B&M European Value Retail S.A. (LON: BME)

B&M European Value Retail Income Statement

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 28, 2024	Mar 30, 2024	Mar 25, 2023	Mar 26, 2022	Mar 27, 2021	Mar 28, 2020
Revenue	5,579	5,484	4,983	4,673	4,801	3,813
Revenue Growth (YoY)	6.82%	10.05%	6.63%	-2.67%	25.90%	16.52%
Cost of Revenue	3,489	3,449	3,182	2,921	3,038	2,524
Gross Profit	2,090	2,035	1,801	1,752	1,763	1,289
Selling, General & Admin	1,520	1,425	1,261	1,142	1,157	964.5
Operating Expenses	1,522	1,427	1,265	1,142	1,157	966.93
Operating Income	568	608	536	610	606	322.25
Interest Expense	-124	-118	-101	-85	-85	-82.02
Interest & Investment Income	11	10	2	-	-	0.21
Earnings From Equity Investments	-1	-1	-1	3	2	0.88
Other Non Operating Income (Expenses)	-9	-1	-	-	-	0.13
EBT Excluding Unusual Items	445	498	436	528	523	241.46
Gain (Loss) on Sale of Assets	-	-	-	-	-	16.93
Asset Writedown	-	-	-	-	7	-6.37
Other Unusual Items	-	-	-	-3	-5	-
Pretax Income	445	498	436	525	525	252.02
Income Tax Expense	119	131	88	103	97	57.25
Earnings From Continuing Operations	326	367	348	422	428	194.78
Earnings From Discontinued Operations	-	-	-	-	-	-113.92
Net Income to Company	326	367	348	422	428	80.86
Minority Interest in Earnings	-	-	-	-	-	9.17
Net Income	326	367	348	422	428	90.03
Net Income to Common	326	367	348	422	428	90.03
Net Income Growth	-8.17%	5.46%	-17.54%	-1.40%	375.41%	-53.56%
Shares Outstanding (Basic)	1,003	1,002	1,002	1,001	1,001	1,001
Shares Outstanding (Diluted)	1,005	1,005	1,003	1,003	1,002	1,001
Shares Change (YoY)	0.10%	0.13%	0.04%	0.09%	0.08%	0.03%
EPS (Basic)	0.33	0.37	0.35	0.42	0.43	0.09
EPS (Diluted)	0.32	0.36	0.35	0.42	0.43	0.09
EPS Growth	-7.93%	5.19%	-17.58%	-1.41%	374.44%	-53.55%
Free Cash Flow	540	623	689	395	740	426.33
Free Cash Flow Per Share	0.54	0.62	0.69	0.39	0.74	0.43
Dividend Per Share	0.149	0.147	0.146	0.165	0.173	0.081
Dividend Growth	1.36%	0.68%	-11.52%	-4.62%	113.58%	6.58%
Gross Margin	37.46%	37.11%	36.14%	37.49%	36.72%	33.81%
Operating Margin	10.18%	11.09%	10.76%	13.05%	12.62%	8.45%
Profit Margin	5.84%	6.69%	6.98%	9.03%	8.91%	2.36%
Free Cash Flow Margin	9.68%	11.36%	13.83%	8.45%	15.41%	11.18%
EBITDA	651	687	610	672	664	376.89
EBITDA Margin	11.67%	12.53%	12.24%	14.38%	13.83%	9.88%
D&A For EBITDA	83	79	74	62	58	54.64
EBIT	568	608	536	610	606	322.25
EBIT Margin	10.18%	11.09%	10.76%	13.05%	12.62%	8.45%
Effective Tax Rate	26.74%	26.31%	20.18%	19.62%	18.48%	22.71%

Source: S&P Capital IQ. Standard template. Financial Sources.