The Mission Group plc (AIM:TMG)
London
· Delayed Price · Currency is GBP · Price in GBX 12.95
+0.45 (3.60%)
Apr 28, 2026, 3:12 PM GMT
The Mission Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 161.58 | 155.95 | 161.39 | 182.32 | 153.29 | Upgrade
|
| Revenue Growth (YoY) | 3.61% | -3.37% | -11.48% | 18.94% | 25.72% | Upgrade
|
| Cost of Revenue | 93.1 | 81.87 | 87.05 | 102.77 | 80.79 | Upgrade
|
| Gross Profit | 68.48 | 74.08 | 74.34 | 79.56 | 72.5 | Upgrade
|
| Selling, General & Admin | 63.41 | 66.44 | 67.81 | 70.77 | 64.48 | Upgrade
|
| Other Operating Expenses | 0.38 | 0.9 | 0.94 | 0.52 | 0.45 | Upgrade
|
| Operating Expenses | 64.14 | 67.8 | 70.57 | 72.06 | 65.29 | Upgrade
|
| Operating Income | 4.34 | 6.28 | 3.76 | 7.5 | 7.21 | Upgrade
|
| Interest Expense | -2.12 | -3 | -2.47 | -1.05 | -0.7 | Upgrade
|
| Earnings From Equity Investments | -0.38 | 0.08 | 0.15 | 0.16 | 0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.21 | -0.43 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.84 | 3.16 | 1.01 | 6.61 | 6.65 | Upgrade
|
| Merger & Restructuring Charges | -2.08 | -0.44 | -0.9 | -0.81 | -0.66 | Upgrade
|
| Impairment of Goodwill | -14.87 | - | -10.3 | -2 | - | Upgrade
|
| Asset Writedown | -0.86 | - | -0.11 | -0.4 | - | Upgrade
|
| Other Unusual Items | -0.01 | -0.75 | -0.43 | 0.33 | 0.76 | Upgrade
|
| Pretax Income | -15.98 | 1.97 | -10.73 | 3.74 | 6.75 | Upgrade
|
| Income Tax Expense | 0.43 | 0.95 | 0.17 | 1.27 | 1.43 | Upgrade
|
| Earnings From Continuing Operations | -16.4 | 1.02 | -10.9 | 2.47 | 5.32 | Upgrade
|
| Earnings From Discontinued Operations | -2.76 | 0.16 | -0.98 | - | - | Upgrade
|
| Net Income to Company | -19.16 | 1.18 | -11.88 | 2.47 | 5.32 | Upgrade
|
| Minority Interest in Earnings | -0.12 | -0.13 | -0.15 | -0.03 | 0.1 | Upgrade
|
| Net Income | -19.28 | 1.05 | -12.03 | 2.44 | 5.42 | Upgrade
|
| Net Income to Common | -19.28 | 1.05 | -12.03 | 2.44 | 5.42 | Upgrade
|
| Net Income Growth | - | - | - | -55.02% | - | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 90 | 90 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 90 | 91 | 92 | Upgrade
|
| Shares Change (YoY) | -0.51% | 1.66% | -0.70% | -1.12% | 3.63% | Upgrade
|
| EPS (Basic) | -0.21 | 0.01 | -0.13 | 0.03 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.21 | 0.01 | -0.13 | 0.03 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | -54.24% | - | Upgrade
|
| Free Cash Flow | 8.14 | 2.94 | -0.28 | 8.64 | 2.7 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.03 | -0.00 | 0.10 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | - | 0.025 | 0.024 | Upgrade
|
| Dividend Growth | - | - | - | 4.17% | - | Upgrade
|
| Gross Margin | 42.38% | 47.50% | 46.06% | 43.64% | 47.29% | Upgrade
|
| Operating Margin | 2.68% | 4.03% | 2.33% | 4.11% | 4.70% | Upgrade
|
| Profit Margin | -11.93% | 0.68% | -7.45% | 1.34% | 3.54% | Upgrade
|
| Free Cash Flow Margin | 5.04% | 1.88% | -0.18% | 4.74% | 1.76% | Upgrade
|
| EBITDA | 5.71 | 10.52 | 5.88 | 9.08 | 8.75 | Upgrade
|
| EBITDA Margin | 3.53% | 6.74% | 3.64% | 4.98% | 5.71% | Upgrade
|
| D&A For EBITDA | 1.37 | 4.24 | 2.11 | 1.59 | 1.54 | Upgrade
|
| EBIT | 4.34 | 6.28 | 3.76 | 7.5 | 7.21 | Upgrade
|
| EBIT Margin | 2.68% | 4.03% | 2.33% | 4.11% | 4.70% | Upgrade
|
| Effective Tax Rate | - | 48.40% | - | 34.05% | 21.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.