Mullen Group Ltd.
MTL.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.48B | 1.46B | 1.45B | 1.46B | 1.45B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.48B | 1.46B | 1.45B | 1.46B | 1.45B |
| Cost of Revenue | 1.04B | 1.01B | 1.01B | 1.02B | 1.02B |
| Gross Profit | 446.60M | 441.18M | 440.49M | 441.04M | 431.69M |
| SG&A Expenses | 213.38M | 200.69M | 198.27M | 197.01M | 195.70M |
| Depreciation & Amortization | 100.39M | 98.44M | 95.47M | 92.23M | 88.22M |
| Other Operating Expenses | 17.20K | 16.60K | 16.90K | 17.00K | 16.30K |
| Total Operating Expenses | 1.35B | 1.31B | 1.31B | 1.31B | 1.30B |
| Operating Income | 132.81M | 142.03M | 146.73M | 151.79M | 147.75M |
| Income Before Tax | 98.38M | 107.40M | 112.33M | 121.84M | 122.80M |
| Income Tax Expenses | 25.98M | 29.47M | 30.27M | 31.61M | 31.54M |
| Earnings from Continuing Operations | 72.40 | 77.94 | 82.07 | 90.24 | 91.26 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 72.40M | 77.94M | 82.07M | 90.24M | 91.26M |
| EBIT | 132.81M | 142.03M | 146.73M | 151.79M | 147.75M |
| EBITDA | 197.81M | 206.20M | 210.88M | 215.67M | 211.11M |
| EPS Basic | 0.83 | 0.89 | 0.93 | 1.03 | 1.03 |
| Normalized Basic EPS | 0.72 | 0.76 | 0.80 | 0.89 | 0.86 |
| EPS Diluted | 0.80 | 0.86 | 0.90 | 0.98 | 0.99 |
| Normalized Diluted EPS | 0.66 | 0.70 | 0.72 | 0.81 | 0.78 |
| Average Basic Shares Outstanding | 350.37M | 351.00M | 351.41M | 352.16M | 353.20M |
| Average Diluted Shares Outstanding | 378.76M | 379.08M | 388.50M | 388.95M | 389.80M |
| Dividend Per Share | 0.59 | 0.57 | 0.56 | 0.54 | 0.53 |
| Payout Ratio | 71.06% | 63.86% | 59.34% | 52.36% | 51.44% |