Mears Group plc
MER.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £1,133 | £1,089 | £960 | £878 |
| % Growth | 4% | 13.5% | 9.2% | – |
| Cost of Goods Sold | £882 | £871 | £764 | £698 |
| Gross Profit | £251 | £219 | £196 | £180 |
| % Margin | 22.2% | 20.1% | 20.4% | 20.5% |
| R&D Expenses | £1 | £1 | £2 | £2 |
| G&A Expenses | £179 | £167 | £155 | £157 |
| SG&A Expenses | £168 | £167 | £155 | £157 |
| Sales & Mktg Exp. | -£1 | £0 | £0 | £0 |
| Other Operating Expenses | £13 | -£1 | -£2 | -£2 |
| Operating Expenses | £182 | £167 | £155 | £157 |
| Operating Income | £73 | £52 | £40 | £24 |
| % Margin | 6.4% | 4.7% | 4.2% | 2.7% |
| Other Income/Exp. Net | -£9 | -£5 | -£5 | -£7 |
| Pre-Tax Income | £64 | £47 | £35 | £16 |
| Tax Expense | £17 | £10 | £6 | £3 |
| Net Income | £47 | £35 | £28 | £14 |
| % Margin | 4.1% | 3.2% | 2.9% | 1.6% |
| EPS | 0.53 | 0.33 | 0.26 | 0.13 |
| % Growth | 60.6% | 26.9% | 100% | – |
| EPS Diluted | 0.51 | 0.32 | 0.25 | 0.12 |
| Weighted Avg Shares Out | 88 | 107 | 111 | 111 |
| Weighted Avg Shares Out Dil | 91 | 110 | 113 | 113 |
| Supplemental Information | – | – | – | – |
| Interest Income | £4 | £6 | £2 | £0 |
| Interest Expense | £14 | £11 | £8 | £9 |
| Depreciation & Amortization | £71 | £60 | £54 | £59 |
| EBITDA | £148 | £118 | £96 | £83 |
| % Margin | 13.1% | 10.8% | 10% | 9.4% |