Tortilla Mexican Grill plc
MEX.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £68 | £66 | £58 | £48 |
| % Growth | 3.5% | 13.8% | 20% | – |
| Cost of Goods Sold | £16 | £15 | £14 | £10 |
| Gross Profit | £52 | £51 | £44 | £38 |
| % Margin | 76.6% | 77.3% | 76.4% | 79.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £53 | £50 | £44 | £37 |
| SG&A Expenses | £53 | £50 | £44 | £37 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £53 | £50 | £44 | £37 |
| Operating Income | -£1 | £1 | £1 | £2 |
| % Margin | -1.7% | 1% | 0.9% | 3.7% |
| Other Income/Exp. Net | -£2 | -£2 | -£1 | £1 |
| Pre-Tax Income | -£3 | -£1 | -£1 | £2 |
| Tax Expense | £0 | £0 | -£0 | £1 |
| Net Income | -£3 | -£1 | -£1 | £1 |
| % Margin | -4.9% | -1.7% | -1.1% | 2.8% |
| EPS | -0.086 | -0.028 | -0.017 | 0.035 |
| % Growth | -203.9% | -71.5% | -146.9% | – |
| EPS Diluted | -0.086 | -0.028 | -0.017 | 0.035 |
| Weighted Avg Shares Out | 39 | 39 | 39 | 39 |
| Weighted Avg Shares Out Dil | 39 | 39 | 39 | 39 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £2 | £2 | £1 | £1 |
| Depreciation & Amortization | £9 | £8 | £6 | £6 |
| EBITDA | £8 | £9 | £7 | £10 |
| % Margin | 11.3% | 13.5% | 11.6% | 20.3% |