Mortgage Advice Bureau (Holdings) PLC
LSE:MAB1

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Mortgage Advice Bureau (Holdings) PLC Logo
Mortgage Advice Bureau (Holdings) PLC
LSE:MAB1
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Price: 616 GBX -1.28% Market Closed
Market Cap: 357m GBX
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Income Statement

Earnings Waterfall
Mortgage Advice Bureau (Holdings) PLC

Revenue
245.9m GBP
Cost of Revenue
-171m GBP
Gross Profit
74.9m GBP
Operating Expenses
-53.6m GBP
Operating Income
21.4m GBP
Other Expenses
-10.6m GBP
Net Income
10.7m GBP

Income Statement
Mortgage Advice Bureau (Holdings) PLC

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Income Statement
Currency: GBP
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
Revenue
Revenue
57
N/A
63
+12%
75
+19%
87
+16%
93
+6%
99
+7%
109
+10%
117
+8%
123
+5%
126
+2%
144
+14%
146
+2%
148
+1%
177
+20%
189
+6%
193
+2%
231
+20%
252
+9%
240
-5%
246
+3%
Gross Profit
Cost of Revenue
(43)
(48)
(57)
(67)
(71)
(75)
(83)
(90)
(95)
(97)
(107)
(107)
(108)
(130)
(138)
(141)
(168)
(181)
(169)
(171)
Gross Profit
14
N/A
15
+12%
18
+20%
21
+13%
22
+7%
24
+9%
26
+7%
27
+4%
28
+5%
30
+4%
36
+23%
40
+8%
40
+1%
47
+19%
51
+8%
52
+2%
63
+22%
70
+12%
70
0%
75
+7%
Operating Income
Operating Expenses
(7)
(7)
(9)
(10)
(10)
(11)
(12)
(12)
(13)
(14)
(18)
(23)
(24)
(26)
(28)
(29)
(39)
(50)
(52)
(54)
Selling, General & Administrative
(6)
(7)
(9)
(10)
(10)
(11)
(12)
(12)
(13)
(14)
(18)
(21)
(22)
(26)
(28)
(29)
(36)
(45)
(47)
(48)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(3)
(5)
(5)
(5)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(0)
(0)
(0)
0
0
0
0
Operating Income
6
N/A
8
+24%
10
+22%
11
+14%
12
+9%
13
+10%
14
+8%
15
+5%
15
+4%
16
+2%
19
+19%
17
-11%
16
-1%
21
+30%
23
+8%
23
+1%
24
+6%
20
-18%
18
-8%
21
+17%
Pre-Tax Income
Interest Income Expense
1
1
1
1
1
1
1
1
0
0
0
0
(0)
1
2
2
1
3
4
0
Non-Reccuring Items
0
(1)
0
(0)
3
3
0
0
0
0
(1)
0
(1)
(2)
(1)
(2)
(8)
(7)
(5)
(6)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
Pre-Tax Income
7
N/A
8
+13%
10
+34%
12
+13%
15
+29%
16
+6%
15
-10%
15
+5%
16
+3%
16
+2%
18
+11%
17
-6%
15
-11%
20
+32%
23
+18%
22
-3%
17
-23%
15
-15%
16
+9%
15
-8%
Net Income
Tax Provision
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(2)
(3)
(3)
(3)
(2)
(3)
(4)
(4)
(5)
(4)
(4)
(5)
Income from Continuing Operations
5
6
9
10
13
14
12
13
13
13
15
14
13
16
19
18
13
11
12
10
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(0)
1
1
Net Income (Common)
5
N/A
6
+17%
9
+38%
10
+12%
13
+33%
14
+8%
12
-14%
13
+5%
13
+4%
13
+1%
14
+9%
14
-6%
12
-9%
16
+28%
19
+18%
18
-6%
12
-31%
11
-10%
13
+23%
11
-20%
EPS (Diluted)
0.1
N/A
0.11
+10%
0.17
+55%
0.19
+12%
0.25
+32%
0.27
+8%
0.23
-15%
0.24
+4%
0.25
+4%
0.26
+4%
0.28
+8%
0.26
-7%
0.24
-8%
0.3
+25%
0.35
+17%
0.32
-9%
0.22
-31%
0.19
-14%
0.23
+21%
0.19
-17%

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