MTRBF Income Statement - TTM - Metro Bank Holdings PLC

Income Statement (TTM)

Metro Bank Holdings PLC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	273	301	363	425	409	393	411	430	457	484	512	540	528	516	493	470	434	398	426	455
Change (%)		10.25	20.76	17.19	-3.83	-3.98	4.70	4.49	6.27	5.90	5.84	5.52	-2.26	-2.31	-4.38	-4.58	-7.68	-8.32	7.11	6.64
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	273	301	363	425	409	393	411	430	457	484	512	540	528	516	493	470	434	398	426	455
Change (%)		10.25	20.76	17.19	-3.83	-3.98	4.70	4.49	6.27	5.90	5.84	5.52	-2.26	-2.31	-4.38	-4.58	-7.68	-8.32	7.11	6.64
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	117	117	117	117	119	120	120	120	118	115	115	114	117	120	121	122	121	120	116	112
Change (%)		0.26	-0.04	-0.04	1.32	1.31	-0.17	-0.17	-1.92	-1.96	-0.30	-0.30	2.53	2.47	0.62	0.62	-0.90	-0.91	-3.39	-3.50
% of Revenue	42.88	38.99	32.27	27.53	29.00	30.60	29.18	27.88	25.73	23.82	22.44	21.20	22.24	23.33	24.55	25.89	27.79	30.04	27.09	24.52

R&D
Change (%)
% of Revenue

OpEx	521	549	575	600	601	602	582	563	552	541	536	530	545	560	560	559	547	535	524	512
Change (%)		5.47	4.60	4.39	0.16	0.16	-3.20	-3.31	-1.94	-1.98	-1.00	-1.01	2.82	2.74	-0.10	-0.10	-2.15	-2.20	-2.16	-2.21
% of Revenue	191.01	182.73	158.28	141.00	146.85	153.18	141.63	131.07	120.94	111.93	104.70	98.22	103.32	108.67	113.54	118.87	125.99	134.40	122.78	112.60

Operating Income	-248	-249	-212	-174	-192	-209	-171	-134	-96	-58	-24	10	-18	-45	-67	-89	-113	-137	-97	-57
Change (%)		0.22	-14.94	-17.56	9.89	9.00	-18.05	-22.02	-28.39	-39.64	-58.32	-139.92	-282.81	154.70	49.33	33.03	27.14	21.35	-29.09	-41.02
% of Revenue	-91.01	-82.73	-58.28	-41.00	-46.85	-53.18	-41.63	-31.07	-20.94	-11.93	-4.70	1.78	-3.32	-8.67	-13.54	-18.87	-25.99	-34.40	-22.78	-12.60

Interest Expense
Change (%)
% of Revenue

Net Income	-363	-302	-252	-203	-226	-248	-208	-169	-121	-73	-36	2	16	30	7	-16	13	42	74	106
Change (%)		-16.78	-16.31	-19.49	11.04	9.94	-16.00	-19.04	-28.47	-39.79	-51.17	-104.79	817.65	89.10	-77.63	-346.97	-180.37	224.43	74.71	42.76
% of Revenue	-132.97	-100.37	-69.56	-47.79	-55.18	-63.19	-50.70	-39.28	-26.44	-15.03	-6.94	0.31	2.96	5.72	1.34	-3.46	3.02	10.67	17.41	23.31

Source: Capital IQ

GB:MTRO	£127.40
GB:MTROL
DE:6MB0

Metro Bank Holdings PLC - Income Statement (TTM)

Income Statement (TTM)

Other Listings