Melrose Industries PLC (LON:MRO)
540.40
-16.60 (-2.98%)
At close: Mar 5, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 3,589 | 3,468 | 3,350 | 2,954 | 6,650 | Upgrade
|
| Revenue Growth (YoY) | 3.49% | 3.52% | 13.41% | -55.58% | -6.76% | Upgrade
|
| Cost of Revenue | 2,635 | 2,646 | 2,696 | 2,533 | 5,750 | Upgrade
|
| Gross Profit | 954 | 822 | 654 | 421 | 900 | Upgrade
|
| Selling, General & Admin | 357 | 830 | 598 | 690 | 1,170 | Upgrade
|
| Operating Expenses | 357 | 830 | 598 | 690 | 1,170 | Upgrade
|
| Operating Income | 597 | -8 | 56 | -269 | -270 | Upgrade
|
| Interest Expense | -125 | -101 | -58 | -85 | -162 | Upgrade
|
| Interest & Investment Income | - | 3 | 1 | - | 2 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 3 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | - | -1 | -1 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 468 | -106 | -2 | -352 | -391 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -269 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 24 | - | Upgrade
|
| Other Unusual Items | - | - | -6 | - | - | Upgrade
|
| Pretax Income | 468 | -106 | -8 | -328 | -660 | Upgrade
|
| Income Tax Expense | 98 | -57 | -9 | -99 | -180 | Upgrade
|
| Earnings From Continuing Operations | 370 | -49 | 1 | -229 | -480 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -1,020 | -74 | 1,317 | Upgrade
|
| Net Income to Company | 370 | -49 | -1,019 | -303 | 837 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -5 | -4 | Upgrade
|
| Net Income | 370 | -49 | -1,019 | -308 | 833 | Upgrade
|
| Net Income to Common | 370 | -49 | -1,019 | -308 | 833 | Upgrade
|
| Shares Outstanding (Basic) | 1,272 | 1,307 | 1,349 | 1,406 | 1,565 | Upgrade
|
| Shares Outstanding (Diluted) | 1,276 | 1,324 | 1,405 | 1,406 | 1,565 | Upgrade
|
| Shares Change (YoY) | -3.62% | -5.76% | -0.07% | -10.16% | 7.38% | Upgrade
|
| EPS (Basic) | 0.29 | -0.04 | -0.76 | -0.22 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.29 | -0.04 | -0.76 | -0.22 | 0.53 | Upgrade
|
| Free Cash Flow | 128 | -229 | -66 | 135 | 45 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.17 | -0.05 | 0.10 | 0.03 | Upgrade
|
| Dividend Per Share | 0.072 | 0.060 | 0.050 | 0.070 | 0.052 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | -28.37% | 32.95% | 110.00% | Upgrade
|
| Gross Margin | 26.58% | 23.70% | 19.52% | 14.25% | 13.53% | Upgrade
|
| Operating Margin | 16.63% | -0.23% | 1.67% | -9.11% | -4.06% | Upgrade
|
| Profit Margin | 10.31% | -1.41% | -30.42% | -10.43% | 12.53% | Upgrade
|
| Free Cash Flow Margin | 3.57% | -6.60% | -1.97% | 4.57% | 0.68% | Upgrade
|
| EBITDA | 953 | 323 | 385 | 48 | 479 | Upgrade
|
| EBITDA Margin | 26.55% | 9.31% | 11.49% | 1.63% | 7.20% | Upgrade
|
| D&A For EBITDA | 356 | 331 | 329 | 317 | 749 | Upgrade
|
| EBIT | 597 | -8 | 56 | -269 | -270 | Upgrade
|
| EBIT Margin | 16.63% | -0.23% | 1.67% | -9.11% | -4.06% | Upgrade
|
| Effective Tax Rate | 20.94% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.