Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
350.00
341.00
320.00
304.00
368.00
173.00
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
350.00
341.00
320.00
304.00
368.00
173.00
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
55.00
52.00
42.00
30.00
52.00
24.00
Operating Expenses
11.00
19.00
14.00
8.00
5.00
2.00
General and Administration Expenses
119.00
115.00
110.00
79.00
101.00
54.00
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
281.00
275.00
268.00
244.00
289.00
139.00
Operating Profit (PBDIT) excl Other Income
68.00
65.00
52.00
59.00
78.00
33.00
Other Income
1.00
0.00
2.00
0.00
1.00
0.00
Operating Profit (PBDIT)
97.00
91.00
76.00
74.00
92.00
44.00
Interest
11.00
19.00
14.00
8.00
5.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
26.00
25.00
22.00
14.00
11.00
9.00
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
2.00
46.00
34.00
39.00
32.00
31.00
Provision for Tax
14.00
12.00
8.00
8.00
12.00
1.00
Profit After Tax
-11.00
34.00
26.00
31.00
20.00
30.00
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
-0.03
0.10
0.08
0.09
0.06
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 2.62% vs 6.56% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 5.48% vs 25.19% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is -44.02% vs 36.00% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is -132.43% vs 28.42% in Apr 2024
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
350.00
145.00
205.00
141.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
350.00
145.00
205.00
141.38%
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
55.00
42.00
13.00
30.95%
Operating Expenses
11.00
8.00
3.00
37.50%
General and Administration Expenses
119.00
65.00
54.00
83.08%
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
281.00
125.00
156.00
124.80%
Operating Profit (PBDIT) excl Other Income
68.00
20.00
48.00
240.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
97.00
53.00
44.00
83.02%
Interest
11.00
8.00
3.00
37.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
26.00
33.00
-7.00
-21.21%
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
2.00
-111.00
113.00
101.80%
Provision for Tax
14.00
0.00
14.00
0%
Profit After Tax
-11.00
-110.00
99.00
90.00%
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
-0.0323
-0.9055
0.87
96.43%
Profit And Loss - Net Sales
Net Sales 350.07 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 2.62% vs 6.56% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.78 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 5.48% vs 25.19% in Apr 2024
Profit And Loss - Interest
Interest 11.02 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -44.02% vs 36.00% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax -11.08 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -132.43% vs 28.42% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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