MNRO Stock Annual Income Statement. Download in Excel
Monro Inc.
MNRO 
NGS
Sector: Consumer Cyclical
Industry: Auto Parts
25.16
USD
-0.05
(-0.20%)
Previous close: 25.21 Open: 25.01 Bid: 23.4 Ask: 30.5
52 week range
21.00 33.98
Mkt Cap: 771 M Avg Vol (90 Days): 485,050
Last updated: Sunday 22nd December 2024
Financials
MNRO Income Statement
Annual
| Mar-15 | Mar-16 | Mar-17 | Mar-18 | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | -395000.0 | -456000.0 | -447000.0 | -368000.0 | 408000.0 | 449000.0 | 438000.0 | 469000.0 | 515000.0 | 1 M |
| AcquisitionExpense | 600000.0 | 1 M | 300000.0 | 700000.0 | ||||||
| Amortization of intangibles | -4 M | -4 M | -5 M | -5 M | 566 M | 5 M | 690 M | 777 M | -46 M | 736 M |
| Basic EPS from continuing operations | 2.41 | 1.73 | 1.02 | 1.82 | 1.2 | 1.18 | ||||
| Basic EPS total | 1.94 | 2.07 | 1.88 | 1.94 | 2.41 | 1.73 | 1.02 | 1.82 | 1.2 | 1.18 |
| Basic weighted shares outstanding | 32 M | 32 M | 32 M | 33 M | 33 M | 33 M | 33 M | 34 M | 32 M | 31 M |
| Cost of sales | 541 M | 558 M | 625 M | 692 M | -735 M | -780 M | -731 M | 877 M | 869 M | 825 M |
| Depreciation | -32 M | -36 M | -39 M | -44 M | 36 M | 39 M | 43 M | 43 M | 41 M | 39 M |
| DepreciationAndAmortization | -32 M | -36 M | -39 M | -44 M | 36 M | 39 M | 43 M | 43 M | 41 M | 39 M |
| Diluted EPS total | 1.88 | 2.0 | 1.85 | 1.92 | 2.37 | 1.71 | 1.01 | 1.81 | 1.2 | 1.18 |
| Diluted normalized net income/share | 2.37 | 1.71 | 1.01 | 1.81 | 1.2 | 1.18 | ||||
| Diluted weighted shares outstanding | 33 M | 33 M | 33 M | 33 M | 34 M | 34 M | 34 M | 34 M | 33 M | 32 M |
| Dividends paid per share | 0.68 | 0.72 | 0.88 | 0.88 | 1.02 | 1.12 | 1.12 | |||
| ExciseTaxes | 400000.0 | |||||||||
| GeneralAndAdministrativeExpense | -36 M | -37 M | -39 M | -39 M | 38 M | |||||
| Gross operating profit | 353 M | 386 M | 397 M | 436 M | 1,935 M | 2,036 M | 395 M | 482 M | 456 M | -452 M |
| Income before tax | 99 M | 105 M | 97 M | 103 M | 100 M | 74 M | 44 M | 77 M | 57 M | 52 M |
| Income taxes | 38 M | 39 M | 36 M | 40 M | 21 M | 16 M | 10 M | 16 M | 18 M | 14 M |
| InterestExpenseNonOperating | 27 M | 28 M | 28 M | 25 M | 23 M | 20 M | ||||
| InterestExpenseOperating | -11 M | -16 M | -21 M | -23 M | -25 M | |||||
| MinorityInterests | 700 M | 734 M | 750 M | |||||||
| MiscOtherSpecialCharges | 908000.0 | 374000.0 | 628000.0 | 454000.0 | 630000.0 | 785000.0 | 188000.0 | 618000.0 | 593000.0 | 460000.0 |
| Net income from total operations | 62 M | 67 M | 62 M | 64 M | 80 M | 58 M | 34 M | 62 M | 39 M | 38 M |
| NetIncomeCommonStockholders | 62 M | 67 M | 62 M | 64 M | 2,227 M | 2,368 M | 34 M | 1,320 M | 1,285 M | 36 M |
| NetIncomeContinuousOperations | 62 M | 67 M | 62 M | 64 M | 80 M | 58 M | 34 M | 62 M | 39 M | 38 M |
| NetNonOperatingInterestIncomeExpense | -27 M | -28 M | -28 M | -25 M | -23 M | -20 M | ||||
| NetOperatingInterestIncomeExpense | -11 M | -16 M | -20 M | -24 M | ||||||
| NonRecurringOperationExpense | -2 M | -4 M | -4 M | 2 M | ||||||
| Normalized income | 35 M | |||||||||
| Operating income | 110 M | 121 M | 116 M | 127 M | 127 M | 102 M | 72 M | 101 M | 80 M | 71 M |
| Operating income before depreciation (EBITDA) | 88 M | 90 M | 76 M | 81 M | 102 M | 102 M | 150 M | 102 M | 80 M | 144 M |
| OperatingExpense | 244 M | 265 M | 281 M | 308 M | -338 M | -375 M | -323 M | 381 M | 376 M | -1 M |
| Other income net | -908000.0 | -374000.0 | -628000.0 | -454000.0 | -630000.0 | -785000.0 | -188000.0 | 618000.0 | 593000.0 | -460000.0 |
| OtherGandA | -36 M | -37 M | -39 M | -39 M | 38 M | |||||
| OtherImpairmentOfCapitalAssets | 7 M | 144000.0 | 759000.0 | |||||||
| OtherOperatingExpenses | -2 M | -1 M | -981000.0 | -447000.0 | -1 M | -644000.0 | -915000.0 | -1 M | -3 M | -258000.0 |
| OtherunderPreferredStockDividend | -395000.0 | -456000.0 | -447000.0 | -368000.0 | 408000.0 | 449000.0 | 438000.0 | 469000.0 | 515000.0 | 1 M |
| PreferredStockDividends | -395000.0 | -456000.0 | -447000.0 | -368000.0 | 408000.0 | 449000.0 | 438000.0 | 469000.0 | 515000.0 | 1 M |
| PromotionAndAdvertising | -5 M | -8 M | ||||||||
| RentAndLandingFees | -36 M | -37 M | -39 M | -39 M | 38 M | |||||
| Revenue per share | -3 M | -3 M | -5 M | -5 M | 580 M | 26 M | 720 M | 811 M | -14 M | 767 M |
| SalariesAndWages | 244 M | 265 M | 281 M | 308 M | -338 M | -375 M | -323 M | -1000000.0 | -1 M | -1 M |
| SellingAndMarketingExpense | -5 M | -8 M | ||||||||
| Special income/charges | 2 M | 4 M | 4 M | -2 M | ||||||
| Total Income available for interest expense (EBIT) | 88 M | 90 M | 76 M | 81 M | 102 M | 102 M | 72 M | 102 M | 80 M | 71 M |
| Total common shares outstanding | 32 M | 32 M | 33 M | 33 M | 33 M | 33 M | 33 M | 34 M | 31 M | 30 M |
| Total net income | 62 M | 67 M | 62 M | 64 M | 80 M | 58 M | 34 M | 62 M | 39 M | 38 M |
| Total ordinary shares | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M |
| Total revenues | 894 M | 944 M | 1,022 M | 1,128 M | 1,200 M | 1,257 M | 1,126 M | 1,359 M | 1,325 M | 1,277 M |
| TotalExpenses | 785 M | 823 M | 905 M | 1,001 M | -1,073 M | -1,155 M | -1,053 M | 1,258 M | 1,246 M | -1 M |
| TotalRevenue | 894 M | 944 M | 1,022 M | 1,128 M | 1,200 M | 1,257 M | 1,126 M | 1,359 M | 1,325 M | 1,277 M |
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