Financials in USD. Standardized financial statements.
A compact view of how Mitchells & Butlers plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.71B | $2.61B | $2.50B | $2.21B | $1.06B | $1.48B | $2.24B | $2.15B | $2.18B | $2.09B |
| Revenue Growth? | +3.8% | +4.3% | +13.4% | +107.3% | -27.8% | -34.1% | +3.9% | -1.3% | +4.5% | 0.0% |
| Cost of Revenue? | $1.84B | $1.61B | $2.15B | $1.44B | $1.00B | $1.21B | $1.80B | $1.73B | $1.79B | $1.66B |
| Gross Profit? | $870.31M | $996.00M | $358.00M | $764.00M | $60.00M | $263.00M | $436.00M | $422.00M | $394.00M | $431.00M |
| Gross Margin? | +32.1% | +38.2% | +14.3% | +34.6% | +5.6% | +17.8% | +19.5% | +19.6% | +18.1% | +20.7% |
| Operating Expenses? | $540.57M | $696.00M | $260.00M | $525.00M | $251.00M | $328.00M | $147.00M | $175.00M | $194.00M | $200.00M |
| Operating Income? | $329.74M | $300.00M | $98.00M | $124.00M | $81.00M | $8.00M | $297.00M | $255.00M | $208.00M | $231.00M |
| EBITDA? | $464.63M | $438.00M | $235.00M | $255.00M | $218.00M | $159.00M | $409.00M | $375.00M | $316.00M | $333.00M |
| Income Before Tax | $237.81M | $199.00M | -$13.00M | $8.00M | -$42.00M | -$123.00M | $177.00M | $130.00M | $77.00M | $94.00M |
| Income Tax Expense | $60.95M | $50.00M | -$9.00M | -$5.00M | $23.00M | -$11.00M | $34.00M | $26.00M | $14.00M | $5.00M |
| Net Income? | $176.86M | $149.00M | -$4.00M | $13.00M | -$65.00M | -$112.00M | $143.00M | $104.00M | $63.00M | $89.00M |
| EPS? | $0.30 | $0.25 | $-0.01 | $0.02 | $-0.11 | $-0.24 | $0.30 | $0.24 | $0.15 | $0.22 |
| Diluted EPS? | $0.30 | $0.25 | $-0.01 | $0.02 | $-0.11 | $-0.24 | $0.30 | $0.24 | $0.15 | $0.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality