Melrose Industries PLC
LSE:MRO
Melrose Industries PLC
LSE:MRO
Price:
572
GBX
-10.63%
Market Cap:
£7.2B
Income Statement
Earnings Waterfall
Melrose Industries PLC
Melrose Industries PLC
Income Statement
Melrose Industries PLC
Melrose Industries PLC
Currency: GBP
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
10
|
7
|
7
|
5
|
0
|
26
|
0
|
28
|
0
|
30
|
0
|
0
|
0
|
35
|
0
|
61
|
0
|
37
|
0
|
44
|
0
|
8
|
0
|
19
|
0
|
121
|
0
|
184
|
0
|
172
|
74
|
162
|
0
|
82
|
0
|
58
|
0
|
101
|
0
|
|
| Revenue |
270
N/A
|
388
+44%
|
507
+31%
|
335
-34%
|
344
+3%
|
326
-5%
|
938
+188%
|
1 402
+49%
|
1 299
-7%
|
1 124
-13%
|
1 380
+23%
|
1 053
-24%
|
1 154
+10%
|
1 030
-11%
|
1 551
+51%
|
1 460
-6%
|
1 733
+19%
|
756
-56%
|
324
-57%
|
276
-15%
|
261
-5%
|
248
-5%
|
889
+258%
|
1 870
+110%
|
2 092
+12%
|
3 854
+84%
|
8 152
+112%
|
10 878
+33%
|
10 967
+1%
|
8 653
-21%
|
7 132
-18%
|
7 177
+1%
|
6 650
-7%
|
4 583
-31%
|
2 954
-36%
|
3 223
+9%
|
3 350
+4%
|
3 459
+3%
|
3 468
+0%
|
3 446
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(207)
|
(309)
|
(389)
|
(272)
|
(280)
|
(259)
|
(710)
|
(1 059)
|
(970)
|
(806)
|
(989)
|
(741)
|
(813)
|
(705)
|
(1 068)
|
(978)
|
(1 126)
|
(491)
|
(217)
|
(188)
|
(179)
|
(172)
|
(608)
|
(1 295)
|
(1 439)
|
(3 038)
|
(6 573)
|
(8 687)
|
(8 732)
|
(7 216)
|
(6 330)
|
(6 219)
|
(5 750)
|
(3 985)
|
(2 533)
|
(2 683)
|
(2 696)
|
(2 708)
|
(2 646)
|
(2 574)
|
|
| Gross Profit |
63
N/A
|
79
+26%
|
118
+49%
|
63
-47%
|
64
+2%
|
68
+6%
|
228
+238%
|
343
+50%
|
328
-4%
|
318
-3%
|
391
+23%
|
311
-20%
|
341
+10%
|
325
-5%
|
484
+49%
|
483
0%
|
607
+26%
|
265
-56%
|
108
-59%
|
89
-18%
|
82
-7%
|
77
-7%
|
282
+267%
|
576
+104%
|
653
+13%
|
815
+25%
|
1 579
+94%
|
2 191
+39%
|
2 235
+2%
|
1 437
-36%
|
802
-44%
|
958
+19%
|
900
-6%
|
598
-34%
|
421
-30%
|
540
+28%
|
654
+21%
|
751
+15%
|
822
+9%
|
872
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(53)
|
(68)
|
(43)
|
(41)
|
(41)
|
(142)
|
(217)
|
(206)
|
(193)
|
(220)
|
(176)
|
(184)
|
(180)
|
(280)
|
(333)
|
(400)
|
(162)
|
(70)
|
(70)
|
(70)
|
(67)
|
(237)
|
(462)
|
(481)
|
(733)
|
(1 204)
|
(1 703)
|
(1 722)
|
(1 426)
|
(1 176)
|
(1 121)
|
(1 076)
|
(819)
|
(549)
|
(553)
|
(562)
|
(556)
|
(551)
|
(523)
|
|
| Selling, General & Administrative |
(36)
|
0
|
(63)
|
0
|
(29)
|
0
|
(142)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
(62)
|
0
|
(201)
|
(40)
|
(399)
|
(17)
|
(813)
|
(10)
|
(1 188)
|
(11)
|
(704)
|
(19)
|
(19)
|
(18)
|
(15)
|
(33)
|
(38)
|
(26)
|
(14)
|
0
|
|
| Depreciation & Amortization |
0
|
(1)
|
(5)
|
(2)
|
(12)
|
(2)
|
0
|
(26)
|
(27)
|
(25)
|
(27)
|
(24)
|
(24)
|
(23)
|
(39)
|
(53)
|
(65)
|
(29)
|
(9)
|
(9)
|
(8)
|
(8)
|
(36)
|
(74)
|
(81)
|
(165)
|
(391)
|
(534)
|
(534)
|
(501)
|
(472)
|
(454)
|
(436)
|
(344)
|
(260)
|
(265)
|
(260)
|
(257)
|
(255)
|
(254)
|
|
| Other Operating Expenses |
0
|
(52)
|
0
|
(40)
|
0
|
(39)
|
0
|
(191)
|
(179)
|
(168)
|
(194)
|
(152)
|
(160)
|
(157)
|
(241)
|
(280)
|
(335)
|
(133)
|
0
|
(61)
|
0
|
(58)
|
0
|
(349)
|
0
|
(551)
|
0
|
(1 159)
|
0
|
(914)
|
0
|
(648)
|
(621)
|
(457)
|
(274)
|
(255)
|
(264)
|
(273)
|
(282)
|
(269)
|
|
| Operating Income |
27
N/A
|
26
-3%
|
50
+93%
|
20
-59%
|
23
+11%
|
27
+20%
|
86
+220%
|
125
+45%
|
123
-2%
|
125
+2%
|
171
+36%
|
136
-21%
|
157
+16%
|
146
-7%
|
203
+39%
|
150
-26%
|
208
+39%
|
103
-50%
|
38
-63%
|
19
-51%
|
12
-34%
|
10
-19%
|
44
+337%
|
113
+157%
|
172
+52%
|
83
-52%
|
375
+353%
|
488
+30%
|
513
+5%
|
11
-98%
|
(374)
N/A
|
(163)
+56%
|
(176)
-8%
|
(221)
-26%
|
(128)
+42%
|
(13)
+90%
|
92
N/A
|
195
+112%
|
271
+39%
|
349
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(9)
|
(11)
|
(3)
|
3
|
2
|
(23)
|
(40)
|
(23)
|
(28)
|
(21)
|
(23)
|
(18)
|
(19)
|
(24)
|
(44)
|
(36)
|
(35)
|
(21)
|
(21)
|
(33)
|
(25)
|
(6)
|
(18)
|
(18)
|
(172)
|
(258)
|
(256)
|
(109)
|
(217)
|
13
|
25
|
(212)
|
(318)
|
(148)
|
7
|
60
|
(35)
|
(218)
|
88
|
|
| Non-Reccuring Items |
(19)
|
(22)
|
(2)
|
1
|
(4)
|
(5)
|
(36)
|
(37)
|
(10)
|
(13)
|
11
|
15
|
(40)
|
(64)
|
(83)
|
(67)
|
10
|
25
|
(2)
|
(13)
|
(8)
|
(12)
|
(107)
|
(108)
|
(180)
|
(359)
|
(628)
|
(511)
|
(260)
|
(280)
|
(297)
|
(96)
|
(262)
|
(189)
|
(51)
|
(70)
|
(156)
|
(211)
|
(155)
|
(59)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(8)
|
0
|
(6)
|
0
|
(1)
|
0
|
(5)
|
0
|
(10)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(31)
|
0
|
(38)
|
0
|
(21)
|
0
|
(10)
|
29
|
(1)
|
0
|
(4)
|
0
|
(4)
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(5)
N/A
|
37
N/A
|
18
-51%
|
21
+16%
|
24
+15%
|
26
+6%
|
48
+86%
|
82
+71%
|
84
+2%
|
155
+85%
|
128
-17%
|
97
-24%
|
63
-35%
|
92
+45%
|
39
-57%
|
171
+336%
|
93
-46%
|
13
-87%
|
(14)
N/A
|
(31)
-115%
|
(27)
+14%
|
(69)
-162%
|
(12)
+82%
|
(28)
-124%
|
(447)
-1 521%
|
(542)
-21%
|
(279)
+49%
|
106
N/A
|
(486)
N/A
|
(679)
-40%
|
(234)
+66%
|
(660)
-182%
|
(699)
-6%
|
(328)
+53%
|
(76)
+77%
|
(8)
+89%
|
(51)
-538%
|
(106)
-108%
|
378
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
1
|
(3)
|
(6)
|
(7)
|
(10)
|
(18)
|
(27)
|
(28)
|
(14)
|
(5)
|
17
|
22
|
(49)
|
(22)
|
(49)
|
(26)
|
(4)
|
(1)
|
14
|
14
|
30
|
20
|
20
|
71
|
70
|
11
|
(51)
|
106
|
114
|
88
|
180
|
141
|
99
|
51
|
9
|
12
|
57
|
(62)
|
|
| Income from Continuing Operations |
(4)
|
(9)
|
38
|
15
|
16
|
18
|
16
|
30
|
55
|
56
|
141
|
123
|
115
|
86
|
43
|
18
|
122
|
67
|
8
|
(16)
|
(16)
|
(13)
|
(39)
|
8
|
(8)
|
(376)
|
(472)
|
(268)
|
55
|
(380)
|
(565)
|
(146)
|
(480)
|
(558)
|
(229)
|
(25)
|
1
|
(39)
|
(49)
|
316
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
6
|
0
|
(9)
|
(9)
|
(7)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
5
N/A
|
38
+611%
|
235
+522%
|
215
-8%
|
15
-93%
|
(48)
N/A
|
(13)
+74%
|
80
N/A
|
78
-2%
|
141
+81%
|
154
+9%
|
286
+86%
|
263
-8%
|
43
-84%
|
82
+92%
|
563
+589%
|
537
-5%
|
194
-64%
|
201
+4%
|
1 407
+600%
|
1 341
-5%
|
(39)
N/A
|
8
N/A
|
(24)
N/A
|
(390)
-1 532%
|
(475)
-22%
|
(315)
+34%
|
(60)
+81%
|
(461)
-668%
|
(536)
-16%
|
1 199
N/A
|
833
-31%
|
(693)
N/A
|
(308)
+56%
|
(1 008)
-227%
|
(1 019)
-1%
|
(39)
+96%
|
(49)
-26%
|
316
N/A
|
|
| EPS (Diluted) |
-0.06
N/A
|
0.02
N/A
|
0.34
+1 600%
|
1.03
+203%
|
1.16
+13%
|
0.15
-87%
|
-0.18
N/A
|
-0.02
+89%
|
0.18
N/A
|
0.17
-6%
|
0.32
+88%
|
0.27
-16%
|
0.55
+104%
|
0.58
+5%
|
0.07
-88%
|
0.08
+14%
|
0.71
+788%
|
0.66
-7%
|
0.24
-64%
|
1.57
+554%
|
1.8
+15%
|
0.93
-48%
|
-0.03
N/A
|
0
N/A
|
-0.04
N/A
|
-0.13
-225%
|
-0.4
-208%
|
-0.06
+85%
|
-0.04
+33%
|
-0.09
-125%
|
-0.36
-300%
|
0.74
N/A
|
0.53
-28%
|
-0.47
N/A
|
-0.21
+55%
|
-0.74
-252%
|
-0.75
-1%
|
-0.03
+96%
|
-0.04
-33%
|
0.25
N/A
|
|
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