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Tortilla Mexican Grill financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
£0.5
2024-10-29
Market Capitalization
£19.7 M
2024-10-29
Revenue
£68 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 33.6M | 35.4M | 26.8M | 48.1M | 57.7M | 65.7M | 68.0M |
| Cost of goods sold | 3.2M | 3.5M | 592.0K | 3.5M | 7.1M | 6.4M | 5.7M |
| Gross profit | 30.4M | 31.8M | 29.7M | 46.4M | 50.6M | 59.2M | 62.3M |
| Gross profit margin, % | 90.6% | 90.0% | 110.8% | 96.5% | 87.8% | 90.2% | 91.6% |
| Operating expense total | 24.4M | 26.1M | 24.7M | 36.5M | 43.6M | 50.1M | 53.2M |
| Depreciation and amortization | 5.6M | 5.6M | 5.5M | 6.2M | 6.5M | 8.4M | 10.2M |
| EBITDA | 6.0M | 5.8M | 5.0M | 9.9M | 7.1M | 9.2M | 9.1M |
| EBITDA margin, % | 17.9% | 16.4% | 18.6% | 20.6% | 12.2% | 14.0% | 13.4% |
| EBIT | 419.0K | 232.0K | (469.0K) | 3.6M | 519.0K | 725.0K | (1.1M) |
| EBIT margin, % | 1.2% | 0.7% | -1.7% | 7.6% | 0.9% | 1.1% | -1.6% |
| Interest income | 2.0K | 2.0K | 112.0K | 1.0K | 1.0K | 32.0K | 84.0K |
| Interest expense | 1.2M | 1.2M | 1.3M | 1.4M | 1.5M | 1.8M | 2.2M |
| Pre tax profit | (737.0K) | (940.0K) | (1.7M) | 2.3M | (929.0K) | (1.1M) | (3.3M) |
| Income tax expense | 13.0K | 900.0K | (290.0K) | 8.0K | 9.0K | ||
| Net Income | (750.0K) | (940.0K) | (1.7M) | 1.4M | (639.0K) | (1.1M) | (3.3M) |