Marks and Spencer Group plc (LON: MKS)

Marks and Spencer Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	13,040	11,931	10,885	9,145	10,182
Revenue Growth (YoY)	9.29%	9.61%	19.03%	-10.19%	-1.88%
Cost of Revenue	8,447	8,365	7,665	6,755	7,258
Gross Profit	4,593	3,566	3,220	2,390	2,924
Selling, General & Admin	1,081	3,033	2,554	2,086	2,335
Other Operating Expenses	-11,719.7	0	0	0	0
Operating Expenses	11,720	3,033	2,554	2,086	2,335
Operating Income	794.1	533.5	666.2	303.5	588.6
Interest Income	82	28.5	9.2	4.7	14.5
Interest Expense	173.9	193	206.2	221.7	219.8
Other Expense / Income	23.7	-105.6	79.9	292.7	319.8
Pretax Income	752.4	519.2	442.8	-259.4	98.2
Income Tax	247.3	111.2	82.7	-8.2	39.8
Net Income	431.2	363.4	306.6	-198	23.7
Net Income Growth	18.66%	18.53%	-	-	-29.25%
Shares Outstanding (Basic)	1,973	1,964	1,958	1,954	1,895
Shares Outstanding (Diluted)	2,076	2,034	2,031	1,954	1,906
Shares Change	2.06%	0.14%	3.97%	2.51%	17.06%
EPS (Basic)	0.22	0.19	0.16	-0.10	0.01
EPS (Diluted)	0.21	0.18	0.15	-0.10	0.01
EPS Growth	16.67%	20.00%	-	-	-39.81%
Free Cash Flow	739.2	431.2	912.4	454.1	411.4
Free Cash Flow Per Share	0.36	0.21	0.45	0.23	0.22
Gross Margin	35.22%	29.89%	29.58%	26.13%	28.72%
Operating Margin	6.09%	4.47%	6.12%	3.32%	5.78%
Profit Margin	3.31%	3.05%	2.82%	-2.17%	0.23%
Free Cash Flow Margin	5.67%	3.61%	8.38%	4.97%	4.04%
Effective Tax Rate	32.87%	21.42%	18.68%	-	40.53%
EBITDA	1,320	1,112	1,218	900.3	1,257
EBITDA Margin	10.13%	9.32%	11.19%	9.85%	12.35%
Depreciation & Amortization	526.3	578.4	551.9	596.8	668.6
EBIT	794.1	533.5	666.2	303.5	588.6
EBIT Margin	6.09%	4.47%	6.12%	3.32%	5.78%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.