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Moonpig Group (MOON)

Retailers

206.00p

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	30-Apr-24	30-Apr-23	30-Apr-22	30-Apr-21	30-Apr-20
Continuing Operations
Revenue	341.14	320.12	304.33	368.18	173.12

EBITDA	101.42	92.08	74.88	90.32	34.54
Depreciation & Amortisation	(25.70)	(23.08)	(14.36)	(11.73)	n/a

Operating Profit/(Loss)	75.72	69.00	60.52	78.59	34.54
Interest Payable	(20.08)	(13.58)	(8.98)	(6.47)	(2.28)
Interest Receivable/Investment Income	0.20	0.02	n/a	0.69	0.94

Group Profit after Interest	58.20	42.36	51.54	72.81	33.20
Share of Assoc Cos/JV Profits	n/a	n/a	n/a	n/a	n/a

Profit Before Tax	58.20	42.36	51.54	72.81	33.20
Tax	(14.62)	(11.05)	(9.87)	(13.27)	(1.08)

Profit After Tax	43.59	31.31	41.67	59.53	32.12

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

PROFIT FOR PERIOD	43.59	44.40	41.67	59.53	32.12

Attributable to:
Equity Holders of Parent Company	43.59	44.40	41.67	59.53	32.12
Minority Interests	n/a	n/a	n/a	n/a	n/a

Equity Dividends	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a
Retained Profit/(Loss) for the Financial Year	_c43.59	_c44.40	_c41.67	_c59.53	_c32.12

Per Share Record - Normalised	30-Apr-24	30-Apr-23	30-Apr-22	30-Apr-21	30-Apr-20
Continuing EPS
Earnings per Share - Basic	12.70p	9.21p	12.29p	17.56p	n/a
Earnings per Share - Diluted	12.29p	9.03p	12.04p	17.22p	n/a
Earnings per Share - Adjusted	12.70p	10.90p	12.30p	18.10p	n/a
Continuing and Discontinued EPS
Earnings per Share - Basic	12.70p	13.06p	12.29p	0.18p	n/a
Earnings per Share - Diluted	12.29p	12.80p	12.04p	0.17p	n/a
Earnings per Share - Adjusted	12.70p	10.90p	12.30p	18.10p	n/a

Dividend per Share	n/a	n/a	n/a	n/a	n/a

Key Financals	30-Apr-24	30-Apr-23	30-Apr-22	30-Apr-21	30-Apr-20
Shares in Issue (millions)
Shares in Issue - Year End	343.31	342.11	342.11	342.11	342.11
Weighted Average	343.09	340.06	339.04	339.04	n/a
Diluted	354.79	346.92	345.99	345.63	n/a

Performance Ratios
Continuing Operations
Operating Margin	22.20%	21.56%	19.89%	21.35%	19.95%
Return on Capital Employed	n/a	n/a	70.53%	2.12%	124.32%
Continuing Operations & Discontinued Operations
Return on Equity	285.72%	(218.42%)	(63.49%)	(0.56%)	138.48%

Financial Status
Continuing Operations
Interest Cover - Continuing	3.90	4.12	6.74	12.25	15.59
Revenue per Share	99.43p	94.14p	89.76p	1.10p	n/a
Pre-Tax Profit Per Share - Continuing	16.96p	12.46p	15.20p	0.22p	n/a

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	38%	-25%	-30%	n/a	n/a
Earnings Per Share Growth - Diluted	36%	-25%	-30%	n/a	n/a
PE Ratio - Company Adjusted	12.3	14.9	15.7	25.0	n/a
PEG - Company Adjusted	0.3	n/a	n/a	n/a	n/a
Dividend Cover	n/a	n/a	n/a	n/a	n/a
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	-3%	6%	6,835%	n/a	n/a
Earnings per Share - Diluted	-4%	6%	6,828%	n/a	n/a
PE Ratio - Company Adjusted	12.3	10.5	15.7	2,481.4	n/a
PEG - Company Adjusted	n/a	1.7	0.0	n/a	n/a
Dividend Cover	n/a	n/a	n/a	n/a	n/a

Market Capitalisation £ (Millions)	534.88	468.35	661.64	1,504.61	n/a
Dividend per Share	n/a	n/a	n/a	n/a	n/a
Dividend Yield	0.0%	0.0%	0.0%	0.0%	0.0%
Dividend per Share Growth	n/a	n/a	n/a	n/a	n/a

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

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.