Melrose Industries PLC (LON:MRO)
London · Delayed Price · Currency is GBP · Price in GBX 477.20
-13.70 (-2.79%)
Aug 6, 2026, 4:48 PM GMT
Melrose Industries Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,742 | 3,589 | 3,468 | 3,350 | 2,954 | 6,650 | |
Revenue Growth | 4.26% | 3.49% | 3.52% | 13.41% | -55.58% | -6.76% |
Cost of Revenue | 2,724 | 2,635 | 2,646 | 2,696 | 2,533 | 5,750 |
Gross Profit | 1,018 | 954 | 822 | 654 | 421 | 900 |
Selling, General & Admin | 705 | 354 | 826 | 597 | 691 | 1,431 |
Total Operating Expenses | 705 | 354 | 826 | 597 | 691 | 1,431 |
Operating Income | 313 | 600 | -4 | 57 | -270 | -493 |
Interest Income | - | - | 3 | 14 | 25 | 40 |
Interest Expense | -135 | -132 | -105 | -79 | -83 | -169 |
Total Non-Operating Income (Expense) | -135 | -132 | -102 | -65 | -58 | -129 |
Pretax Income | 178 | 468 | -106 | -8 | -328 | -660 |
Provision for Income Taxes | -18 | -98 | 57 | 9 | 99 | 180 |
Net Income | 196 | 566 | -163 | 1 | -229 | -480 |
Minority Interest in Earnings | - | - | - | - | 5 | 4 |
Earnings From Discontinued Operations | - | - | - | -1,020 | -74 | 1,317 |
Net Income to Common | 196 | 566 | -163 | -1,019 | -308 | 833 |
Net Income Growth | -65.37% | - | - | - | - | - |
Shares Outstanding (Basic) | 1,298 | 1,272 | 1,307 | 1,349 | 1,406 | 1,619 |
Shares Outstanding (Diluted) | 1,298 | 1,276 | 1,324 | 1,405 | 1,406 | 1,619 |
Shares Change | 1.70% | -3.62% | -5.76% | -0.07% | -13.17% | - |
EPS (Basic) | 0.15 | 0.29 | -0.04 | -0.76 | -0.22 | 0.18 |
EPS (Diluted) | 0.15 | 0.29 | -0.04 | -0.76 | -0.22 | 0.18 |
EPS Growth | -47.92% | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 226 | 128 | -229 | -66 | 135 | 45 |
Free Cash Flow Growth | 76.56% | - | - | - | 200.00% | -90.76% |
Free Cash Flow Per Share | 0.17 | 0.10 | -0.17 | -0.05 | 0.10 | 0.03 |
Dividends Per Share | 0.075 | 0.072 | 0.060 | 0.050 | 0.070 | 0.052 |
Dividend Growth | 4.17% | 20.00% | 20.00% | -28.37% | 32.95% | 110.00% |
Gross Margin | 27.20% | 26.58% | 23.70% | 19.52% | 14.25% | 13.53% |
Operating Margin | 8.36% | 16.72% | -0.12% | 1.70% | -9.14% | -7.41% |
Profit Margin | 5.24% | 15.77% | -4.70% | 0.03% | -7.75% | -7.22% |
FCF Margin | 6.04% | 3.57% | -6.60% | -1.97% | 4.57% | 0.68% |
EBITDA | 313 | 738 | 138 | 199 | -125 | -72 |
EBITDA Margin | 8.36% | 20.56% | 3.98% | 5.94% | -4.23% | -1.08% |
EBIT | 313 | 600 | -4 | 57 | -270 | -493 |
EBIT Margin | 8.36% | 16.72% | -0.12% | 1.70% | -9.14% | -7.41% |
Effective Tax Rate | -10.11% | -20.94% | -53.77% | -112.50% | -30.18% | -27.27% |