See more : Chalice Brands Ltd. (CHALF) Income Statement Analysis – Financial Results
Complete financial analysis of Mitie Group plc (MITFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mitie Group plc, a leading company in the Specialty Business Services industry within the Industrials sector.
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Mitie Group plc (MITFF)
About Mitie Group plc
Mitie Group plc, together with its subsidiaries, provides strategic outsourcing services in the United Kingdom and internationally. The company operates in eight segments: Business Services, Technical Services, Central Government & Defense (CG&D), Communities, Care & Custody, Landscapes, Waste, and Spain. The company provides security services, such as manned guarding and technology-backed monitoring solutions, fire and security systems installations, vetting and front-of-house services; and general, specialist, and technical cleaning services in offices, buildings, transport and logistics hubs, and high-security environments. It is also involved in the provision of technology-backed engineering; maintenance, repair, and mechanical and electrical project activities; energy, carbon, and water management services; air conditioning and disinfection solutions; telecoms and energy services; and remote asset monitoring, and digital and connected workplace solutions. In addition, the company provides facilities management services across central government and defense contracts; decarbonization solutions; and engineering services. Further, it offers integrated facilities management services to devolved public sector customers, which focuses on community environments in healthcare, schools and universities, emergency services, and local authorities; portering services; public services in immigration, criminal justice, and healthcare; horticultural and winter landscaping services; and waste elimination, reduction, recycling, and treatment solutions. Mitie Group plc was incorporated in 1936 and is headquartered in London, the United Kingdom.
| Metric | 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.45B | 3.95B | 3.90B | 2.56B | 2.17B | 2.22B | 2.20B | 2.13B | 2.23B | 2.27B | 2.22B | 2.12B | 2.00B | 1.89B | 1.72B | 1.52B | 1.41B | 1.23B | 935.60M | 799.70M | 694.51M | 565.84M | 518.85M | 415.38M | 346.51M | 264.46M | 236.29M | 209.43M | 161.15M | 125.18M | 101.73M | 72.99M | 52.28M | 32.70M | 15.59M | 9.98M | 1.70M | 3.37M | 5.02M |
| Cost of Revenue | 3.95B | 3.51B | 3.45B | 2.27B | 1.89B | 1.92B | 1.89B | 1.90B | 1.91B | 1.95B | 1.90B | 1.80B | 1.69B | 1.59B | 1.44B | 1.26B | 1.15B | 999.80M | 757.00M | 275.30M | 543.88M | 439.93M | 397.95M | 315.33M | 266.71M | 204.27M | 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 | 499.90M | 436.50M | 451.80M | 284.60M | 287.50M | 297.50M | 308.90M | 229.80M | 322.60M | 328.10M | 325.30M | 317.60M | 316.10M | 297.90M | 276.10M | 260.30M | 262.00M | 229.00M | 178.60M | 524.40M | 150.63M | 125.91M | 120.90M | 100.05M | 79.80M | 60.19M | 236.29M | 209.43M | 161.15M | 125.18M | 101.73M | 72.99M | 52.28M | 32.70M | 15.59M | 9.98M | 1.70M | 3.37M | 5.02M |
| Gross Profit Ratio | 11.25% | 11.06% | 11.57% | 11.12% | 13.23% | 13.39% | 14.02% | 10.81% | 14.45% | 14.43% | 14.65% | 14.98% | 15.79% | 15.75% | 16.05% | 17.10% | 18.62% | 18.64% | 19.09% | 65.57% | 21.69% | 22.25% | 23.30% | 24.09% | 23.03% | 22.76% | 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 | 289.40M | 331.50M | 393.70M | 223.10M | 201.40M | 209.30M | 220.10M | 236.70M | 210.70M | 272.80M | 243.20M | 247.90M | 205.30M | 189.60M | 183.10M | 179.80M | 188.30M | 500.00K | 117.40M | 107.60M | 111.99M | 93.26M | 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 | 800.00K | 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 | 290.20M | 331.50M | 393.70M | 223.10M | 201.40M | 209.30M | 220.10M | 236.70M | 210.70M | 272.80M | 243.20M | 247.90M | 205.30M | 189.60M | 183.10M | 179.80M | 188.30M | 500.00K | 117.40M | 107.60M | 111.99M | 93.26M | 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 | 44.00M | -1.50M | 700.00K | -4.40M | 0.00 | 0.00 | -1.00M | -1.30M | -1.20M | -700.00K | -1.40M | 0.00 | -800.00K | -800.00K | -3.60M | -1.60M | -2.40M | -1.60M | 0.00 | 0.00 | -1.70M | -1.47M | 927.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.24M | 484.00K | 191.00K | -12.00K | -269.00K | 87.00K |
| Operating Expenses | 334.20M | 327.80M | 383.90M | 223.10M | 201.40M | 230.90M | 222.00M | 236.70M | 210.70M | 272.80M | 243.20M | 247.90M | 214.30M | 208.50M | 195.40M | 182.50M | 193.40M | 474.40M | 131.10M | 480.40M | 115.03M | 96.11M | 91.81M | 75.74M | 60.52M | 45.92M | 225.33M | 201.23M | 154.80M | 120.59M | 98.30M | 70.41M | 50.43M | 32.70M | 15.59M | 9.98M | 1.70M | 3.26M | 5.02M |
| Cost & Expenses | 4.28B | 3.84B | 3.84B | 2.50B | 2.09B | 2.15B | 2.12B | 2.13B | 2.12B | 2.22B | 2.14B | 2.05B | 1.90B | 1.80B | 1.64B | 1.44B | 1.34B | 1.47B | 888.10M | 755.70M | 658.91M | 536.04M | 489.76M | 391.06M | 327.24M | 250.19M | 225.33M | 201.23M | 154.80M | 120.59M | 98.30M | 70.41M | 50.43M | 32.70M | 15.59M | 9.98M | 1.70M | 3.26M | 5.02M |
| Interest Income | 2.80M | 2.20M | 200.00K | 800.00K | 400.00K | 200.00K | 200.00K | 0.00 | 100.00K | 300.00K | 1.20M | 500.00K | 400.00K | 400.00K | 1.70M | 800.00K | 1.20M | 800.00K | 2.60M | 2.20M | 1.76M | 1.52M | 436.00K | 135.00K | 158.00K | 528.00K | 1.40M | 862.00K | 656.00K | 754.00K | 509.00K | 512.00K | 418.00K | 438.00K | 295.00K | 192.00K | 63.00K | 6.00K | 0.00 |
| Interest Expense | 12.20M | 13.70M | 20.00M | 18.20M | 16.60M | 14.00M | 16.60M | 13.00M | 12.70M | 11.90M | 13.30M | 9.50M | 6.10M | 3.10M | 3.10M | 2.90M | 2.80M | 2.50M | 200.00K | 100.00K | 65.00K | 54.00K | 46.00K | 87.00K | 406.00K | 650.00K | 1.59M | 993.00K | 857.00K | 882.00K | 637.00K | 714.00K | 459.00K | 445.00K | 163.00K | 30.00K | 15.00K | 35.00K | 46.00K |
| Depreciation & Amortization | 81.20M | 72.30M | 70.30M | 51.80M | 44.30M | 19.10M | 25.50M | 36.00M | 22.40M | 33.50M | 33.10M | 34.50M | 29.90M | 28.70M | 22.30M | 18.20M | 16.30M | 14.60M | 10.00M | 10.70M | 14.10M | 13.17M | 11.81M | 11.78M | 8.94M | 5.89M | 4.45M | 3.10M | 2.53M | 1.93M | 1.69M | 1.51M | 1.08M | 674.00K | 217.00K | 84.00K | 27.00K | 28.00K | 32.00K |
| EBITDA | 249.70M | 190.40M | 136.40M | 51.90M | 108.80M | 97.00M | 78.80M | 15.60M | 134.50M | 116.20M | 114.80M | 101.10M | 130.30M | 118.60M | 105.10M | 96.40M | 87.00M | 72.60M | 60.70M | 58.70M | 50.18M | 42.69M | 42.21M | 36.95M | 28.38M | 21.05M | 17.14M | 12.30M | 9.69M | 7.38M | 5.69M | 4.62M | 3.35M | 2.35M | 996.00K | 467.00K | 78.00K | -235.00K | 119.00K |
| EBITDA Ratio | 5.62% | 4.85% | 3.61% | 4.54% | 6.00% | 4.28% | 3.58% | 0.73% | 6.42% | 3.83% | 5.16% | 4.86% | 6.53% | 6.26% | 6.09% | 6.32% | 6.06% | 5.91% | 6.42% | 7.12% | 7.10% | 7.45% | 8.15% | 8.72% | 8.19% | 7.82% | 7.11% | 5.81% | 5.92% | 5.82% | 5.53% | 6.31% | 6.40% | 7.19% | 6.39% | 4.68% | 4.58% | -3.74% | 2.37% |
| Operating Income | 165.70M | 117.00M | 72.10M | 8.30M | 64.60M | 50.20M | -8.30M | -42.90M | 112.50M | 56.00M | 82.60M | 69.70M | 101.70M | 89.50M | 81.10M | 78.60M | 70.30M | 58.30M | 48.10M | 45.80M | 36.48M | 30.32M | 29.04M | 25.03M | 19.49M | 14.63M | 11.29M | 8.34M | 6.50M | 4.70M | 3.49M | 2.60M | 1.85M | 1.68M | 779.00K | 383.00K | 51.00K | -154.00K | 87.00K |
| Operating Income Ratio | 3.73% | 2.97% | 1.85% | 0.32% | 2.97% | 2.26% | -0.38% | -2.02% | 5.04% | 2.46% | 3.72% | 3.29% | 5.08% | 4.73% | 4.71% | 5.16% | 5.00% | 4.74% | 5.14% | 5.73% | 5.25% | 5.36% | 5.60% | 6.03% | 5.62% | 5.53% | 4.78% | 3.98% | 4.04% | 3.75% | 3.43% | 3.57% | 3.54% | 5.13% | 5.00% | 3.84% | 2.99% | -4.57% | 1.73% |
| Total Other Income/Expenses | -9.40M | -11.50M | -19.80M | -17.70M | -16.20M | -13.70M | -16.50M | -15.30M | -15.70M | -14.50M | -14.20M | -11.70M | -7.20M | -2.70M | -1.40M | -2.70M | -2.40M | -1.70M | 2.40M | 2.10M | 1.70M | 1.47M | 1.32M | 48.00K | -248.00K | -122.00K | -186.00K | -131.00K | -201.00K | -128.00K | -128.00K | -202.00K | -41.00K | -445.00K | -163.00K | -30.00K | -15.00K | -407.00K | -46.00K |
| Income Before Tax | 156.30M | 105.50M | 52.30M | -9.10M | 48.40M | 36.40M | -24.70M | -58.20M | 96.80M | 41.50M | 68.40M | 58.80M | 94.50M | 86.80M | 79.70M | 75.90M | 67.90M | 56.60M | 50.50M | 47.90M | 38.18M | 31.79M | 30.36M | 25.08M | 19.24M | 14.51M | 11.10M | 8.21M | 6.30M | 4.57M | 3.36M | 2.40M | 1.81M | 1.23M | 616.00K | 353.00K | 36.00K | -298.00K | 41.00K |
| Income Before Tax Ratio | 3.52% | 2.67% | 1.34% | -0.36% | 2.23% | 1.64% | -1.12% | -2.74% | 4.34% | 1.83% | 3.08% | 2.77% | 4.72% | 4.59% | 4.63% | 4.99% | 4.83% | 4.61% | 5.40% | 5.99% | 5.50% | 5.62% | 5.85% | 6.04% | 5.55% | 5.49% | 4.70% | 3.92% | 3.91% | 3.65% | 3.30% | 3.29% | 3.46% | 3.76% | 3.95% | 3.54% | 2.11% | -8.85% | 0.82% |
| Income Tax Expense | 25.40M | 14.40M | 21.00M | 1.00M | 7.90M | 6.40M | 1.30M | -7.40M | 19.30M | 5.80M | 19.90M | 14.50M | 22.40M | 21.40M | 22.20M | 21.50M | 20.60M | 17.40M | 15.50M | 13.90M | 12.29M | 10.19M | 9.03M | 8.42M | 6.08M | 4.68M | 3.42M | 2.78M | 2.15M | 1.53M | 1.24M | 903.00K | 637.00K | 275.00K | 177.00K | 97.00K | 117.00K | 31.00K | 0.00 |
| Net Income | 126.30M | 91.10M | 50.70M | -7.30M | 90.50M | 30.90M | -27.10M | -184.00M | 75.70M | 35.00M | 48.30M | 42.20M | 71.90M | 65.20M | 57.10M | 53.10M | 45.00M | 37.00M | 30.20M | 27.00M | 23.35M | 19.48M | 18.62M | 13.95M | 11.09M | 8.70M | 6.74M | 5.17M | 4.08M | 2.93M | 1.90M | 1.39M | 1.15M | 940.00K | 473.00K | 245.00K | -81.00K | -329.00K | 41.00K |
| Net Income Ratio | 2.84% | 2.31% | 1.30% | -0.29% | 4.16% | 1.39% | -1.23% | -8.65% | 3.39% | 1.54% | 2.17% | 1.99% | 3.59% | 3.45% | 3.32% | 3.49% | 3.20% | 3.01% | 3.23% | 3.38% | 3.36% | 3.44% | 3.59% | 3.36% | 3.20% | 3.29% | 2.85% | 2.47% | 2.53% | 2.34% | 1.87% | 1.90% | 2.21% | 2.87% | 3.03% | 2.45% | -4.76% | -9.77% | 0.82% |
| EPS | 0.09 | 0.07 | 0.03 | -0.01 | 0.06 | 0.04 | -0.04 | -0.27 | 0.11 | 0.05 | 0.07 | 0.06 | 0.11 | 0.10 | 0.09 | 0.09 | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| EPS Diluted | 0.09 | 0.06 | 0.02 | -0.01 | 0.06 | 0.04 | -0.04 | -0.27 | 0.11 | 0.05 | 0.07 | 0.06 | 0.10 | 0.09 | 0.09 | 0.09 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| Weighted Avg Shares Out | 1.39B | 1.35B | 1.40B | 1.08B | 699.60M | 700.01M | 694.38M | 681.00M | 689.53M | 697.10M | 698.26M | 693.99M | 681.97M | 680.03M | 656.55M | 617.55M | 609.79M | 602.61M | 593.49M | 594.46M | 593.04M | 578.13M | 551.49M | 538.60M | 528.36M | 519.82M | 508.69M | 497.70M | 490.04M | 467.21M | 431.57M | 405.80M | 384.54M | 328.97M | 165.15M | 106.28M | 58.67M | 37.64M | 37.64M |
| Weighted Avg Shares Out (Dil) | 1.39B | 1.48B | 1.54B | 1.08B | 716.80M | 704.28M | 698.07M | 688.17M | 697.49M | 717.28M | 719.80M | 712.43M | 699.43M | 692.44M | 668.19M | 625.31M | 619.30M | 611.15M | 599.70M | 602.42M | 593.04M | 578.54M | 560.83M | 550.55M | 538.77M | 529.82M | 508.69M | 497.70M | 490.04M | 467.21M | 431.57M | 405.80M | 384.54M | 328.97M | 165.15M | 106.28M | 58.67M | 37.64M | 37.64M |
Source: https://incomestatements.info
Category: Stock Reports