Mears Group plc
MER.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £559 | £552 | £580 | £564 |
| % Growth | 1.3% | -4.8% | 2.9% | – |
| Cost of Goods Sold | £430 | £433 | £449 | £449 |
| Gross Profit | £130 | £120 | £131 | £114 |
| % Margin | 23.2% | 21.6% | 22.7% | 20.3% |
| R&D Expenses | £0 | £0 | £0 | £1 |
| G&A Expenses | £93 | £80 | £99 | £85 |
| SG&A Expenses | £93 | £72 | £96 | £86 |
| Sales & Mktg Exp. | -£1 | -£0 | -£0 | £1 |
| Other Operating Expenses | £1 | £10 | £1 | -£1 |
| Operating Expenses | £93 | £81 | £97 | £86 |
| Operating Income | £36 | £38 | £35 | £28 |
| % Margin | 6.5% | 6.9% | 6% | 5% |
| Other Income/Exp. Net | -£4 | -£5 | -£4 | -£3 |
| Pre-Tax Income | £32 | £34 | £30 | £25 |
| Tax Expense | £8 | £10 | £7 | £6 |
| Net Income | £24 | £24 | £23 | £19 |
| % Margin | 4.2% | 4.3% | 3.9% | 3.4% |
| EPS | 0.29 | 0.28 | 0.24 | 0.18 |
| % Growth | 3.6% | 16.7% | 33.3% | – |
| EPS Diluted | 0.28 | 0.27 | 0.24 | 0.18 |
| Weighted Avg Shares Out | 86 | 86 | 93 | 109 |
| Weighted Avg Shares Out Dil | 86 | 87 | 95 | 109 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2 | £2 | £2 | £4 |
| Interest Expense | £7 | £8 | £6 | £6 |
| Depreciation & Amortization | £37 | £37 | £35 | £33 |
| EBITDA | £74 | £77 | £71 | £65 |
| % Margin | 13.3% | 14% | 12.2% | 11.5% |