M&C Saatchi plc (AIM:SAA)
London
· Delayed Price · Currency is GBP · Price in GBX 127.50
0.00 (0.00%)
Apr 28, 2026, 5:15 PM GMT
M&C Saatchi Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 347.4 | 395.42 | 420.05 | 462.53 | 394.58 | Upgrade
|
| Revenue Growth (YoY) | -12.14% | -5.86% | -9.19% | 17.22% | 22.07% | Upgrade
|
| Cost of Revenue | 283.2 | 322.79 | 352.86 | 386.75 | 321.71 | Upgrade
|
| Gross Profit | 64.2 | 72.63 | 67.19 | 75.79 | 72.87 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.71 | 0.6 | 0.83 | 1.06 | 1.41 | Upgrade
|
| Other Operating Expenses | 32.74 | 31.58 | 34.3 | 39.27 | 38.09 | Upgrade
|
| Operating Expenses | 39.7 | 38.72 | 43.15 | 49.65 | 48.7 | Upgrade
|
| Operating Income | 24.5 | 33.91 | 24.04 | 26.13 | 24.17 | Upgrade
|
| Interest Expense | - | -5.6 | -5.1 | -4.39 | -4.49 | Upgrade
|
| Interest & Investment Income | - | 0.84 | 0.64 | 0.39 | 0.23 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.12 | -0.01 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.57 | 0.85 | -2.11 | -1.11 | -0.87 | Upgrade
|
| EBT Excluding Unusual Items | 18.92 | 30.01 | 17.6 | 21.01 | 18.86 | Upgrade
|
| Merger & Restructuring Charges | -9.12 | -6.64 | -6.12 | -13.61 | 2.56 | Upgrade
|
| Impairment of Goodwill | - | -1.63 | -3.73 | -0.56 | -1.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -4.28 | -4.72 | -1.4 | 2.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.23 | 0.78 | - | -0.06 | Upgrade
|
| Asset Writedown | -5.21 | 0.74 | -3.07 | -0.01 | -1.04 | Upgrade
|
| Other Unusual Items | - | 0.16 | -1.51 | -0 | 0.69 | Upgrade
|
| Pretax Income | 4.59 | 18.13 | -0.78 | 5.42 | 21.63 | Upgrade
|
| Income Tax Expense | 6.6 | 6.39 | 3.1 | 5.18 | 8.46 | Upgrade
|
| Earnings From Continuing Operations | -2.01 | 11.74 | -3.88 | 0.25 | 13.17 | Upgrade
|
| Earnings From Discontinued Operations | - | 3.01 | 0.97 | - | - | Upgrade
|
| Net Income to Company | -2.01 | 14.75 | -2.91 | 0.25 | 13.17 | Upgrade
|
| Minority Interest in Earnings | -0.23 | -0.02 | -0.62 | -0.16 | -0.42 | Upgrade
|
| Net Income | -2.23 | 14.73 | -3.53 | 0.09 | 12.76 | Upgrade
|
| Net Income to Common | -2.23 | 14.73 | -3.53 | 0.09 | 12.76 | Upgrade
|
| Net Income Growth | - | - | - | -99.30% | - | Upgrade
|
| Shares Outstanding (Basic) | 121 | 122 | 122 | 122 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 124 | 122 | 134 | 136 | Upgrade
|
| Shares Change (YoY) | -2.94% | 1.76% | -9.08% | -1.13% | 25.01% | Upgrade
|
| EPS (Basic) | -0.02 | 0.12 | -0.03 | 0.00 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.12 | -0.03 | 0.00 | 0.09 | Upgrade
|
| EPS Growth | - | - | - | -99.25% | - | Upgrade
|
| Free Cash Flow | 14.84 | 17.49 | -5.39 | 8.48 | 17.16 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.14 | -0.04 | 0.06 | 0.13 | Upgrade
|
| Dividend Per Share | - | 0.019 | 0.016 | 0.015 | - | Upgrade
|
| Dividend Growth | - | 21.88% | 6.67% | - | - | Upgrade
|
| Gross Margin | 18.48% | 18.37% | 16.00% | 16.38% | 18.47% | Upgrade
|
| Operating Margin | 7.05% | 8.58% | 5.72% | 5.65% | 6.13% | Upgrade
|
| Profit Margin | -0.64% | 3.72% | -0.84% | 0.02% | 3.23% | Upgrade
|
| Free Cash Flow Margin | 4.27% | 4.42% | -1.28% | 1.83% | 4.35% | Upgrade
|
| EBITDA | 26.88 | 36.35 | 27.32 | 29.21 | 27.37 | Upgrade
|
| EBITDA Margin | 7.74% | 9.19% | 6.50% | 6.31% | 6.94% | Upgrade
|
| D&A For EBITDA | 2.38 | 2.44 | 3.28 | 3.08 | 3.2 | Upgrade
|
| EBIT | 24.5 | 33.91 | 24.04 | 26.13 | 24.17 | Upgrade
|
| EBIT Margin | 7.05% | 8.58% | 5.72% | 5.65% | 6.13% | Upgrade
|
| Effective Tax Rate | 143.78% | 35.27% | - | 95.48% | 39.10% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.