Morgan Sindall Group plc (LON: MGNS)
London
· Delayed Price · Currency is GBP · Price in GBX3,875.00
+30.00 (0.78%)
Dec 20, 2024, 4:48 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,397 | 4,118 | 3,612 | 3,213 | 3,034 | 3,071 | Upgrade
|
| Revenue Growth (YoY) | 14.20% | 13.99% | 12.43% | 5.89% | -1.21% | 3.36% | Upgrade
|
| Cost of Revenue | 3,930 | 3,671 | 3,202 | 2,830 | 2,718 | 2,740 | Upgrade
|
| Gross Profit | 466.5 | 446.7 | 410 | 382.8 | 315.8 | 331.4 | Upgrade
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| Selling, General & Admin | 331.5 | 324 | 287.6 | 259.8 | 252.3 | 249.2 | Upgrade
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| Other Operating Expenses | -1.5 | -1.6 | -0.5 | -1.4 | - | -4.4 | Upgrade
|
| Operating Expenses | 330 | 322.4 | 287.1 | 258.4 | 255.4 | 246.6 | Upgrade
|
| Operating Income | 136.5 | 124.3 | 122.9 | 124.4 | 60.4 | 84.8 | Upgrade
|
| Interest Expense | -5.2 | -4.5 | -4.1 | -4.2 | -5.5 | -4.4 | Upgrade
|
| Interest & Investment Income | 15.4 | 10.8 | 2.3 | 0.6 | 0.9 | 1.7 | Upgrade
|
| Earnings From Equity Investments | 9.2 | 18.2 | 4.5 | 5.4 | 2.3 | 6.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | -3 | -1.2 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 152.9 | 145.8 | 124.4 | 126.2 | 58.1 | 88.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 2.7 | - | Upgrade
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| Other Unusual Items | 3.1 | -1.9 | -39.1 | - | - | - | Upgrade
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| Pretax Income | 156 | 143.9 | 85.3 | 126.2 | 60.8 | 88.6 | Upgrade
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| Income Tax Expense | 32 | 26.2 | 24.4 | 28.3 | 15.4 | 17.4 | Upgrade
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| Earnings From Continuing Operations | 124 | 117.7 | 60.9 | 97.9 | 45.4 | 71.2 | Upgrade
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| Net Income | 124 | 117.7 | 60.9 | 97.9 | 45.4 | 71.2 | Upgrade
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| Net Income to Common | 124 | 117.7 | 60.9 | 97.9 | 45.4 | 71.2 | Upgrade
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| Net Income Growth | 93.15% | 93.27% | -37.79% | 115.64% | -36.24% | 6.59% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 48 | 46 | 47 | Upgrade
|
| Shares Change (YoY) | 1.28% | 0.64% | -2.51% | 3.46% | -0.43% | -1.06% | Upgrade
|
| EPS (Basic) | 2.67 | 2.54 | 1.33 | 2.12 | 1.00 | 1.58 | Upgrade
|
| EPS (Diluted) | 2.62 | 2.50 | 1.30 | 2.04 | 0.98 | 1.53 | Upgrade
|
| EPS Growth | 90.71% | 92.02% | -36.20% | 108.36% | -35.92% | 7.74% | Upgrade
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| Free Cash Flow | 168.1 | 181.7 | 44.2 | 103.8 | 173.5 | 36.3 | Upgrade
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| Free Cash Flow Per Share | 3.55 | 3.87 | 0.95 | 2.17 | 3.75 | 0.78 | Upgrade
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| Dividend Per Share | 1.195 | 1.140 | 1.010 | 0.920 | 0.610 | 0.210 | Upgrade
|
| Dividend Growth | 14.90% | 12.87% | 9.78% | 50.82% | 190.48% | -60.38% | Upgrade
|
| Gross Margin | 10.61% | 10.85% | 11.35% | 11.91% | 10.41% | 10.79% | Upgrade
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| Operating Margin | 3.10% | 3.02% | 3.40% | 3.87% | 1.99% | 2.76% | Upgrade
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| Profit Margin | 2.82% | 2.86% | 1.69% | 3.05% | 1.50% | 2.32% | Upgrade
|
| Free Cash Flow Margin | 3.82% | 4.41% | 1.22% | 3.23% | 5.72% | 1.18% | Upgrade
|
| EBITDA | 148.3 | 135.1 | 132 | 132.9 | 71.4 | 94 | Upgrade
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| EBITDA Margin | 3.37% | 3.28% | 3.65% | 4.14% | 2.35% | 3.06% | Upgrade
|
| D&A For EBITDA | 11.8 | 10.8 | 9.1 | 8.5 | 11 | 9.2 | Upgrade
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| EBIT | 136.5 | 124.3 | 122.9 | 124.4 | 60.4 | 84.8 | Upgrade
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| EBIT Margin | 3.10% | 3.02% | 3.40% | 3.87% | 1.99% | 2.76% | Upgrade
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| Effective Tax Rate | 20.51% | 18.21% | 28.60% | 22.42% | 25.33% | 19.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.