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Mitie Group PLC

Mitie Group PLC

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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue4,4453,9453,903
OPERATING EXPENSES
Cost of revenue total3,9453,5093,452
Selling, general and admin. expenses, total298283292
Depreciation/amortization------
Unusual expense(income)624592
Other operating expenses, total(1.7)----
Total operating expense4,2803,8283,831
Operating income16611772
Other, net(1.4)(1.4)(5.6)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes15610652
Provision for income taxes251421
Net income after taxes1319131
Minority interest(4.6)----
Net income before extra. Items1269131
Total extraordinary items--019
Net income1269151
Inc.avail. to common excl. extra. Items1269131
Inc.avail. to common incl. extra. Items1269151
EPS RECONCILIATION
Basic/primary weighted average shares1,2831,3481,395
Basic/primary eps excl. extra items0.100.070.02
Basic/primary eps incl. extra items0.100.070.04
Dilution adjustment------
Diluted weighted average shares1,3921,4811,539
Diluted eps excl. extra items0.090.060.02
Diluted eps incl. extra items0.090.060.03
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.040.030.02
Gross dividend - common stock513825
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental121214
SUPPLEMENTAL INCOME
Depreciation, supplemental864342
Total special items634596
NORMALISED INCOME
Normalized income before taxes219151148
Effect of special items on income taxes(13)(8.2)2.00
Income tax excluding impact of special items136.2023
Normalized income after tax206145125
Normalized income avail. to common201145125
Basic normalized EPS0.160.110.09
Diluted normalized EPS0.140.100.08
Data Provided by LSEG
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