The Marcus Corporation (FRA:3L1)
Germany · Delayed Price · Currency is EUR 12.30
+0.10 (0.82%)
At close: Jan 30, 2026
The Marcus Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 26, 2024 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 611.91 | 597.86 | 606.74 | 561.2 | 374.14 | 181.74 |
Other Revenue | 100.33 | 97.23 | 85.42 | 82.56 | 65.33 | 38.74 |
| 712.24 | 695.09 | 692.16 | 643.76 | 439.47 | 220.49 | |
Revenue Growth (YoY) | 6.27% | 0.42% | 7.52% | 46.48% | 99.32% | -71.87% |
Cost of Revenue | 422.37 | 407.72 | 405.62 | 386.37 | 255.73 | 169.35 |
Gross Profit | 289.87 | 287.36 | 286.54 | 257.39 | 183.74 | 51.14 |
Selling, General & Admin | 144.61 | 141.14 | 129.3 | 127.04 | 107.53 | 91.35 |
Other Operating Expenses | 58.67 | 56.99 | 56.7 | 55.82 | 42.29 | 40.85 |
Operating Expenses | 273.53 | 266.09 | 253.3 | 249.93 | 221.94 | 207.25 |
Operating Income | 16.34 | 21.28 | 33.24 | 7.46 | -38.2 | -156.11 |
Interest Expense | -11.38 | -10.97 | -12.72 | -15.3 | -18.7 | -16.28 |
Interest & Investment Income | 1.02 | 2.23 | 2.43 | - | 0.6 | 0.56 |
Earnings From Equity Investments | -0.6 | -0.6 | -0.15 | -0.14 | -0.09 | -1.54 |
Other Non Operating Income (Expenses) | 0.21 | 0.2 | -0.09 | 1.31 | 3.17 | 1.38 |
EBT Excluding Unusual Items | 5.59 | 12.14 | 22.71 | -6.67 | -53.23 | -171.98 |
Merger & Restructuring Charges | 0.47 | - | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | -0.05 | - | - |
Gain (Loss) on Sale of Assets | 1.35 | - | - | 6.27 | - | 0.86 |
Asset Writedown | -6.82 | -6.82 | -1.06 | -1.53 | -5.77 | -24.68 |
Other Unusual Items | -0.2 | -15.52 | - | - | - | - |
Pretax Income | 4.89 | -10.21 | 21.65 | -1.97 | -58.99 | -195.8 |
Income Tax Expense | -2.83 | -2.42 | 6.86 | 7.14 | -15.7 | -70.94 |
Earnings From Continuing Operations | 7.72 | -7.79 | 14.79 | -9.1 | -43.29 | -124.87 |
Minority Interest in Earnings | - | - | - | -2.87 | - | 0.02 |
Net Income | 7.72 | -7.79 | 14.79 | -11.97 | -43.29 | -124.84 |
Net Income to Common | 7.72 | -7.79 | 14.79 | -11.97 | -43.29 | -124.84 |
Shares Outstanding (Basic) | 31 | 32 | 32 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 32 | 41 | 31 | 31 | 31 |
Shares Change (YoY) | -1.42% | -22.21% | 30.17% | 0.41% | 1.02% | -0.35% |
EPS (Basic) | 0.25 | -0.24 | 0.47 | -0.38 | -1.38 | -4.02 |
EPS (Diluted) | 0.25 | -0.24 | 0.36 | -0.38 | -1.38 | -4.02 |
Free Cash Flow | 1.72 | 24.73 | 63.86 | 56.37 | 29.17 | -89.92 |
Free Cash Flow Per Share | 0.06 | 0.78 | 1.56 | 1.79 | 0.93 | -2.90 |
Dividend Per Share | 0.290 | 0.280 | 0.240 | 0.100 | - | 0.170 |
Dividend Growth | 3.57% | 16.67% | 140.00% | - | - | -73.44% |
Gross Margin | 40.70% | 41.34% | 41.40% | 39.98% | 41.81% | 23.19% |
Operating Margin | 2.29% | 3.06% | 4.80% | 1.16% | -8.69% | -70.80% |
Profit Margin | 1.08% | -1.12% | 2.14% | -1.86% | -9.85% | -56.62% |
Free Cash Flow Margin | 0.24% | 3.56% | 9.23% | 8.76% | 6.64% | -40.78% |
EBITDA | 86.59 | 89.24 | 100.54 | 74.54 | 33.93 | -81.06 |
EBITDA Margin | 12.16% | 12.84% | 14.53% | 11.58% | 7.72% | -36.76% |
D&A For EBITDA | 70.25 | 67.96 | 67.3 | 67.07 | 72.13 | 75.05 |
EBIT | 16.34 | 21.28 | 33.24 | 7.46 | -38.2 | -156.11 |
EBIT Margin | 2.29% | 3.06% | 4.80% | 1.16% | -8.69% | -70.80% |
Effective Tax Rate | - | - | 31.67% | - | - | - |
Revenue as Reported | 753.27 | 735.56 | 729.58 | 677.39 | 458.24 | 237.69 |
Advertising Expenses | - | 24.56 | 22.84 | 23.88 | 16.07 | 11.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.