Marks and Spencer Group plc (LON:MKS)
London
· Delayed Price · Currency is GBP · Price in GBp 374.40
+0.80 (0.21%)
May 30, 2025, 4:42 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 29, 2025 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Apr '22 Apr 2, 2022 | Apr '21 Apr 3, 2021 | 2016 - 2020 |
| Revenue | 13,817 | 13,040 | 11,931 | 10,885 | 9,156 | Upgrade
|
| Revenue Growth (YoY) | 5.96% | 9.29% | 9.61% | 18.89% | -10.08% | Upgrade
|
| Cost of Revenue | - | 8,582 | 7,898 | 7,270 | 6,426 | Upgrade
|
| Gross Profit | 13,817 | 4,458 | 4,033 | 3,616 | 2,730 | Upgrade
|
| Selling, General & Admin | -2.7 | 2,979 | 2,798 | 2,371 | 1,775 | Upgrade
|
| Other Operating Expenses | 12,730 | -23.6 | -16.9 | -45.5 | -12.4 | Upgrade
|
| Operating Expenses | 12,727 | 3,563 | 3,353 | 2,912 | 2,555 | Upgrade
|
| Operating Income | 1,090 | 895.8 | 680.5 | 703.9 | 174.9 | Upgrade
|
| Interest Expense | -157.2 | -163.2 | -186.6 | -205.4 | -221.1 | Upgrade
|
| Interest & Investment Income | 60.6 | 58 | 28.5 | 9.2 | 8.4 | Upgrade
|
| Earnings From Equity Investments | -43.6 | -79.9 | -43.5 | -18.6 | 64.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -12.9 | -10.9 | 1.3 | -1.5 | Upgrade
|
| EBT Excluding Unusual Items | 938.3 | 697.8 | 468 | 490.4 | 24.9 | Upgrade
|
| Merger & Restructuring Charges | -104.1 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -248.5 | - | - | - | - | Upgrade
|
| Asset Writedown | -71.3 | - | -2.9 | - | - | Upgrade
|
| Legal Settlements | 20.5 | - | - | - | - | Upgrade
|
| Other Unusual Items | -23.1 | -25.3 | 10.6 | -98.7 | -234.3 | Upgrade
|
| Pretax Income | 511.8 | 672.5 | 475.7 | 391.7 | -209.4 | Upgrade
|
| Income Tax Expense | 219.9 | 247.3 | 111.2 | 82.7 | -8.2 | Upgrade
|
| Earnings From Continuing Operations | 291.9 | 425.2 | 364.5 | 309 | -201.2 | Upgrade
|
| Minority Interest in Earnings | 3.8 | 6 | -1.1 | -2.4 | 3.2 | Upgrade
|
| Net Income | 295.7 | 431.2 | 363.4 | 306.6 | -198 | Upgrade
|
| Net Income to Common | 295.7 | 431.2 | 363.4 | 306.6 | -198 | Upgrade
|
| Net Income Growth | -31.42% | 18.66% | 18.53% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,022 | 1,973 | 1,964 | 1,958 | 1,954 | Upgrade
|
| Shares Outstanding (Diluted) | 2,111 | 2,076 | 2,034 | 2,031 | 1,969 | Upgrade
|
| Shares Change (YoY) | 1.68% | 2.07% | 0.14% | 3.18% | 3.30% | Upgrade
|
| EPS (Basic) | 0.15 | 0.22 | 0.19 | 0.16 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.21 | 0.18 | 0.15 | -0.10 | Upgrade
|
| EPS Growth | -32.69% | 16.20% | 18.54% | - | - | Upgrade
|
| Free Cash Flow | 904.6 | 942.2 | 704.1 | 1,185 | 712 | Upgrade
|
| Free Cash Flow Per Share | 0.43 | 0.45 | 0.35 | 0.58 | 0.36 | Upgrade
|
| Dividend Per Share | 0.036 | 0.030 | - | - | - | Upgrade
|
| Dividend Growth | 20.00% | - | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 34.19% | 33.80% | 33.22% | 29.81% | Upgrade
|
| Operating Margin | 7.89% | 6.87% | 5.70% | 6.47% | 1.91% | Upgrade
|
| Profit Margin | 2.14% | 3.31% | 3.05% | 2.82% | -2.16% | Upgrade
|
| Free Cash Flow Margin | 6.55% | 7.22% | 5.90% | 10.89% | 7.78% | Upgrade
|
| EBITDA | 1,356 | 1,172 | 991.6 | 995 | 487.2 | Upgrade
|
| EBITDA Margin | 9.81% | 8.98% | 8.31% | 9.14% | 5.32% | Upgrade
|
| D&A For EBITDA | 266 | 275.7 | 311.1 | 291.1 | 312.3 | Upgrade
|
| EBIT | 1,090 | 895.8 | 680.5 | 703.9 | 174.9 | Upgrade
|
| EBIT Margin | 7.89% | 6.87% | 5.70% | 6.47% | 1.91% | Upgrade
|
| Effective Tax Rate | 42.97% | 36.77% | 23.38% | 21.11% | - | Upgrade
|
Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.