Moonpig
MOON.LMoonpig Group PLC Price (MOON.L)
Stock Price
Market Cap
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Shares Outstanding
354,787,805
(2.2672)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Moonpig Group PLCCurrency: GBp
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
87,857,000.00
+0% |
120,141,000.00
+37% |
173,119,000.00
+44% |
368,183,000.00
+113% |
304,333,000.00
-17% |
320,125,000.00
+5% |
341,141,000.00
+7% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 39,522,000.00 | 56,936,000.00 | 84,930,000.00 | 186,455,000.00 | 163,926,000.00 | 156,161,000.00 | 138,608,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
48,335,000.00
+0% |
63,205,000.00
+31% |
88,189,000.00
+40% |
181,728,000.00
+106% |
140,407,000.00
-23% |
163,964,000.00
+17% |
202,533,000.00
+24% |
||||||||||||
| Gross Profit Ratio | (0.55%) | (0.53%) | (0.51%) | (0.49%) | (0.46%) | (0.51%) | (0.59%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,168,000.00 | 2,057,000.00 | 3,744,000.00 | 1,385,000.00 | 1,600,000.00 | 1,732,000.00 | 13,280,000.00 | ||||||||||||
| General and Administrative | 32,827,000.00 | 49,234,000.00 | 58,581,000.00 | 148,874,000.00 | 102,604,000.00 | 132,534,000.00 | 137,598,000.00 | ||||||||||||
| Selling, General & Admin... | 32,827,000.00 | 49,234,000.00 | 54,654,000.00 | 101,447,000.00 | 79,450,000.00 | 110,144,000.00 | 134,080,999.00 | ||||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | -3,927,000.00 | -47,427,000.00 | -23,154,000.00 | -22,390,000.00 | -3,517,001.00 | ||||||||||||
| Depreciation and Amortiz... | 2,060,000.00 | 5,500,000.00 | 9,868,000.00 | 11,732,000.00 | 14,361,000.00 | 22,653,000.00 | 25,729,000.00 | ||||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,319,000.00 | -11,111,999.00 | ||||||||||||
| Total Operating Expenses | 32,827,000.00 | 49,234,000.00 | 54,654,000.00 | 102,832,000.00 | 81,050,000.00 | 111,876,000.00 | 136,249,000.00 | ||||||||||||
| Cost and Exponses | 72,349,000.00 | 106,170,000.00 | 139,584,000.00 | 289,287,000.00 | 244,976,000.00 | 268,036,999.00 | 274,857,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
15,508,000.00
+0% |
13,971,000.00
-10% |
33,534,999.00
+140% |
78,896,000.00
+135% |
59,357,000.00
-25% |
52,088,000.00
-12% |
66,284,000.00
+27% |
||||||||||||
| Operating Income Ratio | (0.18%) | (0.12%) | (0.19%) | (0.21%) | (0.20%) | (0.16%) | (0.19%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 399,000.00 | 847,000.00 | 942,000.00 | 686,000.00 | 8,320,000.00 | 21,000.00 | 198,000.00 | ||||||||||||
| Interest Expenses | 399,000.00 | 898,000.00 | 2,275,000.00 | 5,799,000.00 | 8,320,000.00 | 14,473,000.00 | 19,684,000.00 | ||||||||||||
| Total Other Income/Exp... | 399,000.00 | -51,000.00 | -1,759,999.00 | -5,786,000.00 | -8,977,000.00 | -13,556,000.00 | -19,884,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 17,967,000.00 | 20,318,000.00 | 43,918,000.00 | 50,399,000.00 | 62,641,000.00 | 72,031,000.00 | 91,812,999.00 | ||||||||||||
| EBITDA ratio | (0.20%) | (0.17%) | (0.25%) | (0.25%) | (0.24%) | (0.23%) | (0.27%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 15,907,000.00 | 13,920,000.00 | 31,775,000.00 | 32,868,000.00 | 39,960,000.00 | 34,905,000.00 | 46,400,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.18%) | (0.12%) | (0.18%) | (0.09%) | (0.13%) | (0.11%) | (0.14%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 50,000.00 | 325,000.00 | 1,077,000.00 | 12,097,000.00 | 8,521,000.00 | 8,298,000.00 | 12,231,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 15,857,000.00
+0% |
13,595,000.00
-14% |
30,698,000.00
+126% |
20,771,000.00
-32% |
31,439,000.00
+51% |
26,607,000.00
-15% |
34,169,000.00
+28% |
||||||||||||
| Net Income Ratio | (0.18%) | (0.11%) | (0.18%) | (0.06%) | (0.10%) | (0.08%) | (0.10%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.04 | 0.09 | 0.06 | 0.09 | 0.08 | 0.10 | ||||||||||||
| Diluted EPS | 0.05 | 0.04 | 0.09 | 0.06 | 0.09 | 0.08 | 0.10 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 342,112,913.00 | 342,112,913.00 | 342,112,913.00 | 339,036,292.00 | 339,036,292.00 | 340,061,402.00 | 343,093,868.00 | ||||||||||||
| Diluted Share Outstanding | 342,112,913.00 | 342,112,913.00 | 342,112,913.00 | 345,625,737.00 | 345,993,719.00 | 346,922,224.00 | 354,787,805.00 | ||||||||||||