Mears Group plc
MER.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £559,384 | £552,467 | £580,043 | £563,686 |
| % Growth | 1.3% | -4.8% | 2.9% | – |
| Cost of Goods Sold | £429,567 | £432,904 | £448,597 | £449,460 |
| Gross Profit | £129,817 | £119,563 | £131,446 | £114,226 |
| % Margin | 23.2% | 21.6% | 22.7% | 20.3% |
| R&D Expenses | £0 | £0 | £0 | £1,415 |
| G&A Expenses | £93,411 | £80,327 | £99,137 | £85,088 |
| SG&A Expenses | £92,779 | £71,751 | £95,754 | £85,970 |
| Sales & Mktg Exp. | -£632 | -£431 | -£458 | £882 |
| Other Operating Expenses | £632 | £9,651 | £1,034 | -£1,415 |
| Operating Expenses | £93,411 | £81,402 | £96,788 | £85,970 |
| Operating Income | £36,406 | £38,161 | £34,658 | £28,256 |
| % Margin | 6.5% | 6.9% | 6% | 5% |
| Other Income/Exp. Net | -£4,360 | -£4,527 | -£4,151 | -£2,526 |
| Pre-Tax Income | £32,046 | £33,634 | £29,874 | £25,485 |
| Tax Expense | £8,421 | £9,847 | £7,358 | £5,770 |
| Net Income | £23,754 | £23,801 | £22,725 | £19,208 |
| % 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 | 85,816 | 86,303 | 93,168 | 109,110 |
| Weighted Avg Shares Out Dil | 85,820 | 86,795 | 95,318 | 109,110 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,859 | £2,378 | £2,063 | £4,248 |
| Interest Expense | £7,306 | £7,505 | £6,243 | £6,436 |
| Depreciation & Amortization | £37,224 | £36,508 | £34,768 | £32,628 |
| EBITDA | £74,262 | £77,266 | £70,885 | £64,547 |
| % Margin | 13.3% | 14% | 12.2% | 11.5% |