Melrose Industries Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,446	3,468	3,350	2,954	6,650	7,132
Revenue Growth (YoY)	-0.38%	3.52%	13.41%	-55.58%	-6.76%	-34.97%
Cost of Revenue	2,574	2,646	2,696	2,533	5,750	6,330
Gross Profit	872	822	654	421	900	802
Selling, General & Admin	377	830	598	690	1,170	1,225
Operating Expenses	377	830	598	690	1,170	1,225
Operating Income	495	-8	56	-269	-270	-423
Interest Expense	-118	-101	-58	-85	-162	-164
Interest & Investment Income	1	3	1	-	2	3
Earnings From Equity Investments	-	-	-	-	38	32
Currency Exchange Gain (Loss)	-	-	-	3	3	-2
Other Non Operating Income (Expenses)	-	-	-1	-1	-2	-2
EBT Excluding Unusual Items	378	-106	-2	-352	-391	-556
Merger & Restructuring Charges	-	-	-	-	-269	-226
Gain (Loss) on Sale of Investments	-	-	-	24	-	-
Asset Writedown	-	-	-	-	-	-184
Other Unusual Items	-	-	-6	-	-	287
Pretax Income	378	-106	-8	-328	-660	-679
Income Tax Expense	62	-57	-9	-99	-180	-114
Earnings From Continuing Operations	316	-49	1	-229	-480	-565
Earnings From Discontinued Operations	-	-	-1,020	-74	1,317	32
Net Income to Company	316	-49	-1,019	-303	837	-533
Minority Interest in Earnings	-	-	-	-5	-4	-3
Net Income	316	-49	-1,019	-308	833	-536
Net Income to Common	316	-49	-1,019	-308	833	-536
Shares Outstanding (Basic)	1,287	1,307	1,349	1,406	1,565	1,457
Shares Outstanding (Diluted)	1,293	1,324	1,405	1,406	1,565	1,457
Shares Change (YoY)	-3.04%	-5.76%	-0.07%	-10.16%	7.38%	-
EPS (Basic)	0.25	-0.04	-0.76	-0.22	0.53	-0.37
EPS (Diluted)	0.25	-0.04	-0.76	-0.22	0.53	-0.37
Free Cash Flow	-127	-229	-66	135	45	511
Free Cash Flow Per Share	-0.10	-0.17	-0.05	0.10	0.03	0.35
Dividend Per Share	0.064	0.060	0.050	0.070	0.052	0.025
Dividend Growth	16.36%	20.00%	-28.37%	32.95%	110.00%	-55.91%
Gross Margin	25.30%	23.70%	19.52%	14.25%	13.53%	11.24%
Operating Margin	14.36%	-0.23%	1.67%	-9.11%	-4.06%	-5.93%
Profit Margin	9.17%	-1.41%	-30.42%	-10.43%	12.53%	-7.51%
Free Cash Flow Margin	-3.69%	-6.60%	-1.97%	4.57%	0.68%	7.17%
EBITDA	824	323	385	48	479	440
EBITDA Margin	23.91%	9.31%	11.49%	1.63%	7.20%	6.17%
D&A For EBITDA	329	331	329	317	749	863
EBIT	495	-8	56	-269	-270	-423
EBIT Margin	14.36%	-0.23%	1.67%	-9.11%	-4.06%	-5.93%
Effective Tax Rate	16.40%	-	-	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.