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Complete financial analysis of Morgan Sindall Group plc (MGNS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Morgan Sindall Group plc, a leading company in the Engineering & Construction industry within the Industrials sector.
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Morgan Sindall Group plc (MGNS.L)
About Morgan Sindall Group plc
Morgan Sindall Group plc operates as a construction and regeneration company in the United Kingdom. It operates through five segments: Construction & Infrastructure, Fit Out, Property Services, Partnership Housing, and Urban Regeneration divisions. The Construction & Infrastructure segment provides infrastructure services to highways, rail, energy, water, and nuclear markets; and construction services in education, healthcare, commercial, defense, industrial, leisure, and retail markets. The Fit Out segment specializes in fit out and refurbishment projects in commercial, central, and local government offices, as well as education markets. This segment also provides office interior design and build services. The Property Services segment offers responsive repairs and planned maintenance services for social housing and the public sector. The Partnership Housing segment engages in mixed-tenure development; building and developing homes for open market; sale and affordable rent; design and build house contracting; and planned maintenance and refurbishment activities. The Urban Regeneration segment works with landowners and public sector partners to transform the urban landscape through the development of multi-phase sites and mixed-use regeneration, including residential, commercial, retail, and leisure facilities. The company was incorporated in 1953 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.12B | 3.61B | 3.21B | 3.03B | 3.07B | 2.97B | 2.79B | 2.56B | 2.38B | 2.22B | 2.09B | 2.05B | 2.23B | 2.10B | 2.21B | 2.55B | 2.11B | 1.50B | 1.30B | 1.22B | 1.14B | 1.04B | 909.17M | 654.84M | 520.63M | 424.57M | 331.24M | 283.15M | 175.17M | 72.59M | 47.38M | 45.43M | 63.89M | 85.47M | 67.49M | 60.23M | 44.17M | 36.30M | 27.52M |
| Cost of Revenue | 3.67B | 3.24B | 2.83B | 2.72B | 2.74B | 2.66B | 2.52B | 2.32B | 2.22B | 2.04B | 1.94B | 1.86B | 2.01B | 1.88B | 1.99B | 2.30B | 1.89B | 1.33B | 1.15B | 1.10B | 1.03B | 942.78M | 820.00M | 588.18M | 465.58M | 379.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 444.80M | 370.90M | 382.80M | 315.80M | 331.40M | 315.30M | 274.40M | 243.70M | 166.30M | 181.00M | 156.60M | 186.70M | 215.70M | 217.20M | 220.50M | 250.30M | 221.70M | 165.40M | 142.59M | 123.37M | 106.82M | 95.61M | 89.16M | 66.66M | 55.04M | 45.48M | 331.24M | 283.15M | 175.17M | 72.59M | 47.38M | 45.43M | 63.89M | 85.47M | 67.49M | 60.23M | 44.17M | 36.30M | 27.52M |
| Gross Profit Ratio | 10.80% | 10.27% | 11.91% | 10.41% | 10.79% | 10.61% | 9.83% | 9.51% | 6.97% | 8.15% | 7.48% | 9.12% | 9.69% | 10.33% | 9.96% | 9.82% | 10.48% | 11.05% | 11.00% | 10.12% | 9.39% | 9.21% | 9.81% | 10.18% | 10.57% | 10.71% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 324.00M | 287.60M | 258.30M | 252.30M | 249.20M | 235.00M | 209.90M | 202.30M | 184.00M | 160.30M | 148.50M | 153.70M | 170.30M | 165.20M | 170.10M | 185.80M | 168.40M | 118.40M | 103.11M | 93.25M | 85.28M | 80.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 324.00M | 287.60M | 258.30M | 252.30M | 249.20M | 235.00M | 209.90M | 202.30M | 184.00M | 160.30M | 148.50M | 153.70M | 170.30M | 165.20M | 170.10M | 185.80M | 168.40M | 118.40M | 103.11M | 93.25M | 85.28M | 80.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -19.80M | -500.00K | 100.00K | 400.00K | -2.60M | 1.00M | 1.20M | 1.40M | 2.20M | 500.00K | -7.20M | -6.50M | 300.00K | 100.00K | 100.00K | 2.60M | 4.70M | -800.00K | -6.90M | -3.66M | 918.00K | -442.00K | 68.18M | 52.30M | 39.13M | 37.12M | 324.36M | 278.33M | 172.12M | 75.62M | 47.29M | 44.67M | 58.87M | 84.22M | 66.16M | 60.23M | 44.17M | 36.30M | 27.52M |
| Operating Expenses | 304.20M | 287.10M | 258.40M | 252.70M | 246.60M | 236.00M | 211.10M | 203.70M | 186.20M | 160.80M | 141.30M | 147.20M | 176.20M | 178.00M | 177.30M | 195.10M | 171.70M | 118.60M | 104.03M | 93.21M | 85.90M | 80.08M | 68.18M | 52.30M | 39.13M | 37.12M | 324.36M | 278.33M | 172.12M | 75.62M | 47.29M | 44.67M | 58.87M | 84.22M | 66.16M | 60.23M | 44.17M | 36.30M | 27.52M |
| Cost & Expenses | 3.98B | 3.53B | 3.09B | 2.97B | 2.99B | 2.89B | 2.73B | 2.52B | 2.40B | 2.20B | 2.08B | 2.01B | 2.19B | 2.06B | 2.17B | 2.49B | 2.06B | 1.45B | 1.26B | 1.19B | 1.12B | 1.02B | 888.18M | 640.48M | 504.71M | 416.21M | 324.36M | 278.33M | 172.12M | 75.62M | 47.29M | 44.67M | 58.87M | 84.22M | 66.16M | 60.23M | 44.17M | 36.30M | 27.52M |
| Interest Income | 10.80M | 2.20M | 600.00K | 900.00K | 1.70M | 2.00M | 1.60M | 1.30M | 1.20M | 1.00M | 1.20M | 2.30M | 1.60M | 1.70M | 3.30M | 9.40M | 8.50M | 3.80M | 3.66M | 3.24M | 2.02M | 821.00K | 1.43M | 1.41M | 1.49M | 1.36M | 789.00K | 619.00K | 289.00K | 41.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 7.50M | 1.90M | 4.20M | 5.50M | 4.40M | 5.90M | 4.10M | 4.80M | 5.70M | 4.70M | 3.50M | 3.30M | 2.40M | 2.80M | 2.30M | 5.10M | 4.40M | 2.40M | 1.87M | 2.41M | 1.18M | 764.00K | 269.00K | 116.00K | 68.00K | 112.00K | 825.00K | 407.00K | 483.00K | 694.00K | 1.07M | 1.65M | 1.58M | 1.53M | 1.27M | 545.00K | 732.00K | 560.00K | 174.00K |
| Depreciation & Amortization | 29.70M | 24.90M | 22.00M | 25.10M | 23.10M | 19.50M | 6.80M | 6.90M | 7.70M | 7.20M | 7.90M | 9.40M | 13.40M | 14.30M | 16.10M | 17.20M | 10.80M | 5.00M | 4.51M | 3.47M | 7.48M | 7.19M | 3.12M | 2.08M | 1.66M | 1.51M | 1.55M | 1.08M | 631.00K | 499.00K | 595.00K | 777.00K | 937.00K | 957.00K | 948.00K | 746.00K | 578.00K | 494.00K | 381.00K |
| EBITDA | 162.90M | 111.00M | 147.00M | 89.10M | 109.60M | 104.00M | 70.10M | 46.90M | -11.60M | 25.50M | 24.10M | 41.20M | 54.30M | 55.40M | 63.00M | 80.50M | 67.40M | 55.00M | 48.07M | 39.65M | 25.34M | 21.18M | 24.16M | 17.56M | 15.34M | 11.38M | 8.97M | 6.66M | 4.14M | -2.19M | 118.00K | -2.32M | 3.35M | 4.18M | 4.70M | 3.96M | 2.31M | 1.86M | 1.44M |
| EBITDA Ratio | 3.96% | 3.10% | 4.74% | 3.01% | 3.78% | 3.57% | 2.71% | 2.17% | -0.06% | 1.56% | 1.21% | 2.78% | 2.46% | 2.63% | 2.83% | 3.31% | 3.50% | 3.66% | 3.64% | 3.25% | 2.23% | 1.95% | 2.81% | 2.62% | 2.95% | 2.60% | 2.71% | 2.32% | 2.30% | -3.01% | 1.44% | 3.39% | 5.24% | 6.36% | 8.93% | 6.57% | 5.23% | 5.12% | 5.22% |
| Operating Income | 140.60M | 88.30M | 129.80M | 65.40M | 91.30M | 84.50M | 67.40M | 47.40M | -10.30M | 26.50M | 16.20M | 35.20M | 40.80M | 41.80M | 43.70M | 58.00M | 53.50M | 46.20M | 39.91M | 32.95M | 21.97M | 15.69M | 19.59M | 14.75M | 12.38M | 8.71M | 7.55M | 4.92M | 3.17M | -3.03M | -477.00K | -3.10M | 2.41M | 4.48M | 5.08M | 3.21M | 1.73M | 1.37M | 1.06M |
| Operating Income Ratio | 3.41% | 2.44% | 4.04% | 2.16% | 2.97% | 2.84% | 2.41% | 1.85% | -0.43% | 1.19% | 0.77% | 1.72% | 1.83% | 1.99% | 1.97% | 2.28% | 2.53% | 3.09% | 3.08% | 2.70% | 1.93% | 1.51% | 2.15% | 2.25% | 2.38% | 2.05% | 2.28% | 1.74% | 1.81% | -4.17% | -1.01% | -6.82% | 3.77% | 5.24% | 7.53% | 5.33% | 3.92% | 3.76% | 3.83% |
| Total Other Income/Expenses | 3.30M | -3.00M | -3.60M | -4.60M | -2.70M | -3.90M | -2.50M | -3.50M | -4.50M | -3.70M | -2.30M | -1.00M | -800.00K | -1.10M | 1.00M | 400.00K | -1.10M | 1.40M | 1.79M | 822.00K | -1.05M | -161.00K | 1.18M | 611.00K | -2.30M | 1.06M | -286.00K | 259.00K | -144.00K | -354.00K | -1.07M | -1.65M | -9.21M | 443.00K | -2.60M | -545.00K | -732.00K | -560.00K | -174.00K |
| Income Before Tax | 143.90M | 85.30M | 126.20M | 60.80M | 88.60M | 80.60M | 64.90M | 43.90M | -14.80M | 22.80M | 13.90M | 34.20M | 40.00M | 40.70M | 44.70M | 62.30M | 57.60M | 47.60M | 41.70M | 33.77M | 20.92M | 15.53M | 20.77M | 15.36M | 10.08M | 9.76M | 7.26M | 5.17M | 3.03M | -3.38M | -1.54M | -4.74M | -4.19M | 1.69M | 2.48M | 2.66M | 1.00M | 806.00K | 881.00K |
| Income Before Tax Ratio | 3.49% | 2.36% | 3.93% | 2.00% | 2.88% | 2.71% | 2.32% | 1.71% | -0.62% | 1.03% | 0.66% | 1.67% | 1.80% | 1.94% | 2.02% | 2.44% | 2.72% | 3.18% | 3.22% | 2.77% | 1.84% | 1.50% | 2.28% | 2.35% | 1.94% | 2.30% | 2.19% | 1.83% | 1.73% | -4.66% | -3.26% | -10.44% | -6.55% | 1.98% | 3.67% | 4.42% | 2.27% | 2.22% | 3.20% |
| Income Tax Expense | 26.20M | 24.40M | 28.30M | 15.40M | 17.40M | 13.80M | 12.50M | 7.10M | -4.80M | 4.80M | -1.10M | 3.50M | 7.20M | 10.90M | 11.80M | 17.50M | 18.20M | 14.80M | 12.13M | 9.74M | 6.01M | 5.14M | 6.54M | 3.96M | 1.91M | 2.05M | 1.41M | 702.00K | 303.00K | 17.00K | -38.00K | 6.00K | -579.00K | 549.00K | 780.00K | 863.00K | 57.00K | 87.00K | 50.00K |
| Net Income | 117.70M | 60.90M | 97.90M | 45.40M | 71.20M | 66.80M | 52.40M | 36.80M | -9.90M | 18.10M | 15.10M | 30.80M | 32.90M | 29.90M | 33.00M | 44.80M | 39.40M | 32.80M | 29.58M | 24.03M | 14.91M | 10.39M | 14.23M | 11.40M | 8.17M | 7.71M | 5.76M | 4.47M | 2.72M | -3.40M | -1.51M | -4.75M | -3.61M | 1.14M | 1.70M | 1.45M | 944.00K | 719.00K | 831.00K |
| Net Income Ratio | 2.86% | 1.69% | 3.05% | 1.50% | 2.32% | 2.25% | 1.88% | 1.44% | -0.42% | 0.82% | 0.72% | 1.50% | 1.48% | 1.42% | 1.49% | 1.76% | 1.86% | 2.19% | 2.28% | 1.97% | 1.31% | 1.00% | 1.57% | 1.74% | 1.57% | 1.82% | 1.74% | 1.58% | 1.55% | -4.68% | -3.18% | -10.46% | -5.65% | 1.34% | 2.52% | 2.41% | 2.14% | 1.98% | 3.02% |
| EPS | 2.54 | 1.33 | 2.12 | 1.00 | 1.58 | 1.42 | 1.19 | 0.84 | -0.23 | 0.42 | 0.35 | 0.73 | 0.78 | 0.71 | 0.78 | 1.06 | 0.94 | 0.78 | 0.71 | 0.58 | 0.36 | 0.25 | 0.36 | 0.30 | 0.22 | 0.22 | 0.16 | 0.13 | 0.08 | -0.09 | -0.04 | -0.12 | -0.09 | 0.17 | 0.26 | 0.22 | 0.16 | 0.07 | 0.08 |
| EPS Diluted | 2.50 | 1.30 | 2.04 | 0.98 | 1.53 | 1.42 | 1.13 | 0.81 | -0.22 | 0.42 | 0.35 | 0.72 | 0.77 | 0.70 | 0.77 | 1.05 | 0.92 | 0.76 | 0.69 | 0.57 | 0.35 | 0.25 | 0.35 | 0.29 | 0.21 | 0.21 | 0.16 | 0.13 | 0.08 | -0.09 | -0.04 | -0.12 | -0.09 | 0.17 | 0.26 | 0.22 | 0.16 | 0.07 | 0.08 |
| Weighted Avg Shares Out | 46.30M | 45.90M | 46.10M | 45.50M | 45.10M | 47.00M | 46.50M | 43.90M | 43.80M | 42.80M | 42.70M | 42.50M | 42.44M | 42.39M | 42.28M | 42.11M | 41.99M | 41.95M | 41.81M | 41.72M | 41.21M | 40.54M | 38.97M | 39.86M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M |
| Weighted Avg Shares Out (Dil) | 47.00M | 46.70M | 47.90M | 46.30M | 46.50M | 47.00M | 46.50M | 45.20M | 44.40M | 43.50M | 43.30M | 42.78M | 43.00M | 42.87M | 42.71M | 42.57M | 42.95M | 43.01M | 42.97M | 42.51M | 42.07M | 41.57M | 40.81M | 39.86M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M | 38.97M |
Source: https://incomestatements.info
Category: Stock Reports