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Morgan Sindall Group PLC
LSE:MGNS

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Morgan Sindall Group PLC Logo
Morgan Sindall Group PLC
LSE:MGNS
Watchlist
Price: 2 265 GBX
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Morgan Sindall Group PLC

Revenue
4.1B GBP
Cost of Revenue
-3.7B GBP
Gross Profit
446.7m GBP
Operating Expenses
-322.4m GBP
Operating Income
124.3m GBP
Other Expenses
-6.6m GBP
Net Income
117.7m GBP

Income Statement
Morgan Sindall Group PLC

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Income Statement
Currency: GBP
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
1 138
N/A
1 183
+4%
1 219
+3%
1 230
+1%
1 297
+5%
1 355
+4%
1 497
+10%
1 659
+11%
2 115
+27%
2 517
+19%
2 548
+1%
2 450
-4%
2 214
-10%
2 055
-7%
2 102
+2%
2 207
+5%
2 227
+1%
2 140
-4%
2 047
-4%
2 066
+1%
2 095
+1%
2 074
-1%
2 220
+7%
2 373
+7%
2 385
+0%
2 381
0%
2 562
+8%
2 721
+6%
2 793
+3%
2 908
+4%
2 972
+2%
2 970
0%
3 071
+3%
3 013
-2%
3 034
+1%
3 230
+6%
3 213
-1%
3 352
+4%
3 612
+8%
3 850
+7%
4 118
+7%
Gross Profit
Cost of Revenue
(1 031)
(1 069)
(1 096)
(1 093)
(1 154)
(1 203)
(1 332)
(1 480)
(1 893)
(2 264)
(2 298)
(2 214)
(1 993)
(1 839)
(1 885)
(1 993)
(2 011)
(1 932)
(1 860)
(1 890)
(1 924)
(1 902)
(2 039)
(2 180)
(2 172)
(2 161)
(2 318)
(2 450)
(2 518)
(2 617)
(2 656)
(2 647)
(2 740)
(2 698)
(2 718)
(2 876)
(2 830)
(2 952)
(3 202)
(3 460)
(3 671)
Gross Profit
107
N/A
114
+6%
123
+9%
137
+11%
143
+4%
152
+6%
165
+9%
179
+8%
222
+24%
253
+14%
250
-1%
236
-6%
221
-7%
216
-2%
217
+0%
213
-2%
216
+1%
208
-4%
187
-10%
177
-5%
171
-3%
172
+1%
181
+5%
193
+7%
213
+10%
220
+3%
244
+11%
271
+11%
274
+1%
291
+6%
315
+8%
323
+2%
331
+3%
315
-5%
316
+0%
354
+12%
383
+8%
400
+4%
410
+3%
390
-5%
447
+15%
Operating Income
Operating Expenses
(85)
(88)
(93)
(103)
(103)
(109)
(118)
(129)
(173)
(205)
(195)
(184)
(177)
(173)
(171)
(169)
(174)
(170)
(158)
(154)
(151)
(151)
(161)
(176)
(186)
(196)
(204)
(222)
(211)
(219)
(236)
(244)
(251)
(249)
(255)
(261)
(260)
(271)
(287)
(314)
(322)
Selling, General & Administrative
(85)
(88)
(93)
(103)
(103)
(108)
(118)
(129)
(168)
(196)
(186)
(176)
(170)
(167)
(165)
(164)
(170)
(166)
(156)
(151)
(149)
(148)
(160)
(173)
(184)
(187)
(202)
(221)
(210)
(218)
(235)
(242)
(249)
(246)
(252)
(259)
(258)
(271)
(288)
(308)
(321)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(5)
(9)
(9)
(8)
(7)
(6)
(6)
(5)
(4)
(4)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
0
(3)
(3)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
1
1
(3)
2
Operating Income
21
N/A
26
+20%
30
+18%
34
+14%
40
+15%
43
+10%
47
+9%
50
+6%
49
-2%
48
-3%
55
+17%
53
-5%
44
-17%
43
-1%
47
+8%
44
-5%
42
-6%
38
-9%
28
-25%
23
-19%
20
-13%
21
+6%
20
-6%
18
-12%
27
+52%
24
-12%
40
+68%
49
+22%
63
+30%
72
+13%
79
+11%
80
+0%
80
+1%
66
-18%
60
-8%
93
+53%
123
+33%
129
+5%
123
-5%
75
-39%
124
+65%
Pre-Tax Income
Interest Income Expense
(1)
(1)
4
4
2
2
1
2
9
14
7
2
1
1
(1)
(2)
(1)
3
5
1
(1)
1
3
4
5
4
5
3
2
0
1
3
4
0
(2)
4
2
(1)
(1)
11
25
Non-Reccuring Items
1
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(4)
(1)
2
1
(8)
(5)
4
0
(39)
(47)
0
0
0
0
0
0
4
4
1
3
3
1
0
(39)
5
(2)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(0)
0
(1)
0
(0)
0
0
0
(0)
0
(1)
0
(0)
0
2
(2)
(3)
Pre-Tax Income
21
N/A
25
+20%
34
+34%
39
+15%
42
+7%
45
+7%
48
+6%
52
+8%
58
+12%
61
+6%
62
+2%
54
-13%
45
-18%
43
-5%
41
-4%
39
-4%
40
+3%
42
+5%
34
-19%
16
-52%
14
-15%
26
+86%
23
-12%
(17)
N/A
(15)
+15%
28
N/A
44
+58%
52
+18%
65
+26%
72
+10%
81
+12%
86
+7%
89
+3%
67
-25%
61
-9%
100
+64%
126
+27%
128
+1%
85
-33%
90
+5%
144
+61%
Net Income
Tax Provision
(6)
(7)
(10)
(12)
(12)
(13)
(15)
(16)
(18)
(18)
(18)
(16)
(12)
(11)
(11)
(7)
(7)
(9)
(4)
1
1
(2)
(5)
3
5
(4)
(7)
(9)
(13)
(14)
(14)
(16)
(17)
(13)
(15)
(25)
(28)
(27)
(24)
(25)
(26)
Income from Continuing Operations
15
18
24
27
30
32
33
35
39
43
45
38
33
31
30
32
33
33
31
18
15
24
18
(15)
(10)
24
37
43
52
58
67
71
71
54
45
75
98
101
61
64
118
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
15
N/A
18
+21%
24
+33%
27
+14%
30
+8%
32
+8%
33
+2%
35
+7%
39
+12%
43
+10%
45
+4%
38
-15%
33
-14%
32
-5%
30
-5%
32
+6%
33
+4%
33
+1%
31
-7%
18
-42%
15
-16%
24
+60%
18
-25%
(15)
N/A
(10)
+33%
24
N/A
37
+52%
43
+17%
52
+22%
58
+11%
67
+15%
71
+6%
71
+1%
54
-25%
45
-15%
75
+65%
98
+30%
101
+3%
61
-39%
64
+5%
118
+83%
EPS (Diluted)
0.35
N/A
0.42
+20%
0.56
+33%
0.64
+14%
0.69
+8%
0.74
+7%
0.76
+3%
0.82
+8%
0.92
+12%
1.01
+10%
1.05
+4%
0.9
-14%
0.77
-14%
0.74
-4%
0.7
-5%
0.73
+4%
0.76
+4%
0.77
+1%
0.72
-6%
0.42
-42%
0.34
-19%
0.55
+62%
0.42
-24%
-0.33
N/A
-0.23
+30%
0.55
N/A
0.81
+47%
0.94
+16%
1.13
+20%
1.28
+13%
1.42
+11%
1.5
+6%
1.53
+2%
1.16
-24%
0.98
-16%
1.58
+61%
2.04
+29%
2.14
+5%
1.3
-39%
1.37
+5%
2.5
+82%

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