£329.7 M

Moneysupermarket.com Revenue FY, 2017
Moneysupermarket.com Revenue growth (FY, 2016 - FY, 2017), %4%
Moneysupermarket.com Gross profit (FY, 2017)244.5 M
Moneysupermarket.com Gross profit margin (FY, 2017), %74.2%
Moneysupermarket.com Net income (FY, 2017)78.1 M
Moneysupermarket.com EBIT (FY, 2017)94.9 M
Moneysupermarket.com Cash, 31-Dec-201735.1 M

Moneysupermarket.com Revenue

Moneysupermarket.com revenue was £329.70 m in FY, 2017 which is a 4.2% year over year increase from the previous period.

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Moneysupermarket.com Revenue Breakdown

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Moneysupermarket.com revenue breakdown by business segment: 52.9% from Money Saving Expert, 6.1% from Home, 25.6% from Insurance, 12.0% from Money and 3.4% from Other

Moneysupermarket.com Income Statement

Annual

GBPFY, 2015FY, 2016FY, 2017

Revenue

281.7 m316.4 m329.7 m

Revenue growth, %

14%12%4%

Cost of goods sold

79.6 m79.6 m85.2 m

Gross profit

202.1 m236.8 m244.5 m

Gross profit Margin, %

72%75%74%

Sales and marketing expense

34.3 m34.3 m29.3 m

General and administrative expense

109.1 m109.2 m111 m

Operating expense total

144.9 m143.4 m140.3 m

EBIT

80.5 m91.2 m94.9 m

EBIT margin, %

29%29%29%

Interest expense

658 k700 k800 k

Pre tax profit

87 m91.3 m96.1 m

Income tax expense

16.4 m17.8 m18 m

Net Income

73.5 m73.5 m78.1 m

Half Year

GBPH1, 2015H1, 2016H1, 2017

Revenue

157.6 m157.6 m165.3 m

Cost of goods sold

37.2 m37.2 m44.9 m

Gross profit

120.4 m120.4 m120.4 m

Gross profit Margin, %

76%76%73%

Sales and marketing expense

21.2 m21.2 m17.4 m

General and administrative expense

52.7 m52.7 m54.5 m

Operating expense total

73.9 m73.9 m71.9 m

EBIT

46.5 m46.5 m48.5 m

EBIT margin, %

30%30%29%

Interest expense

238 k200 k300 k

Pre tax profit

47.1 m47.1 m49.5 m

Income tax expense

9.2 m9.2 m9.2 m

Net Income

37.9 m37.9 m40.3 m

Moneysupermarket.com Balance Sheet

Annual

GBPFY, 2015FY, 2016FY, 2017

Cash

16.7 m44.6 m35.1 m

Accounts Receivable

28 m35.7 m37.4 m

Prepaid Expenses

4.5 m3.6 m5.5 m

Current Assets

49.1 m83.9 m78 m

PP&E

8.7 m7.5 m9.4 m

Total Assets

221.7 m249.5 m232.4 m

Accounts Payable

40.7 m46.8 m46.9 m

Current Liabilities

48.3 m54.8 m52.9 m

Non-Current Liabilities

7.6 m8.3 m9.5 m

Total Liabilities

56 m63.1 m62.4 m

Common Stock

110 k100 k100 k

Additional Paid-in Capital

202.4 m202.7 m203.3 m

Retained Earnings

(91.6 m)(71.4 m)(88.6 m)

Total Equity

165.8 m186.4 m170 m

Financial Leverage

1.3 x1.3 x1.4 x

Half Year

GBPH1, 2015H1, 2016H1, 2017

Cash

22.8 m20.7 m17.7 m

Accounts Receivable

32.3 m38.8 m41.6 m

Prepaid Expenses

2.2 m3.4 m5.8 m

Current Assets

57.4 m63 m65.1 m

PP&E

8.9 m7.6 m6.9 m

Total Assets

229.5 m233 m226.5 m

Accounts Payable

65.5 m40.6 m62.3 m

Current Liabilities

72.5 m48.6 m68.5 m

Non-Current Liabilities

8.1 m18.6 m10.2 m

Total Liabilities

80.6 m67.2 m78.7 m

Common Stock

109 k100 k100 k

Additional Paid-in Capital

202.3 m202.5 m202.7 m

Retained Earnings

(112.1 m)(93 m)(112.4 m)

Total Equity

148.9 m165.7 m147.8 m

Financial Leverage

1.5 x1.4 x1.5 x

Moneysupermarket.com Cash Flow

Annual

GBPFY, 2015FY, 2016FY, 2017

Net Income

63.4 m73.5 m78.1 m

Depreciation and Amortization

24.8 m27.5 m20.7 m

Accounts Receivable

(1 m)(6.9 m)(3.6 m)

Accounts Payable

350 k6 m1.9 m

Cash From Operating Activities

96.9 m106 m106.3 m

Purchases of PP&E

(1.9 m)(800 k)(1.5 m)

Cash From Investing Activities

(42.9 m)(22.3 m)(18.8 m)

Long-term Borrowings

(50 m)(44 m)(57.5 m)

Dividends Paid

45 m(51.1 m)(54.1 m)

Cash From Financing Activities

(80.5 m)(55.8 m)(97 m)

Net Change in Cash

(26.5 m)27.9 m(9.5 m)

Half Year

GBPH1, 2015H1, 2016H1, 2017

Net Income

30.2 m37.9 m40.3 m

Depreciation and Amortization

12.6 m12.2 m13.6 m

Accounts Receivable

(3.7 m)(9.8 m)(8.1 m)

Accounts Payable

4 m(100 k)(3.3 m)

Cash From Operating Activities

50.9 m43.1 m42.3 m

Purchases of PP&E

(867 k)(400 k)(400 k)

Cash From Investing Activities

(9.1 m)(10 m)(9.6 m)

Long-term Borrowings

(40 m)(31 m)(25 m)

Dividends Paid

(31 m)(36.1 m)(38.7 m)

Cash From Financing Activities

(62.1 m)(29 m)(59.6 m)

Net Change in Cash

(20.3 m)4.1 m(26.9 m)

Moneysupermarket.com Ratios

GBPY, 2017

Revenue/Employee

541.4 k

Financial Leverage

1.4 x
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Moneysupermarket.com Operating Metrics

Moneysupermarket.com's Unique Users was reported to be 24.9 m in FY, 2017. Moneysupermarket.com's Active Users was reported to be 13.2 m in FY, 2017.
H1, 2015Oct, 2015FY, 2015Apr, 2016H1, 2016FY, 2016May, 2017H1, 2017FY, 2017

Monthly Visitors

24.20 m23 m23.60 m24 m24.30 m23.40 m23 m24.30 m24 m

Customer Savings

£800 m£1.60 b£900 m£1.80 b£1.10 b£2 b

Partners

794 720 877 877 853 980 920 989

Active Users

10.80 m12 m13.20 m

Distributions

7 m8 m

Channels

50 24 7

Revenue per Average Active Encompass User

£14.81

Unique Users

16 m18.60 m22.20 m24.90 m

Weekly Email Subscribers

10 m10.80 m12 m13 m
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