Mears Group plc (LON:MER)
London · Delayed Price · Currency is GBP · Price in GBX 435.50
-8.00 (-1.80%)
Aug 12, 2026, 4:35 PM GMT
Mears Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,136 | 1,135 | 1,133 | 1,089 | 959.61 | 878.42 | |
Revenue Growth | 0.05% | 0.26% | 3.96% | 13.52% | 9.24% | 9.01% |
Cost of Revenue | 866.62 | 869.62 | 879.26 | 870.56 | 763.93 | 697.93 |
Gross Profit | 269.41 | 265.84 | 253.25 | 218.77 | 195.69 | 180.49 |
Selling, General & Admin | 192.58 | 187.21 | 178.58 | 164.06 | 152.26 | 147.29 |
Amortization of Goodwill & Intangibles | 2.25 | 2.25 | 2.24 | 1.88 | 2.3 | 9.78 |
Operating Expenses | 194.83 | 189.46 | 180.82 | 165.93 | 154.56 | 157.07 |
Operating Income | 74.58 | 76.38 | 72.43 | 52.84 | 41.12 | 23.42 |
Interest Expense | -16.21 | -16.08 | -13.75 | -11.18 | -8.3 | -8.67 |
Interest & Investment Income | 2.56 | 3.28 | 4.44 | 4.78 | 1.26 | 0.33 |
Earnings From Equity Investments | -0.8 | 0.01 | 1.01 | 0.49 | 0.86 | 0.86 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0.4 |
EBT Excluding Unusual Items | 60.14 | 63.59 | 64.14 | 46.92 | 34.94 | 16.33 |
Merger & Restructuring Charges | -0.1 | -0.1 | - | - | - | - |
Pretax Income | 69.4 | 63.49 | 64.14 | 46.92 | 34.94 | 16.33 |
Income Tax Expense | 16.67 | 17.55 | 17.21 | 10.26 | 6.44 | 3.19 |
Earnings From Continuing Operations | 52.73 | 45.94 | 46.94 | 36.66 | 28.5 | 13.14 |
Earnings From Discontinued Operations | - | - | - | - | 0.49 | 1.12 |
Net Income to Company | 52.73 | 45.94 | 46.94 | 36.66 | 29 | 14.26 |
Minority Interest in Earnings | 0.16 | 0.28 | -0.41 | -1.46 | -0.69 | -0.14 |
Net Income | 52.89 | 46.22 | 46.53 | 35.2 | 28.31 | 14.12 |
Net Income to Common | 52.89 | 46.22 | 46.53 | 35.2 | 28.31 | 14.12 |
Net Income Growth | 14.43% | -0.65% | 32.16% | 24.37% | 100.49% | -68.28% |
Shares Outstanding (Basic) | 82 | 83 | 93 | 107 | 111 | 111 |
Shares Outstanding (Diluted) | 85 | 86 | 95 | 110 | 113 | 113 |
Shares Change | -0.77% | -9.88% | -13.61% | -2.87% | 0.37% | 2.26% |
EPS (Basic) | 0.64 | 0.56 | 0.50 | 0.33 | 0.26 | 0.13 |
EPS (Diluted) | 0.62 | 0.54 | 0.49 | 0.32 | 0.25 | 0.12 |
EPS Growth | 15.33% | 10.23% | 52.97% | 28.04% | 99.69% | -68.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 84.02 | 67.41 | 98.99 | 111.55 | 102.88 | 49.08 |
Free Cash Flow Per Share | 0.99 | 0.79 | 1.04 | 1.01 | 0.91 | 0.43 |
Dividend Per Share | 0.181 | 0.175 | 0.160 | 0.130 | 0.105 | 0.080 |
Dividend Growth | 3.43% | 9.38% | 23.08% | 23.81% | 31.25% | - |
Gross Margin | 23.71% | 23.41% | 22.36% | 20.08% | 20.39% | 20.55% |
Operating Margin | 6.57% | 6.73% | 6.40% | 4.85% | 4.29% | 2.67% |
Profit Margin | 4.66% | 4.07% | 4.11% | 3.23% | 2.95% | 1.61% |
Free Cash Flow Margin | 7.40% | 5.94% | 8.74% | 10.24% | 10.72% | 5.59% |
EBITDA | 87.52 | 83.4 | 79.46 | 60.39 | 49.39 | 36.69 |
EBITDA Margin | 7.70% | 7.34% | 7.02% | 5.54% | 5.15% | 4.18% |
D&A For EBITDA | 12.94 | 7.03 | 7.03 | 7.55 | 8.27 | 13.27 |
EBIT | 74.58 | 76.38 | 72.43 | 52.84 | 41.12 | 23.42 |
EBIT Margin | 6.57% | 6.73% | 6.40% | 4.85% | 4.29% | 2.67% |
Effective Tax Rate | 24.02% | 27.64% | 26.82% | 21.86% | 18.43% | 19.54% |