Marks Electrical Group Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	111.35	117.18	114.26	97.75	80.48	55.98
Revenue Growth (YoY)	-6.62%	2.56%	16.89%	21.47%	43.75%	77.73%
Cost of Revenue	84.37	88.57	85.23	71.06	64.58	44.06
Gross Profit	26.99	28.62	29.03	26.69	15.9	11.92
Selling, General & Admin	29.97	30.36	28.54	20.27	9.58	5.26
Operating Expenses	29.97	30.36	28.54	20.27	9.58	5.26
Operating Income	-2.98	-1.74	0.49	6.42	6.31	6.66
Interest Expense	-0.23	-0.19	-0.04	-0.07	-0.07	-0.07
Interest & Investment Income	0.11	0.22	0.17	0.07	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0.2	0.46
EBT Excluding Unusual Items	-3.1	-1.71	0.62	6.42	6.44	7.05
Other Unusual Items	1.88	-	-	-	-	0.1
Pretax Income	-1.22	-1.71	0.62	6.42	6.44	7.15
Income Tax Expense	-0.14	-0.27	0.19	1.27	1.03	1.46
Net Income	-1.08	-1.44	0.43	5.16	5.41	5.7
Net Income to Common	-1.08	-1.44	0.43	5.16	5.41	5.7
Net Income Growth	-	-	-91.72%	-4.73%	-4.97%	693.32%
Shares Outstanding (Basic)	105	105	105	105	102	100
Shares Outstanding (Diluted)	105	105	105	105	102	100
Shares Change (YoY)	-	-	-0.08%	3.00%	1.98%	-
EPS (Basic)	-0.01	-0.01	0.00	0.05	0.05	0.06
EPS (Diluted)	-0.01	-0.01	0.00	0.05	0.03	0.06
EPS Growth	-	-	-91.72%	52.48%	-43.47%	693.32%
Free Cash Flow	-3.06	3.41	-0.38	8.02	3.97	2.62
Free Cash Flow Per Share	-0.03	0.03	-0.00	0.08	0.04	0.03
Dividend Per Share	0.007	0.010	0.010	0.010	0.007	-
Dividend Growth	-31.25%	-	-	43.28%	-	-
Gross Margin	24.24%	24.42%	25.41%	27.30%	19.75%	21.29%
Operating Margin	-2.68%	-1.49%	0.43%	6.57%	7.84%	11.89%
Profit Margin	-0.97%	-1.23%	0.37%	5.27%	6.73%	10.17%
Free Cash Flow Margin	-2.75%	2.91%	-0.33%	8.20%	4.94%	4.69%
EBITDA	-2.12	-0.82	1.25	6.75	6.5	7.09
EBITDA Margin	-1.91%	-0.70%	1.09%	6.90%	8.08%	12.66%
D&A For EBITDA	0.86	0.92	0.76	0.33	0.19	0.43
EBIT	-2.98	-1.74	0.49	6.42	6.31	6.66
EBIT Margin	-2.68%	-1.49%	0.43%	6.57%	7.84%	11.89%
Effective Tax Rate	-	-	30.68%	19.71%	15.96%	20.38%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.