Mitchells & Butlers plc (LON: MAB)
London
· Delayed Price · Currency is GBP · Price in GBX242.00
+5.00 (2.11%)
Nov 22, 2024, 5:21 PM BST
Mitchells & Butlers Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '24 Apr 13, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 24, 2022 | Sep '21 Sep 25, 2021 | Sep '20 Sep 26, 2020 | Sep '19 Sep 28, 2019 | 2018 - 2014 |
| Revenue | 2,617 | 2,503 | 2,208 | 1,065 | 1,475 | 2,237 | Upgrade
|
| Revenue Growth (YoY) | 12.27% | 13.36% | 107.32% | -27.80% | -34.06% | 3.95% | Upgrade
|
| Cost of Revenue | 2,193 | 2,145 | 1,836 | 1,091 | 1,373 | 1,801 | Upgrade
|
| Gross Profit | 424 | 358 | 372 | -26 | 102 | 436 | Upgrade
|
| Selling, General & Admin | 3 | 3 | 2 | 3 | 4 | 7 | Upgrade
|
| Operating Expenses | 136 | 136 | 135 | 142 | 158 | 126 | Upgrade
|
| Operating Income | 288 | 222 | 237 | -168 | -56 | 310 | Upgrade
|
| Interest Expense | -116 | -116 | -115 | -122 | -128 | -113 | Upgrade
|
| Interest & Investment Income | 11 | 8 | 1 | 2 | 1 | 1 | Upgrade
|
| Earnings From Equity Investments | - | 1 | 1 | 1 | -1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -1 | Upgrade
|
| EBT Excluding Unusual Items | 183 | 115 | 124 | -287 | -184 | 197 | Upgrade
|
| Impairment of Goodwill | -1 | -1 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 3 | 1 | 1 | - | 1 | Upgrade
|
| Asset Writedown | -130 | -130 | -117 | 38 | -93 | -2 | Upgrade
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| Legal Settlements | - | - | - | - | - | -19 | Upgrade
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| Other Unusual Items | - | - | - | 206 | 154 | - | Upgrade
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| Pretax Income | 55 | -13 | 8 | -42 | -123 | 177 | Upgrade
|
| Income Tax Expense | 10 | -9 | -5 | 23 | -11 | 34 | Upgrade
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| Net Income | 45 | -4 | 13 | -65 | -112 | 143 | Upgrade
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| Net Income to Common | 45 | -4 | 13 | -65 | -112 | 143 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 37.50% | Upgrade
|
| Shares Outstanding (Basic) | 596 | 595 | 595 | 566 | 428 | 427 | Upgrade
|
| Shares Outstanding (Diluted) | 597 | 595 | 596 | 567 | 428 | 429 | Upgrade
|
| Shares Change (YoY) | 0.42% | -0.17% | 5.11% | 32.48% | -0.23% | 0.47% | Upgrade
|
| EPS (Basic) | 0.08 | -0.01 | 0.02 | -0.11 | -0.26 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.07 | -0.01 | 0.02 | -0.12 | -0.26 | 0.33 | Upgrade
|
| EPS Growth | - | - | - | - | - | 36.48% | Upgrade
|
| Free Cash Flow | 216 | 94 | 121 | -4 | 23 | 119 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.16 | 0.20 | -0.01 | 0.05 | 0.28 | Upgrade
|
| Gross Margin | 16.20% | 14.30% | 16.85% | -2.44% | 6.92% | 19.49% | Upgrade
|
| Operating Margin | 11.00% | 8.87% | 10.73% | -15.77% | -3.80% | 13.86% | Upgrade
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| Profit Margin | 1.72% | -0.16% | 0.59% | -6.10% | -7.59% | 6.39% | Upgrade
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| Free Cash Flow Margin | 8.25% | 3.76% | 5.48% | -0.38% | 1.56% | 5.32% | Upgrade
|
| EBITDA | 383 | 315 | 330 | -70 | 54 | 426 | Upgrade
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| EBITDA Margin | 14.64% | 12.58% | 14.95% | -6.57% | 3.66% | 19.04% | Upgrade
|
| D&A For EBITDA | 95 | 93 | 93 | 98 | 110 | 116 | Upgrade
|
| EBIT | 288 | 222 | 237 | -168 | -56 | 310 | Upgrade
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| EBIT Margin | 11.00% | 8.87% | 10.73% | -15.77% | -3.80% | 13.86% | Upgrade
|
| Effective Tax Rate | 18.18% | - | - | - | - | 19.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.