Mitchells & Butlers plc
MAB.L · LSE
9/30/2025 | 4/12/2025 | 9/30/2024 | 4/30/2024 | |
|---|---|---|---|---|
| Revenue | £1,257,000 | £1,454,000 | £1,214,000 | £1,396,000 |
| % Growth | -13.5% | 19.8% | -13% | – |
| Cost of Goods Sold | £1,111,000 | £1,202,000 | £1,066,000 | £1,163,000 |
| Gross Profit | £146,000 | £252,000 | £148,000 | £233,000 |
| % Margin | 11.6% | 17.3% | 12.2% | 16.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £3,000 | £1,000 | £1,000 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £68,000 | -£1,000 | £68,000 |
| Operating Expenses | £0 | £71,000 | £0 | £69,000 |
| Operating Income | £146,000 | £181,000 | £148,000 | £164,000 |
| % Margin | 11.6% | 12.4% | 12.2% | 11.7% |
| Other Income/Exp. Net | -£42,000 | -£47,000 | -£57,000 | -£56,000 |
| Pre-Tax Income | £104,000 | £134,000 | £91,000 | £108,000 |
| Tax Expense | £27,000 | £34,000 | £23,000 | £27,000 |
| Net Income | £77,000 | £100,000 | £68,000 | £81,000 |
| % Margin | 6.1% | 6.9% | 5.6% | 5.8% |
| EPS | 0.13 | 0.17 | 0.11 | 0.14 |
| % Growth | -23.5% | 54.5% | -21.4% | – |
| EPS Diluted | 0.13 | 0.17 | 0.11 | 0.14 |
| Weighted Avg Shares Out | 595,000 | 598,802 | 592,546 | 596,000 |
| Weighted Avg Shares Out Dil | 601,000 | 600,000 | 600,000 | 600,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | £4,000 | £5,000 | £5,000 | £5,000 |
| Interest Expense | £45,000 | £55,000 | £49,000 | £60,000 |
| Depreciation & Amortization | £64,000 | £52,000 | £61,000 | £69,000 |
| EBITDA | £213,000 | £236,000 | £201,000 | £237,000 |
| % Margin | 16.9% | 16.2% | 16.6% | 17% |