Melrose Industries PLC (CHIX: MROL)
Europe
· Delayed Price · Currency is EUR · Price in GBX549.60
+7.40 (1.36%)
At close: Dec 24, 2024
Melrose Industries Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,459 | 3,350 | 2,954 | 6,650 | 7,132 | 10,967 | Upgrade
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| Revenue Growth (YoY) | 7.32% | 13.41% | -55.58% | -6.76% | -34.97% | 34.53% | Upgrade
|
| Cost of Revenue | 2,708 | 2,696 | 2,533 | 5,750 | 6,330 | 8,732 | Upgrade
|
| Gross Profit | 751 | 654 | 421 | 900 | 802 | 2,235 | Upgrade
|
| Selling, General & Admin | 739 | 598 | 690 | 1,170 | 1,225 | 1,781 | Upgrade
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| Operating Expenses | 739 | 598 | 690 | 1,170 | 1,225 | 1,781 | Upgrade
|
| Operating Income | 12 | 56 | -269 | -270 | -423 | 454 | Upgrade
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| Interest Expense | -75 | -58 | -85 | -162 | -164 | -184 | Upgrade
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| Interest & Investment Income | 2 | 1 | - | 2 | 3 | 9 | Upgrade
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| Earnings From Equity Investments | - | - | - | 38 | 32 | 38 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 3 | 3 | -2 | 1 | Upgrade
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| Other Non Operating Income (Expenses) | -1 | -1 | -1 | -2 | -2 | -7 | Upgrade
|
| EBT Excluding Unusual Items | -62 | -2 | -352 | -391 | -556 | 311 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -269 | -226 | -234 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -179 | Upgrade
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| Gain (Loss) on Sale of Investments | 13 | 13 | 24 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -184 | - | Upgrade
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| Other Unusual Items | -2 | -19 | - | - | 287 | 208 | Upgrade
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| Pretax Income | -51 | -8 | -328 | -660 | -679 | 106 | Upgrade
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| Income Tax Expense | -12 | -9 | -99 | -180 | -114 | 51 | Upgrade
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| Earnings From Continuing Operations | -39 | 1 | -229 | -480 | -565 | 55 | Upgrade
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| Earnings From Discontinued Operations | - | -1,020 | -74 | 1,317 | 32 | -106 | Upgrade
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| Net Income to Company | -39 | -1,019 | -303 | 837 | -533 | -51 | Upgrade
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| Minority Interest in Earnings | - | - | -5 | -4 | -3 | -9 | Upgrade
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| Net Income | -39 | -1,019 | -308 | 833 | -536 | -60 | Upgrade
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| Net Income to Common | -39 | -1,019 | -308 | 833 | -536 | -60 | Upgrade
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| Shares Outstanding (Basic) | 1,333 | 1,349 | 1,406 | 1,565 | 1,457 | 1,457 | Upgrade
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| Shares Outstanding (Diluted) | 1,333 | 1,405 | 1,406 | 1,565 | 1,457 | 1,457 | Upgrade
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| Shares Change (YoY) | -1.55% | -0.07% | -10.16% | 7.38% | - | 22.71% | Upgrade
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| EPS (Basic) | -0.03 | -0.76 | -0.22 | 0.53 | -0.37 | -0.04 | Upgrade
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| EPS (Diluted) | -0.03 | -0.76 | -0.22 | 0.53 | -0.37 | -0.04 | Upgrade
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| Free Cash Flow | -34 | -66 | 135 | 45 | 511 | 284 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.05 | 0.10 | 0.03 | 0.35 | 0.19 | Upgrade
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| Dividend Per Share | 0.055 | 0.050 | 0.070 | 0.052 | 0.025 | 0.057 | Upgrade
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| Dividend Growth | -8.33% | -28.37% | 32.95% | 110.00% | -55.91% | -63.01% | Upgrade
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| Gross Margin | 21.71% | 19.52% | 14.25% | 13.53% | 11.24% | 20.38% | Upgrade
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| Operating Margin | 0.35% | 1.67% | -9.11% | -4.06% | -5.93% | 4.14% | Upgrade
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| Profit Margin | -1.13% | -30.42% | -10.43% | 12.53% | -7.52% | -0.55% | Upgrade
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| Free Cash Flow Margin | -0.98% | -1.97% | 4.57% | 0.68% | 7.16% | 2.59% | Upgrade
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| EBITDA | 341 | 385 | 48 | 479 | 440 | 1,349 | Upgrade
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| EBITDA Margin | 9.86% | 11.49% | 1.62% | 7.20% | 6.17% | 12.30% | Upgrade
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| D&A For EBITDA | 329 | 329 | 317 | 749 | 863 | 895 | Upgrade
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| EBIT | 12 | 56 | -269 | -270 | -423 | 454 | Upgrade
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| EBIT Margin | 0.35% | 1.67% | -9.11% | -4.06% | -5.93% | 4.14% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 48.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.