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UK's Mitie Group FY adjusted EBIT beats, revenue rises on acquisition boost

UK's Mitie Group FY adjusted EBIT beats, revenue rises on acquisition boost


Overview

  • UK facilities management provider's FY26 revenue rose 10.5% but slightly missed analyst expectations

  • Adjusted EBIT for FY26 grew 13%, beating analyst estimates

  • Company plans £100 mln share buybacks in FY27, including £40 mln from current programme


Outlook

  • Mitie targets operating margin of at least 5% by FY27

  • Company expects annual free cash flow of £150 mln in FY27

  • Mitie expects margin progression in FY27, supported by higher-margin work and AI investments


Result Drivers

  • ORGANIC AND INORGANIC GROWTH - Revenue growth was driven by new contract wins, scope increases, pricing, project upsells, and acquisitions, including Marlowe

  • MARLOWE ACQUISITION - Marlowe contributed to 115% growth in Facilities Compliance revenue and delivered £7m of initial cost synergies

  • MARGIN ENHANCEMENT INITIATIVES - £25m of cost savings from ongoing margin enhancement programmes, including technology and AI to streamline workflows, offset material cost headwinds


Company press release: ID:nRSD9101Ga


Key Details

Metric

Beat/Miss

Actual

Consensus Estimate

FY Revenue

Slight Miss*

GBP 5.62 bln

GBP 5.65 bln (10 Analysts)

FY Adjusted EBIT

Beat

GBP 264.1 mln

GBP 254.88 mln (10 Analysts)

FY Adjusted EBIT Margin

4.7%

*Applies to a deviation of less than 1%; not applicable for per-share numbers.


Analyst Coverage

  • The current average analyst rating on the shares is "buy" and the breakdown of recommendations is 8 "strong buy" or "buy", 2 "hold" and no "sell" or "strong sell"

  • The average consensus recommendation for the business support services peer group is "buy"

  • Wall Street's median 12-month price target for Mitie Group PLC is GBp202.50, about 16.4% above its June 3 closing price of GBp173.90

  • The stock recently traded at 12 times the next 12-month earnings vs. a P/E of 13 three months ago


For questions concerning the data in this report, contact Estimates.Support@lseg.com. For any other questions or feedback, contact reuters.support@thomsonreuters.com.


(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)

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