Melrose Industries PLC

DB:27M Stock Report

Market Cap: €8.5b

Melrose Industries Past Earnings Performance

Past criteria checks 0/6

Melrose Industries has been growing earnings at an average annual rate of 16.9%, while the Aerospace & Defense industry saw earnings growing at 22.8% annually. Revenues have been declining at an average rate of 28.3% per year.

Key information

16.9%

Earnings growth rate

17.2%

EPS growth rate

Aerospace & Defense Industry Growth16.7%
Revenue growth rate-28.3%
Return on equity-1.3%
Net Margin-1.1%
Next Earnings Update06 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Melrose Industries makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:27M Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,459-397390
31 Mar 243,405-196690
31 Dec 233,35015980
30 Sep 233,287-135720
30 Jun 233,223-275460
31 Mar 233,089-1306180
31 Dec 222,954-2346900
30 Sep 223,769-3998350
30 Jun 224,583-5649800
31 Mar 225,617-5241,0750
31 Dec 216,650-4841,1700
30 Sep 216,914-3161,0480
30 Jun 217,177-1499250
31 Mar 217,155-3581,0750
31 Dec 207,132-5681,2250
30 Sep 207,956-4871,4200
30 Jun 208,780-4061,6150
31 Mar 209,874-1801,6980
31 Dec 1910,967461,7810
30 Sep 1910,923-1151,7090
30 Jun 1910,878-2771,6360
31 Mar 199,515-3721,4950
31 Dec 188,152-4671,3530
30 Sep 186,003-4261,1960
30 Jun 183,853-3861,0380
31 Mar 182,973-2057600
31 Dec 172,092-244810
30 Sep 171,981-84820
30 Jun 171,87184840
31 Mar 171,380-163610
31 Dec 16889-392380
30 Sep 16569-261600
30 Jun 16249-13810
31 Mar 16255-15760
31 Dec 15261-17710
30 Sep 15269-17670
30 Jun 15276-17630
31 Mar 15300-5630
31 Dec 143247630
30 Sep 14540371020
30 Jun 14756661420
31 Mar 141,111832140
31 Dec 131,4661012860

Quality Earnings: 27M is currently unprofitable.

Growing Profit Margin: 27M is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 27M is unprofitable, but has reduced losses over the past 5 years at a rate of 16.9% per year.

Accelerating Growth: Unable to compare 27M's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 27M is unprofitable, making it difficult to compare its past year earnings growth to the Aerospace & Defense industry (22.5%).

Return on Equity

High ROE: 27M has a negative Return on Equity (-1.27%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 10:29
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Melrose Industries PLC is covered by 28 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David LarkamArden Partners Plc.
Jonathan HurnBarclays
Richard PaigeBarclays