Mitchells & Butlers Income Statement

Financials in millions GBP. Fiscal year is October - September.

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Apr '25 Apr 12, 2025	Sep '24 Sep 28, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 24, 2022	Sep '21 Sep 25, 2021	Sep '20 Sep 26, 2020	2015 - 2019
Revenue	2,668	2,610	2,503	2,208	1,065	1,475	Upgrade
Revenue Growth (YoY)	1.95%	4.28%	13.36%	107.32%	-27.80%	-34.06%	Upgrade
Cost of Revenue	2,207	2,168	2,145	1,836	1,091	1,373	Upgrade
Gross Profit	461	442	358	372	-26	102	Upgrade
Selling, General & Admin	-2	2	3	2	3	4	Upgrade
Operating Expenses	130	132	136	135	142	158	Upgrade
Operating Income	331	310	222	237	-168	-56	Upgrade
Interest Expense	-104	-109	-116	-115	-122	-128	Upgrade
Interest & Investment Income	10	10	8	1	2	1	Upgrade
Earnings From Equity Investments	-	-	1	1	1	-1	Upgrade
EBT Excluding Unusual Items	237	211	115	124	-287	-184	Upgrade
Impairment of Goodwill	-	-	-1	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	2	2	3	1	1	-	Upgrade
Asset Writedown	-14	-14	-130	-117	38	-93	Upgrade
Other Unusual Items	-	-	-	-	206	154	Upgrade
Pretax Income	225	199	-13	8	-42	-123	Upgrade
Income Tax Expense	57	50	-9	-5	23	-11	Upgrade
Net Income	168	149	-4	13	-65	-112	Upgrade
Net Income to Common	168	149	-4	13	-65	-112	Upgrade
Net Income Growth	273.33%	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	595	595	595	595	566	428	Upgrade
Shares Outstanding (Diluted)	600	600	595	596	567	428	Upgrade
Shares Change (YoY)	0.50%	0.84%	-0.17%	5.12%	32.48%	-0.23%	Upgrade
EPS (Basic)	0.28	0.25	-0.01	0.02	-0.11	-0.26	Upgrade
EPS (Diluted)	0.28	0.25	-0.01	0.02	-0.12	-0.26	Upgrade
EPS Growth	274.37%	-	-	-	-	-	Upgrade
Free Cash Flow	230	234	94	121	-4	23	Upgrade
Free Cash Flow Per Share	0.38	0.39	0.16	0.20	-0.01	0.05	Upgrade
Gross Margin	17.28%	16.93%	14.30%	16.85%	-2.44%	6.92%	Upgrade
Operating Margin	12.41%	11.88%	8.87%	10.73%	-15.78%	-3.80%	Upgrade
Profit Margin	6.30%	5.71%	-0.16%	0.59%	-6.10%	-7.59%	Upgrade
Free Cash Flow Margin	8.62%	8.97%	3.75%	5.48%	-0.38%	1.56%	Upgrade
EBITDA	424	402	315	330	-70	54	Upgrade
EBITDA Margin	15.89%	15.40%	12.58%	14.95%	-6.57%	3.66%	Upgrade
D&A For EBITDA	93	92	93	93	98	110	Upgrade
EBIT	331	310	222	237	-168	-56	Upgrade
EBIT Margin	12.41%	11.88%	8.87%	10.73%	-15.78%	-3.80%	Upgrade
Effective Tax Rate	25.33%	25.13%	-	-	-	-	Upgrade

Updated Apr 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.