MTO — MITIE Income Statement

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IndustrialsBalancedMid CapNeutral

Annual income statement for MITIE, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,903	3,945	4,445	5,083	5,619
Cost of Revenue
Gross Profit	452	437	500	570	656
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,831	3,828	4,280	4,921	5,467
Operating Profit	72.1	117	166	162	151
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	52.3	106	156	145	124
Provision for Income Taxes
Net Income After Taxes	31.3	91.1	131	108	90.3
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	50.7	91.1	126	101	82.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	50.7	91.1	126	101	82.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.082	0.098	0.145	0.143	0.163
Dividends per Share