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Complete financial analysis of Melrose Industries PLC (MRO.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Melrose Industries PLC, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Melrose Industries PLC (MRO.L)
About Melrose Industries PLC
Melrose Industries PLC engages in the aerospace, automotive, powder metallurgy, and other industrial businesses in the United Kingdom, rest of Europe, North America, and internationally. Its Aerospace segment provides airframe and engine structures, and electrical interconnection systems for the aerospace industry in civil airframe and defense platforms. The company's Automotive segment designs, develops, manufactures, and integrates driveline technologies, including electric vehicle components. Its Powder Metallurgy segment offers precision powder metal parts for the automotive and industrial sectors; and metal powder for powder metallurgy, as well as commercializes additive manufacturing. The company's Other Industrial segment designs, manufactures, and distributes ergonomic products for use in a various working, learning, and healthcare environments; and offers metal hydride hydrogen storage solutions for use in a range of industrial and commercial applications. The company was formerly known as New Melrose Industries PLC and changed its name to Melrose Industries PLC in November 2015. Melrose Industries PLC was founded in 2003 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.35B | 7.54B | 6.65B | 7.13B | 10.97B | 8.15B | 2.09B | 889.30M | 261.10M | 324.30M | 1.73B | 1.55B | 1.08B | 1.04B | 1.30B | 895.30M | 288.60M | 323.60M | 269.90M | 0.00 | 0.00 |
| Cost of Revenue | 2.70B | 6.97B | 6.24B | 6.87B | 9.33B | 6.47B | 1.44B | 607.80M | 179.00M | 216.60M | 1.13B | 1.07B | 749.70M | 731.00M | 970.30M | 677.90M | 229.00M | 265.10M | 207.20M | 0.00 | 0.00 |
| Gross Profit | 654.00M | 571.00M | 410.00M | 261.00M | 1.64B | 1.68B | 653.00M | 281.50M | 82.10M | 107.70M | 607.30M | 483.50M | 330.70M | 304.40M | 328.20M | 217.40M | 59.60M | 58.50M | 62.70M | 0.00 | 0.00 |
| Gross Profit Ratio | 19.52% | 7.58% | 6.17% | 3.66% | 14.93% | 20.63% | 31.21% | 31.65% | 31.44% | 33.21% | 35.05% | 31.17% | 30.61% | 29.40% | 25.28% | 24.28% | 20.65% | 18.08% | 23.23% | 0.00% | 0.00% |
| Research & Development | 99.00M | 198.00M | 193.00M | 193.00M | 283.00M | 243.00M | 63.00M | 23.10M | 1.60M | 900.00K | 55.00M | 0.00 | 2.00M | 2.40M | 2.40M | 1.70M | 0.00 | 0.00 | 800.00K | 0.00 | 0.00 |
| General & Administrative | 0.00 | 1.17B | 1.13B | 1.15B | 1.53B | 1.13B | 288.00M | 160.70M | 50.00M | 209.30M | 251.50M | 167.20M | 3.10M | 0.00 | 0.00 | 0.00 | 0.00 | 13.10M | 0.00 | 900.00K | 0.00 |
| Selling & Marketing | 0.00 | 31.00M | 28.00M | 57.00M | 224.00M | 205.00M | 168.00M | 76.70M | 15.70M | 105.10M | 148.30M | 113.10M | 76.70M | 76.60M | 78.10M | 52.60M | 14.30M | 13.10M | 14.50M | 0.00 | 0.00 |
| SG&A | 598.00M | 486.00M | 424.00M | 467.00M | 858.00M | 1.35B | 481.00M | 238.30M | 71.30M | 62.50M | 399.80M | 280.30M | 79.80M | 76.60M | 78.10M | 52.60M | 14.30M | 26.20M | 14.50M | 900.00K | 0.00 |
| Other Expenses | -100.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102.70M | -400.00K | 400.00K | -100.00K | 24.00M | 28.30M | 600.00K | 0.00 | -74.00K |
| Operating Expenses | 597.00M | 684.00M | 617.00M | 660.00M | 1.14B | 2.12B | 663.00M | 344.20M | 92.20M | 72.70M | 399.80M | 280.30M | 180.20M | 181.10M | 200.60M | 134.30M | 36.40M | 47.30M | 38.90M | 900.00K | 207.00K |
| Cost & Expenses | 3.29B | 7.65B | 6.86B | 7.53B | 10.47B | 8.59B | 2.10B | 952.00M | 271.20M | 289.30M | 1.53B | 1.35B | 929.90M | 912.10M | 1.17B | 812.20M | 265.40M | 312.40M | 246.10M | 900.00K | 207.00K |
| Interest Income | 14.00M | 9.00M | 2.00M | 3.00M | 9.00M | 109.00M | 18.00M | 6.60M | 20.60M | 22.50M | 21.70M | 11.00M | 10.00M | 9.30M | 5.10M | 4.70M | 6.80M | 200.00K | 700.00K | 500.00K | 74.00K |
| Interest Expense | 79.00M | 100.00M | 162.00M | 172.00M | 184.00M | 114.00M | 19.00M | 8.40M | 30.70M | 48.20M | 70.50M | 56.10M | 29.50M | 34.60M | 36.20M | 28.20M | 3.70M | 7.30M | 7.30M | 500.00K | 74.00K |
| Depreciation & Amortization | 329.00M | 389.00M | 860.00M | 1.09B | 1.03B | 664.00M | 117.00M | 54.40M | 15.70M | 15.10M | 40.70M | 30.50M | 21.60M | 24.00M | 33.60M | 20.50M | 8.50M | 11.00M | 9.70M | 7.60M | 74.00K |
| EBITDA | 385.00M | 146.00M | 324.00M | 554.00M | 1.35B | 202.00M | 108.00M | -7.40M | 26.50M | 51.70M | 242.70M | 254.10M | 139.60M | 187.51M | 165.00M | 82.60M | 39.50M | 28.10M | 34.80M | -400.00K | -133.00K |
| EBITDA Ratio | 11.49% | 9.96% | 9.82% | 9.73% | 13.93% | 11.64% | 13.62% | 10.73% | 10.15% | 15.94% | 17.12% | 16.38% | 17.05% | 15.10% | 12.84% | 11.50% | 13.34% | 6.92% | 12.89% | 0.00% | 0.00% |
| Operating Income | 57.00M | -113.00M | -207.00M | -399.00M | 496.00M | 329.00M | 172.00M | 43.20M | 10.80M | 36.60M | 219.90M | 137.10M | 110.50M | 134.00M | 113.10M | 70.10M | 20.90M | 11.90M | 8.10M | -4.70M | -207.00K |
| Operating Income Ratio | 1.70% | -1.50% | -3.11% | -5.59% | 4.52% | 4.04% | 8.22% | 4.86% | 4.14% | 11.29% | 12.69% | 8.84% | 10.23% | 12.94% | 8.71% | 7.83% | 7.24% | 3.68% | 3.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -65.00M | -58.00M | -167.00M | -192.00M | -212.00M | -155.00M | -21.00M | -7.70M | -35.50M | -24.50M | -48.50M | -130.80M | -60.20M | -25.30M | -31.10M | -46.60M | 3.10M | -7.10M | -24.20M | 500.00K | 74.00K |
| Income Before Tax | -8.00M | -356.00M | -698.00M | -711.00M | 68.00M | -542.00M | -28.00M | -69.30M | -30.70M | 12.50M | 171.10M | 92.00M | 91.00M | 108.70M | 82.00M | 23.50M | 24.00M | 4.80M | 1.50M | -4.20M | -133.00K |
| Income Before Tax Ratio | -0.24% | -4.72% | -10.50% | -9.97% | 0.62% | -6.65% | -1.34% | -7.79% | -11.76% | 3.85% | 9.87% | 5.93% | 8.42% | 10.50% | 6.31% | 2.62% | 8.32% | 1.48% | 0.56% | 0.00% | 0.00% |
| Income Tax Expense | -9.00M | -84.00M | -180.00M | -114.00M | 51.00M | 75.00M | 4.00M | 30.30M | 14.40M | 4.30M | 49.20M | 49.10M | -19.10M | 5.00M | 27.30M | 10.10M | 5.50M | 1.60M | 5.40M | -1.00M | -148.00K |
| Net Income | -1.02B | -292.00M | -500.00M | -528.00M | -39.00M | -467.00M | -24.00M | -39.00M | -17.20M | 7.40M | 562.70M | 42.50M | 286.50M | 141.10M | 79.50M | -48.30M | 214.80M | 37.70M | -3.90M | -4.20M | -133.00K |
| Net Income Ratio | -30.42% | -3.87% | -7.52% | -7.40% | -0.36% | -5.73% | -1.15% | -4.39% | -6.59% | 2.28% | 32.47% | 2.74% | 26.52% | 13.63% | 6.12% | -5.39% | 74.43% | 11.65% | -1.44% | 0.00% | 0.00% |
| EPS | 0.00 | -0.32 | -0.55 | -0.58 | -0.04 | -0.51 | -0.03 | -0.04 | -0.02 | 0.01 | 2.43 | 0.25 | 1.96 | 1.13 | 0.64 | -0.05 | 4.05 | 1.17 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | -0.03 | -0.32 | -0.55 | -0.58 | -0.04 | -0.51 | -0.03 | -0.04 | -0.02 | 0.01 | 2.40 | 0.24 | 1.84 | 1.07 | 0.62 | -0.05 | 3.93 | 1.14 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1,375.17B | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M |
| Weighted Avg Shares Out (Dil) | 1.35B | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M | 913.50M |
Source: https://incomestatements.info
Category: Stock Reports