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Moneysupermarket.com Group (MONY)

IT Services

235.00p

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing Operations
Revenue	432.10	387.60	316.70	344.90	388.40

EBITDA	131.70	116.40	72.20	89.80	97.40
Depreciation & Amortisation	(34.60)	(26.50)	n/a	n/a	n/a

Operating Profit/(Loss)	97.10	89.90	72.20	89.80	97.40
Interest Payable	(5.30)	(3.80)	(2.00)	(2.00)	(2.20)
Interest Receivable/Investment Income	0.10	0.30	n/a	n/a	0.20

Group Profit after Interest	91.90	86.40	70.20	87.80	95.40
Share of Assoc Cos/JV Profits	n/a	n/a	n/a	n/a	n/a

Profit Before Tax	91.90	86.40	70.20	87.80	95.40
Tax	6.60	2.20	(3.10)	(18.50)	(21.10)

Profit After Tax	98.50	88.60	67.10	69.30	74.30

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	n/a

PROFIT FOR PERIOD	98.50	88.60	67.10	69.30	74.30

Attributable to:
Equity Holders of Parent Company	98.90	87.60	67.70	69.30	74.30
Minority Interests	0.40	(1.00)	0.60	n/a	n/a

Equity Dividends	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a
Retained Profit/(Loss) for the Financial Year	_c98.90	_c87.60	_c67.70	_c69.30	_c74.30

Per Share Record - Normalised	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing EPS
Earnings per Share - Basic	18.44p	16.33p	12.62p	12.92p	13.85p
Earnings per Share - Diluted	18.34p	16.25p	12.62p	12.92p	13.85p
Earnings per Share - Adjusted	16.00p	14.40p	11.90p	13.10p	18.20p
Continuing and Discontinued EPS
Earnings per Share - Basic	18.44p	16.33p	0.13p	12.92p	13.85p
Earnings per Share - Diluted	18.34p	16.25p	0.13p	12.92p	13.85p
Earnings per Share - Adjusted	16.00p	14.40p	11.90p	13.10p	18.20p

Dividend per Share	12.10p	11.70p	11.71p	11.71p	11.71p

Key Financals	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Shares in Issue (millions)
Shares in Issue - Year End	536.93	536.86	536.40	536.40	536.58
Weighted Average	536.40	536.50	536.40	536.40	536.30
Diluted	539.10	538.90	536.50	536.50	536.40

Performance Ratios
Continuing Operations
Operating Margin	22.47%	23.19%	22.80%	26.04%	25.08%
Return on Capital Employed	603.10%	6,915.37%	36.44%	182.89%	302.48%
Continuing Operations & Discontinued Operations
Return on Equity	41.85%	37.89%	0.30%	31.51%	35.36%

Financial Status
Continuing Operations
Interest Cover - Continuing	18.34	23.74	36.10	44.90	44.36
Revenue per Share	80.56p	72.25p	0.60p	64.30p	72.42p
Pre-Tax Profit Per Share - Continuing	17.13p	16.10p	0.13p	16.37p	17.79p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	13%	29%	-2%	-7%	-19%
Earnings Per Share Growth - Diluted	13%	29%	-2%	-7%	-19%
PE Ratio - Company Adjusted	15.2	11.8	17.1	20.2	23.9
PEG - Company Adjusted	1.2	0.4	n/a	n/a	n/a
Dividend Cover	1.52	1.40	1.08	1.10	1.18
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	13%	12,716%	-99%	-7%	223%
Earnings per Share - Diluted	13%	12,662%	-99%	-7%	224%
PE Ratio - Company Adjusted	15.2	11.8	1,695.5	20.2	23.9
PEG - Company Adjusted	1.2	0.0	n/a	n/a	0.1
Dividend Cover	1.52	1.40	0.01	1.10	1.18

Market Capitalisation £ (Millions)	1,504.49	1,032.92	1,158.62	1,397.86	1,773.92
Dividend per Share	12.10p	11.70p	11.71p	11.71p	11.71p
Dividend Yield	4.3%	6.1%	5.4%	4.5%	3.5%
Dividend per Share Growth	3.42%	(0.09%)	n/a	n/a	5.97%

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.