MPAC Group PLC
LSE:MPAC
Income Statement
Earnings Waterfall
MPAC Group PLC
Income Statement
MPAC Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
21
|
10
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
111
N/A
|
112
+0%
|
106
-5%
|
109
+3%
|
122
+11%
|
128
+5%
|
123
-4%
|
117
-5%
|
121
+4%
|
92
-24%
|
89
-4%
|
89
+1%
|
89
+0%
|
93
+5%
|
92
-2%
|
89
-3%
|
84
-5%
|
82
-2%
|
86
+5%
|
85
-2%
|
90
+6%
|
91
+1%
|
93
+2%
|
101
+8%
|
105
+4%
|
96
-8%
|
87
-9%
|
88
+1%
|
87
-1%
|
66
-24%
|
42
-37%
|
49
+17%
|
53
+10%
|
56
+5%
|
58
+4%
|
76
+30%
|
89
+17%
|
80
-10%
|
84
+5%
|
91
+9%
|
94
+4%
|
101
+7%
|
98
-3%
|
100
+2%
|
114
+14%
|
121
+6%
|
122
+1%
|
147
+20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(99)
|
(68)
|
(97)
|
(82)
|
(125)
|
(102)
|
(121)
|
(87)
|
(86)
|
(58)
|
(74)
|
(63)
|
(67)
|
(65)
|
(64)
|
(60)
|
(59)
|
(63)
|
(60)
|
(63)
|
(66)
|
(66)
|
(72)
|
(77)
|
(68)
|
(61)
|
(63)
|
(64)
|
(49)
|
(31)
|
(35)
|
(39)
|
(43)
|
(44)
|
(55)
|
(63)
|
(56)
|
(59)
|
(63)
|
(65)
|
(76)
|
(73)
|
(74)
|
(83)
|
(86)
|
(86)
|
(97)
|
|
| Gross Profit |
36
N/A
|
12
-66%
|
38
+210%
|
12
-67%
|
40
+224%
|
2
-94%
|
21
+822%
|
(4)
N/A
|
34
N/A
|
6
-82%
|
31
+384%
|
16
-49%
|
26
+68%
|
27
+3%
|
26
-3%
|
25
-5%
|
24
-3%
|
23
-5%
|
24
+3%
|
25
+6%
|
27
+6%
|
25
-5%
|
27
+8%
|
29
+5%
|
29
-1%
|
28
-2%
|
26
-6%
|
25
-4%
|
23
-9%
|
17
-27%
|
11
-35%
|
13
+21%
|
15
+9%
|
13
-8%
|
14
+5%
|
21
+51%
|
26
+23%
|
24
-7%
|
24
+0%
|
28
+14%
|
29
+4%
|
25
-14%
|
24
-2%
|
26
+8%
|
32
+20%
|
36
+14%
|
37
+3%
|
50
+37%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(1)
|
(25)
|
0
|
(28)
|
(2)
|
(30)
|
0
|
(37)
|
0
|
(21)
|
(9)
|
(18)
|
(19)
|
(18)
|
(20)
|
(21)
|
(20)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(15)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(15)
|
(19)
|
(20)
|
(19)
|
(21)
|
(22)
|
(21)
|
(22)
|
(23)
|
(25)
|
(27)
|
(27)
|
(40)
|
|
| Selling, General & Administrative |
(27)
|
0
|
(25)
|
0
|
(28)
|
0
|
(30)
|
0
|
(29)
|
0
|
(22)
|
(9)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(15)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(15)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(26)
|
(26)
|
(36)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(8)
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
1
|
0
|
2
|
1
|
|
| Operating Income |
9
N/A
|
11
+22%
|
13
+18%
|
12
-5%
|
12
-7%
|
1
-96%
|
(9)
N/A
|
(4)
+58%
|
(3)
+27%
|
6
N/A
|
9
+44%
|
6
-33%
|
8
+38%
|
8
-1%
|
8
-6%
|
5
-41%
|
4
-24%
|
3
-26%
|
4
+38%
|
3
-17%
|
5
+67%
|
3
-38%
|
5
+58%
|
5
+6%
|
6
+6%
|
6
+4%
|
5
-5%
|
5
-6%
|
4
-22%
|
2
-55%
|
(1)
N/A
|
0
N/A
|
1
N/A
|
1
-31%
|
1
+56%
|
6
+314%
|
7
+17%
|
4
-38%
|
5
+17%
|
7
+43%
|
7
+3%
|
4
-49%
|
2
-38%
|
3
+43%
|
6
+88%
|
9
+37%
|
10
+16%
|
11
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(0)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
1
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
(3)
|
0
|
0
|
0
|
2
|
4
|
(0)
|
0
|
(2)
|
(0)
|
1
|
1
|
(15)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
3
|
3
|
(9)
|
(10)
|
(2)
|
(0)
|
(2)
|
(3)
|
1
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
(7)
|
(18)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
9
|
(1)
|
10
|
2
|
4
|
5
|
3
|
20
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Pre-Tax Income |
8
N/A
|
10
+27%
|
13
+22%
|
12
-5%
|
11
-9%
|
(0)
N/A
|
(12)
-2 775%
|
(5)
+61%
|
(3)
+27%
|
5
N/A
|
5
N/A
|
5
-6%
|
7
+45%
|
8
+3%
|
9
+16%
|
7
-17%
|
2
-71%
|
3
+52%
|
4
+28%
|
6
+51%
|
10
+68%
|
7
-35%
|
10
+44%
|
5
-49%
|
4
-24%
|
4
+8%
|
4
-5%
|
3
-15%
|
2
-39%
|
0
-85%
|
(3)
N/A
|
(2)
+35%
|
4
N/A
|
4
-9%
|
(7)
N/A
|
(4)
+47%
|
5
N/A
|
4
-28%
|
3
-26%
|
4
+48%
|
8
+91%
|
5
-39%
|
0
-96%
|
1
+300%
|
5
+488%
|
8
+66%
|
3
-56%
|
(9)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(2)
|
(3)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
7
|
7
|
9
|
8
|
7
|
(2)
|
(11)
|
(4)
|
(4)
|
5
|
4
|
4
|
6
|
5
|
9
|
6
|
1
|
2
|
3
|
4
|
7
|
5
|
8
|
4
|
4
|
4
|
3
|
3
|
2
|
0
|
(2)
|
(1)
|
2
|
1
|
(6)
|
(3)
|
6
|
5
|
3
|
4
|
8
|
5
|
(0)
|
(0)
|
3
|
6
|
1
|
(13)
|
|
| Net Income (Common) |
7
N/A
|
7
+3%
|
9
+20%
|
8
-7%
|
7
-8%
|
(2)
N/A
|
(11)
-387%
|
(5)
+58%
|
(4)
+15%
|
(13)
-223%
|
(9)
+34%
|
2
N/A
|
8
+229%
|
7
-8%
|
9
+18%
|
6
-36%
|
1
-80%
|
2
+91%
|
3
+38%
|
4
+45%
|
7
+69%
|
5
-31%
|
8
+55%
|
4
-43%
|
4
-19%
|
3
-26%
|
(0)
N/A
|
(5)
-1 700%
|
(4)
+24%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
2
+167%
|
(0)
N/A
|
(6)
-2 900%
|
(3)
+58%
|
6
N/A
|
5
-24%
|
3
-27%
|
4
+27%
|
8
+86%
|
5
-36%
|
(0)
N/A
|
(0)
+75%
|
3
N/A
|
6
+130%
|
1
-77%
|
(13)
N/A
|
|
| EPS (Diluted) |
0.36
N/A
|
0.36
N/A
|
0.43
+19%
|
0.39
-9%
|
0.36
-8%
|
-0.12
N/A
|
-0.62
-417%
|
-0.25
+60%
|
-0.22
+12%
|
-0.69
-214%
|
-0.41
+41%
|
0.11
N/A
|
0.37
+236%
|
0.38
+3%
|
0.42
+11%
|
0.3
-29%
|
0.06
-80%
|
0.11
+83%
|
0.15
+36%
|
0.21
+40%
|
0.36
+71%
|
0.25
-31%
|
0.38
+52%
|
0.22
-42%
|
0.18
-18%
|
0.13
-28%
|
-0.01
N/A
|
-0.27
-2 600%
|
-0.2
+26%
|
0.04
N/A
|
-0.03
N/A
|
0.03
N/A
|
0.08
+167%
|
-0.01
N/A
|
-0.3
-2 900%
|
-0.13
+57%
|
0.29
N/A
|
0.22
-24%
|
0.16
-27%
|
0.21
+31%
|
0.38
+81%
|
0.24
-37%
|
-0.02
N/A
|
0
N/A
|
0.13
N/A
|
0.3
+131%
|
0.06
-80%
|
-0.43
N/A
|
|