
Mitie Group PLC
LSE:MTO

Income Statement
Earnings Waterfall
Mitie Group PLC
Revenue
|
4.8B
GBP
|
Cost of Revenue
|
-4.3B
GBP
|
Gross Profit
|
531.8m
GBP
|
Operating Expenses
|
-321.6m
GBP
|
Operating Income
|
210.2m
GBP
|
Other Expenses
|
-89.6m
GBP
|
Net Income
|
120.6m
GBP
|
Income Statement
Mitie Group PLC
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
800
N/A
|
857
+7%
|
936
+9%
|
1 071
+15%
|
1 229
+15%
|
1 326
+8%
|
1 407
+6%
|
1 486
+6%
|
1 522
+2%
|
1 562
+3%
|
1 720
+10%
|
1 838
+7%
|
1 891
+3%
|
1 944
+3%
|
2 003
+3%
|
1 976
-1%
|
1 981
+0%
|
2 080
+5%
|
2 143
+3%
|
2 193
+2%
|
2 266
+3%
|
2 294
+1%
|
2 147
-6%
|
1 946
-9%
|
2 126
+9%
|
2 205
+4%
|
2 031
-8%
|
2 001
-1%
|
2 085
+4%
|
2 192
+5%
|
2 174
-1%
|
2 039
-6%
|
2 499
+23%
|
3 429
+37%
|
4 444
+30%
|
3 903
-12%
|
4 920
+26%
|
3 945
-20%
|
4 154
+5%
|
4 445
+7%
|
4 788
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(639)
|
(682)
|
(757)
|
(871)
|
(1 000)
|
(1 081)
|
(1 145)
|
(1 212)
|
(1 262)
|
(1 311)
|
(1 444)
|
(1 543)
|
(1 594)
|
(1 639)
|
(1 686)
|
(1 672)
|
(1 671)
|
(1 748)
|
(1 819)
|
(1 869)
|
(1 928)
|
(1 961)
|
(1 850)
|
(1 702)
|
(1 897)
|
(1 955)
|
(1 763)
|
(1 730)
|
(1 804)
|
(1 898)
|
(1 886)
|
(1 784)
|
(2 223)
|
(3 039)
|
(3 939)
|
(3 452)
|
(4 368)
|
(3 509)
|
(3 702)
|
(3 945)
|
(4 256)
|
|
Gross Profit |
161
N/A
|
174
+8%
|
179
+2%
|
201
+12%
|
229
+14%
|
245
+7%
|
262
+7%
|
274
+4%
|
260
-5%
|
251
-4%
|
276
+10%
|
294
+7%
|
298
+1%
|
306
+3%
|
316
+3%
|
304
-4%
|
310
+2%
|
332
+7%
|
323
-3%
|
325
+0%
|
338
+4%
|
333
-1%
|
297
-11%
|
244
-18%
|
230
-6%
|
250
+9%
|
268
+7%
|
271
+1%
|
282
+4%
|
294
+4%
|
288
-2%
|
255
-11%
|
276
+9%
|
390
+41%
|
505
+30%
|
452
-10%
|
552
+22%
|
437
-21%
|
452
+3%
|
500
+11%
|
532
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(115)
|
(129)
|
(131)
|
(147)
|
(171)
|
(181)
|
(192)
|
(199)
|
(182)
|
(169)
|
(188)
|
(204)
|
(199)
|
(203)
|
(214)
|
(194)
|
(190)
|
(205)
|
(196)
|
(196)
|
(219)
|
(216)
|
(184)
|
(151)
|
(237)
|
(248)
|
(185)
|
(196)
|
(202)
|
(212)
|
(201)
|
(183)
|
(219)
|
(267)
|
(439)
|
(292)
|
(402)
|
(283)
|
(282)
|
(296)
|
(322)
|
|
Selling, General & Administrative |
(117)
|
(129)
|
(130)
|
(146)
|
(169)
|
(179)
|
(190)
|
(197)
|
(180)
|
(166)
|
(183)
|
(196)
|
(190)
|
(194)
|
(204)
|
(189)
|
(190)
|
(205)
|
(196)
|
(196)
|
(210)
|
(211)
|
(184)
|
(157)
|
(237)
|
(249)
|
(185)
|
(196)
|
(202)
|
(212)
|
(201)
|
(183)
|
(219)
|
(269)
|
(359)
|
(292)
|
(385)
|
(283)
|
(283)
|
(298)
|
(313)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
|
Other Operating Expenses |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(79)
|
0
|
(17)
|
0
|
1
|
2
|
5
|
|
Operating Income |
46
N/A
|
46
0%
|
48
+6%
|
54
+11%
|
58
+9%
|
65
+11%
|
70
+9%
|
74
+6%
|
79
+6%
|
82
+5%
|
88
+7%
|
90
+3%
|
99
+10%
|
102
+3%
|
103
+0%
|
111
+8%
|
120
+9%
|
128
+6%
|
127
0%
|
129
+1%
|
119
-8%
|
117
-1%
|
113
-3%
|
93
-18%
|
(7)
N/A
|
2
N/A
|
83
+4 279%
|
74
-11%
|
80
+7%
|
81
+2%
|
86
+6%
|
71
-17%
|
57
-20%
|
123
+115%
|
66
-46%
|
160
+143%
|
150
-6%
|
154
+2%
|
170
+10%
|
204
+20%
|
210
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
3
|
2
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(8)
|
(12)
|
(14)
|
(14)
|
(14)
|
(11)
|
(15)
|
(13)
|
(16)
|
(12)
|
(16)
|
(12)
|
(16)
|
(12)
|
(14)
|
(14)
|
(16)
|
(13)
|
(20)
|
2
|
(10)
|
(7)
|
(2)
|
1
|
16
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(12)
|
(10)
|
(4)
|
(1)
|
(15)
|
(52)
|
(51)
|
(45)
|
(91)
|
(63)
|
(14)
|
(6)
|
(14)
|
(37)
|
(43)
|
(82)
|
(80)
|
(38)
|
(36)
|
(22)
|
(23)
|
(54)
|
(65)
|
0
|
(92)
|
(87)
|
(45)
|
(55)
|
(62)
|
(58)
|
|
Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
0
|
(30)
|
(6)
|
(10)
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
48
N/A
|
48
+1%
|
51
+5%
|
53
+6%
|
57
+6%
|
63
+10%
|
68
+9%
|
72
+6%
|
76
+6%
|
79
+4%
|
80
+1%
|
77
-3%
|
87
+13%
|
93
+7%
|
95
+2%
|
88
-7%
|
56
-36%
|
63
+11%
|
68
+9%
|
24
-64%
|
42
+71%
|
88
+112%
|
92
+5%
|
63
-32%
|
(58)
N/A
|
(56)
+3%
|
(15)
+73%
|
(21)
-37%
|
28
N/A
|
31
+9%
|
48
+58%
|
33
-32%
|
(14)
N/A
|
37
N/A
|
38
+3%
|
52
+36%
|
47
-11%
|
106
+127%
|
115
+9%
|
156
+36%
|
161
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(14)
|
(16)
|
(17)
|
(17)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(14)
|
(16)
|
(20)
|
(11)
|
(6)
|
(13)
|
(18)
|
(13)
|
7
|
8
|
(1)
|
(1)
|
(5)
|
(6)
|
(8)
|
(7)
|
(0)
|
(11)
|
(15)
|
(21)
|
(20)
|
(14)
|
(16)
|
(25)
|
(33)
|
|
Income from Continuing Operations |
34
|
34
|
35
|
37
|
39
|
43
|
47
|
51
|
54
|
57
|
58
|
56
|
65
|
71
|
72
|
67
|
42
|
47
|
49
|
13
|
36
|
75
|
74
|
50
|
(51)
|
(49)
|
(17)
|
(22)
|
23
|
25
|
41
|
26
|
(14)
|
26
|
23
|
31
|
27
|
91
|
99
|
131
|
128
|
|
Income to Minority Interest |
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(8)
|
|
Net Income (Common) |
27
N/A
|
29
+7%
|
30
+5%
|
34
+13%
|
37
+8%
|
41
+11%
|
45
+9%
|
49
+8%
|
53
+9%
|
56
+6%
|
57
+1%
|
56
-2%
|
65
+17%
|
71
+9%
|
72
+1%
|
66
-8%
|
42
-36%
|
47
+10%
|
48
+4%
|
13
-73%
|
35
+171%
|
74
+111%
|
33
-56%
|
(90)
N/A
|
(184)
-104%
|
(95)
+49%
|
(27)
+71%
|
(3)
+88%
|
31
N/A
|
68
+120%
|
91
+33%
|
24
-74%
|
(7)
N/A
|
49
N/A
|
23
-53%
|
51
+118%
|
34
-33%
|
91
+170%
|
99
+8%
|
126
+28%
|
121
-5%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|
0.15
+7%
|
0.17
+13%
|
0.17
N/A
|
0.16
-6%
|
0.16
N/A
|
0.19
+19%
|
0.2
+5%
|
0.2
N/A
|
0.19
-5%
|
0.12
-37%
|
0.13
+8%
|
0.13
N/A
|
0.03
-77%
|
0.09
+200%
|
0.2
+122%
|
0.04
-80%
|
-0.25
N/A
|
-0.27
-8%
|
-0.26
+4%
|
-0.03
+88%
|
0
N/A
|
0.03
N/A
|
0.09
+200%
|
0.12
+33%
|
0.04
-67%
|
-0.01
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.06
+200%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|