Melrose Industries Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,589	3,468	3,350	2,954	6,650
Revenue Growth (YoY)	3.49%	3.52%	13.41%	-55.58%	-6.76%
Cost of Revenue	2,635	2,646	2,696	2,533	5,750
Gross Profit	954	822	654	421	900
Selling, General & Admin	357	830	598	690	1,170
Operating Expenses	357	830	598	690	1,170
Operating Income	597	-8	56	-269	-270
Interest Expense	-125	-101	-58	-85	-162
Interest & Investment Income	-	3	1	-	2
Earnings From Equity Investments	-	-	-	-	38
Currency Exchange Gain (Loss)	-	-	-	3	3
Other Non Operating Income (Expenses)	-4	-	-1	-1	-2
EBT Excluding Unusual Items	468	-106	-2	-352	-391
Merger & Restructuring Charges	-	-	-	-	-269
Gain (Loss) on Sale of Investments	-	-	-	24	-
Other Unusual Items	-	-	-6	-	-
Pretax Income	468	-106	-8	-328	-660
Income Tax Expense	98	-57	-9	-99	-180
Earnings From Continuing Operations	370	-49	1	-229	-480
Earnings From Discontinued Operations	-	-	-1,020	-74	1,317
Net Income to Company	370	-49	-1,019	-303	837
Minority Interest in Earnings	-	-	-	-5	-4
Net Income	370	-49	-1,019	-308	833
Net Income to Common	370	-49	-1,019	-308	833
Shares Outstanding (Basic)	1,272	1,307	1,349	1,406	1,565
Shares Outstanding (Diluted)	1,276	1,324	1,405	1,406	1,565
Shares Change (YoY)	-3.62%	-5.76%	-0.07%	-10.16%	7.38%
EPS (Basic)	0.29	-0.04	-0.76	-0.22	0.53
EPS (Diluted)	0.29	-0.04	-0.76	-0.22	0.53
Free Cash Flow	128	-229	-66	135	45
Free Cash Flow Per Share	0.10	-0.17	-0.05	0.10	0.03
Dividend Per Share	0.072	0.060	0.050	0.070	0.052
Dividend Growth	20.00%	20.00%	-28.37%	32.95%	110.00%
Gross Margin	26.58%	23.70%	19.52%	14.25%	13.53%
Operating Margin	16.63%	-0.23%	1.67%	-9.11%	-4.06%
Profit Margin	10.31%	-1.41%	-30.42%	-10.43%	12.53%
Free Cash Flow Margin	3.57%	-6.60%	-1.97%	4.57%	0.68%
EBITDA	953	323	385	48	479
EBITDA Margin	26.55%	9.31%	11.49%	1.63%	7.20%
D&A For EBITDA	356	331	329	317	749
EBIT	597	-8	56	-269	-270
EBIT Margin	16.63%	-0.23%	1.67%	-9.11%	-4.06%
Effective Tax Rate	20.94%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.