Mitie Group plc

BATS-CHIXE:MTOL Stock Report

Market Cap: UK£1.4b

Mitie Group Past Earnings Performance

Past criteria checks 5/6

Mitie Group has been growing earnings at an average annual rate of 42.4%, while the Commercial Services industry saw earnings growing at 20.2% annually. Revenues have been growing at an average rate of 17.2% per year. Mitie Group's return on equity is 30.6%, and it has net margins of 2.5%.

Key information

42.4%

Earnings growth rate

15.3%

EPS growth rate

Commercial Services Industry Growth27.5%
Revenue growth rate17.2%
Return on equity30.6%
Net Margin2.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mitie Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:MTOL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,7881213120
30 Jun 244,6161233010
31 Mar 244,4451262900
31 Dec 234,3001132790
30 Sep 234,154992720
30 Jun 234,050952740
31 Mar 233,945912750
31 Dec 223,925613050
30 Sep 223,905303350
30 Jun 223,904313320
31 Mar 223,903313300
31 Dec 213,666282980
30 Sep 213,429252660
30 Jun 212,96462370
31 Mar 212,499-142080
31 Dec 202,26961920
30 Sep 202,039261760
30 Jun 202,106331850
31 Mar 202,174411940
31 Dec 192,183331990
30 Sep 192,192252040
30 Jun 192,139241990
31 Mar 192,085231950
31 Dec 182,04301980
30 Sep 182,001-222020
30 Jun 182,016-201950
31 Mar 182,031-181870
31 Dec 172,116-342160
30 Sep 172,202-502460
30 Jun 172,163-512420
31 Mar 172,123-522380
30 Sep 161,946481560
30 Jun 162,047601700
31 Mar 162,147721850
31 Dec 152,265752140
30 Sep 152,298742270
30 Jun 152,286542240
31 Mar 152,274352210
31 Dec 142,254242060
30 Sep 142,234131910
30 Jun 142,228312000
31 Mar 142,221482090
31 Dec 132,200472330

Quality Earnings: MTOL has high quality earnings.

Growing Profit Margin: MTOL's current net profit margins (2.5%) are higher than last year (2.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MTOL's earnings have grown significantly by 42.4% per year over the past 5 years.

Accelerating Growth: MTOL's earnings growth over the past year (22.2%) is below its 5-year average (42.4% per year).

Earnings vs Industry: MTOL earnings growth over the past year (22.2%) exceeded the Commercial Services industry 21.5%.

Return on Equity

High ROE: MTOL's Return on Equity (30.6%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 02:43
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mitie Group plc is covered by 25 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jane SparrowBarclays
Joel SpunginBofA Global Research
Helena MilesBofA Global Research