Financials in GBp. Standardized financial statements.
A compact view of how M&C Saatchi plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £347.40M | £395.42M | £420.05M | £462.53M | £394.57M | £323.25M | £256.44M | £431.84M | £251.48M | £225.39M |
| Revenue Growth? | -12.1% | -5.9% | -9.2% | +17.2% | +22.1% | +26.1% | -40.6% | +71.7% | +11.6% | 0.0% |
| Cost of Revenue? | £290.16M | £164.01M | £391.52M | £191.39M | £145.24M | £281.85M | £124.59M | £176.47M | £239.70M | £211.27M |
| Gross Profit? | £57.24M | £231.41M | £51.44M | £271.14M | £249.34M | £41.40M | £131.84M | £255.37M | £11.78M | £14.12M |
| Gross Margin? | +16.5% | +58.5% | +12.2% | +58.6% | +63.2% | +12.8% | +51.4% | +59.1% | +4.7% | +6.3% |
| Operating Expenses? | £31.50M | £208.91M | £36.55M | £260.59M | £222.67M | £38.32M | £259.94M | £240.19M | £246.15M | £218.74M |
| Operating Income? | £25.73M | £22.50M | £5.67M | £13.51M | £27.26M | £3.08M | £5.11M | £16.77M | £5.33M | £6.65M |
| EBITDA? | £32.70M | £30.90M | £15.65M | £20.21M | £36.91M | £9.44M | £9.92M | £911,000 | £13.97M | £11.84M |
| Income Before Tax | £4.59M | £18.13M | £594,000 | £5.42M | £21.63M | -£8.51M | -£8.57M | £17.60M | £9.30M | £6.79M |
| Income Tax Expense | £6.60M | £6.39M | £3.52M | £5.18M | £8.46M | £1.41M | £3.26M | £6.63M | £4.74M | £3.45M |
| Net Income? | -£2.23M | £14.73M | -£3.53M | £90,000 | £12.76M | -£9.92M | -£11.83M | £8.26M | £2.67M | £144,000 |
| EPS? | £-0.02 | £0.12 | £-0.03 | £0.00 | £0.11 | £-0.09 | £-0.13 | £0.10 | £0.03 | £0.00 |
| Diluted EPS? | £-0.02 | £0.12 | £-0.03 | £0.00 | £0.09 | £-0.09 | £-0.13 | £0.10 | £0.03 | £0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality