Mullen Group Ltd.
MTL.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.46B | 1.45B | 1.46B | 1.45B | 1.45B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.46B | 1.45B | 1.46B | 1.45B | 1.45B |
| Cost of Revenue | 1.01B | 1.01B | 1.02B | 1.02B | 1.02B |
| Gross Profit | 441.18M | 440.49M | 441.04M | 431.69M | 430.49M |
| SG&A Expenses | 200.69M | 198.27M | 197.01M | 195.70M | 195.06M |
| Depreciation & Amortization | 98.44M | 95.47M | 92.23M | 88.22M | 86.00M |
| Other Operating Expenses | 16.60K | 16.90K | 17.00K | 16.30K | 17.10K |
| Total Operating Expenses | 1.31B | 1.31B | 1.31B | 1.30B | 1.30B |
| Operating Income | 142.03M | 146.73M | 151.79M | 147.75M | 149.42M |
| Income Before Tax | 107.40M | 112.33M | 121.84M | 122.80M | 126.58M |
| Income Tax Expenses | 29.47M | 30.27M | 31.61M | 31.54M | 32.17M |
| Earnings from Continuing Operations | 77.94 | 82.07 | 90.24 | 91.26 | 94.41 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 77.94M | 82.07M | 90.24M | 91.26M | 94.41M |
| EBIT | 142.03M | 146.73M | 151.79M | 147.75M | 149.42M |
| EBITDA | 206.20M | 210.88M | 215.67M | 211.11M | 213.10M |
| EPS Basic | 0.89 | 0.93 | 1.03 | 1.03 | 1.06 |
| Normalized Basic EPS | 0.76 | 0.80 | 0.89 | 0.86 | 0.87 |
| EPS Diluted | 0.86 | 0.90 | 0.98 | 0.99 | 1.02 |
| Normalized Diluted EPS | 0.70 | 0.72 | 0.81 | 0.78 | 0.79 |
| Average Basic Shares Outstanding | 351.00M | 351.41M | 352.16M | 353.20M | 355.17M |
| Average Diluted Shares Outstanding | 379.08M | 388.50M | 388.95M | 389.80M | 391.89M |
| Dividend Per Share | 0.57 | 0.56 | 0.54 | 0.53 | 0.53 |
| Payout Ratio | 63.86% | 59.34% | 52.36% | 51.44% | 50.23% |