The Mission Group plc (AIM:TMG)
London
· Delayed Price · Currency is GBP · Price in GBX 22.38
+0.38 (1.70%)
Apr 29, 2025, 9:35 AM GMT+1
The Mission Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 158.66 | 161.39 | 182.32 | 153.29 | 121.93 | Upgrade
|
| Revenue Growth (YoY) | -1.69% | -11.48% | 18.94% | 25.72% | -28.74% | Upgrade
|
| Cost of Revenue | 82.75 | 87.05 | 102.77 | 80.79 | 60.41 | Upgrade
|
| Gross Profit | 75.92 | 74.34 | 79.56 | 72.5 | 61.52 | Upgrade
|
| Selling, General & Admin | 68.06 | 67.81 | 70.77 | 64.48 | 59.59 | Upgrade
|
| Other Operating Expenses | 0.9 | 0.94 | 0.52 | 0.45 | 0.51 | Upgrade
|
| Operating Expenses | 69.42 | 70.57 | 72.06 | 65.29 | 60.43 | Upgrade
|
| Operating Income | 6.5 | 3.76 | 7.5 | 7.21 | 1.09 | Upgrade
|
| Interest Expense | -3 | -2.47 | -1.05 | -0.7 | -0.82 | Upgrade
|
| Earnings From Equity Investments | 0.08 | 0.15 | 0.16 | 0.14 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | -0.43 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.38 | 1.01 | 6.61 | 6.65 | 0.33 | Upgrade
|
| Merger & Restructuring Charges | -0.68 | -0.9 | -0.81 | -0.66 | -0.11 | Upgrade
|
| Impairment of Goodwill | - | -10.3 | -2 | - | - | Upgrade
|
| Asset Writedown | - | -0.11 | -0.4 | - | - | Upgrade
|
| Other Unusual Items | -0.75 | -0.43 | 0.33 | 0.76 | -2.28 | Upgrade
|
| Pretax Income | 1.94 | -10.73 | 3.74 | 6.75 | -2.06 | Upgrade
|
| Income Tax Expense | 1.01 | 0.17 | 1.27 | 1.43 | 0.19 | Upgrade
|
| Earnings From Continuing Operations | 0.93 | -10.9 | 2.47 | 5.32 | -2.25 | Upgrade
|
| Earnings From Discontinued Operations | 0.27 | -0.98 | - | - | - | Upgrade
|
| Net Income to Company | 1.2 | -11.88 | 2.47 | 5.32 | -2.25 | Upgrade
|
| Minority Interest in Earnings | -0.15 | -0.15 | -0.03 | 0.1 | 0.22 | Upgrade
|
| Net Income | 1.05 | -12.03 | 2.44 | 5.42 | -2.03 | Upgrade
|
| Net Income to Common | 1.05 | -12.03 | 2.44 | 5.42 | -2.03 | Upgrade
|
| Net Income Growth | - | - | -55.02% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 91 | 90 | 90 | 90 | 88 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 90 | 91 | 92 | 88 | Upgrade
|
| Shares Change (YoY) | 1.66% | -0.70% | -1.12% | 3.63% | -0.16% | Upgrade
|
| EPS (Basic) | 0.01 | -0.13 | 0.03 | 0.06 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.13 | 0.03 | 0.06 | -0.02 | Upgrade
|
| EPS Growth | - | - | -54.24% | - | - | Upgrade
|
| Free Cash Flow | 2.94 | -0.28 | 8.64 | 2.7 | 9.62 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | -0.00 | 0.10 | 0.03 | 0.11 | Upgrade
|
| Dividend Per Share | - | - | 0.025 | 0.024 | - | Upgrade
|
| Dividend Growth | - | - | 4.17% | - | - | Upgrade
|
| Gross Margin | 47.85% | 46.06% | 43.64% | 47.29% | 50.46% | Upgrade
|
| Operating Margin | 4.10% | 2.33% | 4.11% | 4.70% | 0.90% | Upgrade
|
| Profit Margin | 0.66% | -7.45% | 1.34% | 3.54% | -1.67% | Upgrade
|
| Free Cash Flow Margin | 1.85% | -0.18% | 4.74% | 1.76% | 7.89% | Upgrade
|
| EBITDA | 8.25 | 5.88 | 9.08 | 8.75 | 2.81 | Upgrade
|
| EBITDA Margin | 5.20% | 3.64% | 4.98% | 5.71% | 2.31% | Upgrade
|
| D&A For EBITDA | 1.75 | 2.11 | 1.59 | 1.54 | 1.72 | Upgrade
|
| EBIT | 6.5 | 3.76 | 7.5 | 7.21 | 1.09 | Upgrade
|
| EBIT Margin | 4.10% | 2.33% | 4.11% | 4.70% | 0.90% | Upgrade
|
| Effective Tax Rate | 51.91% | - | 34.05% | 21.21% | - | Upgrade
|
Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.