Financials in GBp. Standardized financial statements.
A compact view of how The Mission Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £161.58M | £158.66M | £195.45M | £182.69M | £153.29M | £121.93M | £171.09M | £159.92M | £144.24M | £144.10M |
| Revenue Growth? | +1.8% | -18.8% | +7.0% | +19.2% | +25.7% | -28.7% | +7.0% | +10.9% | +0.1% | 0.0% |
| Cost of Revenue? | £93.55M | £82.75M | £87.05M | £103.73M | £81.73M | £61.39M | £91.23M | £82.33M | £75.65M | £78.20M |
| Gross Profit? | £68.03M | £75.92M | £74.34M | £78.96M | £71.56M | £60.54M | £79.86M | £77.58M | £68.59M | £65.90M |
| Gross Margin? | +42.1% | +47.8% | +38.0% | +43.2% | +46.7% | +49.7% | +46.7% | +48.5% | +47.6% | +45.7% |
| Operating Expenses? | £62.74M | £71.09M | £82.79M | £71.23M | £64.28M | £59.05M | £69.82M | £69.13M | £62.78M | £59.53M |
| Operating Income? | £5.28M | £4.82M | -£8.45M | £4.63M | £7.28M | £1.49M | £10.04M | £8.87M | £6.68M | £6.42M |
| EBITDA? | £5.28M | £9.15M | -£3.37M | £8.47M | £11.31M | £3.54M | £14.88M | £13.14M | £8.04M | £8.52M |
| Income Before Tax | -£15.97M | £1.94M | -£10.91M | £3.74M | £6.75M | -£2.12M | £8.22M | £7.72M | £5.33M | £5.88M |
| Income Tax Expense | £428,000 | £1.01M | £225,000 | £1.27M | £1.43M | £186,000 | £1.87M | £1.71M | £1.24M | £1.37M |
| Net Income? | -£19.28M | £1.05M | -£12.03M | £9,000 | £5.42M | -£2.03M | £6.31M | £5.90M | £4.40M | £4.43M |
| EPS? | £-0.21 | £0.01 | £-0.13 | £0.00 | £0.06 | £-0.02 | £0.08 | £0.07 | £0.05 | £0.05 |
| Diluted EPS? | £-0.21 | £0.01 | £-0.13 | £0.00 | £0.06 | £-0.02 | £0.07 | £0.07 | £0.05 | £0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality