Mitie Group plc (LON: MTO)
London
· Delayed Price · Currency is GBP · Price in GBX108.80
+2.80 (2.64%)
Nov 22, 2024, 5:50 PM BST
Mitie Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 4,788 | 4,445 | 3,945 | 3,903 | 2,499 | 2,174 | Upgrade
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| Revenue Growth (YoY) | 15.25% | 12.68% | 1.07% | 56.19% | 14.97% | 4.24% | Upgrade
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| Cost of Revenue | 4,256 | 3,945 | 3,509 | 3,452 | 2,223 | 1,886 | Upgrade
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| Gross Profit | 531.8 | 499.9 | 436.5 | 451.8 | 276.3 | 287.5 | Upgrade
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| Selling, General & Admin | 311.7 | 290.2 | 275 | 330.3 | 208.2 | 193.7 | Upgrade
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| Other Operating Expenses | -4.9 | -1.7 | - | - | - | - | Upgrade
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| Operating Expenses | 339.8 | 321.5 | 304.2 | 357.5 | 224.3 | 205.1 | Upgrade
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| Operating Income | 192 | 178.4 | 132.3 | 94.3 | 52 | 82.4 | Upgrade
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| Interest Expense | -14.4 | -12.2 | -12.3 | -14.4 | -14.1 | -14.3 | Upgrade
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| Interest & Investment Income | 3.8 | 3.7 | 2.2 | 0.2 | 0.5 | 0.4 | Upgrade
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| Earnings From Equity Investments | 2.5 | 6.4 | 8.3 | 4.2 | 0.7 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.4 | -1.4 | -1.3 | -4.7 | -3.2 | -0.9 | Upgrade
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| EBT Excluding Unusual Items | 182.5 | 174.9 | 129.2 | 79.6 | 35.9 | 67.6 | Upgrade
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| Merger & Restructuring Charges | -36.9 | -36.5 | -23.7 | -37.1 | -48.5 | -18.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.9 | 17.9 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.9 | Upgrade
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| Other Unusual Items | -2.7 | - | - | 9.8 | -1.1 | 0.5 | Upgrade
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| Pretax Income | 160.8 | 156.3 | 105.5 | 52.3 | -13.7 | 48.4 | Upgrade
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| Income Tax Expense | 32.7 | 25.4 | 14.4 | 21 | 0.4 | 7.9 | Upgrade
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| Earnings From Continuing Operations | 128.1 | 130.9 | 91.1 | 31.3 | -14.1 | 40.5 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 19.4 | 7.2 | 50 | Upgrade
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| Net Income to Company | 128.1 | 130.9 | 91.1 | 50.7 | -6.9 | 90.5 | Upgrade
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| Minority Interest in Earnings | -7.5 | -4.6 | - | - | - | - | Upgrade
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| Net Income | 120.6 | 126.3 | 91.1 | 50.7 | -6.9 | 90.5 | Upgrade
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| Net Income to Common | 120.6 | 126.3 | 91.1 | 50.7 | -6.9 | 90.5 | Upgrade
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| Net Income Growth | 22.19% | 38.64% | 79.68% | - | - | 192.88% | Upgrade
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| Shares Outstanding (Basic) | 1,267 | 1,283 | 1,348 | 1,395 | 1,083 | 362 | Upgrade
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| Shares Outstanding (Diluted) | 1,363 | 1,392 | 1,481 | 1,539 | 1,083 | 371 | Upgrade
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| Shares Change (YoY) | -5.09% | -6.04% | -3.72% | 42.13% | 192.09% | 2.09% | Upgrade
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| EPS (Basic) | 0.10 | 0.10 | 0.07 | 0.04 | -0.01 | 0.25 | Upgrade
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| EPS (Diluted) | 0.09 | 0.09 | 0.06 | 0.03 | -0.01 | 0.24 | Upgrade
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| EPS Growth | 27.73% | 46.77% | 90.14% | - | - | 187.75% | Upgrade
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| Free Cash Flow | 187.7 | 186.2 | 72.1 | 214.8 | 14.4 | 62.1 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.13 | 0.05 | 0.14 | 0.01 | 0.17 | Upgrade
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| Dividend Per Share | 0.043 | 0.040 | 0.029 | 0.018 | - | 0.013 | Upgrade
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| Dividend Growth | 34.37% | 37.93% | 61.11% | - | - | -66.75% | Upgrade
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| Gross Margin | 11.11% | 11.25% | 11.06% | 11.57% | 11.06% | 13.23% | Upgrade
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| Operating Margin | 4.01% | 4.01% | 3.35% | 2.42% | 2.08% | 3.79% | Upgrade
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| Profit Margin | 2.52% | 2.84% | 2.31% | 1.30% | -0.28% | 4.16% | Upgrade
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| Free Cash Flow Margin | 3.92% | 4.19% | 1.83% | 5.50% | 0.58% | 2.86% | Upgrade
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| EBITDA | 239.3 | 213.7 | 162.4 | 123.1 | 67.5 | 93.5 | Upgrade
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| EBITDA Margin | 5.00% | 4.81% | 4.12% | 3.15% | 2.70% | 4.30% | Upgrade
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| D&A For EBITDA | 47.3 | 35.3 | 30.1 | 28.8 | 15.5 | 11.1 | Upgrade
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| EBIT | 192 | 178.4 | 132.3 | 94.3 | 52 | 82.4 | Upgrade
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| EBIT Margin | 4.01% | 4.01% | 3.35% | 2.42% | 2.08% | 3.79% | Upgrade
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| Effective Tax Rate | 20.34% | 16.25% | 13.65% | 40.15% | - | 16.32% | Upgrade
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| Revenue as Reported | 4,788 | 4,445 | 3,945 | 3,903 | 2,499 | 2,174 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.