MEX — Tortilla Mexican Grill Income Statement

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Annual income statement for Tortilla Mexican Grill, fiscal year end - January 1st, GBP millions except per share, conversion factor applied.

	2018 December 30th	2019 December 29th	2021 January 3rd	2022 January 2nd	2023 January 1st
Period Length:	52 W	52 W	53 W	52 W	52 W
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	33.6	35.4	26.8	48.1	57.7
Cost of Revenue
Gross Profit	24.8	26.3	20.8	38.3	44.1
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	33.2	35.2	27.3	44.4	57.2
Operating Profit	0.419	0.211	-0.469	3.63	0.536
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-0.737	-0.94	-1.69	2.26	-0.929
Provision for Income Taxes
Net Income After Taxes	-0.75	-0.94	-1.69	1.36	-0.638
Net Income Before Extraordinary Items
Net Income	-0.75	-0.94	-1.69	1.36	-0.638
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.75	-0.94	-1.69	1.36	-0.638
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.011	-0.011	-0.028	0.01	-0.018
Dividends per Share