LSE - Delayed Quote GBp

Tortilla Mexican Grill plc (MEX.L)

36.33
+0.33
+(0.90%)
As of 8:05:20 AM GMT+1. Market Open.
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
65,674.97
65,674.97
57,698.49
48,075.40
26,832.85
Cost of Revenue
14,883.20
14,883.20
13,605.83
9,797.24
6,054.93
Gross Profit
50,791.76
50,791.76
44,092.66
38,278.16
20,777.91
Operating Expense
50,107.65
50,107.65
43,556.53
35,135.83
24,262.95
Operating Income
684.11
684.11
536.13
3,142.33
-3,485.04
Net Non Operating Interest Income Expense
-1,769.28
-1,769.28
-1,464.68
-1,371.89
-1,223.96
Pretax Income
-1,085.17
-1,085.17
-928.55
2,262.26
-1,693.23
Tax Provision
7.38
7.38
-290.33
900.69
0
Net Income Common Stockholders
-1,092.54
-1,092.54
-638.22
1,361.57
-1,693.23
Diluted NI Available to Com Stockholders
-1,092.54
-1,092.54
-638.22
1,361.57
-1,693.23
Basic EPS
-0.04
-0.03
-0.02
0.04
-0.04
Diluted EPS
-0.04
-0.03
-0.02
0.04
-0.04
Basic Average Shares
38,664.03
38,664.03
38,664.03
38,664.03
38,664.03
Diluted Average Shares
38,664.03
38,664.03
38,664.03
38,664.03
38,664.03
Total Operating Income as Reported
684.11
684.11
536.13
3,634.16
-469.28
Rent Expense Supplemental
692.89
692.89
969.88
615.61
113.62
Total Expenses
64,990.86
64,990.86
57,162.36
44,933.07
30,317.88
Net Income from Continuing & Discontinued Operation
-1,092.54
-1,092.54
-638.22
1,361.57
-1,693.23
Normalized Income
-1,092.54
-1,092.54
-638.22
1,065.56
-4,708.99
Interest Income
31.90
31.90
1.38
0.61
111.79
Interest Expense
1,801.18
1,801.18
1,466.06
1,372.50
1,335.75
Net Interest Income
-1,769.28
-1,769.28
-1,464.68
-1,371.89
-1,223.96
EBIT
716.01
716.01
537.51
3,634.77
-357.48
EBITDA
8,871.82
8,871.82
6,707.11
9,783.09
5,171.91
Reconciled Cost of Revenue
14,883.20
14,883.20
13,605.83
9,797.24
6,054.93
Reconciled Depreciation
8,155.81
8,155.81
6,169.60
6,148.32
5,529.39
Net Income from Continuing Operation Net Minority Interest
-1,092.54
-1,092.54
-638.22
1,361.57
-1,693.23
Total Unusual Items Excluding Goodwill
--
--
0
491.83
3,015.76
Total Unusual Items
--
--
0
491.83
3,015.76
Normalized EBITDA
8,871.82
8,871.82
6,707.11
9,291.26
2,156.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
195.81
0
12/31/2020 - 10/8/2021

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