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Mitchells & Butlers PLC
LSE:MAB

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Mitchells & Butlers PLC Logo
Mitchells & Butlers PLC
LSE:MAB
Watchlist
Price: 240.5 GBX -2.04% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Mitchells & Butlers PLC

Revenue
2.5B GBP
Cost of Revenue
-671m GBP
Gross Profit
1.8B GBP
Operating Expenses
-1.6B GBP
Operating Income
225m GBP
Other Expenses
-229m GBP
Net Income
-4m GBP

Income Statement
Mitchells & Butlers PLC

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Income Statement
Currency: GBP
Sep-2003 Apr-2004 Sep-2004 Apr-2005 Oct-2005 Apr-2006 Sep-2006 Apr-2007 Sep-2007 Apr-2008 Sep-2008 Apr-2009 Sep-2009 Apr-2010 Sep-2010 Apr-2011 Sep-2011 Apr-2012 Sep-2012 Apr-2013 Sep-2013 Apr-2014 Sep-2014 Apr-2015 Sep-2015 Apr-2016 Sep-2016 Apr-2017 Sep-2017 Apr-2018 Sep-2018 Apr-2019 Sep-2019 Apr-2020 Sep-2020 Apr-2021 Sep-2021 Apr-2022 Sep-2022 Apr-2023 Sep-2023
Revenue
Revenue
1 504
N/A
1 538
+2%
1 560
+1%
1 601
+3%
1 662
+4%
1 685
+1%
1 720
+2%
1 828
+6%
1 894
+4%
1 894
N/A
1 908
+1%
1 937
+2%
1 958
+1%
1 971
+1%
1 980
+0%
1 889
-5%
1 796
-5%
1 819
+1%
1 889
+4%
1 911
+1%
1 895
-1%
1 920
+1%
1 970
+3%
2 067
+5%
2 101
+2%
2 084
-1%
2 086
+0%
2 113
+1%
2 180
+3%
2 187
+0%
2 152
-2%
2 208
+3%
2 237
+1%
2 090
-7%
1 475
-29%
655
-56%
1 065
+63%
2 005
+88%
2 208
+10%
2 331
+6%
2 503
+7%
Gross Profit
Cost of Revenue
(1 234)
(1 273)
(1 287)
(1 261)
(1 255)
(1 270)
(1 297)
(1 386)
(1 433)
(1 430)
(1 431)
(1 480)
(1 530)
(1 527)
(1 531)
(1 479)
(1 402)
(1 413)
(1 474)
0
0
0
(541)
0
(572)
0
(551)
0
(574)
0
(563)
0
(574)
0
(374)
0
(244)
0
(553)
0
(671)
Gross Profit
270
N/A
265
-2%
273
+3%
340
+25%
407
+20%
415
+2%
423
+2%
442
+4%
461
+4%
464
+1%
477
+3%
457
-4%
428
-6%
444
+4%
449
+1%
410
-9%
394
-4%
406
+3%
415
+2%
0
N/A
0
N/A
0
N/A
1 429
N/A
0
N/A
1 529
N/A
0
N/A
1 535
N/A
0
N/A
1 606
N/A
0
N/A
1 589
N/A
0
N/A
1 663
N/A
0
N/A
1 101
N/A
0
N/A
821
N/A
0
N/A
1 655
N/A
0
N/A
1 832
N/A
Operating Income
Operating Expenses
0
0
0
(62)
(116)
(118)
(121)
(126)
(129)
(133)
(134)
(136)
(128)
(122)
(127)
(116)
(110)
(112)
(111)
(1 601)
(1 585)
(1 607)
(1 116)
(1 756)
(1 201)
(1 753)
(1 217)
(1 890)
(1 292)
(1 916)
(1 286)
(1 901)
(1 346)
(1 816)
(1 001)
(788)
(793)
(1 734)
(1 416)
(2 112)
(1 607)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(624)
0
(673)
0
(706)
0
(768)
0
(762)
0
(803)
0
(542)
0
(419)
0
(788)
0
(909)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(109)
0
(111)
0
(113)
(61)
(115)
(119)
(119)
(120)
(119)
(138)
(154)
(144)
(139)
(134)
(133)
(132)
(133)
Other Operating Expenses
0
0
0
(62)
(116)
(118)
(121)
(126)
(129)
(133)
(134)
(136)
(128)
(122)
(127)
(116)
(110)
(112)
(111)
(1 601)
(1 585)
(1 607)
(383)
(1 756)
(417)
(1 753)
(398)
(1 829)
(409)
(1 797)
(405)
(1 781)
(424)
(1 678)
(305)
(643)
(235)
(1 600)
(495)
(1 980)
(565)
Operating Income
270
N/A
265
-2%
273
+3%
278
+2%
291
+5%
297
+2%
302
+2%
316
+5%
332
+5%
331
0%
343
+4%
321
-6%
300
-7%
322
+7%
322
N/A
294
-9%
284
-3%
294
+4%
304
+3%
310
+2%
310
N/A
313
+1%
313
N/A
311
-1%
328
+5%
331
+1%
318
-4%
223
-30%
314
+41%
271
-14%
303
+12%
307
+1%
317
+3%
274
-14%
100
-64%
(133)
N/A
28
N/A
271
+868%
239
-12%
219
-8%
225
+3%
Pre-Tax Income
Interest Income Expense
(63)
(93)
(103)
(103)
(102)
(100)
(105)
(132)
(147)
(153)
(167)
(174)
(166)
(157)
(153)
(148)
(138)
(130)
(138)
(138)
(128)
(128)
(131)
(131)
(129)
(127)
(125)
(123)
(124)
(122)
(117)
(114)
(112)
(119)
(128)
(126)
(119)
(114)
(113)
(108)
(102)
Non-Reccuring Items
(42)
0
(2)
(1)
1
2
23
41
(244)
(456)
(414)
(277)
(138)
(80)
(296)
(298)
(14)
(41)
(83)
(57)
(29)
(33)
(49)
(37)
(58)
(57)
(87)
(4)
(106)
(71)
(48)
(49)
(20)
(168)
(91)
60
52
61
(116)
(118)
(133)
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
1
3
0
0
0
7
11
4
0
(3)
(6)
(7)
0
4
0
0
0
(6)
(11)
(10)
(10)
(13)
(15)
(13)
(12)
(10)
(7)
(7)
(8)
(8)
(8)
(6)
(4)
(3)
(3)
(3)
(2)
(2)
(3)
Pre-Tax Income
165
N/A
172
+4%
171
-1%
177
+4%
190
+7%
199
+5%
220
+11%
232
+5%
(48)
N/A
(274)
-471%
(238)
+13%
(133)
+44%
(10)
+92%
78
N/A
(127)
N/A
(148)
-17%
132
N/A
123
-7%
83
-33%
109
+31%
142
+30%
142
N/A
123
-13%
130
+6%
126
-3%
134
+6%
94
-30%
86
-9%
77
-10%
71
-8%
130
+83%
136
+5%
177
+30%
(19)
N/A
(123)
-547%
(202)
-64%
(42)
+79%
215
N/A
8
-96%
(9)
N/A
(13)
-44%
Net Income
Tax Provision
(40)
(57)
(53)
(55)
(60)
(58)
(25)
(32)
38
105
62
38
14
(16)
43
57
(7)
(7)
(13)
(20)
(14)
(16)
(30)
(31)
(23)
(14)
(5)
(16)
(14)
(10)
(26)
(26)
(34)
(6)
11
32
(23)
(69)
5
8
9
Income from Continuing Operations
125
115
118
122
130
141
195
200
(10)
(169)
(176)
(95)
4
62
(84)
(91)
125
116
70
89
128
126
93
99
103
120
89
70
63
61
104
110
143
(25)
(112)
(170)
(65)
146
13
(1)
(4)
Net Income (Common)
125
N/A
115
-8%
118
+3%
122
+3%
130
+7%
141
+8%
195
+38%
200
+3%
(10)
N/A
(169)
-1 590%
(176)
-4%
(95)
+46%
4
N/A
62
+1 450%
(84)
N/A
(91)
-8%
125
N/A
116
-7%
70
-40%
89
+27%
128
+44%
126
-2%
93
-26%
99
+6%
103
+4%
120
+17%
89
-26%
70
-21%
63
-10%
61
-3%
104
+70%
110
+6%
143
+30%
(25)
N/A
(112)
-348%
(170)
-52%
(65)
+62%
146
N/A
13
-91%
(1)
N/A
(4)
-300%
EPS (Diluted)
0.11
N/A
0.17
+55%
0.19
+12%
0.21
+11%
0.23
+10%
0.25
+9%
0.36
+44%
0.42
+17%
-0.03
N/A
-0.37
-1 133%
-0.39
-5%
-0.21
+46%
0.01
N/A
0.13
+1 200%
-0.19
N/A
-0.2
-5%
0.28
N/A
0.26
-7%
0.15
-42%
0.19
+27%
0.28
+47%
0.28
N/A
0.2
-29%
0.22
+10%
0.22
N/A
0.27
+23%
0.19
-30%
0.15
-21%
0.14
-7%
0.13
-7%
0.22
+69%
0.23
+5%
0.3
+30%
-0.06
N/A
-0.24
-300%
-0.34
-42%
-0.11
+68%
0.24
N/A
0.02
-92%
-0.01
N/A
-0.01
N/A

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