Mitie Group Plc (MTO.LN)
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Fiscal Year End Date: 03/31
(Values in thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Sales | 5,618,600 | 5,082,600 | 4,445,200 | 3,945,000 | 3,903,300 |
| Cost of Goods | 4,962,300 | 4,512,900 | 3,945,300 | 3,508,500 | 3,451,500 |
| Gross Profit | 656,300 | 569,700 | 499,900 | 436,500 | 451,800 |
| Operating Expenses | 433,300 | 335,500 | 296,100 | 327,800 | 383,900 |
| Operating Income | 223,000 | 234,200 | 203,800 | 108,700 | 67,900 |
| Interest Expense | 29,000 | 18,300 | 12,200 | 12,600 | 15,300 |
| Other Income | -70,300 | -70,500 | -35,300 | 9,400 | -300 |
| Pre-tax Income | 123,700 | 145,400 | 156,300 | 105,500 | 52,300 |
| Income Tax | 33,400 | 37,000 | 25,400 | 14,400 | 21,000 |
| Net Income Continuous | 90,300 | 108,400 | 130,900 | 91,100 | 31,300 |
| Net Income Discontinuous | N/A | N/A | N/A | 0 | 19,400 |
| Minority Interests | -7,700 | -7,000 | -4,600 | N/A | N/A |
| Net Income | $82,600 | $101,400 | $126,300 | $91,100 | $50,700 |
| EPS Basic Total Ops | 0.07 | 0.08 | 0.10 | 0.07 | 0.04 |
| EPS Basic Continuous Ops | 0.07 | 0.08 | 0.10 | 0.07 | 0.02 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.00 | 0.01 |
| EPS Diluted Total Ops | 0.06 | 0.08 | 0.09 | 0.06 | 0.03 |
| EPS Diluted Continuous Ops | 0.06 | 0.08 | 0.09 | 0.06 | 0.02 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.00 | 0.01 |
| EBITDA(a) | $289,700 | $269,700 | $249,700 | $190,400 | $136,400 |