Melrose Industries Statements
27
Data from Melrose Industries`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:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
18 Nov, 2024
Melrose Industries 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
1 742
1.5 %
100
1 338
76.8
404
16.4 %
23.2
—
0
14
0.8
299
16.3 %
17.2
105
16.7 %
6
-102
-5.9
—
0
-105
-294.4 %
-6.03
-25
-1.4
-80
-295.1 %
-4.6
-0.061
1 319
1 717
5.1 %
100
1 370
79.8
347
13 %
20.2
—
0
12
0.7
257
-15.7 %
15
90
4400 %
5.2
67
3.8
—
0
54
187.1 %
3.1
13
0.8
41
103.9 %
2.4
0.03
1 347
1 633
2.7 %
100
1 326
81.2
307
31.8 %
18.8
—
0
26
1.6
305
23 %
18.7
2
113.3 %
0.1
-15
-1
—
0
-62
-342.9 %
-3.8
-22
-1.3
-1 060
-2138.5 %
-64.9
-0.78
1 351
1 590
16.6 %
100
1 357
85.3
233
23.9 %
14.7
—
0
7
0.4
248
-10.5 %
15.6
-15
83.1 %
-0.9
22
1.4
—
0
-14
95.5 %
-0.9
-29
-1.8
52
114.4 %
3.3
0.03
1 357
1 364
-57.6 %
100
1 176
86.2
188
-54.1 %
13.8
—
0
8
0.6
277
-48.9 %
20.3
-89
32.6 %
-6.5
-183
-13.4
—
0
-314
18.4 %
-23.02
-70
-5.1
-360
-8.1 %
-26.4
-0.24
1 455
3 219
-6.2 %
100
2 809
87.3
410
-16.3 %
12.7
—
0
10
0.3
542
1.5 %
16.8
-132
-200 %
-4.1
-135
-4.2
29
0.9
-385
-40 %
-12
-71
-2.2
-333
-128.6 %
-10.3
-0.21
1 510.67
3 431
-8.4 %
100
2 941
85.7
490
4.7 %
14.3
—
0
9
0.3
534
-9 %
15.6
-44
63 %
-1.3
-165
-4.8
—
0
-275
-770.7 %
-8.02
-109
-3.2
1 166
3433.3 %
34
0.72
1 619.33
3 746
10.6 %
100
3 278
87.5
468
40.1 %
12.5
—
0
10
0.3
587
-0.3 %
15.7
-119
53.3 %
-3.2
190
5.1
—
0
41
105.7 %
1.1
21
0.6
33
105.8 %
0.9
0.012
1 457.4
3 386
-35.7 %
100
3 052
90.1
334
-69.7 %
9.9
—
0
1
0.03
589
-29.6 %
17.4
-255
-195.9 %
-7.5
-198
-5.8
—
0
-720
-407.7 %
-21.3
-135
-4
-569
-626.9 %
-16.8
-0.134
4 372.2
5 267
-5.5 %
100
4 164
79.1
1 103
-1.3 %
20.9
—
0
10
0.2
837
-3.5 %
15.9
266
6.4 %
5.1
-19
-0.4
—
0
234
314.7 %
4.4
29
0.6
108
164.3 %
2.1
0.02
4 372.2
5 573
5.1 %
100
4 456
80
1 117
4 %
20
—
0
7
0.1
867
3.7 %
15.6
250
5 %
4.5
-128
-2.3
—
0
-109
35.9 %
-2
22
0.4
-168
-14.3 %
-3.01
-0.031
4 372.2
5 305
86.3 %
100
4 231
79.8
1 074
112.7 %
20.2
—
0
3
0.06
836
127.2 %
15.8
238
73.7 %
4.5
-128
-2.4
—
0
-170
54.3 %
-3.2
-33
-0.6
-147
55.2 %
-2.8
-0.029
4 873
2 847
182.8 %
100
2 342
82.3
505
62.7 %
17.7
—
0
10
0.4
368
0.9 %
12.9
137
352.3 %
4.8
-161
-5.7
—
0
-372
-393.4 %
-13.07
-42
-1.5
-328
-428.2 %
-11.5
-0.106
3 045
1 006.6
-7.3 %
100
696.3
69.2
310.3
-9.4 %
30.8
—
0
6.9
0.7
364.6
41.4 %
36.2
-54.3
-164.1 %
-5.4
-10.6
-1.05
—
0
-75.4
-257.7 %
-7.5
-29.3
-2.9
-62.1
-262.6 %
-6.2
-0.024
1 896.2
1 085.6
38.4 %
100
743.1
68.5
342.5
47 %
31.5
—
0
17.3
1.6
257.8
26.1 %
23.7
84.7
197.2 %
7.8
-10.1
-0.9
—
0
47.8
179.5 %
4.4
9.6
0.9
38.2
226.5 %
3.5
0.02
1 941.2
784.6
649.4 %
100
551.6
70.3
233
669 %
29.7
—
0
22.8
2.9
204.5
561.8 %
26.1
28.5
4850 %
3.6
-7.7
-1
—
0
-60.1
-553.3 %
-7.7
-29.9
-3.8
-30.2
-243.2 %
-3.8
-0.02
1 559.8
104.7
-27 %
100
74.4
71.1
30.3
-34.6 %
28.9
—
0
—
0
30.9
-13.2 %
29.5
-0.6
-105.6 %
-0.6
0.6
0.6
—
0
-9.2
46.8 %
-8.8
-0.4
-0.4
-8.8
-100.7 %
-8.4
-0.01
1 438.8
143.4
23.2 %
100
97.1
67.7
46.3
31.2 %
32.3
—
0
—
0
35.6
5.3 %
24.8
10.7
613.3 %
7.5
-25.3
-17.6
—
0
-17.3
-27.2 %
-12.06
-13.1
-9.1
1 349.9
2260 %
941.4
1.63
826.3
116.4
-27.2 %
100
81.1
69.7
35.3
-33.9 %
30.3
—
0
—
0
33.8
-6.4 %
29
1.5
-91.3 %
1.3
-9.9
-8.5
—
0
-13.6
-1842.9 %
-11.7
-1.3
-1.1
57.2
-60.3 %
49.1
0.44
127.8
159.8
-2.9 %
100
106.4
66.6
53.4
-1.7 %
33.4
—
0
—
0
36.1
7.4 %
22.6
17.3
-16.4 %
10.8
-10.7
-6.7
—
0
-0.7
-105.3 %
-0.4
2.6
1.6
143.9
187.8 %
90.1
0.18
769.7
164.5
-72.2 %
100
110.2
67
54.3
-74.2 %
33
—
0
—
0
33.6
-73.8 %
20.4
20.7
-74.8 %
12.6
-12.7
-7.7
—
0
13.2
-83.5 %
8
1.7
1
50
-89.7 %
30.4
0.06
812
591.1
-32.5 %
100
380.5
64.4
210.6
-30.7 %
35.6
—
0
—
0
128.4
-37.6 %
21.7
82.2
-16 %
13.9
-22.5
-3.8
—
0
79.9
24.6 %
13.5
24.6
4.2
486.9
542.3 %
82.4
0.75
649.1
875.3
49.6 %
100
571.5
65.3
303.8
69.9 %
34.7
—
0
—
0
205.9
62.1 %
23.5
97.9
89 %
11.2
-23.2
-2.7
—
0
64.1
357.4 %
7.3
17
1.9
75.8
1184.7 %
8.7
0.08
915.3
584.9
25.5 %
100
406.1
69.4
178.8
17.5 %
30.6
—
0
—
0
127
46 %
21.7
51.8
-20.6 %
8.9
-20.4
-3.5
—
0
-24.9
-179.8 %
-4.3
4.7
0.8
5.9
-82.2 %
1
—
717.7
466.2
-17.3 %
100
314
67.4
152.2
-12.1 %
32.6
—
0
—
0
87
-5.9 %
18.7
65.2
-19.1 %
14
-10.2
-2.2
—
0
31.2
-2.8 %
6.7
8.5
1.8
33.2
-85.6 %
7.1
0.07
450.4
563.8
9.1 %
100
390.7
69.3
173.1
9.8 %
30.7
—
0
—
0
92.5
5.5 %
16.4
80.6
15.3 %
14.3
-8.5
-1.5
—
0
32.1
-45.5 %
5.7
-30.7
-5.4
229.9
306.9 %
40.8
0.48
473.4
516.6
-3.6 %
100
359
69.5
157.6
2.5 %
30.5
—
0
—
0
87.7
-0.3 %
17
69.9
6.4 %
13.5
-11
-2.1
—
0
58.9
-15.1 %
11.4
11.6
2.2
56.5
-42.2 %
10.9
0.1
562.1
535.9
5.1 %
100
382.2
71.3
153.7
—
28.7
—
0
—
0
88
-7.5 %
16.4
65.7
12.1 %
12.3
-11.7
-2.2
—
0
69.4
72.2 %
13
-6.3
-1.2
97.7
125.1 %
18.2
0.22
442.4
509.9
-16.9 %
100
356.2
69.9
153.7
-6.3 %
30.1
—
0
—
0
95.1
-2.6 %
18.7
58.6
-11.9 %
11.5
-14
-2.7
—
0
40.3
-7.6 %
7.9
11.6
2.3
43.4
25.4 %
8.5
0.09
442.4
613.8
-10.4 %
100
449.7
73.3
164.1
—
26.7
—
0
—
0
97.6
-9.6 %
15.9
66.5
18.5 %
10.8
-14
-2.3
—
0
43.6
13.5 %
7.1
16.7
2.7
34.6
-22.9 %
5.6
0.06
435.2
684.7
-4.5 %
100
520.6
76
164.1
-8 %
24
—
0
—
0
108
-1.2 %
15.8
56.1
-18.8 %
8.2
-16.7
-2.4
—
0
38.4
304.2 %
5.6
10.6
1.5
44.9
178.2 %
6.6
0.1
417.8
717.1
362.3 %
100
538.7
75.1
178.4
406.8 %
24.9
—
0
—
0
109.3
435.8 %
15.2
69.1
366.9 %
9.6
-23.6
-3.3
—
0
9.5
-37.5 %
1.3
6.9
1
-57.4
-730.8 %
-8.004
-0.13
417.7
155.1
-9.4 %
100
119.9
77.3
35.2
9 %
22.7
—
0
—
0
20.4
1 %
13.2
14.8
22.3 %
9.5
0.4
0.3
—
0
15.2
65.2 %
9.8
3.2
2.1
9.1
56.9 %
5.9
0.08
112.3
171.1
-1 %
100
138.8
81.1
32.3
2.2 %
18.9
—
0
—
0
20.2
-4.7 %
11.8
12.1
16.3 %
7.1
1.8
1.1
—
0
9.2
-23.3 %
5.4
3.3
1.9
5.8
-97.2 %
3.4
0.04
141.5
172.9
6.6 %
100
141.3
81.7
31.6
1.3 %
18.3
—
0
—
0
21.2
-0.5 %
12.3
10.4
5.1 %
6
0.7
0.4
—
0
12
93.5 %
6.9
2.3
1.3
209
719.6 %
120.9
0.92
226.8
162.2
0.5 %
100
131
80.8
31.2
14.3 %
19.2
—
0
—
0
21.3
6 %
13.1
9.9
37.5 %
6.1
-3.9
-2.4
—
0
6.2
542.9 %
3.8
1.1
0.7
25.5
109 %
15.7
0.11
223
161.4
-28.8 %
100
134.1
83.1
27.3
-47.3 %
16.9
—
0
—
0
20.1
-40 %
12.5
7.2
-60.7 %
4.5
-3.2
-2
—
0
-1.4
54.8 %
-0.9
0.5
0.3
12.2
276.8 %
7.6
0.05
218.4
226.8
426.2 %
100
175
77.2
51.8
375.2 %
22.8
—
0
33.5
14.8
33.5
520.4 %
14.8
18.3
232.7 %
8.1
-5.1
-2.2
—
0
-3.1
-167.4 %
-1.4
3.8
1.7
-6.9
-330 %
-3.04
-0.06
109.9
43.1
—
100
32.2
74.7
10.9
—
25.3
—
0
5.4
12.5
5.4
980 %
12.5
5.5
1200 %
12.8
-0.9
-2.09
—
0
4.6
215 %
10.7
1.6
3.7
3
175 %
7
0.11
26.7
—
—
100
—
0
—
—
0
—
0
0.5
0
0.5
25 %
0
-0.5
-25 %
0
0.3
0
—
0
-4
-1900 %
0
—
0
-4
-1900 %
0
-0.72
5.6
—
—
100
—
0
—
—
0
—
0
0.4
0
0.4
—
0
-0.4
—
0
0.2
0
—
0
-0.2
—
0
—
0
-0.2
—
0
-0.04
5.6