Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
372.00
350.00
341.00
320.00
304.00
368.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
372.00
350.00
341.00
320.00
304.00
368.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
59.00
55.00
52.00
42.00
30.00
52.00
Operating Expenses
10.00
11.00
19.00
14.00
8.00
5.00
General and Administration Expenses
121.00
119.00
115.00
110.00
79.00
101.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
294.00
281.00
275.00
268.00
244.00
289.00
Operating Profit (PBDIT) excl Other Income
78.00
68.00
65.00
52.00
59.00
78.00
Other Income
1.00
1.00
0.00
2.00
0.00
1.00
Operating Profit (PBDIT)
104.00
97.00
91.00
76.00
74.00
92.00
Interest
10.00
11.00
19.00
14.00
8.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
25.00
26.00
25.00
22.00
14.00
11.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
2.00
46.00
34.00
39.00
32.00
Provision for Tax
17.00
14.00
12.00
8.00
8.00
12.00
Profit After Tax
51.00
-11.00
34.00
26.00
31.00
20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.16
-0.03
0.10
0.08
0.09
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 6.54% vs 2.62% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 13.73% vs 5.48% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is -3.80% vs -44.02% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is 566.77% vs -132.43% in Apr 2025
Compare Profit and Loss Results of Moonpig Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
372.00
145.00
227.00
156.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
372.00
145.00
227.00
156.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
59.00
42.00
17.00
40.48%
Operating Expenses
10.00
8.00
2.00
25.00%
General and Administration Expenses
121.00
65.00
56.00
86.15%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
294.00
125.00
169.00
135.20%
Operating Profit (PBDIT) excl Other Income
78.00
20.00
58.00
290.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
104.00
53.00
51.00
96.23%
Interest
10.00
8.00
2.00
25.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
25.00
33.00
-8.00
-24.24%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
-111.00
179.00
161.26%
Provision for Tax
17.00
0.00
17.00
0%
Profit After Tax
51.00
-110.00
161.00
146.36%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1564
-0.9055
1.06
117.27%
Profit And Loss - Net Sales
Net Sales 372.97 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 6.54% vs 2.62% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.22 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 13.73% vs 5.48% in Apr 2025
Profit And Loss - Interest
Interest 10.60 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -3.80% vs -44.02% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 51.72 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 566.77% vs -132.43% in Apr 2025






