Financials in USD. Standardized financial statements.
A compact view of how Melrose Industries PLC turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.47B | $3.35B | $7.54B | $6.65B | $7.13B | $10.97B | $8.15B | $2.09B | $889.30M | $261.10M |
| Revenue Growth? | +3.5% | -55.6% | +13.3% | -6.8% | -35.0% | +34.5% | +289.7% | +135.2% | +240.6% | 0.0% |
| Cost of Revenue? | $2.65B | $2.70B | $6.97B | $6.24B | $6.87B | $9.33B | $6.47B | $1.44B | $607.80M | $179.00M |
| Gross Profit? | $822.00M | $654.00M | $571.00M | $410.00M | $261.00M | $1.64B | $1.68B | $653.00M | $281.50M | $82.10M |
| Gross Margin? | +23.7% | +19.5% | +7.6% | +6.2% | +3.7% | +14.9% | +20.6% | +31.2% | +31.7% | +31.4% |
| Operating Expenses? | $826.00M | $597.00M | $684.00M | $617.00M | $660.00M | $1.14B | $2.12B | $663.00M | $344.20M | $92.20M |
| Operating Income? | -$4.00M | $57.00M | -$113.00M | -$207.00M | -$399.00M | $496.00M | $329.00M | $172.00M | $43.20M | $10.80M |
| EBITDA? | $392.00M | $385.00M | $146.00M | $324.00M | $554.00M | $1.35B | $202.00M | $108.00M | -$7.40M | $26.50M |
| Income Before Tax | -$106.00M | -$8.00M | -$356.00M | -$698.00M | -$711.00M | $68.00M | -$542.00M | -$28.00M | -$69.30M | -$30.70M |
| Income Tax Expense | -$57.00M | -$9.00M | -$84.00M | -$180.00M | -$114.00M | $51.00M | -$75.00M | -$4.00M | -$30.30M | -$14.40M |
| Net Income? | -$49.00M | -$1.02B | -$292.00M | -$500.00M | -$528.00M | -$39.00M | -$467.00M | -$24.00M | -$39.00M | -$17.20M |
| EPS? | $-0.04 | $0.00 | $-0.17 | $-0.31 | $-0.39 | $0.03 | $-0.39 | $-0.04 | $-0.09 | $-0.39 |
| Diluted EPS? | $-0.04 | $0.00 | $-0.17 | $-0.31 | $-0.39 | $0.03 | $-0.39 | $-0.04 | $-0.09 | $-0.39 |
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