Mitie Group (MTO)

Sector:

Support

Index:

FTSE 250

140.00p
   
  • Change Today:
    -1.00p
  • 52 Week High: 159.60p
  • 52 Week Low: 106.00p
  • Currency: UK Pounds
  • Shares Issued: 1,256.69m
  • Volume: 349,535
  • Market Cap: £1,759.37m
  • RiskGrade: 216
  • Beta: 0.01

Income Statement - Unadjusted

  £ (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 161.60 165.70 182.30 136.00 55.50
Depreciation & Amortisation n/a n/a (73.60) (70.50) (52.20)
           
Operating Profit/(Loss) 161.60 165.70 108.70 65.50 3.30
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 145.40 156.30 97.20 45.70 (14.40)
Share of Assoc Cos/JV Profits n/a n/a 8.30 6.60 0.70
           
Profit Before Tax 145.40 156.30 105.50 52.30 (13.70)
Tax (37.00) (25.40) (14.40) (21.00) (0.40)
           
Profit After Tax 108.40 130.90 91.10 31.30 (14.10)
           
Discontinued Operations          
Profit After Tax n/a n/a n/a 19.40 7.20
           
PROFIT FOR THE PERIOD 108.40 130.90 91.10 50.70 (6.90)
           
Attributable to:          
Equity Shareholders' Earnings 101.40 126.30 91.10 50.70 (6.90)
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Mar-25 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-21
Continuing EPS          
Earnings per Share - Basic 8.20p 9.80p 6.80p 2.20p (0.013p)
Earnings per Share - Diluted 7.60p 9.10p 6.20p 2.00p (0.013p)
Continuing and Discontinued EPS          
Earnings per Share - Basic 8.20p 9.80p 6.80p 3.60p 0.006p
Earnings per Share - Diluted 7.60p 9.10p 6.20p 3.30p 0.006p
           
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 3.17% 3.67% 2.68% 1.64% 0.13%
Tax Rate 25.45% 16.25% 14.81% 45.95% (2.78%)
Return on Capital Employed 79.53% 84.20% 58.50% 31.55% 0.03%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 21.35% 25.27% 19.02% 10.39% (0.02%)
           
Financial Status          
Continuing Operations          
Interest Cover 8.46 12.49 8.70 3.61 0.25
Revenue per Share 411.34p 351.60p 300.73p 286.43p 2.36p
Pre-Tax Profit per Share 11.75p 12.18p 7.82p 3.75p (0.013p)
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -16% 44% 209% n/a n/a
Earnings per Share Growth - Adjusted 3% 30% 3% 29,301% -100%
Earnings per Share Growth - Diluted -16% 47% 210% n/a n/a
PE Ratio - Adjusted 9.0 8.5 8.6 6.0 2,010.1
PEG - Adjusted 3.0 0.3 2.9 0.0 n/a
Dividend Cover 2.95 3.08 3.28 5.11 n/a
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -16% 44% 89% n/a n/a
Earnings per Share Growth - Adjusted 3% 30% 1% 2,635,812% -100%
Earnings per Share Growth - Diluted -16% 47% 88% n/a n/a
PE Ratio - Adjusted 9.0 8.5 8.6 5.9 176,381.8
PEG - Adjusted 3.0 0.3 8.6 0.0 n/a
Dividend Cover 2.95 3.08 3.28 5.22 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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