Marks and Spencer Group plc (LON: MKS)
London
· Delayed Price · Currency is GBP · Price in GBp371.70
+8.70 (2.40%)
Nov 21, 2024, 3:45 PM BST
Marks and Spencer Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Apr '22 Apr 2, 2022 | Apr '21 Apr 3, 2021 | Mar '20 Mar 28, 2020 | 2019 - 2015 |
| Revenue | 13,387 | 13,040 | 11,931 | 10,885 | 9,156 | 10,182 | Upgrade
|
| Revenue Growth (YoY) | 6.87% | 9.29% | 9.61% | 18.89% | -10.08% | -1.88% | Upgrade
|
| Cost of Revenue | 8,582 | 8,582 | 7,898 | 7,270 | 6,426 | 6,671 | Upgrade
|
| Gross Profit | 4,805 | 4,458 | 4,033 | 3,616 | 2,730 | 3,511 | Upgrade
|
| Selling, General & Admin | 2,987 | 2,979 | 2,798 | 2,371 | 1,775 | 2,166 | Upgrade
|
| Other Operating Expenses | 236.7 | -23.6 | -16.9 | -45.5 | -12.4 | -85.5 | Upgrade
|
| Operating Expenses | 3,831 | 3,563 | 3,353 | 2,912 | 2,555 | 2,853 | Upgrade
|
| Operating Income | 974.4 | 895.8 | 680.5 | 703.9 | 174.9 | 658.2 | Upgrade
|
| Interest Expense | -162.7 | -163.2 | -186.6 | -205.4 | -221.1 | -219.8 | Upgrade
|
| Interest & Investment Income | 60.2 | 58 | 28.5 | 9.2 | 8.4 | 14.5 | Upgrade
|
| Earnings From Equity Investments | -55.6 | -79.9 | -43.5 | -18.6 | 64.2 | -14.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.1 | -12.9 | -10.9 | 1.3 | -1.5 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 806.2 | 697.8 | 468 | 490.4 | 24.9 | 439.7 | Upgrade
|
| Merger & Restructuring Charges | 50.1 | - | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | -2.9 | - | - | - | Upgrade
|
| Legal Settlements | -20.9 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | -96.6 | -25.3 | 10.6 | -98.7 | -234.3 | -372.5 | Upgrade
|
| Pretax Income | 738.8 | 672.5 | 475.7 | 391.7 | -209.4 | 67.2 | Upgrade
|
| Income Tax Expense | 241.9 | 247.3 | 111.2 | 82.7 | -8.2 | 39.8 | Upgrade
|
| Earnings From Continuing Operations | 496.9 | 425.2 | 364.5 | 309 | -201.2 | 27.4 | Upgrade
|
| Minority Interest in Earnings | 8.4 | 6 | -1.1 | -2.4 | 3.2 | -3.7 | Upgrade
|
| Net Income | 505.3 | 431.2 | 363.4 | 306.6 | -198 | 23.7 | Upgrade
|
| Net Income to Common | 505.3 | 431.2 | 363.4 | 306.6 | -198 | 23.7 | Upgrade
|
| Net Income Growth | 24.67% | 18.66% | 18.53% | - | - | -43.17% | Upgrade
|
| Shares Outstanding (Basic) | 2,001 | 1,973 | 1,964 | 1,958 | 1,954 | 1,895 | Upgrade
|
| Shares Outstanding (Diluted) | 2,087 | 2,076 | 2,034 | 2,031 | 1,969 | 1,906 | Upgrade
|
| Shares Change (YoY) | 0.79% | 2.06% | 0.14% | 3.18% | 3.30% | 17.06% | Upgrade
|
| EPS (Basic) | 0.25 | 0.22 | 0.19 | 0.16 | -0.10 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.21 | 0.18 | 0.15 | -0.10 | 0.01 | Upgrade
|
| EPS Growth | 23.68% | 16.20% | 18.54% | - | - | -53.15% | Upgrade
|
| Free Cash Flow | 852.1 | 942.2 | 704.1 | 1,185 | 712 | 702.8 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.45 | 0.35 | 0.58 | 0.36 | 0.37 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | - | - | - | 0.039 | Upgrade
|
| Dividend Growth | 200.00% | - | - | - | - | -71.94% | Upgrade
|
| Gross Margin | 35.90% | 34.19% | 33.81% | 33.22% | 29.81% | 34.49% | Upgrade
|
| Operating Margin | 7.28% | 6.87% | 5.70% | 6.47% | 1.91% | 6.46% | Upgrade
|
| Profit Margin | 3.77% | 3.31% | 3.05% | 2.82% | -2.16% | 0.23% | Upgrade
|
| Free Cash Flow Margin | 6.37% | 7.23% | 5.90% | 10.89% | 7.78% | 6.90% | Upgrade
|
| EBITDA | 1,248 | 1,172 | 991.6 | 995 | 487.2 | 990.2 | Upgrade
|
| EBITDA Margin | 9.32% | 8.98% | 8.31% | 9.14% | 5.32% | 9.73% | Upgrade
|
| D&A For EBITDA | 273.8 | 275.7 | 311.1 | 291.1 | 312.3 | 332 | Upgrade
|
| EBIT | 974.4 | 895.8 | 680.5 | 703.9 | 174.9 | 658.2 | Upgrade
|
| EBIT Margin | 7.28% | 6.87% | 5.70% | 6.47% | 1.91% | 6.46% | Upgrade
|
| Effective Tax Rate | 32.74% | 36.77% | 23.38% | 21.11% | - | 59.23% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.