Mitchells & Butlers PLC
LSE:MAB
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
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
|