Malvern International Plc (AIM:MLVN)
London
· Delayed Price · Currency is GBP · Price in GBX 26.00
0.00 (0.00%)
At close: Dec 5, 2025
Malvern International Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 17.79 | 16.63 | 12.26 | 6.51 | 2.42 | 1.9 | Upgrade
|
| Revenue | 17.79 | 16.63 | 12.26 | 6.51 | 2.42 | 1.9 | Upgrade
|
| Revenue Growth (YoY) | 31.39% | 35.69% | 88.25% | 169.35% | 27.15% | -59.58% | Upgrade
|
| Cost of Revenue | 9.65 | 9.53 | 6.54 | 3.56 | 1.07 | 1.02 | Upgrade
|
| Gross Profit | 8.14 | 7.1 | 5.72 | 2.95 | 1.35 | 0.88 | Upgrade
|
| Selling, General & Admin | 4.44 | 3.94 | 2.89 | 2.06 | 1.35 | 1.1 | Upgrade
|
| Other Operating Expenses | 3.03 | 2.71 | 2.02 | 1.3 | 1.06 | 0.53 | Upgrade
|
| Operating Expenses | 7.79 | 6.97 | 5.45 | 3.74 | 2.82 | 2.21 | Upgrade
|
| Operating Income | 0.35 | 0.14 | 0.27 | -0.79 | -1.48 | -1.33 | Upgrade
|
| Interest Expense | -0.34 | -0.36 | -0.36 | -0.29 | -0.27 | -0.3 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.06 | -0.06 | -0.01 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 0.09 | -0.15 | -0.14 | -1.08 | -1.75 | -1.63 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.15 | - | Upgrade
|
| Pretax Income | 0.09 | -0.15 | -0.14 | -1.08 | -1.59 | -1.63 | Upgrade
|
| Income Tax Expense | 0.01 | 0.01 | 0.02 | - | - | 0.03 | Upgrade
|
| Earnings From Continuing Operations | 0.09 | -0.15 | -0.16 | -1.08 | -1.59 | -1.66 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 0.45 | -0.48 | Upgrade
|
| Net Income to Company | 0.09 | -0.15 | -0.16 | -1.08 | -1.15 | -2.14 | Upgrade
|
| Net Income | 0.09 | -0.15 | -0.16 | -1.08 | -1.15 | -2.14 | Upgrade
|
| Net Income to Common | 0.09 | -0.15 | -0.16 | -1.08 | -1.15 | -2.14 | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 22 | 19 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 22 | 19 | 7 | Upgrade
|
| Shares Change (YoY) | - | - | 11.53% | 16.64% | 155.40% | 186.86% | Upgrade
|
| EPS (Basic) | 0.00 | -0.01 | -0.01 | -0.05 | -0.06 | -0.29 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.01 | -0.01 | -0.05 | -0.06 | -0.30 | Upgrade
|
| Free Cash Flow | 2.01 | 0 | 1.9 | 1.12 | -1.21 | -1.04 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | - | 0.08 | 0.05 | -0.06 | -0.14 | Upgrade
|
| Gross Margin | 45.77% | 42.70% | 46.67% | 45.35% | 55.67% | 46.54% | Upgrade
|
| Operating Margin | 1.98% | 0.82% | 2.22% | -12.11% | -61.05% | -69.75% | Upgrade
|
| Profit Margin | 0.48% | -0.91% | -1.31% | -16.64% | -47.39% | -112.53% | Upgrade
|
| Free Cash Flow Margin | 11.30% | 0.01% | 15.52% | 17.16% | -49.86% | -54.73% | Upgrade
|
| EBITDA | 0.38 | 0.16 | 0.29 | -0.75 | -1.44 | -1.29 | Upgrade
|
| EBITDA Margin | 2.14% | 0.96% | 2.38% | -11.59% | -59.42% | -67.63% | Upgrade
|
| D&A For EBITDA | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | Upgrade
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| EBIT | 0.35 | 0.14 | 0.27 | -0.79 | -1.48 | -1.33 | Upgrade
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| EBIT Margin | 1.98% | 0.82% | 2.22% | -12.11% | -61.05% | -69.75% | Upgrade
|
| Revenue as Reported | 17.79 | 16.63 | 12.26 | 6.51 | 2.42 | 1.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.