Mitie Group Statements
MT
Data from Mitie Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
21 Nov, 2024
Mitie Group Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 083.3
0.6 %
100
1 861.4
89.3
221.9
-3.4 %
10.7
—
0
142.8
6.9
142.8
1.7 %
6.9
79.1
-11.5 %
3.8
-0.3
-0.01
—
0
52.3
-16.2 %
2.5
9.4
0.5
42.9
-23.1 %
2.1
0.03
1 417.6
2 070.7
10.5 %
100
1 840.9
88.9
229.8
11.2 %
11.1
—
0
140.4
6.8
140.4
-1.3 %
6.8
89.4
38.8 %
4.3
0.6
0.03
—
0
62.4
44.8 %
3
6.6
0.3
55.8
58.1 %
2.7
0.038
1 454.2
1 874.3
-7.7 %
100
1 667.6
89
206.7
-10.2 %
11
—
0
142.3
7.6
142.3
-7 %
7.6
64.4
-16.5 %
3.4
-3.8
-0.2
—
0
43.1
1773.9 %
2.3
7.8
0.4
35.3
2453.3 %
1.9
0.023
1 508.4
2 030.6
100 %
100
1 800.5
88.7
230.1
100 %
11.3
—
0
152
7.5
153
43.7 %
7.5
77.1
796.5 %
3.8
-5.6
-0.3
—
0
2.3
100 %
0.1
7.8
0.4
-1.5
45.5 %
-0.07
-0.004
1 414.4
1 015.3
-45.8 %
100
900.25
88.7
115.05
-48.1 %
11.3
—
0
90.65
8.9
106.45
-23.1 %
10.5
8.6
-89.7 %
0.8
2.2
0.2
-9.65
-1
1.15
-97.7 %
0.1
3.9
0.4
-2.75
-105.3 %
-0.3
-0.002
1 414.4
1 872.7
20.3 %
100
1 651
88.2
221.7
32 %
11.8
—
0
139.5
7.4
138.5
7.7 %
7.4
83.2
111.2 %
4.4
-10
-0.5
—
0
50
490.6 %
2.7
13.2
0.7
52.2
1840 %
2.8
0.025
1 490.7
1 556.2
65.1 %
100
1 388.2
89.2
168
55.1 %
10.8
—
0
129.3
8.3
128.6
42.7 %
8.3
39.4
116.5 %
2.5
-10.2
-0.7
—
0
-12.8
-1322.2 %
-0.8
-2
-0.1
-3
23.1 %
-0.2
-0.009
1 264.6
942.8
-14 %
100
834.5
88.5
108.3
-25.9 %
11.5
—
0
90.1
9.6
90.1
-3.2 %
9.6
18.2
-65.7 %
1.9
-7.5
-0.8
—
0
-0.9
-102.7 %
-0.1
2.4
0.3
-3.9
-114 %
-0.4
-0.004
900.4
1 095.7
1.6 %
100
949.5
86.7
146.2
3.5 %
13.3
—
0
93.1
8.5
93.1
-14 %
8.5
53.1
60.9 %
4.8
-8.1
-0.7
—
0
33.8
131.5 %
3.1
4.4
0.4
27.8
-55.7 %
2.5
0.041
723.1
1 078
-3.2 %
100
936.7
86.9
141.3
-7.2 %
13.1
—
0
108.3
10
108.3
4.2 %
10
33
-31.7 %
3.1
-8.1
-0.8
—
0
14.6
-8.8 %
1.4
3.5
0.3
62.7
1105.8 %
5.8
0.08
714.95
1 113.7
14.6 %
100
961.5
86.3
152.2
17.7 %
13.7
—
0
103.9
9.3
103.9
6 %
9.3
48.3
54.3 %
4.3
-6.2
-0.6
—
0
16
33.3 %
1.4
2.4
0.2
5.2
-79.8 %
0.5
0.019
706.41
971.6
-5.6 %
100
842.3
86.7
129.3
-8.6 %
13.3
—
0
98
10.1
98
-0.3 %
10.1
31.3
-27.4 %
3.2
-7.5
-0.8
—
0
12
136.3 %
1.2
3
0.3
25.7
188.6 %
2.6
0.03
702.15
1 029.5
2.8 %
100
888.1
86.3
141.4
11.9 %
13.7
—
0
98.3
9.5
98.3
13.9 %
9.5
43.1
7.5 %
4.2
-8
-0.8
—
0
-33.1
-287 %
-3.2
-2.2
-0.2
-29
-1626.3 %
-2.8
-0.044
698.85
1 001.1
-16.8 %
100
874.7
87.4
126.4
2.3 %
12.6
—
0
86.3
8.6
86.3
-46.8 %
8.6
40.1
203.4 %
4
-8.5
-0.8
—
0
17.7
123.9 %
1.8
3.3
0.3
1.9
102 %
0.2
—
358.4
1 203.7
30.5 %
100
1 080.2
89.7
123.5
16.2 %
10.3
—
0
162.3
13.5
162.3
118.1 %
13.5
-38.8
-221.6 %
-3.2
-6.6
-0.5
—
0
-74
-568.4 %
-6.1
-10.9
-0.9
-96.5
-10.3 %
-8.02
-0.27
353.3
922.6
-9.9 %
100
816.3
88.5
106.3
-22.8 %
11.5
—
0
74.4
8.1
74.4
-3.5 %
8.1
31.9
-47.4 %
3.5
-8.1
-0.9
—
0
15.8
-66.2 %
1.7
3.5
0.4
-87.5
-3265.4 %
-9.5
-0.25
348.7
1 023.8
-8.8 %
100
886.1
86.6
137.7
-13.6 %
13.4
—
0
82.1
8
77.1
-27.7 %
7.5
60.6
15 %
5.9
-7.5
-0.7
—
0
46.8
3.8 %
4.6
9
0.9
-2.6
-107.4 %
-0.3
—
353.1
1 123.1
-4.1 %
100
963.7
85.8
159.4
-8.2 %
14.2
—
0
101.7
9.1
106.7
-2.6 %
9.5
52.7
-17.8 %
4.7
-7.6
-0.7
—
0
45.1
5.4 %
4
9.2
0.8
35.2
-9 %
3.1
0.1
365.9
1 171.2
7 %
100
997.6
85.2
173.6
5.7 %
14.8
—
0
109.5
9.3
109.5
9 %
9.3
64.1
0.5 %
5.5
-7
-0.6
—
0
42.8
3392.3 %
3.7
3.8
0.3
38.7
1145.9 %
3.3
0.1
379.5
1 095
-0.3 %
100
930.7
85
164.3
2.6 %
15
—
0
100.5
9.2
100.5
5.2 %
9.2
63.8
-1.4 %
5.8
-6.8
-0.6
—
0
-1.3
-105.1 %
-0.1
2
0.2
-3.7
-122.3 %
-0.3
-0.01
359.9
1 098
5.1 %
100
937.8
85.4
160.2
-1.8 %
14.6
—
0
95.5
8.7
95.5
-5.3 %
8.7
64.7
3.9 %
5.9
-6.7
-0.6
—
0
25.6
-40.2 %
2.3
8.9
0.8
16.6
-47.6 %
1.5
0.04
371.5
1 044.6
0.9 %
100
881.5
84.4
163.1
-3.5 %
15.6
—
0
100.8
9.6
100.8
-2.8 %
9.6
62.3
-4.6 %
6
-7
-0.7
—
0
42.8
117.3 %
4.1
11
1.1
31.7
114.2 %
3
0.09
370.5
1 035.6
9.6 %
100
866.6
83.7
169
19.9 %
16.3
—
0
103.7
10
103.7
20.6 %
10
65.3
18.7 %
6.3
-7.2
-0.7
—
0
19.7
-46.2 %
1.9
4.8
0.5
14.8
-46 %
1.4
0.04
370.8
945
-8.3 %
100
804
85.1
141
-13.5 %
14.9
—
0
86
9.1
86
-20 %
9.1
55
-1.1 %
5.8
-4.5
-0.5
—
0
36.6
-28.5 %
3.9
9.1
1
27.4
-29.7 %
2.9
0.08
363.6
1 030.8
6.1 %
100
867.7
84.2
163.1
6.6 %
15.8
—
0
103
10
107.5
1.4 %
10.4
55.6
18.3 %
5.4
-3.5
-0.3
—
0
51.2
18.2 %
5
12.1
1.2
39
18.5 %
3.8
0.11
362.9
971.7
-0.1 %
100
818.7
84.3
153
0.1 %
15.7
—
0
101.4
10.4
106
8.8 %
10.9
47
-15.2 %
4.8
-3.7
-0.4
—
0
43.3
-13.1 %
4.5
10.3
1.1
32.9
-13.9 %
3.4
0.09
358.1
972.7
5.9 %
100
819.9
84.3
152.8
5.3 %
15.7
—
0
92.9
9.6
97.4
-3.7 %
10
55.4
25.9 %
5.7
-1.8
-0.2
—
0
49.8
34.6 %
5.1
11.5
1.2
38.2
41.5 %
3.9
0.11
358.8
918.7
0 %
100
773.6
84.2
145.1
-2.7 %
15.8
—
0
96.7
10.5
101.1
-1.7 %
11
44
-5.2 %
4.8
-0.8
-0.09
—
0
37
-7.7 %
4
9.9
1.1
27
-6.6 %
2.9
0.08
355
919
14.7 %
100
769.8
83.8
149.2
17.6 %
16.2
—
0
99
10.8
102.8
20.1 %
11.2
46.4
12.3 %
5
-0.8
-0.09
—
0
40.1
1.3 %
4.4
11.1
1.2
28.9
2.5 %
3.1
0.08
355
801.1
5.2 %
100
674.2
84.2
126.9
2.3 %
15.8
—
0
84.1
10.5
85.6
3.1 %
10.7
41.3
0.7 %
5.2
-0.5
-0.06
—
0
39.6
-0.3 %
4.9
11.1
1.4
28.2
0.4 %
3.5
0.08
333.8
761.2
0.1 %
100
637.2
83.7
124
-9 %
16.3
—
0
82
10.8
83
-15.9 %
10.9
41
9 %
5.4
-1.1
-0.1
—
0
39.7
9.7 %
5.2
11.2
1.5
28.1
12.4 %
3.7
0.09
324.3
760.7
4.9 %
100
624.4
82.1
136.3
-0.7 %
17.9
—
0
97.7
12.8
98.7
-1.7 %
13
37.6
2.2 %
4.9
-1
-0.1
—
0
36.2
1.4 %
4.8
10.3
1.4
25
5 %
3.3
0.08
320.3
725.1
6.3 %
100
587.9
81.1
137.2
9.9 %
18.9
—
0
99.4
13.7
100.4
10 %
13.8
36.8
9.9 %
5.1
-0.7
-0.1
—
0
35.7
10.9 %
4.9
10.8
1.5
23.8
12.3 %
3.3
0.07
320.7
682.1
5.9 %
100
557.3
81.7
124.8
3.5 %
18.3
—
0
90.4
13.3
91.3
1.9 %
13.4
33.5
8.1 %
4.9
-0.9
-0.1
—
0
32.2
6.3 %
4.7
9.8
1.4
21.2
6 %
3.1
0.07
317.7
643.8
10.1 %
100
523.2
81.3
120.6
11.3 %
18.7
—
0
88.8
13.8
89.6
10.5 %
13.9
31
13.6 %
4.8
-0.7
-0.1
—
0
30.3
15.2 %
4.7
9.3
1.4
20
17.6 %
3.1
0.06
317.2
585
20.3 %
100
476.6
81.5
108.4
17.6 %
18.5
—
0
80.3
13.7
81.1
22.9 %
13.9
27.3
4.2 %
4.7
-1
-0.2
—
0
26.3
-3 %
4.5
8.1
1.4
17
-1.2 %
2.9
0.05
312.8
486.4
8.3 %
100
394.2
81
92.2
6.7 %
19
—
0
65.8
13.5
66
2.3 %
13.6
26.2
19.6 %
5.4
0.9
0.2
—
0
27.1
15.8 %
5.6
8.6
1.8
17.2
32.3 %
3.5
0.06
311.7
449.2
10.3 %
100
362.8
80.8
86.4
-1.7 %
19.2
—
0
64.5
14.4
64.5
0.3 %
14.4
21.9
-7.2 %
4.9
1.5
0.3
—
0
23.4
-6 %
5.2
6.9
1.5
13
-17.7 %
2.9
0.05
306.5
407.3
3.8 %
100
319.4
78.4
87.9
20.6 %
21.6
—
0
64.5
15.8
64.3
26.3 %
15.8
23.6
7.3 %
5.8
1.3
0.3
-0.2
-0.05
24.9
8.3 %
6.1
7.3
1.8
15.8
41.1 %
3.9
0.05
312.1
392.4
3.8 %
100
319.5
81.4
72.9
245.5 %
18.6
—
0
52.2
13.3
50.9
111821083430808940 %
13
22
4.3 %
5.6
1
0.3
-1.3
-0.3
23
11.7 %
5.9
6.6
1.7
11.2
-14.5 %
2.9
0.05
308.9
378.2
—
100
357.1
94.4
21.1
—
5.6
—
0
—
0
0
—
0
21.1
—
5.6
0.8
0.2
—
0
20.6
—
5.4
6.5
1.7
13.1
—
3.5
0.04
309