Melrose Industries Plc · LSE:MRO
Melrose Industries — H1 2025 Earnings Presentation
5 slides from Melrose Industries's earnings presentation, Jun 23, 2025
Slide 1: Melrose Industries PLC Aide Memoire
Melrose Industries PLC Aide Memoire 23 June 2025
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by or on behalf of Melrose Industries PLC (“Melrose”). The information set out in this presentation is not intended to form the basis of any contract. By attending (whether in person, by telephone or webcast) the presentation to which this document rela
Slide 3: Recap of Full Year Guidance for 2025 and Q1 2025 Commentary
Recap of Full Year Guidance for 2025 and Q1 2025 Commentary • Revenue: Range of £3.55bn to £3.70bn, with growth moderated by ongoing industry-wide supply chain issues with greater impact on Structures • Engines: Growth from stronger OE volumes and favourable mix. Operating profit guidance of £515-£5
Slide 4: Some Helpful Data: 2024 and 2025 (recap from 2025 full year results)
Some Helpful Data: 2024 and 2025 (recap from 2025 full year results) Income Statement 2024 2025 Guidance Cash Flow 2024 2025 Guidance Revenue: Depreciation: Owned assets £117 million £130 million Engines £1,459 million £1,600-1,650 million Leased assets £25 million £30 million Structures £2,009 mill
Slide 5: Seasonality
Seasonality 2023 2024 Seasonality analysis (£m) H1 H2 FY H1 H2 FY Sales* 1,633 1,717 3,350 1,742 1,726 3,468 Engines 608 585 1,193 720 739 1,459 Structures 1,025 1,132 2,157 1,022 987 2,009 Adjusted operating profit 159 231 390 247 293 540 Engines 149 161 310 212 210 422 Structures 26 84 110 48 96 1