Mears Group plc (LON:MER)

Chuy's Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,112	1,133	1,089	959.61	878.42	805.82
Revenue Growth (YoY)	-2.79%	3.96%	13.52%	9.24%	9.01%	-8.58%
Cost of Revenue	861.51	879.26	870.56	763.93	697.93	649.53
Gross Profit	250.34	253.25	218.77	195.69	180.49	156.29
Selling, General & Admin	172.85	178.58	164.06	152.26	147.29	150.31
Operating Expenses	175.09	180.82	165.93	154.56	157.07	162.46
Operating Income	75.24	72.43	52.84	41.12	23.42	-6.17
Interest Expense	-14.81	-13.75	-11.18	-8.3	-8.67	-10.16
Interest & Investment Income	4.44	4.44	4.78	1.26	0.33	0.06
Earnings From Equity Investments	0.84	1.01	0.49	0.86	0.86	1.06
Other Non Operating Income (Expenses)	-0.04	-	-	-	0.4	-
EBT Excluding Unusual Items	65.68	64.14	46.92	34.94	16.33	-15.22
Pretax Income	65.68	64.14	46.92	34.94	16.33	-15.22
Income Tax Expense	18.27	17.21	10.26	6.44	3.19	-3.21
Earnings From Continuing Operations	47.41	46.94	36.66	28.5	13.14	-12.01
Earnings From Discontinued Operations	-	-	-	0.49	1.12	56.81
Net Income to Company	47.41	46.94	36.66	29	14.26	44.8
Minority Interest in Earnings	0.14	-0.41	-1.46	-0.69	-0.14	-0.28
Net Income	47.56	46.53	35.2	28.31	14.12	44.52
Net Income to Common	47.56	46.53	35.2	28.31	14.12	44.52
Net Income Growth	13.41%	32.16%	24.37%	100.49%	-68.28%	-
Shares Outstanding (Basic)	86	93	107	111	111	111
Shares Outstanding (Diluted)	89	95	110	113	113	111
Shares Change (YoY)	-13.27%	-13.61%	-2.87%	0.37%	2.26%	-0.46%
EPS (Basic)	0.55	0.50	0.33	0.26	0.13	0.40
EPS (Diluted)	0.53	0.49	0.32	0.25	0.12	0.40
EPS Growth	30.76%	52.97%	28.04%	99.69%	-68.98%	-
Free Cash Flow	88.2	98.99	111.55	102.88	49.08	100.73
Free Cash Flow Per Share	0.99	1.04	1.01	0.91	0.43	0.91
Dividend Per Share	0.160	0.160	0.130	0.105	0.080	-
Dividend Growth	72.04%	23.08%	23.81%	31.25%	-	-
Gross Margin	22.52%	22.36%	20.08%	20.39%	20.55%	19.39%
Operating Margin	6.77%	6.40%	4.85%	4.29%	2.67%	-0.77%
Profit Margin	4.28%	4.11%	3.23%	2.95%	1.61%	5.53%
Free Cash Flow Margin	7.93%	8.74%	10.24%	10.72%	5.59%	12.50%
EBITDA	51.02	79.46	60.39	49.39	36.69	8.12
EBITDA Margin	4.59%	7.02%	5.54%	5.15%	4.18%	1.01%
D&A For EBITDA	-24.23	7.03	7.55	8.27	13.27	14.29
EBIT	75.24	72.43	52.84	41.12	23.42	-6.17
EBIT Margin	6.77%	6.40%	4.85%	4.29%	2.67%	-0.77%
Effective Tax Rate	27.81%	26.82%	21.86%	18.43%	19.54%	-

Updated Aug 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.