The Mission Group plc (FRA:M7K)
Germany · Delayed Price · Currency is EUR 0.1700
0.00 (0.00%)
At close: Jan 30, 2026
The Mission Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 147.63 | 158.66 | 161.39 | 182.32 | 153.29 | 121.93 | |
Revenue Growth (YoY) | -8.94% | -1.69% | -11.48% | 18.94% | 25.72% | -28.74% |
Cost of Revenue | 79.86 | 82.75 | 87.05 | 102.77 | 80.79 | 60.41 |
Gross Profit | 67.77 | 75.92 | 74.34 | 79.56 | 72.5 | 61.52 |
Selling, General & Admin | 60.36 | 68.06 | 67.81 | 70.77 | 64.48 | 59.59 |
Other Operating Expenses | 0.75 | 0.9 | 0.94 | 0.52 | 0.45 | 0.51 |
Operating Expenses | 61.69 | 69.42 | 70.57 | 72.06 | 65.29 | 60.43 |
Operating Income | 6.08 | 6.5 | 3.76 | 7.5 | 7.21 | 1.09 |
Interest Expense | -2.62 | -3 | -2.47 | -1.05 | -0.7 | -0.82 |
Earnings From Equity Investments | 0.05 | 0.08 | 0.15 | 0.16 | 0.14 | 0.06 |
Other Non Operating Income (Expenses) | 0.04 | -0.21 | -0.43 | - | - | - |
EBT Excluding Unusual Items | 3.54 | 3.38 | 1.01 | 6.61 | 6.65 | 0.33 |
Merger & Restructuring Charges | -2.1 | -0.68 | -0.9 | -0.81 | -0.66 | -0.11 |
Impairment of Goodwill | - | - | -10.3 | -2 | - | - |
Asset Writedown | - | - | -0.11 | -0.4 | - | - |
Other Unusual Items | -2.59 | -0.75 | -0.43 | 0.33 | 0.76 | -2.28 |
Pretax Income | -2.12 | 1.94 | -10.73 | 3.74 | 6.75 | -2.06 |
Income Tax Expense | 0.64 | 1.01 | 0.17 | 1.27 | 1.43 | 0.19 |
Earnings From Continuing Operations | -2.75 | 0.93 | -10.9 | 2.47 | 5.32 | -2.25 |
Earnings From Discontinued Operations | 0.27 | 0.27 | -0.98 | - | - | - |
Net Income to Company | -2.49 | 1.2 | -11.88 | 2.47 | 5.32 | -2.25 |
Minority Interest in Earnings | -0.13 | -0.15 | -0.15 | -0.03 | 0.1 | 0.22 |
Net Income | -2.62 | 1.05 | -12.03 | 2.44 | 5.42 | -2.03 |
Net Income to Common | -2.62 | 1.05 | -12.03 | 2.44 | 5.42 | -2.03 |
Net Income Growth | - | - | - | -55.02% | - | - |
Shares Outstanding (Basic) | 91 | 91 | 90 | 90 | 90 | 88 |
Shares Outstanding (Diluted) | 91 | 91 | 90 | 91 | 92 | 88 |
Shares Change (YoY) | 1.77% | 1.66% | -0.70% | -1.12% | 3.63% | -0.16% |
EPS (Basic) | -0.03 | 0.01 | -0.13 | 0.03 | 0.06 | -0.02 |
EPS (Diluted) | -0.03 | 0.01 | -0.13 | 0.03 | 0.06 | -0.02 |
EPS Growth | - | - | - | -54.24% | - | - |
Free Cash Flow | 5.71 | 2.94 | -0.28 | 8.64 | 2.7 | 9.62 |
Free Cash Flow Per Share | 0.06 | 0.03 | -0.00 | 0.10 | 0.03 | 0.11 |
Dividend Per Share | - | - | - | 0.025 | 0.024 | - |
Dividend Growth | - | - | - | 4.17% | - | - |
Gross Margin | 45.90% | 47.85% | 46.06% | 43.64% | 47.29% | 50.46% |
Operating Margin | 4.12% | 4.10% | 2.33% | 4.11% | 4.70% | 0.90% |
Profit Margin | -1.77% | 0.66% | -7.45% | 1.34% | 3.54% | -1.67% |
Free Cash Flow Margin | 3.87% | 1.85% | -0.18% | 4.74% | 1.76% | 7.89% |
EBITDA | 7.53 | 8.25 | 5.88 | 9.08 | 8.75 | 2.81 |
EBITDA Margin | 5.10% | 5.20% | 3.64% | 4.98% | 5.71% | 2.31% |
D&A For EBITDA | 1.46 | 1.75 | 2.11 | 1.59 | 1.54 | 1.72 |
EBIT | 6.08 | 6.5 | 3.76 | 7.5 | 7.21 | 1.09 |
EBIT Margin | 4.12% | 4.10% | 2.33% | 4.11% | 4.70% | 0.90% |
Effective Tax Rate | - | 51.91% | - | 34.05% | 21.21% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.