 1.04M | 952.00K | 674.00K | 841.00K | 490.00K | 0.00 |
| Net Income | 7.65M | 4.12M | 1.39M | 9.49M | 8.20M | 8.19M | 6.36M | 5.25M | 4.02M | 4.28M | 3.61M | 3.08M | 3.33M | 3.00M | 2.72M | 2.47M | 2.19M | 1.49M | 1.88M | 1.12M | 0.00 |
| Net Income Ratio | 6.88% | 3.81% | 2.22% | 16.24% | 14.26% | 13.96% | 12.58% | 12.21% | 11.64% | 14.59% | 15.41% | 15.03% | 21.67% | 21.96% | 20.49% | 22.77% | 24.37% | 19.73% | 29.23% | 24.12% | 0.00% |
| EPS | 0.15 | 0.08 | 0.05 | 0.35 | 0.31 | 0.31 | 0.24 | 0.21 | 0.20 | 0.22 | 0.19 | 0.17 | 0.19 | 0.17 | 0.16 | 0.14 | 0.13 | 0.10 | 0.15 | 0.07 | 0.00 |
| EPS Diluted | 0.15 | 0.08 | 0.05 | 0.35 | 0.31 | 0.31 | 0.24 | 0.21 | 0.19 | 0.22 | 0.19 | 0.17 | 0.18 | 0.16 | 0.15 | 0.14 | 0.13 | 0.10 | 0.15 | 0.07 | 0.00 |
| Weighted Avg Shares Out | 51.12M | 49.39M | 27.94M | 27.16M | 26.69M | 26.24M | 25.95M | 24.80M | 20.29M | 19.38M | 18.65M | 18.00M | 17.62M | 17.47M | 17.31M | 17.22M | 17.15M | 14.87M | 12.50M | 17.05M | 17.05M |
| Weighted Avg Shares Out (Dil) | 51.24M | 49.47M | 28.17M | 27.31M | 26.72M | 26.57M | 26.05M | 25.15M | 20.74M | 19.74M | 19.04M | 18.15M | 18.04M | 18.34M | 18.18M | 17.25M | 17.18M | 14.89M | 12.50M | 17.05M | 17.05M |
Source: https://incomestatements.info
Category: Stock Reports