Melrose Industries PLC (LON:MRO)
467.40
+7.80 (1.70%)
Jun 5, 2026, 5:15 PM GMT
Melrose Industries Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,589 | 3,468 | 3,350 | 2,954 | 6,650 | |
Revenue Growth (YoY) | 3.49% | 3.52% | 13.41% | -55.58% | -6.76% |
Cost of Revenue | 2,635 | 2,646 | 2,696 | 2,533 | 5,750 |
Gross Profit | 954 | 822 | 654 | 421 | 900 |
Selling, General & Admin | 357 | 830 | 598 | 690 | 1,170 |
Operating Expenses | 357 | 830 | 598 | 690 | 1,170 |
Operating Income | 597 | -8 | 56 | -269 | -270 |
Interest Expense | -125 | -101 | -58 | -85 | -162 |
Interest & Investment Income | - | 3 | 1 | - | 2 |
Earnings From Equity Investments | - | - | - | - | 38 |
Currency Exchange Gain (Loss) | - | - | - | 3 | 3 |
Other Non Operating Income (Expenses) | -4 | - | -1 | -1 | -2 |
EBT Excluding Unusual Items | 468 | -106 | -2 | -352 | -391 |
Merger & Restructuring Charges | - | - | - | - | -269 |
Gain (Loss) on Sale of Investments | - | - | - | 24 | - |
Other Unusual Items | - | - | -6 | - | - |
Pretax Income | 468 | -106 | -8 | -328 | -660 |
Income Tax Expense | 98 | -57 | -9 | -99 | -180 |
Earnings From Continuing Operations | 370 | -49 | 1 | -229 | -480 |
Earnings From Discontinued Operations | - | - | -1,020 | -74 | 1,317 |
Net Income to Company | 370 | -49 | -1,019 | -303 | 837 |
Minority Interest in Earnings | - | - | - | -5 | -4 |
Net Income | 370 | -49 | -1,019 | -308 | 833 |
Net Income to Common | 370 | -49 | -1,019 | -308 | 833 |
Shares Outstanding (Basic) | 1,272 | 1,307 | 1,349 | 1,406 | 1,565 |
Shares Outstanding (Diluted) | 1,276 | 1,324 | 1,405 | 1,406 | 1,565 |
Shares Change (YoY) | -3.62% | -5.76% | -0.07% | -10.16% | 7.38% |
EPS (Basic) | 0.29 | -0.04 | -0.76 | -0.22 | 0.53 |
EPS (Diluted) | 0.29 | -0.04 | -0.76 | -0.22 | 0.53 |
Free Cash Flow | 128 | -229 | -66 | 135 | 45 |
Free Cash Flow Per Share | 0.10 | -0.17 | -0.05 | 0.10 | 0.03 |
Dividend Per Share | 0.072 | 0.060 | 0.050 | 0.070 | 0.052 |
Dividend Growth | 20.00% | 20.00% | -28.37% | 32.95% | 110.00% |
Gross Margin | 26.58% | 23.70% | 19.52% | 14.25% | 13.53% |
Operating Margin | 16.63% | -0.23% | 1.67% | -9.11% | -4.06% |
Profit Margin | 10.31% | -1.41% | -30.42% | -10.43% | 12.53% |
Free Cash Flow Margin | 3.57% | -6.60% | -1.97% | 4.57% | 0.68% |
EBITDA | 928 | 317 | 385 | 48 | 479 |
EBITDA Margin | 25.86% | 9.14% | 11.49% | 1.63% | 7.20% |
D&A For EBITDA | 331 | 325 | 329 | 317 | 749 |
EBIT | 597 | -8 | 56 | -269 | -270 |
EBIT Margin | 16.63% | -0.23% | 1.67% | -9.11% | -4.06% |
Effective Tax Rate | 20.94% | - | - | - | - |