Moonpig Group PLC
LSE:MOON
Moonpig Group PLC
LSE:MOON
Price:
212
GBX
0.24%
Market Closed
Market Cap:
£659.4m
Income Statement
Earnings Waterfall
Moonpig Group PLC
Moonpig Group PLC
Income Statement
Moonpig Group PLC
Moonpig Group PLC
Currency: GBP
| Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
6
|
9
|
0
|
8
|
10
|
14
|
16
|
18
|
15
|
9
|
9
|
|
| Revenue |
368
N/A
|
355
-4%
|
436
+23%
|
304
-30%
|
385
+27%
|
320
-17%
|
329
+3%
|
341
+4%
|
347
+2%
|
350
+1%
|
361
+3%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(182)
|
(180)
|
(220)
|
(154)
|
(188)
|
(140)
|
(138)
|
(139)
|
(140)
|
(141)
|
(149)
|
|
| Gross Profit |
186
N/A
|
175
-6%
|
215
+23%
|
150
-30%
|
198
+32%
|
180
-9%
|
191
+7%
|
203
+6%
|
207
+2%
|
209
+1%
|
212
+2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(147)
|
(147)
|
(173)
|
(101)
|
(142)
|
(131)
|
(131)
|
(136)
|
(139)
|
(139)
|
(138)
|
|
| Selling, General & Administrative |
(149)
|
(148)
|
(173)
|
(103)
|
(143)
|
(133)
|
(132)
|
(138)
|
(136)
|
(132)
|
(132)
|
|
| Research & Development |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
39
N/A
|
29
-26%
|
42
+48%
|
49
+16%
|
56
+14%
|
48
-14%
|
61
+25%
|
66
+9%
|
68
+3%
|
70
+3%
|
74
+5%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(6)
|
(10)
|
2
|
(9)
|
(10)
|
(14)
|
(16)
|
(18)
|
(14)
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
(57)
|
0
|
|
| Total Other Income |
0
|
0
|
(15)
|
0
|
(5)
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
33
N/A
|
19
-43%
|
29
+57%
|
40
+37%
|
41
+2%
|
35
-15%
|
45
+28%
|
46
+4%
|
(6)
N/A
|
3
N/A
|
63
+2 026%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(12)
|
(10)
|
(13)
|
(9)
|
(11)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(16)
|
|
| Income from Continuing Operations |
21
|
8
|
16
|
31
|
30
|
27
|
35
|
34
|
(18)
|
(11)
|
47
|
|
| Net Income (Common) |
21
N/A
|
8
-60%
|
16
+97%
|
31
+92%
|
22
-30%
|
27
+21%
|
35
+31%
|
34
-2%
|
(18)
N/A
|
(11)
+40%
|
47
N/A
|
|
| EPS (Diluted) |
0.06
N/A
|
0.02
-67%
|
0.05
+150%
|
0.09
+80%
|
0.06
-33%
|
0.08
+33%
|
0.1
+25%
|
0.1
N/A
|
-0.06
N/A
|
-0.03
+50%
|
0.14
N/A
|
|
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