See more : DHB Capital Corp. (DHBCW) Income Statement Analysis – Financial Results
Complete financial analysis of Macfarlane Group PLC (MACF.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Macfarlane Group PLC, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Macfarlane Group PLC (MACF.L)
About Macfarlane Group PLC
Macfarlane Group PLC, through its subsidiaries, designs, manufactures, and distributes protective packaging products to businesses. The company operates through Packaging Distribution and Manufacturing Operations segments. The Packaging Distribution segment distributes packaging materials; and supplies storage and warehousing services in the United Kingdom, Ireland, and Europe. The Manufacturing Operations segment designs, manufactures, and assembles timber, corrugated, and foam-based packaging materials in the United Kingdom. The company also distributes and supplies packaging equipment; and recovers waste papers and corrugated boards for recycling. In addition, it serves e-commerce retail, logistics, medical, automotive, aerospace, electronics, high street retail, household essentials, and food and hospitality industries. The company was incorporated in 1899 and is headquartered in Glasgow, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280.71M | 290.43M | 264.46M | 210.23M | 225.25M | 217.29M | 195.99M | 179.77M | 169.13M | 153.77M | 143.87M | 141.82M | 144.56M | 135.45M | 123.60M | 131.41M | 119.74M | 106.31M | 127.25M | 122.71M | 130.97M | 149.62M | 198.20M | 197.93M | 196.34M | 192.14M | 193.36M | 157.07M | 158.60M | 116.96M | 96.72M | 86.97M | 82.66M | 102.56M | 91.20M | 85.44M | 67.16M | 54.57M | 48.13M |
| Cost of Revenue | 175.03M | 192.37M | 175.00M | 140.40M | 153.26M | 150.75M | 135.69M | 124.06M | 115.91M | 106.30M | 98.98M | 96.51M | 100.90M | 93.51M | 83.47M | 89.27M | 81.44M | 72.52M | 85.12M | 82.20M | 89.07M | 99.19M | 129.53M | 130.03M | 127.06M | 122.84M | 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 |
| Gross Profit | 105.68M | 98.06M | 89.47M | 69.83M | 71.99M | 66.54M | 60.30M | 55.71M | 53.22M | 47.46M | 44.89M | 45.31M | 43.65M | 41.94M | 40.12M | 42.14M | 38.30M | 33.79M | 42.13M | 40.51M | 41.90M | 50.43M | 68.67M | 67.90M | 69.28M | 69.30M | 193.36M | 157.07M | 158.60M | 116.96M | 96.72M | 86.97M | 82.66M | 102.56M | 91.20M | 85.44M | 67.16M | 54.57M | 48.13M |
| Gross Profit Ratio | 37.65% | 33.76% | 33.83% | 33.22% | 31.96% | 30.62% | 30.77% | 30.99% | 31.47% | 30.87% | 31.20% | 31.95% | 30.20% | 30.96% | 32.46% | 32.07% | 31.98% | 31.78% | 33.10% | 33.01% | 31.99% | 33.71% | 34.65% | 34.31% | 35.29% | 36.07% | 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% |
| Research & Development | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 73.13M | 65.83M | 60.76M | 49.01M | 50.06M | 45.91M | 42.01M | 39.38M | 37.93M | 33.38M | 31.18M | 32.10M | 25.01M | 24.51M | 23.94M | 24.59M | 23.66M | 20.80M | 26.41M | 26.75M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 10.49M | 10.74M | 8.65M | 7.16M | 8.44M | 8.60M | 8.21M | 7.62M | 7.59M | 7.43M | 7.46M | 7.38M | 6.98M | 6.46M | 5.89M | 6.42M | 5.79M | 5.49M | 6.52M | 6.83M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 83.61M | 76.38M | 69.20M | 56.15M | 58.41M | 54.78M | 50.56M | 47.37M | 45.96M | 41.41M | 39.41M | 39.48M | 31.99M | 30.96M | 29.83M | 31.01M | 29.45M | 26.29M | 32.93M | 33.58M | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | -22.00K | -94.00K | -12.00K | -98.00K | -94.00K | -262.00K | -206.00K | -188.00K | 899.00K | 183.00K | 43.00K | 91.00K | 45.00K | 88.00K | 135.00K | 87.00K | 58.00K | 52.00K | 47.00K | 56.00K | 75.00K | 37.00K | 55.00K | 59.00K | 138.00K | 117.00K | 57.00K |
| Operating Expenses | 83.39M | 76.38M | 69.20M | 56.15M | 58.41M | 55.11M | 50.56M | 47.37M | 45.96M | 41.41M | 39.75M | 39.48M | 38.98M | 37.42M | 36.47M | 37.44M | 35.24M | 31.98M | 39.45M | 40.41M | 56.53M | 57.42M | 58.50M | 55.02M | 47.86M | 54.21M | 172.01M | 137.90M | 138.88M | 101.81M | 85.16M | 77.55M | 82.00M | 102.63M | 91.31M | 85.56M | 67.43M | 54.80M | 48.25M |
| Cost & Expenses | 258.43M | 268.75M | 244.19M | 196.55M | 211.66M | 205.86M | 186.25M | 171.43M | 161.87M | 147.72M | 138.73M | 135.99M | 139.88M | 130.93M | 119.94M | 126.71M | 116.69M | 104.50M | 124.57M | 122.61M | 145.60M | 156.61M | 188.03M | 185.04M | 174.92M | 177.05M | 172.01M | 137.90M | 138.88M | 101.81M | 85.16M | 77.55M | 82.00M | 102.63M | 91.31M | 85.56M | 67.43M | 54.80M | 48.25M |
| Interest Income | 510.00K | 1.74M | 1.38M | 1.14M | 1.39M | 547.00K | 480.00K | 528.00K | 497.00K | 446.00K | 424.00K | 2.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 152.00K | 215.00K | 89.00K | 46.00K | 62.00K | 54.00K | 58.00K | 610.00K | 872.00K | 996.00K | 858.00K | 766.00K | 393.00K | 61.00K | 157.00K | 140.00K | 86.00K | 27.00K | 23.00K |
| Interest Expense | 2.30M | 1.74M | 1.38M | 1.14M | 1.39M | 547.00K | 480.00K | 528.00K | 497.00K | 1.04M | 1.20M | 3.64M | 826.00K | 1.21M | 1.23M | 1.06M | 645.00K | 665.00K | 1.19M | 1.77M | 1.20M | 613.00K | 1.59M | 1.03M | 883.00K | 1.30M | 770.00K | 50.00K | 193.00K | 95.00K | 56.00K | 173.00K | 305.00K | 1.23M | 1.13M | 838.00K | 721.00K | 421.00K | 343.00K |
| Depreciation & Amortization | 13.61M | 12.62M | 11.69M | 10.15M | 10.21M | 3.84M | 2.97M | 2.38M | 1.98M | 1.45M | 1.33M | 1.33M | 1.39M | 1.31M | 1.47M | 1.68M | 2.09M | 2.14M | 3.35M | 3.41M | 8.00M | 4.96M | 6.85M | 6.59M | 8.34M | 9.07M | 7.61M | 5.74M | 4.87M | 3.88M | 4.07M | 4.10M | 3.91M | 4.06M | 3.29M | 2.80M | 2.43M | 1.99M | 1.62M |
| EBITDA | 36.19M | 34.30M | 25.35M | 17.81M | 17.24M | 15.60M | 12.71M | 10.72M | 9.24M | 7.50M | 6.81M | 7.25M | 5.76M | 5.98M | 4.26M | 5.99M | 4.54M | 4.08M | 6.98M | 6.65M | -9.38M | -81.00K | 19.10M | 19.28M | 11.84M | 24.39M | 30.34M | 26.21M | 26.29M | 20.28M | 16.86M | 14.43M | 11.06M | 14.51M | 13.68M | 10.95M | 8.73M | 6.92M | 5.99M |
| EBITDA Ratio | 12.89% | 11.81% | 12.08% | 11.33% | 10.56% | 7.18% | 6.49% | 5.96% | 5.46% | 4.88% | 4.73% | 6.96% | 4.20% | 4.34% | 4.15% | 4.89% | 4.34% | 3.84% | 4.82% | 2.93% | -4.94% | -1.21% | 9.63% | 11.28% | 11.88% | 12.70% | 15.15% | 16.36% | 16.28% | 17.21% | 17.14% | 16.56% | 14.35% | 14.14% | 15.00% | 12.82% | 13.00% | 12.67% | 12.43% |
| Operating Income | 22.29M | 21.68M | 20.27M | 13.68M | 13.58M | 11.76M | 9.74M | 8.34M | 7.26M | 6.05M | 5.48M | 6.83M | 4.71M | 4.57M | 4.36M | 4.75M | 3.10M | 1.95M | 2.75M | 123.00K | -8.65M | -3.05M | 12.25M | 15.73M | 15.00M | 15.32M | 21.68M | 19.96M | 20.95M | 16.25M | 12.51M | 10.30M | 7.96M | 10.44M | 10.39M | 8.15M | 6.30M | 4.93M | 4.37M |
| Operating Income Ratio | 7.94% | 7.47% | 7.67% | 6.51% | 6.03% | 5.41% | 4.97% | 4.64% | 4.29% | 3.94% | 3.81% | 4.81% | 3.26% | 3.37% | 3.53% | 3.61% | 2.59% | 1.83% | 2.16% | 0.10% | -6.60% | -2.04% | 6.18% | 7.95% | 7.64% | 7.97% | 11.21% | 12.71% | 13.21% | 13.89% | 12.93% | 11.84% | 9.63% | 10.18% | 11.39% | 9.54% | 9.38% | 9.03% | 9.07% |
| Total Other Income/Expenses | -2.01M | -1.75M | -1.38M | -1.25M | -1.72M | -877.00K | -480.00K | -528.00K | -935.00K | -446.00K | -760.00K | -1.35M | -815.00K | -324.00K | -1.90M | -997.00K | -584.00K | -474.00K | 241.00K | 1.95M | -9.94M | -661.00K | -11.60M | -1.23M | -18.81M | -14.00K | 597.00K | 1.24M | 1.50M | 60.00K | 1.18M | -146.00K | -1.11M | -1.23M | -1.13M | -838.00K | -721.00K | -421.00K | -343.00K |
| Income Before Tax | 20.28M | 19.93M | 18.67M | 12.43M | 11.86M | 10.89M | 9.26M | 7.81M | 6.77M | 5.61M | 4.72M | 5.91M | 3.87M | 4.20M | 2.48M | 3.70M | 2.47M | 1.47M | 2.89M | 1.98M | -18.58M | -5.66M | -1.42M | 11.66M | 2.62M | 15.08M | 21.95M | 20.42M | 21.22M | 16.31M | 12.73M | 10.15M | 6.85M | 9.22M | 9.26M | 7.32M | 5.58M | 4.51M | 4.02M |
| Income Before Tax Ratio | 7.22% | 6.86% | 7.06% | 5.91% | 5.27% | 5.01% | 4.73% | 4.34% | 4.00% | 3.65% | 3.28% | 4.17% | 2.68% | 3.10% | 2.01% | 2.82% | 2.06% | 1.39% | 2.27% | 1.62% | -14.19% | -3.78% | -0.72% | 5.89% | 1.33% | 7.85% | 11.35% | 13.00% | 13.38% | 13.94% | 13.16% | 11.67% | 8.29% | 8.98% | 10.16% | 8.56% | 8.30% | 8.26% | 8.36% |
| Income Tax Expense | 5.31M | 4.21M | 4.92M | 2.70M | 2.26M | 2.15M | 1.84M | 1.76M | 1.32M | 1.16M | 1.26M | 1.72M | 455.00K | 1.21M | 514.00K | 824.00K | -979.00K | 315.00K | 161.00K | -26.00K | -1.35M | -1.84M | 3.07M | 3.93M | 3.02M | 4.46M | 6.47M | 6.46M | 6.63M | 5.48M | 4.17M | 3.50M | 2.34M | 3.23M | 3.16M | 2.65M | 1.71M | 1.53M | 1.63M |
| Net Income | 14.97M | 15.64M | 12.60M | 10.17M | 9.73M | 8.74M | 7.42M | 6.05M | 5.45M | 4.44M | 3.46M | 4.19M | 3.42M | 2.99M | 2.32M | 1.80M | 1.83M | 2.05M | 3.39M | -236.00K | -17.23M | -3.82M | -4.49M | 7.73M | -398.00K | 10.61M | 15.48M | 13.96M | 14.59M | 10.82M | 8.56M | 6.65M | 4.52M | 8.93M | 6.04M | 4.59M | 3.87M | 2.92M | 2.32M |
| Net Income Ratio | 5.33% | 5.38% | 4.76% | 4.84% | 4.32% | 4.02% | 3.79% | 3.37% | 3.22% | 2.89% | 2.40% | 2.95% | 2.37% | 2.20% | 1.88% | 1.37% | 1.53% | 1.93% | 2.66% | -0.19% | -13.16% | -2.55% | -2.27% | 3.91% | -0.20% | 5.52% | 8.01% | 8.89% | 9.20% | 9.25% | 8.85% | 7.64% | 5.46% | 8.70% | 6.62% | 5.38% | 5.76% | 5.35% | 4.82% |
| EPS | 0.09 | 0.10 | 0.08 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.00 | -0.15 | -0.03 | -0.04 | 0.06 | 0.00 | 0.08 | 0.12 | 0.11 | 0.12 | 0.09 | 0.08 | 0.06 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.09 | 0.10 | 0.08 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.00 | -0.15 | -0.03 | -0.04 | 0.06 | 0.00 | 0.08 | 0.12 | 0.11 | 0.12 | 0.09 | 0.08 | 0.06 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 158.54M | 158.16M | 157.81M | 157.81M | 157.64M | 157.55M | 142.23M | 129.50M | 124.61M | 117.37M | 114.17M | 113.58M | 113.56M | 113.37M | 112.67M | 112.53M | 112.53M | 112.53M | 112.53M | 112.53M | 115.02M | 123.69M | 123.69M | 126.83M | 126.83M | 126.83M | 126.52M | 122.64M | 121.30M | 117.79M | 114.15M | 113.33M | 113.21M | 113.20M | 112.99M | 109.78M | 105.96M | 104.86M | 104.54M |
| Weighted Avg Shares Out (Dil) | 160.33M | 159.82M | 159.44M | 158.52M | 158.03M | 157.55M | 142.23M | 130.35M | 125.19M | 117.37M | 114.27M | 113.58M | 113.56M | 113.37M | 112.67M | 112.53M | 112.69M | 113.13M | 113.13M | 112.60M | 115.02M | 123.69M | 123.69M | 126.91M | 126.83M | 127.01M | 126.84M | 122.64M | 121.30M | 117.79M | 114.15M | 113.33M | 113.21M | 113.20M | 112.99M | 109.78M | 105.96M | 104.86M | 104.54M |
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Source: https://incomestatements.info
Category: Stock Reports