The Mission Group plc (AIM:TMG)
London · Delayed Price · Currency is GBP · Price in GBX 19.00
+1.50 (8.57%)
Jun 15, 2026, 1:02 PM GMT
The Mission Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 161.58 | 155.95 | 161.39 | 182.32 | 153.29 | |
Revenue Growth (YoY) | 3.61% | -3.37% | -11.48% | 18.94% | 25.72% |
Cost of Revenue | 93.1 | 81.87 | 87.05 | 102.77 | 80.79 |
Gross Profit | 68.48 | 74.08 | 74.34 | 79.56 | 72.5 |
Selling, General & Admin | 63.41 | 66.44 | 67.81 | 70.77 | 64.48 |
Other Operating Expenses | 0.38 | 0.9 | 0.94 | 0.52 | 0.45 |
Operating Expenses | 64.14 | 67.8 | 70.57 | 72.06 | 65.29 |
Operating Income | 4.34 | 6.28 | 3.76 | 7.5 | 7.21 |
Interest Expense | -2.12 | -3 | -2.47 | -1.05 | -0.7 |
Earnings From Equity Investments | -0.38 | 0.08 | 0.15 | 0.16 | 0.14 |
Other Non Operating Income (Expenses) | - | -0.21 | -0.43 | - | - |
EBT Excluding Unusual Items | 1.84 | 3.16 | 1.01 | 6.61 | 6.65 |
Merger & Restructuring Charges | -2.08 | -0.44 | -0.9 | -0.81 | -0.66 |
Impairment of Goodwill | -14.87 | - | -10.3 | -2 | - |
Asset Writedown | -0.86 | - | -0.11 | -0.4 | - |
Other Unusual Items | -0.01 | -0.75 | -0.43 | 0.33 | 0.76 |
Pretax Income | -15.98 | 1.97 | -10.73 | 3.74 | 6.75 |
Income Tax Expense | 0.43 | 0.95 | 0.17 | 1.27 | 1.43 |
Earnings From Continuing Operations | -16.4 | 1.02 | -10.9 | 2.47 | 5.32 |
Earnings From Discontinued Operations | -2.76 | 0.16 | -0.98 | - | - |
Net Income to Company | -19.16 | 1.18 | -11.88 | 2.47 | 5.32 |
Minority Interest in Earnings | -0.12 | -0.13 | -0.15 | -0.03 | 0.1 |
Net Income | -19.28 | 1.05 | -12.03 | 2.44 | 5.42 |
Net Income to Common | -19.28 | 1.05 | -12.03 | 2.44 | 5.42 |
Net Income Growth | - | - | - | -55.02% | - |
Shares Outstanding (Basic) | 91 | 91 | 90 | 90 | 90 |
Shares Outstanding (Diluted) | 91 | 91 | 90 | 91 | 92 |
Shares Change (YoY) | -0.51% | 1.66% | -0.70% | -1.12% | 3.63% |
EPS (Basic) | -0.21 | 0.01 | -0.13 | 0.03 | 0.06 |
EPS (Diluted) | -0.21 | 0.01 | -0.13 | 0.03 | 0.06 |
EPS Growth | - | - | - | -54.24% | - |
Free Cash Flow | 8.14 | 2.94 | -0.28 | 8.64 | 2.7 |
Free Cash Flow Per Share | 0.09 | 0.03 | -0.00 | 0.10 | 0.03 |
Dividend Per Share | - | - | - | 0.025 | 0.024 |
Dividend Growth | - | - | - | 4.17% | - |
Gross Margin | 42.38% | 47.50% | 46.06% | 43.64% | 47.29% |
Operating Margin | 2.68% | 4.03% | 2.33% | 4.11% | 4.70% |
Profit Margin | -11.93% | 0.68% | -7.45% | 1.34% | 3.54% |
Free Cash Flow Margin | 5.04% | 1.88% | -0.18% | 4.74% | 1.76% |
EBITDA | 5.71 | 10.52 | 5.88 | 9.08 | 8.75 |
EBITDA Margin | 3.53% | 6.74% | 3.64% | 4.98% | 5.71% |
D&A For EBITDA | 1.37 | 4.24 | 2.11 | 1.59 | 1.54 |
EBIT | 4.34 | 6.28 | 3.76 | 7.5 | 7.21 |
EBIT Margin | 2.68% | 4.03% | 2.33% | 4.11% | 4.70% |
Effective Tax Rate | - | 48.40% | - | 34.05% | 21.21% |