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Complete financial analysis of Tortilla Mexican Grill plc (MEX.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tortilla Mexican Grill plc, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Tortilla Mexican Grill plc (MEX.L)
About Tortilla Mexican Grill plc
Tortilla Mexican Grill PLC operates and manages Mexican restaurants under the Tortilla brand. The company operates through 51 group owned and 3 franchised stores in the United Kingdom; and 10 franchised stores in the Middle East. Tortilla Mexican Grill PLC was founded in 2007 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.67M | 57.70M | 48.08M | 26.83M | 35.37M | 33.57M | 30.37M | 25.33M | 21.31M | 15.22M | 9.94M | 7.06M |
| Cost of Revenue | 14.88M | 13.61M | 9.80M | 6.05M | 9.08M | 8.75M | 8.14M | 6.84M | 5.95M | 4.31M | 2.83M | 2.03M |
| Gross Profit | 50.79M | 44.09M | 38.28M | 20.78M | 26.30M | 24.82M | 22.23M | 18.48M | 15.37M | 10.91M | 7.11M | 5.02M |
| Gross Profit Ratio | 77.34% | 76.42% | 79.62% | 77.43% | 74.34% | 73.92% | 73.20% | 72.98% | 72.11% | 71.68% | 71.56% | 71.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 50.11M | 43.56M | 36.52M | 24.74M | 26.08M | 24.40M | 23.09M | 19.40M | 15.75M | 11.00M | 7.12M | 5.07M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 50.11M | 43.56M | 36.52M | 24.74M | 26.08M | 24.40M | 23.09M | 19.40M | 15.75M | 11.00M | 7.12M | 5.07M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 50.11M | 43.56M | 36.52M | 24.74M | 26.08M | 24.40M | 23.09M | 19.40M | 15.75M | 11.00M | 7.12M | 5.07M |
| Cost & Expenses | 64.99M | 57.16M | 46.32M | 30.79M | 35.16M | 33.15M | 31.22M | 26.24M | 21.70M | 15.31M | 9.95M | 7.10M |
| Interest Income | 31.90K | 1.38K | 613.00 | 111.79K | 2.30K | 1.55K | 138.53K | 110.39K | 88.74K | 57.10K | 35.67K | 4.80K |
| Interest Expense | 1.80M | 1.47M | 1.37M | 1.34M | 1.15M | 1.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 8.16M | 6.17M | 6.15M | 5.53M | 5.51M | 5.21M | 2.20M | 1.87M | 1.40M | 999.73K | 608.92K | 443.63K |
| EBITDA | 8.87M | 6.71M | 9.78M | 1.68M | 5.72M | 5.63M | 1.34M | 958.83K | 1.01M | 909.87K | 595.93K | 401.77K |
| EBITDA Ratio | 13.51% | 11.62% | 16.44% | 6.27% | 16.18% | 16.78% | 4.41% | 3.79% | 4.74% | 5.98% | 6.00% | 5.69% |
| Operating Income | 684.11K | 536.13K | 1.76M | -3.85M | 211.10K | 419.48K | -855.37K | -914.82K | -385.93K | -89.86K | -12.98K | -41.86K |
| Operating Income Ratio | 1.04% | 0.93% | 3.65% | -14.34% | 0.60% | 1.25% | -2.82% | -3.61% | -1.81% | -0.59% | -0.13% | -0.59% |
| Total Other Income/Expenses | -1.77M | -1.46M | 505.30K | -1.22M | -1.15M | -1.16M | -138.53K | -110.39K | -88.74K | -57.10K | -35.67K | -4.80K |
| Income Before Tax | -1.09M | -928.55K | 2.26M | -1.69M | -939.89K | -736.69K | -993.90K | -1.03M | -474.66K | -146.96K | -48.65K | -46.66K |
| Income Before Tax Ratio | -1.65% | -1.61% | 4.71% | -6.31% | -2.66% | -2.19% | -3.27% | -4.05% | -2.23% | -0.97% | -0.49% | -0.66% |
| Income Tax Expense | 7.38K | -290.33K | 900.69K | -2.15M | 1.15M | 13.81K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -1.09M | -638.22K | 1.36M | 460.18K | -2.09M | -750.49K | -993.90K | -1.03M | -474.66K | -146.96K | -48.65K | -46.66K |
| Net Income Ratio | -1.66% | -1.11% | 2.83% | 1.71% | -5.92% | -2.24% | -3.27% | -4.05% | -2.23% | -0.97% | -0.49% | -0.66% |
| EPS | -0.03 | -0.02 | 0.04 | 0.01 | -0.05 | -0.02 | -11.55 | -8.82 | -4.08 | -1.26 | -0.60 | 0.00 |
| EPS Diluted | -0.03 | -0.02 | 0.04 | 0.01 | -0.05 | -0.02 | -11.55 | -8.82 | -4.08 | -1.26 | -0.60 | 0.00 |
| Weighted Avg Shares Out | 38.66M | 38.66M | 38.66M | 38.66M | 38.66M | 38.66M | 86.08K | 116.30K | 116.30K | 116.28K | 80.55K | 0.00 |
| Weighted Avg Shares Out (Dil) | 38.66M | 38.66M | 38.66M | 38.66M | 38.66M | 38.66M | 86.08K | 116.30K | 116.30K | 116.28K | 80.55K | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports