Mitie Group plc (LON:MTO)
London · Delayed Price · Currency is GBP · Price in GBX 167.60
-0.40 (-0.24%)
At close: Jan 30, 2026
Mitie Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 5,334 | 5,083 | 4,445 | 3,945 | 3,903 | 2,499 | |
Revenue Growth (YoY) | 11.42% | 14.34% | 12.68% | 1.07% | 56.19% | 14.96% |
Cost of Revenue | 4,727 | 4,513 | 3,945 | 3,509 | 3,452 | 2,223 |
Gross Profit | 607 | 569.7 | 499.9 | 436.5 | 451.8 | 276.3 |
Selling, General & Admin | 405.9 | 380.1 | 322.1 | 275 | 330.3 | 208.2 |
Amortization of Goodwill & Intangibles | - | - | - | 29.2 | 27.2 | 16.1 |
Other Operating Expenses | -2.2 | -5.9 | -1.7 | - | - | - |
Operating Expenses | 403.7 | 374.2 | 320.4 | 304.2 | 357.5 | 224.3 |
Operating Income | 203.3 | 195.5 | 179.5 | 132.3 | 94.3 | 52 |
Interest Expense | -22.8 | -18.3 | -12.2 | -12.3 | -14.4 | -14.1 |
Interest & Investment Income | 3.3 | 3 | 3.7 | 2.2 | 0.2 | 0.5 |
Earnings From Equity Investments | -0.7 | -0.1 | 6.4 | 8.3 | 4.2 | 0.7 |
Other Non Operating Income (Expenses) | -1.2 | -1.2 | -1.4 | -1.3 | -4.7 | -3.2 |
EBT Excluding Unusual Items | 181.9 | 178.9 | 176 | 129.2 | 79.6 | 35.9 |
Merger & Restructuring Charges | -35.8 | -24.9 | -28.1 | -23.7 | -37.1 | -48.5 |
Gain (Loss) on Sale of Investments | - | - | 17.9 | - | - | - |
Other Unusual Items | -7.7 | -8.6 | -9.5 | - | 9.8 | -1.1 |
Pretax Income | 138.4 | 145.4 | 156.3 | 105.5 | 52.3 | -13.7 |
Income Tax Expense | 35.4 | 37 | 25.4 | 14.4 | 21 | 0.4 |
Earnings From Continuing Operations | 103 | 108.4 | 130.9 | 91.1 | 31.3 | -14.1 |
Earnings From Discontinued Operations | - | - | - | - | 19.4 | 7.2 |
Net Income to Company | 103 | 108.4 | 130.9 | 91.1 | 50.7 | -6.9 |
Minority Interest in Earnings | -7.3 | -7 | -4.6 | - | - | - |
Net Income | 95.7 | 101.4 | 126.3 | 91.1 | 50.7 | -6.9 |
Net Income to Common | 95.7 | 101.4 | 126.3 | 91.1 | 50.7 | -6.9 |
Net Income Growth | -20.65% | -19.71% | 38.64% | 79.68% | - | - |
Shares Outstanding (Basic) | 1,220 | 1,238 | 1,283 | 1,348 | 1,395 | 1,083 |
Shares Outstanding (Diluted) | 1,323 | 1,339 | 1,392 | 1,481 | 1,539 | 1,083 |
Shares Change (YoY) | -2.90% | -3.78% | -6.04% | -3.72% | 42.13% | 192.09% |
EPS (Basic) | 0.08 | 0.08 | 0.10 | 0.07 | 0.04 | -0.01 |
EPS (Diluted) | 0.07 | 0.08 | 0.09 | 0.06 | 0.03 | -0.01 |
EPS Growth | -17.38% | -16.48% | 46.77% | 90.14% | - | - |
Free Cash Flow | 217.6 | 196 | 186.2 | 72.1 | 214.8 | 14.4 |
Free Cash Flow Per Share | 0.16 | 0.15 | 0.13 | 0.05 | 0.14 | 0.01 |
Dividend Per Share | 0.044 | 0.043 | 0.040 | 0.029 | 0.018 | - |
Dividend Growth | 2.33% | 7.50% | 37.93% | 61.11% | - | - |
Gross Margin | 11.38% | 11.21% | 11.25% | 11.06% | 11.58% | 11.06% |
Operating Margin | 3.81% | 3.85% | 4.04% | 3.35% | 2.42% | 2.08% |
Profit Margin | 1.79% | 1.99% | 2.84% | 2.31% | 1.30% | -0.28% |
Free Cash Flow Margin | 4.08% | 3.86% | 4.19% | 1.83% | 5.50% | 0.58% |
EBITDA | 256.6 | 237.6 | 214.8 | 162.4 | 123.1 | 67.5 |
EBITDA Margin | 4.81% | 4.67% | 4.83% | 4.12% | 3.15% | 2.70% |
D&A For EBITDA | 53.3 | 42.1 | 35.3 | 30.1 | 28.8 | 15.5 |
EBIT | 203.3 | 195.5 | 179.5 | 132.3 | 94.3 | 52 |
EBIT Margin | 3.81% | 3.85% | 4.04% | 3.35% | 2.42% | 2.08% |
Effective Tax Rate | 25.58% | 25.45% | 16.25% | 13.65% | 40.15% | - |
Revenue as Reported | 5,083 | 5,083 | 4,445 | 3,945 | 3,903 | 2,499 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.