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Complete financial analysis of The Mission Group plc (TMG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Mission Group plc, a leading company in the Advertising Agencies industry within the Communication Services sector.
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The Mission Group plc (TMG.L)
About The Mission Group plc
The Mission Group plc provides marketing and advertising related services in the United Kingdom, rest of Europe, Asia, and the United States. The company offers marketing communications services specializing in the technology, medical, property, and automotive sector; public relations services; and advertising, media buying, digital marketing, events, and training services. It also provides sales promotion services; sports, fitness, and entertainment marketing services; and pricing and market access services for the healthcare sector. The company was formerly known as The Mission Marketing Group plc and changed its name to The Mission Group plc in September 2019. The Mission Group plc was incorporated in 2006 and is based in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.45M | 182.69M | 153.29M | 121.93M | 171.09M | 159.92M | 144.24M | 144.10M | 132.25M | 125.55M | 124.09M | 116.97M | 116.04M | 90.36M | 85.98M | 104.16M | 79.54M | 37.47M |
| Cost of Revenue | 109.13M | 103.73M | 81.73M | 61.39M | 91.23M | 82.33M | 75.65M | 78.20M | 71.21M | 70.58M | 72.50M | 69.45M | 74.58M | 54.29M | 49.84M | 61.48M | 46.49M | 22.42M |
| Gross Profit | 86.32M | 78.96M | 71.56M | 60.54M | 79.86M | 77.59M | 68.59M | 65.90M | 61.04M | 54.97M | 51.59M | 47.52M | 41.47M | 36.07M | 36.14M | 42.68M | 33.05M | 15.05M |
| Gross Profit Ratio | 44.16% | 43.22% | 46.68% | 49.65% | 46.68% | 48.52% | 47.55% | 45.73% | 46.15% | 43.79% | 41.58% | 40.63% | 35.73% | 39.92% | 42.03% | 40.98% | 41.55% | 40.17% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164.00K | 163.00K | 190.00K | 238.00K | 255.00K | 96.00K |
| 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 |
| SG&A | 80.57M | 71.23M | 64.28M | 59.05M | 69.82M | 67.81M | 61.33M | 58.83M | 54.45M | 48.90M | 45.88M | 0.00 | 164.00K | 163.00K | 190.00K | 238.00K | 255.00K | 96.00K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -343.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.20K | 28.00K | 0.00 |
| Operating Expenses | 94.76M | 71.23M | 64.28M | 59.05M | 69.82M | 69.13M | 62.78M | 59.53M | 55.43M | 49.01M | 47.74M | 41.74M | 35.72M | 31.98M | 31.53M | 33.70M | 25.63M | 12.51M |
| Cost & Expenses | 203.89M | 174.96M | 146.01M | 120.44M | 161.05M | 151.46M | 138.43M | 137.73M | 126.64M | 119.58M | 120.24M | 111.18M | 110.30M | 86.27M | 81.36M | 95.17M | 72.12M | 34.93M |
| Interest Income | 2.47M | 1.05M | 701.00K | 821.00K | 668.00K | 735.00K | 473.00K | 487.00K | 469.00K | 544.00K | 695.00K | 9.00K | 5.00K | 6.00K | 11.00K | 119.00K | 400.00K | 281.00K |
| Interest Expense | 0.00 | 1.05M | 701.00K | 821.00K | 668.00K | 735.00K | 473.00K | 487.00K | 470.00K | 385.00K | 506.00K | 808.00K | 1.18M | 1.51M | 1.31M | 1.90M | 1.39M | 590.00K |
| Depreciation & Amortization | 15.34M | 3.84M | 4.03M | 4.84M | 4.83M | 4.68M | 2.22M | 2.12M | 2.11M | 1.82M | 1.54M | 1.08M | 762.00K | 725.00K | 730.00K | 776.00K | 516.00K | 248.00K |
| EBITDA | 6.86M | 5.47M | 11.31M | 3.54M | 14.88M | 13.14M | 8.04M | 8.52M | 7.73M | 7.81M | 5.39M | 6.88M | 6.52M | 4.49M | 1.66M | 9.93M | 7.20M | 2.65M |
| EBITDA Ratio | 3.51% | 6.33% | 7.38% | 5.19% | 8.69% | 6.88% | 5.92% | 5.78% | 6.15% | 5.94% | 5.61% | 5.62% | 5.23% | 4.25% | 6.00% | 9.51% | 9.03% | 7.10% |
| Operating Income | -8.59M | 7.73M | 7.28M | 1.49M | 10.04M | 8.87M | 6.69M | 6.42M | 6.01M | 5.64M | 5.42M | 5.79M | 5.75M | 3.76M | 866.00K | 9.04M | 7.43M | 2.52M |
| Operating Income Ratio | -4.39% | 4.23% | 4.75% | 1.22% | 5.87% | 5.54% | 4.63% | 4.46% | 4.55% | 4.49% | 4.37% | 4.95% | 4.95% | 4.16% | 1.01% | 8.68% | 9.34% | 6.73% |
| Total Other Income/Expenses | -2.32M | -886.00K | -666.00K | -3.61M | -599.00K | -736.00K | -484.00K | -541.00K | -876.00K | -670.00K | -695.00K | -1.10M | -1.64M | -2.15M | -6.43M | -1.79M | -2.15M | -713.00K |
| Income Before Tax | -10.91M | 583.00K | 6.61M | -2.12M | 8.23M | 7.72M | 5.34M | 5.88M | 5.14M | 5.42M | 3.16M | 4.68M | 4.11M | 1.62M | -865.00K | 7.24M | 5.28M | 1.81M |
| Income Before Tax Ratio | -5.58% | 0.32% | 4.31% | -1.74% | 4.81% | 4.83% | 3.70% | 4.08% | 3.88% | 4.32% | 2.54% | 4.00% | 3.54% | 1.79% | -1.01% | 6.96% | 6.64% | 4.83% |
| Income Tax Expense | 225.00K | 707.00K | 1.43M | 186.00K | 1.87M | 1.71M | 1.24M | 1.37M | 1.03M | 1.18M | 804.00K | 1.31M | 1.03M | 680.00K | 1.10M | 2.03M | 1.77M | 749.00K |
| Net Income | -12.03M | 9.00K | 5.42M | -2.03M | 6.31M | 5.90M | 4.40M | 4.43M | 4.01M | 4.20M | 2.35M | 3.38M | 3.09M | 937.00K | -1.96M | 5.22M | 3.52M | 1.06M |
| Net Income Ratio | -6.15% | 0.00% | 3.54% | -1.67% | 3.69% | 3.69% | 3.05% | 3.08% | 3.03% | 3.34% | 1.90% | 2.89% | 2.66% | 1.04% | -2.28% | 5.01% | 4.42% | 2.83% |
| EPS | -0.13 | 0.00 | 0.06 | -0.02 | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.05 | 0.04 | 0.02 | -0.06 | 0.16 | 0.13 | 0.05 |
| EPS Diluted | -0.13 | 0.00 | 0.06 | -0.02 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.02 | -0.05 | 0.16 | 0.13 | 0.05 |
| Weighted Avg Shares Out | 89.55M | 89.91M | 90.13M | 88.34M | 84.06M | 83.34M | 82.87M | 82.65M | 82.48M | 82.94M | 81.99M | 78.02M | 75.29M | 59.04M | 35.41M | 32.32M | 26.16M | 20.57M |
| Weighted Avg Shares Out (Dil) | 89.89M | 90.52M | 91.55M | 88.34M | 88.48M | 85.42M | 85.44M | 85.51M | 85.75M | 82.97M | 82.07M | 78.02M | 75.29M | 59.04M | 35.96M | 32.32M | 26.16M | 21.57M |
Source: https://incomestatements.info
Category: Stock Reports