Melrose Industries PLC (LON:MRO)
475.10
-17.60 (-3.57%)
Mar 31, 2025, 5:31 PM BST
Melrose Industries Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Revenue | 3,468 | 3,350 | 2,954 | 6,650 | 7,132 | Upgrade
|
Revenue Growth (YoY) | 3.52% | 13.41% | -55.58% | -6.76% | -34.97% | Upgrade
|
Cost of Revenue | 2,646 | 2,696 | 2,533 | 5,750 | 6,330 | Upgrade
|
Gross Profit | 822 | 654 | 421 | 900 | 802 | Upgrade
|
Selling, General & Admin | 830 | 598 | 690 | 1,170 | 1,225 | Upgrade
|
Operating Expenses | 830 | 598 | 690 | 1,170 | 1,225 | Upgrade
|
Operating Income | -8 | 56 | -269 | -270 | -423 | Upgrade
|
Interest Expense | -98 | -58 | -85 | -162 | -164 | Upgrade
|
Interest & Investment Income | - | 1 | - | 2 | 3 | Upgrade
|
Earnings From Equity Investments | - | - | - | 38 | 32 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | 3 | 3 | -2 | Upgrade
|
Other Non Operating Income (Expenses) | - | -1 | -1 | -2 | -2 | Upgrade
|
EBT Excluding Unusual Items | -106 | -2 | -352 | -391 | -556 | Upgrade
|
Merger & Restructuring Charges | - | - | - | -269 | -226 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 13 | 24 | - | - | Upgrade
|
Asset Writedown | - | - | - | - | -184 | Upgrade
|
Other Unusual Items | - | -19 | - | - | 287 | Upgrade
|
Pretax Income | -106 | -8 | -328 | -660 | -679 | Upgrade
|
Income Tax Expense | -57 | -9 | -99 | -180 | -114 | Upgrade
|
Earnings From Continuing Operations | -49 | 1 | -229 | -480 | -565 | Upgrade
|
Earnings From Discontinued Operations | - | -1,020 | -74 | 1,317 | 32 | Upgrade
|
Net Income to Company | -49 | -1,019 | -303 | 837 | -533 | Upgrade
|
Minority Interest in Earnings | - | - | -5 | -4 | -3 | Upgrade
|
Net Income | -49 | -1,019 | -308 | 833 | -536 | Upgrade
|
Net Income to Common | -49 | -1,019 | -308 | 833 | -536 | Upgrade
|
Shares Outstanding (Basic) | 1,307 | 1,349 | 1,406 | 1,565 | 1,457 | Upgrade
|
Shares Outstanding (Diluted) | 1,324 | 1,405 | 1,406 | 1,565 | 1,457 | Upgrade
|
Shares Change (YoY) | -5.76% | -0.07% | -10.16% | 7.38% | - | Upgrade
|
EPS (Basic) | -0.04 | -0.76 | -0.22 | 0.53 | -0.37 | Upgrade
|
EPS (Diluted) | -0.04 | -0.76 | -0.22 | 0.53 | -0.37 | Upgrade
|
Free Cash Flow | -229 | -66 | 135 | 45 | 511 | Upgrade
|
Free Cash Flow Per Share | -0.17 | -0.05 | 0.10 | 0.03 | 0.35 | Upgrade
|
Dividend Per Share | 0.060 | 0.050 | 0.070 | 0.052 | 0.025 | Upgrade
|
Dividend Growth | 20.00% | -28.37% | 32.95% | 110.00% | -55.91% | Upgrade
|
Gross Margin | 23.70% | 19.52% | 14.25% | 13.53% | 11.24% | Upgrade
|
Operating Margin | -0.23% | 1.67% | -9.11% | -4.06% | -5.93% | Upgrade
|
Profit Margin | -1.41% | -30.42% | -10.43% | 12.53% | -7.51% | Upgrade
|
Free Cash Flow Margin | -6.60% | -1.97% | 4.57% | 0.68% | 7.17% | Upgrade
|
EBITDA | 348 | 385 | 48 | 479 | 440 | Upgrade
|
EBITDA Margin | 10.04% | 11.49% | 1.63% | 7.20% | 6.17% | Upgrade
|
D&A For EBITDA | 356 | 329 | 317 | 749 | 863 | Upgrade
|
EBIT | -8 | 56 | -269 | -270 | -423 | Upgrade
|
EBIT Margin | -0.23% | 1.67% | -9.11% | -4.06% | -5.93% | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.