See more : QANTM Intellectual Property Limited (QIP.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Marlowe plc (MRL.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Marlowe plc, a leading company in the Security & Protection Services industry within the Industrials sector.
- Unibail-Rodamco-Westfield SE (URW.AX) Income Statement Analysis – Financial Results
- Trump Media & Technology Group Corp. (DJTWW) Income Statement Analysis – Financial Results
- Hunan Changyuan Lico Co.,Ltd. (688779.SS) Income Statement Analysis – Financial Results
- JPMorgan Chase & Co. (JPM-PD) Income Statement Analysis – Financial Results
- Labyrinth Resources Limited (LRL.AX) Income Statement Analysis – Financial Results
Marlowe plc (MRL.L)
About Marlowe plc
Marlowe plc provides compliance services and software in the United Kingdom. The company operates in two segments, Governance, Risk & Compliance; and Testing, Inspection & Certification. It offers health and safety, HR and employment law compliance, occupational health, and risk management software; a range of fire safety and security services; and integrated water treatment, hygiene, testing, monitoring, wastewater, and engineering services. The company is also involved in the provision of testing, inspection and risk assessment, ventilation hygiene compliance, ductwork management and fire safety, extract cleaning, asbestos consultancy, air monitoring and clearance testing, and bulk identification and sampling services. Its customers include office complexes, streets, leisure facilities, manufacturing plants and industrial estates, SMEs, local corporates and authorities, other facilities, property management providers, NHS trusts, and FTSE companies. Marlowe plc was formerly known as Marlowe Holdings Limited. The company was founded in 2015 and is headquartered in London, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 402.90M | 465.70M | 315.90M | 192.00M | 185.40M | 128.50M | 80.60M | 46.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 251.30M | 315.80M | 202.40M | 124.10M | 120.00M | 82.50M | 54.20M | 30.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 151.60M | 149.90M | 113.50M | 67.90M | 65.40M | 46.00M | 26.40M | 16.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 37.63% | 32.19% | 35.93% | 35.36% | 35.28% | 35.80% | 32.75% | 35.47% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 |
General & Administrative | 119.50M | 124.70M | 97.20M | 63.60M | 61.30M | 36.50M | 20.20M | 13.10M | 0.00 | 66.00K | 66.00K | 64.00K | 64.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | -13.40M | -7.20M | -4.70M | -6.60M | 800.00K | 400.00K | 300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 119.50M | 111.30M | 90.00M | 58.90M | 54.70M | 37.30M | 20.60M | 13.40M | 128.00K | 66.00K | 66.00K | 64.00K | 64.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 37.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56.00K | 79.00K | 258.00K | 27.00K |
Operating Expenses | 156.60M | 111.30M | 90.00M | 58.90M | 54.70M | 43.40M | 26.40M | 15.70M | 128.00K | 66.00K | 66.00K | 64.00K | 64.00K | 56.00K | 79.00K | 258.00K | 27.00K |
Cost & Expenses | 407.90M | 427.10M | 292.40M | 183.00M | 174.70M | 125.90M | 80.60M | 45.90M | 128.00K | 66.00K | 66.00K | 64.00K | 64.00K | 56.00K | 79.00K | 258.00K | 27.00K |
Interest Income | 500.00K | 10.30M | 3.90M | 2.60M | 1.60M | 600.00K | 400.00K | 200.00K | 0.00 | 95.00K | 81.00K | 127.00K | 113.00K | 119.00K | 116.00K | 124.00K | 66.00K |
Interest Expense | 12.30M | 10.70M | 3.90M | 2.60M | 1.60M | 600.00K | 400.00K | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 46.50M | 42.40M | 27.30M | 15.40M | 10.70M | 3.30M | 1.90M | 1.10M | -272.00K | 66.00K | 66.00K | 64.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 41.10M | 44.20M | 37.10M | 24.40M | 21.40M | 10.10M | 1.80M | 3.70M | -400.00K | 95.00K | 0.00 | 127.00K | -64.00K | -56.00K | -79.00K | -258.00K | -27.00K |
EBITDA Ratio | 10.20% | 17.39% | 16.08% | 12.71% | 11.54% | 7.86% | 8.44% | 7.91% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | -5.00M | 38.60M | 23.50M | 9.00M | 10.70M | 6.90M | 4.90M | 2.60M | -128.00K | -66.00K | -66.00K | -64.00K | -64.00K | -56.00K | -79.00K | -258.00K | -27.00K |
Operating Income Ratio | -1.24% | 8.29% | 7.44% | 4.69% | 5.77% | 5.37% | 6.08% | 5.56% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -11.90M | -7.80M | -4.60M | -10.60M | -10.20M | -600.00K | -6.20M | -200.00K | -272.00K | 0.00 | 81.00K | 127.00K | 113.00K | 119.00K | 116.00K | 124.00K | 66.00K |
Income Before Tax | -16.90M | -6.90M | 5.90M | -1.60M | 500.00K | 2.00M | -400.00K | 700.00K | -128.00K | 29.00K | 15.00K | 63.00K | 49.00K | 63.00K | 37.00K | -134.00K | 39.00K |
Income Before Tax Ratio | -4.19% | -1.48% | 1.87% | -0.83% | 0.27% | 1.56% | -0.50% | 1.50% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | -3.20M | -3.10M | 5.20M | 100.00K | 900.00K | 500.00K | 300.00K | 400.00K | -128.00K | 95.00K | -66.00K | -64.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income | -10.20M | -3.80M | 700.00K | -1.70M | -400.00K | 1.50M | -700.00K | 300.00K | -128.00K | 29.00K | 15.00K | 63.00K | 49.00K | 63.00K | 37.00K | -134.00K | 39.00K |
Net Income Ratio | -2.53% | -0.82% | 0.22% | -0.89% | -0.22% | 1.17% | -0.87% | 0.64% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | -0.11 | -0.04 | 0.01 | -0.03 | -0.01 | 0.04 | -0.02 | 0.01 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | 0.01 |
EPS Diluted | -0.11 | -0.04 | 0.01 | -0.03 | -0.01 | 0.04 | -0.02 | 0.01 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | 0.01 |
Weighted Avg Shares Out | 96.42M | 95.87M | 81.99M | 55.60M | 45.06M | 38.02M | 31.82M | 25.51M | 14.58M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M |
Weighted Avg Shares Out (Dil) | 96.42M | 95.87M | 83.30M | 55.60M | 45.06M | 39.77M | 33.30M | 25.61M | 17.58M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M |
Source: https://incomestatements.info
Category: Stock Reports