Restaurant Group Statements
R2
Data from Restaurant Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
02 Jul, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Restaurant Group Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
467.4
1.7 %
100
388.2
83.1
79.2
40.4 %
16.9
—
0
24.6
5.3
24.6
28.1 %
5.3
54.6
46.8 %
11.7
-17.6
-3.8
0.3
0.06
2.3
103.9 %
0.5
3.8
0.8
-1.5
96.5 %
-0.3
-0.002
764.52
459.6
8.5 %
100
403.2
87.7
56.4
-11.6 %
12.3
—
0
19.2
4.2
19.2
-32.2 %
4.2
37.2
4.8 %
8.1
-13.8
-3.003
—
0
-58.3
-104.6 %
-12.7
-15.9
-3.5
-42.4
-62.5 %
-9.2
-0.055
765.63
423.4
0.9 %
100
359.6
84.9
63.8
-25.1 %
15.1
—
0
28.3
6.7
28.3
-3.1 %
6.7
35.5
-36.6 %
8.4
-16.2
-3.8
-0.1
-0.02
-28.5
-210.1 %
-6.7
-2.4
-0.6
-26.1
-248.2 %
-6.2
-0.034
764.48
419.77
93.6 %
100
334.62
79.7
85.157
2525.9 %
20.3
—
0
29.205
7
29.205
34 %
7
55.952
401.6 %
13.3
-24.004
-5.7
-0.48
-0.1
25.884
144 %
6.2
8.275
2
17.609
131.4 %
4.2
0.024
741.66
216.82
-6.8 %
100
213.58
98.5
3.243
-67.8 %
1.5
—
0
21.795
10.1
21.795
17.5 %
10.1
-18.552
-119.2 %
-8.6
-20.896
-9.6
-0.02
-0.009
-58.784
-154.9 %
-27.1
-2.775
-1.3
-56.009
-163.9 %
-25.8
-0.08
702.71
232.58
2.4 %
100
222.49
95.7
10.085
148.2 %
4.3
—
0
18.549
8
18.549
-5.9 %
8
-8.464
79.2 %
-3.6
-16.577
-7.1
0.147
0.06
107.14
145.6 %
46.1
19.536
8.4
87.607
142.2 %
37.7
0.147
597.29
227.19
-59.2 %
100
248.1
109.2
-20.909
-126.4 %
-9.2
—
0
19.715
8.7
19.715
-19.5 %
8.7
-40.624
-174.4 %
-17.9
-21.755
-9.6
-0.183
-0.08
-234.73
-566 %
-103.3
-27.236
-12
-207.5
-640.7 %
-91.3
-0.384
540.67
557.16
8 %
100
478.03
85.8
79.13
24.9 %
14.2
—
0
24.493
4.4
24.493
-8.9 %
4.4
54.637
49.9 %
9.8
-8.16
-1.5
—
0
50.375
157.5 %
9
12.002
2.2
38.373
148.7 %
6.9
0.077
496.52
515.89
43.3 %
100
452.54
87.7
63.356
31.7 %
12.3
—
0
26.9
5.2
26.9
97.7 %
5.2
36.456
5.7 %
7.1
-8.402
-1.6
—
0
-87.67
-4026.1 %
-17
-8.891
-1.7
-78.779
-6691.3 %
-15.3
-0.159
496.33
359.97
10.4 %
100
311.86
86.6
48.11
41.8 %
13.4
—
0
13.605
3.8
13.605
8 %
3.8
34.505
61.7 %
9.6
-1.944
-0.5
—
0
2.233
-81.8 %
0.6
3.393
0.9
-1.16
-112.9 %
-0.3
-0.004
298.9
326.08
-5.8 %
100
292.14
89.6
33.939
-27.9 %
10.4
—
0
12.594
3.9
12.594
-10.4 %
3.9
21.345
-35.4 %
6.5
-0.655
-0.2
—
0
12.246
-21.2 %
3.8
3.243
1
9.003
-2.8 %
2.8
0.033
274.63
346.18
3.9 %
100
299.09
86.4
47.086
8 %
13.6
—
0
14.052
4.1
14.052
-18 %
4.1
33.034
24.8 %
9.5
-0.695
-0.2
—
0
15.536
22.9 %
4.5
6.276
1.8
9.26
1.9 %
2.7
0.033
276.44
333.11
-5.4 %
100
289.5
86.9
43.602
-23.1 %
13.1
—
0
17.136
5.1
17.136
14.2 %
5.1
26.466
-36.5 %
7.9
-0.966
-0.3
—
0
12.637
147.2 %
3.8
3.551
1.1
9.086
135.5 %
2.7
0.033
275.44
352
-1.9 %
100
295.4
83.9
56.7
1.4 %
16.1
—
0
15
4.3
15
-18.5 %
4.3
41.7
11.2 %
11.8
-1.1
-0.3
—
0
-26.8
-19.1 %
-7.6
-1.2
-0.3
-25.6
-14.3 %
-7.3
-0.09
274.3
358.7
2 %
100
302.8
84.4
55.9
-19 %
15.6
—
0
18.4
5.1
18.4
1.1 %
5.1
37.5
-26.2 %
10.5
-0.9
-0.3
—
0
-22.5
-145.1 %
-6.3
-0.1
-0.03
-22.4
-155.7 %
-6.2
-0.08
273.9
351.6
5.3 %
100
282.6
80.4
69
19.2 %
19.6
—
0
18.2
5.2
18.2
-8.1 %
5.2
50.8
33.3 %
14.4
-0.9
-0.3
—
0
49.9
35.2 %
14.2
9.7
2.8
40.2
40.1 %
11.4
0.15
275.3
333.8
2 %
100
275.9
82.7
57.9
-6.3 %
17.3
—
0
19.8
5.9
19.8
23 %
5.9
38.1
-16.4 %
11.4
-1.1
-0.3
—
0
36.9
-16.9 %
11.1
8.3
2.5
28.7
-16.6 %
8.6
0.1
275.4
327.3
6.3 %
100
265.6
81.1
61.8
18.4 %
18.9
—
0
16.2
4.9
16.1
-6.9 %
4.9
45.6
31 %
13.9
-1.2
-0.4
—
0
44.4
9.4 %
13.6
9.9
3
34.4
5.5 %
10.5
0.13
275
307.9
2.9 %
100
255.8
83.1
52.2
-10 %
17
—
0
17.3
5.6
17.3
21.8 %
5.6
34.8
-20.5 %
11.3
-1.2
-0.4
—
0
40.6
-4.9 %
13.2
8
2.6
32.6
-3.6 %
10.6
0.12
275.2
299.1
6.7 %
100
241.2
80.6
58
20.6 %
19.4
—
0
14.2
4.7
14.2
-16.5 %
4.7
43.8
40.8 %
14.6
-1.1
-0.4
—
0
42.7
42.3 %
14.3
8.8
2.9
33.8
50.9 %
11.3
0.12
275.1
280.4
-0.2 %
100
232.3
82.8
48.1
-10.3 %
17.2
—
0
17
6.1
17
18.1 %
6.1
31.1
-20.7 %
11.1
-1.1
-0.4
—
0
30
-22.1 %
10.7
7.7
2.7
22.4
-22.5 %
8
0.08
274.9
280.9
11.6 %
100
227.3
80.9
53.6
29.5 %
19.1
—
0
14.4
5.1
14.4
1.4 %
5.1
39.2
43.6 %
14
-0.7
-0.2
—
0
38.5
47.5 %
13.7
9.6
3.4
28.9
49.7 %
10.3
0.11
274.6
251.6
-0.5 %
100
210.2
83.5
41.4
-11.2 %
16.5
—
0
14.2
5.6
14.2
9.2 %
5.6
27.3
-18.8 %
10.9
-1.2
-0.5
—
0
26.1
-16.9 %
10.4
6.8
2.7
19.3
-16.5 %
7.7
0.07
274.3
252.9
8 %
100
206.3
81.6
46.6
40.4 %
18.4
—
0
13.1
5.2
13
-2.3 %
5.1
33.6
68.8 %
13.3
-0.1
-0.04
—
0
31.4
82.6 %
12.4
8.3
3.3
23.1
106.3 %
9.1
0.08
274.3
234.2
-0.8 %
100
201
85.8
33.2
-26.7 %
14.2
—
0
13.3
5.7
13.3
3.9 %
5.7
19.9
-38.8 %
8.5
-0.6
-0.3
—
0
17.2
-45.7 %
7.3
6
2.6
11.2
-51.5 %
4.8
0.04
273.7
236.2
2.9 %
100
190.9
80.8
45.3
14.7 %
19.2
—
0
12.8
5.4
12.8
-5.2 %
5.4
32.5
25 %
13.8
-0.9
-0.4
—
0
31.7
27.8 %
13.4
8.6
3.6
23.1
35.9 %
9.8
0.08
273.5
229.5
1.7 %
100
190
82.8
39.5
-6 %
17.2
—
0
13.5
5.9
13.5
15.4 %
5.9
26
-14.2 %
11.3
-1.2
-0.5
—
0
24.8
-12.1 %
10.8
7.8
3.4
17
-15.8 %
7.4
0.06
272.8
225.6
7.3 %
100
183.6
81.4
42
18.6 %
18.6
—
0
11.7
5.2
11.7
-4.9 %
5.2
30.3
31.2 %
13.4
-1.6
-0.7
—
0
28.2
40.3 %
12.5
8
3.5
20.2
18.1 %
9
0.07
270.3
210.2
-1.5 %
100
174.8
83.2
35.4
-15.3 %
16.8
—
0
12.3
5.9
12.3
7.9 %
5.9
23.1
-24 %
11
-2.9
-1.4
—
0
20.1
-19.6 %
9.6
3
1.4
17.1
-1.2 %
8.1
0.06
273.4
213.3
5 %
100
171.5
80.4
41.8
14.5 %
19.6
—
0
11.5
5.4
11.4
-9.5 %
5.3
30.4
27.2 %
14.3
-4.7
-2.2
—
0
25
13.1 %
11.7
7.8
3.7
17.3
15.3 %
8.1
0.06
276.1
203.2
4.3 %
100
166.7
82
36.5
-5.9 %
18
—
0
12.6
6.2
12.6
18.9 %
6.2
23.9
-14.9 %
11.8
-2.1
-1.03
—
0
22.1
-13.7 %
10.9
7.2
3.5
15
-12.8 %
7.4
0.06
270.2
194.8
13.3 %
100
156
80.1
38.8
24.4 %
19.9
—
0
10.7
5.5
10.6
-17.2 %
5.4
28.1
51.9 %
14.4
-2.7
-1.4
—
0
25.6
48.8 %
13.1
8.4
4.3
17.2
44.5 %
8.8
0.06
270.8
171.9
2.9 %
100
140.7
81.8
31.2
-5.2 %
18.2
—
0
12.8
7.4
12.8
-30.4 %
7.4
18.5
27.6 %
10.8
-1.3
-0.8
—
0
17.2
48.3 %
10
5.2
3
11.9
91.9 %
6.9
0.04
268.3
167.1
13.8 %
100
134.3
80.4
32.9
31.1 %
19.7
—
0
18.4
11
18.4
91.7 %
11
14.5
-6.5 %
8.7
-2
-1.2
—
0
11.6
12.6 %
6.9
6.6
3.9
6.2
-24.4 %
3.7
0.02
268.2
146.9
0.6 %
100
121.8
82.9
25.1
-7 %
17.1
—
0
9.5
6.5
9.6
-9.4 %
6.5
15.5
-5.5 %
10.6
-1.5
-1.02
—
0
10.3
-27.5 %
7
4.7
3.2
8.2
-46.4 %
5.6
0.02
275.9
146
23.9 %
100
119.1
81.6
27
42.9 %
18.5
—
0
10.6
7.3
10.6
26.2 %
7.3
16.4
57.7 %
11.2
-1.5
-1.03
—
0
14.2
54.3 %
9.7
5
3.4
15.3
91.3 %
10.5
0.05
298.5
117.8
-14.3 %
100
99
84
18.9
-21.6 %
16
—
0
8.4
7.1
8.4
-2.3 %
7.1
10.4
-32.5 %
8.8
-1.1
-0.9
—
0
9.2
-24 %
7.8
3.7
3.1
8
-2.4 %
6.8
0.02
294
137.4
16.4 %
100
113.4
82.5
24.1
31 %
17.5
—
0
8.7
6.3
8.6
10.3 %
6.3
15.4
45.3 %
11.2
-0.6
-0.4
—
0
12.1
36 %
8.8
3.9
2.8
8.2
41.4 %
6
0.03
291.9
118
-1.5 %
100
99.6
84.4
18.4
-11.1 %
15.6
—
0
7.8
6.6
7.8
9.9 %
6.6
10.6
-22.1 %
9
-1
-0.8
—
0
8.9
-10.1 %
7.5
3.1
2.6
5.8
-13.4 %
4.9
0.02
289.1
119.8
—
100
99.2
82.8
20.7
—
17.3
—
0
7.1
5.9
7.1
—
5.9
13.6
—
11.4
-1.3
-1.09
—
0
9.9
—
8.3
3.2
2.7
6.7
—
5.6
0.02
267.6