Mitie Group (MTO)

Sector:

Support

Index:

FTSE 250

141.00p
   
  • Change Today:
      2.20p
  • 52 Week High: 159.60
  • 52 Week Low: 106.00
  • Currency: UK Pounds
  • Shares Issued: 1,256.71m
  • Volume: 2,039,285
  • Market Cap: £1,771.96m
  • RiskGrade: 216
  • Beta: 0.01

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Mar-25 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-21
Continuing Operations          
Revenue 5,091.20 4,510.70 4,055.10 3,996.80 2,528.80
           
EBITDA 234.10 210.20 227.40 228.40 107.40
Depreciation & Amortisation n/a n/a (73.60) (70.50) (52.20)
           
Operating Profit/(Loss) 234.10 210.20 153.80 157.90 55.20
Interest Payable (19.50) (13.60) (13.70) (20.00) (18.20)
Interest Receivable/Investment Income 3.30 4.20 2.20 0.20 0.50
           
Group Profit after Interest 217.90 200.80 142.30 138.10 37.50
Share of Assoc Cos/JV Profits n/a n/a 8.30 6.60 0.70
           
Profit Before Tax 217.90 200.80 150.60 144.70 38.20
Tax (51.60) (37.90) (22.60) (19.00) (7.50)
           
Profit After Tax 166.30 162.90 128.00 125.70 30.70
           
Discontinued Operations          
Profit After Tax n/a n/a n/a 19.40 7.20
           
PROFIT FOR PERIOD 166.30 162.90 128.00 128.10 37.90
           
Attributable to:          
Equity Holders of Parent Company 159.30 158.30 128.00 128.10 37.90
Minority Interests (7.00) (4.60) n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c159.30 c158.30 c128.00 c128.10 c37.90


Per Share Record - Normalised 31-Mar-25 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-21
Continuing EPS          
Earnings per Share - Basic 12.87p 12.34p 9.49p 9.01p 2.84p
Earnings per Share - Diluted 11.89p 11.37p 8.64p 8.17p 2.84p
Earnings per Share - Adjusted 12.70p 12.30p 9.50p 9.20p 0.031p
Continuing and Discontinued EPS          
Earnings per Share - Basic 12.87p 12.34p 9.49p 9.18p 0.035p
Earnings per Share - Diluted 11.89p 11.37p 8.64p 8.33p 0.035p
Earnings per Share - Adjusted 12.70p 12.30p 9.50p 9.40p 0.035p
           
Dividend per Share 4.30p 4.00p 2.90p 1.80p n/a


Key Financals 31-Mar-25 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-21
Shares in Issue (millions)          
Shares in Issue - Year End 1,261.50 1,340.40 1,365.30 1,432.50 1,427.50
Weighted Average 1,237.70 1,282.90 1,348.40 1,395.40 1,082.50
Diluted 1,339.20 1,391.80 1,481.30 1,538.60 1,082.50
           
Performance Ratios          
Continuing Operations          
Operating Margin 4.60% 4.66% 3.79% 3.95% 2.18%
Return on Capital Employed 115.21% 106.81% 81.05% 71.99% 0.37%
Continuing Operations & Discontinued Operations          
Return on Equity 33.54% 31.67% 26.73% 26.24% 0.09%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 12.17 15.76 11.99 8.23 3.10
Revenue per Share 411.34p 351.60p 300.73p 286.43p 2.36p
Pre-Tax Profit Per Share - Continuing 17.61p 15.65p 11.17p 10.37p 0.036p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 4% 30% 5% 218% -65%
Earnings Per Share Growth - Diluted 5% 32% 6% 188% -64%
PE Ratio - Company Adjusted 8.9 8.5 8.6 6.1 22.2
PEG - Company Adjusted 2.2 0.3 1.7 0.0 n/a
Dividend Cover 2.99 3.08 3.27 5.00 n/a
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 4% 30% 3% 25,876% -98%
Earnings per Share - Diluted 5% 32% 4% 23,458% -98%
PE Ratio - Company Adjusted 8.9 8.5 8.6 6.0 1,779.8
PEG - Company Adjusted 2.2 0.3 2.9 0.0 n/a
Dividend Cover 2.99 3.08 3.27 5.10 n/a
           
Market Capitalisation £ (Millions) 1,448.20 1,407.42 1,116.82 789.31 897.90
Dividend per Share 4.30p 4.00p 2.90p 1.80p n/a
Dividend Yield 3.7% 3.8% 3.5% 3.3% 0.0%
Dividend per Share Growth 7.50% 37.93% 61.11% n/a n/a

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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