Business Segments M&C Saatchi plc

Equities

SAA

GB00B01F7T14

Advertising & Marketing

Market Closed - London S.E. Other stock markets 16:35:08 13/09/2024 BST			5-day change	1st Jan Change
198.00 ^GBX	-1.00%		-4.35%	+23.75%

07-23	AdvancedAdvT says acquired Capita business performing well	AN
07-02	M&C Saatchi plc Announces Termination of Bruce Charles Marson as Director	CI

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Net Income	-	-	-	-	-
Income Tax Expense	-620K	-405K	-	-	-
EBT	-2.47M	-1.69M	-965K	-597K	-537K
D&A	2.47M	1.69M	-	-	-
Net Income	-1.6M	-1.28M	-	-	-
EBT	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Net Income	-	-	-	-	-
Interest Expense	-2.82M	-120K	-	-	-
Income Tax Expense	6K	-24K	-	-	-
EBT	-13.43M	-3.42M	-3.08M	-2.23M	-6.32M
Net Income	-13.44M	-3.4M	-	-	-
EBT	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-127K	-446K	-532K	-266K	-
Net Income	-127K	-446K	-	-	-
Income Tax Expense	-	-	-	-	-
Net Income	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Net Income	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Net Income	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Net Income	-	-	-	-	-
Interest Expense	-279K	-350K	-	-	-
Income Tax Expense	-139K	-398K	-	-	-
EBT	-717K	-2.1M	2.51M	-1.59M	-5.07M
Net Income	-578K	-1.7M	-	-	-
Interest Expense	-121K	-2K	-	-	-
Income Tax Expense	-1.38M	-2.26M	-	-	-
EBT	-7.49M	-12.03M	-	-	-
Operating Income	-7.37M	-11.33M	-	-	-
Net Income	-6.11M	-9.77M	-	-	-
Income Tax Expense	-1.01M	-482K	-	-	-
EBT	-6.17M	-1.97M	3.78M	-13.35M	-7.65M
Net Income	-5.15M	-1.49M	-	-	-
Income Tax Expense	-	-575K	-	-	-
EBT	-11.08M	-3.92M	-2.77M	-564K	-2M
Net Income	-11.08M	-3.34M	-	-	-
Income Tax Expense	-281K	-	-	-	-
EBT	12.98M	1.43M	-83K	-	-
Net Income	13.26M	1.43M	-	-	-
EBT	-5.84M	-4.73M	-4.31M	-7.81M	-2.5M
Net Income	-1.15M	-1.32M	-	-	-
EBT	-	-	-	-	782K
EBT	-	-	-12.85M	-9.7M	-7.39M
Operating Income	-	-	-12.16M	-11.36M	-7.64M
EBT	-	-	-234K	-	-
EBT	-	-	-	-	133K
EBT	-	-	-	-	-4.79M
Marketing Services
EBT	-	-	9.37M	9.93M	6.24M
Gross Profit	-	-	127M	124M	105M
Operating Income	-	-	11.05M	11.73M	8.01M
EBT	-	-	30.79M	31.6M	29.82M
Gross Profit	-	-	122M	147M	147M
Operating Income	-	-	32.24M	35.02M	32.06M
Broadcast Advertising
Middle East and Africa	33.91M	25.78M	-	-	-
Interest Expense	-442K	-390K	-	-	-
Income Tax Expense	219K	307K	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	1.06M	314K	-	-	-
Gross Profit	16.56M	15.58M	-	-	-
D&A	950K	835K	-	-	-
Operating Income	1.51M	672K	-	-	-
Net Income	507K	86K	-	-	-
United Kingdom	159M	134M	-	-	-
Interest Expense	-684K	-1.85M	-	-	-
Income Tax Expense	2.58M	3.07M	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	13.97M	15.34M	-	-	-
Gross Profit	103M	88.93M	-	-	-
D&A	4.06M	4.16M	-	-	-
Operating Income	14.65M	16.4M	-	-	-
Net Income	8.57M	9.56M	-	-	-
Europe	45.92M	40.16M	-	-	-
Interest Expense	-218K	-148K	-	-	-
Income Tax Expense	1.14M	719K	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	2.8M	1.34M	-	-	-
Gross Profit	30.51M	28.41M	-	-	-
D&A	1.42M	1.5M	-	-	-
Operating Income	3.02M	1.48M	-	-	-
Net Income	1.4M	404K	-	-	-
Asia and Australia	90.16M	81.5M	-	-	-
Interest Expense	-197K	-515K	-	-	-
Income Tax Expense	1.66M	1.08M	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	5.34M	1.83M	-	-	-
Gross Profit	64.53M	57.9M	-	-	-
D&A	3.42M	3.37M	-	-	-
Operating Income	5.66M	2.24M	-	-	-
Net Income	2.4M	590K	-	-	-
Americas	52.25M	41.45M	-	-	-
Interest Expense	-858K	-989K	-	-	-
Income Tax Expense	1.1M	380K	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	2.6M	1.54M	-	-	-
Gross Profit	41.61M	34.57M	-	-	-
D&A	2.6M	1.8M	-	-	-
Operating Income	3.1M	2.51M	-	-	-
Net Income	1.3M	778K	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Asia	-	-	-	-	-
Total Assets	3.63M	-	-	-	-
Gross Profit	-	-	17.21M	26.15M	-
EBT	-	-	756K	6.76M	-
Operating Income	-	-	1.38M	6.95M	-
Total Assets	17.02M	-	-	-	-
Total Assets	1.21M	-	-	-	-
Total Assets	699K	-	-	-	-
Gross Profit	-	-	-	-	7.51M
EBT	-	-	-	-	1.29M
Operating Income	-	-	-	-	1.34M
Total Assets	6.06M	-	-	-	-
Total Assets	6.45M	-	-	-	-
Total Assets	24.06M	23.2M	-	-	-
EBT	-	-	-18.53M	-36.11M	-7.39M
Operating Income	-	-	-12.16M	-11.36M	-7.64M
Total Assets	-	2.36M	-	-	-
Gross Profit	-	-	-	-	64.96M
EBT	-	-	-	-	6.78M
Operating Income	-	-	-	-	7.82M
Gross Profit	-	-	-	-	16.08M
EBT	-	-	-	-	1.75M
Operating Income	-	-	-	-	1.87M
Australia	-	-	-	-	-
Total Assets	11.37M	-	-	-	-
Gross Profit	-	-	54M	52.86M	-
EBT	-	-	5.26M	4.9M	-
Operating Income	-	-	5.83M	5.82M	-
Middle East and Africa	-	-	-	-	-
Total Assets	-	5.58M	-	-	-
CAPEX	-513K	-229K	-	-	-
Gross Profit	-	-	20.22M	23.37M	-
EBT	-	-	2.43M	2.34M	-
Operating Income	-	-	2.84M	2.62M	-
United Kingdom	-	-	-	-	-
Total Assets	51.54M	45.63M	-	-	-
CAPEX	-2.46M	-2.11M	-	-	-
Gross Profit	-	-	104M	98.24M	103M
EBT	-	-	26.19M	17.42M	19.24M
Operating Income	-	-	26.6M	19.53M	20.87M
Total Assets	-	12.16M	-	-	-
CAPEX	-516K	-282K	-	-	-
Americas	-	-	-	-	-
Total Assets	-	14.79M	-	-	-
CAPEX	-240K	-611K	-	-	-
Gross Profit	-	-	38.47M	55.21M	46.93M
EBT	-	-	3.62M	8.28M	5.54M
Operating Income	-	-	4.71M	9.97M	6.61M
Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-360K	-450K	-	-	-
Gross Profit	-	-	15.21M	15.32M	14.58M
EBT	-	-	1.91M	1.83M	1.46M
Operating Income	-	-	1.93M	1.85M	1.57M