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Mobico Group (MCG)

Tourism and Leisure Services

66.85p

Trade now with Barclays Stockbrokers

	31-Dec-23		31-Dec-22		31-Dec-21		31-Dec-20		31-Dec-19
Revenue
ALSA	1,165.40	37%	962.50	34%	718.40	33%	n/a	n/a	824.70	30%
German Rail	259.80	8%	268.50	10%	182.10	8%	n/a	n/a	89.90	3%
Germany	n/a	n/a	n/a	n/a	n/a	n/a	139.20	7%	n/a	n/a
Morocco	n/a	n/a	n/a	n/a	n/a	n/a	87.40	4%	n/a	n/a
North America	1,115.60	35%	1,048.20	37%	872.00	40%	n/a	n/a	1,230.10	45%
Spain	n/a	n/a	n/a	n/a	n/a	n/a	458.50	23%	n/a	n/a
Switzerland	n/a	n/a	n/a	n/a	n/a	n/a	13.40	1%	n/a	n/a
UK	610.10	19%	528.30	19%	397.80	18%	388.20	20%	599.70	22%
Unanalysed	n/a	n/a	n/a	n/a	n/a	n/a	869.20	44%	n/a	n/a
Total	3,150.90	100%	2,807.50	100%	2,170.30	100%	1,955.90	100%	2,744.40	100%

Profit Before Tax
Unanalysed	(98.30)	100%	(225.30)	100%	(84.90)	100%	(444.70)	100%	187.00	100%
Total	(98.30)	100%	(225.30)	100%	(84.90)	100%	(444.70)	100%	187.00	100%

	31-Dec-23		31-Dec-22		31-Dec-21		31-Dec-20		31-Dec-19
Revenue
Contract	n/a	n/a	n/a	n/a	1,040.10	48%	984.60	50%	n/a	n/a
Contract revenues	1,320.60	42%	1,206.00	43%	n/a	n/a	n/a	n/a	n/a	n/a
Grants and subsidies	445.60	15%	470.00	17%	448.30	21%	n/a	n/a	n/a	n/a
Other products and services	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	46.10	2%
Other revenues	n/a	n/a	73.50	3%	n/a	n/a	n/a	n/a	n/a	n/a
Passenger	n/a	n/a	n/a	n/a	564.10	27%	508.90	32%	n/a	n/a
Passenger revenues	1,130.10	37%	936.80	33%	n/a	n/a	n/a	n/a	n/a	n/a
Passenger transport	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2,698.30	98%
Private hire	151.30	5%	121.20	4%	70.80	3%	78.60	5%	n/a	n/a
Unanalysed	103.30	n/a	n/a	n/a	47.00	n/a	383.80	n/a	n/a	n/a
Total	3,150.90	100%	2,807.50	100%	2,170.30	100%	1,955.90	100%	2,744.40	100%

Profit Before Tax
Unanalysed	(98.30)	n/a	(225.30)	n/a	(84.90)	n/a	(444.70)	n/a	187.00	n/a
Total	(98.30)	n/a	(225.30)	n/a	(84.90)	n/a	(444.70)	n/a	187.00	n/a

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

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.