Morgan Sindall Group plc (LON:MGNS)
London · Delayed Price · Currency is GBP · Price in GBX 4,400.00
+60.00 (1.38%)
Aug 22, 2025, 5:05 PM BST
Morgan Sindall 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 | 2016 - 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 | 2016 - 2020 |
| 4,702 | 4,546 | 4,118 | 3,612 | 3,213 | 3,034 | Upgrade | |
Revenue Growth (YoY) | 6.93% | 10.41% | 13.99% | 12.43% | 5.89% | -1.21% | Upgrade |
Cost of Revenue | 4,133 | 4,018 | 3,668 | 3,202 | 2,830 | 2,718 | Upgrade |
Gross Profit | 568.5 | 528.6 | 449.5 | 410 | 382.8 | 315.8 | Upgrade |
Selling, General & Admin | 376 | 360 | 324 | 287.6 | 259.8 | 252.3 | Upgrade |
Other Operating Expenses | -9.6 | -9.2 | -1.5 | -0.5 | -1.4 | - | Upgrade |
Operating Expenses | 366.4 | 350.8 | 322.5 | 287.1 | 258.4 | 255.4 | Upgrade |
Operating Income | 202.1 | 177.8 | 127 | 122.9 | 124.4 | 60.4 | Upgrade |
Interest Expense | -6.2 | -6 | -4.5 | -4.1 | -4.2 | -5.5 | Upgrade |
Interest & Investment Income | 17.4 | 18.2 | 10.8 | 2.3 | 0.6 | 0.9 | Upgrade |
Earnings From Equity Investments | 5.6 | 3.2 | 18.2 | 4.5 | 5.4 | 2.3 | Upgrade |
Other Non Operating Income (Expenses) | -1.8 | -2.3 | -3 | -1.2 | - | - | Upgrade |
EBT Excluding Unusual Items | 217.1 | 190.9 | 148.5 | 124.4 | 126.2 | 58.1 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.7 | Upgrade |
Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 0.1 | - | - | - | Upgrade |
Asset Writedown | -21 | -21 | -2.8 | - | - | - | Upgrade |
Other Unusual Items | 0.4 | 1.3 | -1.9 | -39.1 | - | - | Upgrade |
Pretax Income | 197.2 | 171.9 | 143.9 | 85.3 | 126.2 | 60.8 | Upgrade |
Income Tax Expense | 45.1 | 40.2 | 26.2 | 24.4 | 28.3 | 15.4 | Upgrade |
Earnings From Continuing Operations | 152.1 | 131.7 | 117.7 | 60.9 | 97.9 | 45.4 | Upgrade |
Net Income | 152.1 | 131.7 | 117.7 | 60.9 | 97.9 | 45.4 | Upgrade |
Net Income to Common | 152.1 | 131.7 | 117.7 | 60.9 | 97.9 | 45.4 | Upgrade |
Net Income Growth | 22.66% | 11.89% | 93.27% | -37.79% | 115.64% | -36.24% | Upgrade |
Shares Outstanding (Basic) | 47 | 47 | 46 | 46 | 46 | 46 | Upgrade |
Shares Outstanding (Diluted) | 49 | 49 | 47 | 47 | 48 | 46 | Upgrade |
Shares Change (YoY) | 1.99% | 3.19% | 0.64% | -2.50% | 3.46% | -0.43% | Upgrade |
EPS (Basic) | 3.25 | 2.81 | 2.54 | 1.33 | 2.12 | 1.00 | Upgrade |
EPS (Diluted) | 3.11 | 2.71 | 2.50 | 1.30 | 2.04 | 0.98 | Upgrade |
EPS Growth | 18.95% | 8.43% | 92.03% | -36.20% | 108.36% | -35.92% | Upgrade |
Free Cash Flow | 129.7 | 110.6 | 181.7 | 44.2 | 103.8 | 173.5 | Upgrade |
Free Cash Flow Per Share | 2.66 | 2.28 | 3.87 | 0.95 | 2.17 | 3.75 | Upgrade |
Dividend Per Share | 1.400 | 1.315 | 1.140 | 1.010 | 0.920 | 0.610 | Upgrade |
Dividend Growth | 17.16% | 15.35% | 12.87% | 9.78% | 50.82% | 190.48% | Upgrade |
Gross Margin | 12.09% | 11.63% | 10.92% | 11.35% | 11.92% | 10.41% | Upgrade |
Operating Margin | 4.30% | 3.91% | 3.08% | 3.40% | 3.87% | 1.99% | Upgrade |
Profit Margin | 3.23% | 2.90% | 2.86% | 1.69% | 3.05% | 1.50% | Upgrade |
Free Cash Flow Margin | 2.76% | 2.43% | 4.41% | 1.22% | 3.23% | 5.72% | Upgrade |
EBITDA | 214.4 | 188 | 137.8 | 132 | 132.9 | 71.4 | Upgrade |
EBITDA Margin | 4.56% | 4.13% | 3.35% | 3.65% | 4.14% | 2.35% | Upgrade |
D&A For EBITDA | 12.3 | 10.2 | 10.8 | 9.1 | 8.5 | 11 | Upgrade |
EBIT | 202.1 | 177.8 | 127 | 122.9 | 124.4 | 60.4 | Upgrade |
EBIT Margin | 4.30% | 3.91% | 3.08% | 3.40% | 3.87% | 1.99% | Upgrade |
Effective Tax Rate | 22.87% | 23.39% | 18.21% | 28.61% | 22.43% | 25.33% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.