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Mitie Group plc (MITFY)

Other OTC - Other OTC Delayed Price. Currency in USD
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3.4250-0.0100 (-0.29%)
At close: 02:49PM EST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
3,489,400
2,559,500
2,173,700
2,221,400
2,203,700
Cost of Revenue
3,091,400
2,274,900
1,886,200
1,923,900
1,894,800
Gross Profit
398,000
284,600
287,500
297,500
308,900
Operating Expense
280,800
223,100
202,100
231,600
220,100
Operating Income
117,200
61,500
85,400
65,900
88,800
Net Non Operating Interest Income Expense
-19,900
-17,400
-16,200
-13,800
-16,300
Pretax Income
41,800
-9,100
48,400
36,400
-24,700
Tax Provision
11,800
1,000
7,900
6,400
1,300
Net Income Common Stockholders
48,800
-7,300
90,500
30,900
-27,100
Diluted NI Available to Com Stockholders
48,800
-7,300
90,500
30,900
-27,100
Basic EPS
-
-0.02
0.52
0.18
-0.16
Diluted EPS
-
-0.02
0.50
0.18
-0.16
Basic Average Shares
-
270,625
175,439
175,002
173,596
Diluted Average Shares
-
270,625
179,756
176,069
174,517
Total Operating Income as Reported
61,700
8,300
64,600
50,200
-8,300
Rent Expense Supplemental
-
-
-
26,500
25,100
Total Expenses
3,372,200
2,498,000
2,088,300
2,155,500
2,114,900
Net Income from Continuing & Discontinued Operation
48,800
-7,300
90,500
30,900
-27,100
Normalized Income
71,053
33,559
59,324
35,267
86,880
Interest Income
700
800
400
200
200
Interest Expense
17,500
15,100
15,700
13,500
14,500
Net Interest Income
-19,900
-17,400
-16,200
-13,800
-16,300
EBIT
59,300
6,000
64,100
49,900
-10,200
EBITDA
122,100
-
-
-
-
Reconciled Cost of Revenue
3,091,400
2,274,900
1,886,200
1,923,900
1,894,800
Reconciled Depreciation
62,800
51,900
44,700
20,600
26,300
Net Income from Continuing Operation Net Minority Interest
30,000
-10,100
40,500
30,000
-27,100
Total Unusual Items Excluding Goodwill
-57,200
-53,900
-20,800
-15,700
-98,000
Total Unusual Items
-57,200
-53,900
-20,800
-24,500
-63,400
Normalized EBITDA
179,300
111,800
129,600
95,000
79,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,147
-10,241
-1,976
-1,633
-18,620
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