Marks and Spencer Group plc (LON:MKS)
366.60
+10.70 (3.01%)
Jun 2, 2026, 4:48 PM GMT
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Mar '25 Mar 29, 2025 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Apr '22 Apr 2, 2022 |
| 17,274 | 13,817 | 13,040 | 11,931 | 10,885 | |
Revenue Growth (YoY) | 25.02% | 5.96% | 9.29% | 9.61% | 18.89% |
Cost of Revenue | - | 9,345 | 8,846 | 7,898 | 7,270 |
Gross Profit | 17,274 | 4,472 | 4,194 | 4,033 | 3,616 |
Selling, General & Admin | 5 | 3,038 | 2,715 | 2,798 | 2,371 |
Other Operating Expenses | 16,490 | -49.5 | -23.6 | -16.9 | -45.5 |
Operating Expenses | 16,495 | 3,730 | 3,263 | 3,353 | 2,912 |
Operating Income | 778.5 | 741.9 | 931 | 680.5 | 703.9 |
Interest Expense | -185.3 | -157.2 | -163.2 | -186.6 | -205.4 |
Interest & Investment Income | 45 | 60.6 | 58 | 28.5 | 9.2 |
Earnings From Equity Investments | - | -43.6 | -79.9 | -43.5 | -18.6 |
Other Non Operating Income (Expenses) | -23 | -11 | -12.9 | -10.9 | 1.3 |
EBT Excluding Unusual Items | 615.2 | 590.7 | 733 | 468 | 490.4 |
Merger & Restructuring Charges | -77.6 | - | -109.9 | - | - |
Asset Writedown | -5.5 | -71.3 | -0.1 | -2.9 | - |
Other Unusual Items | -167.5 | -7.6 | 49.5 | 10.6 | -98.7 |
Pretax Income | 364.6 | 511.8 | 672.5 | 475.7 | 391.7 |
Income Tax Expense | 128.4 | 219.9 | 247.3 | 111.2 | 82.7 |
Earnings From Continuing Operations | 236.2 | 291.9 | 425.2 | 364.5 | 309 |
Minority Interest in Earnings | 23.2 | 3.8 | 6 | -1.1 | -2.4 |
Net Income | 259.4 | 295.7 | 431.2 | 363.4 | 306.6 |
Net Income to Common | 259.4 | 295.7 | 431.2 | 363.4 | 306.6 |
Net Income Growth | -12.28% | -31.42% | 18.66% | 18.53% | - |
Shares Outstanding (Basic) | 2,041 | 2,022 | 1,973 | 1,964 | 1,958 |
Shares Outstanding (Diluted) | 2,115 | 2,111 | 2,076 | 2,034 | 2,031 |
Shares Change (YoY) | 0.22% | 1.68% | 2.07% | 0.14% | 3.18% |
EPS (Basic) | 0.13 | 0.15 | 0.22 | 0.19 | 0.16 |
EPS (Diluted) | 0.12 | 0.14 | 0.21 | 0.18 | 0.15 |
EPS Growth | -12.14% | -32.69% | 16.20% | 18.54% | - |
Free Cash Flow | 601.2 | 904.6 | 942.2 | 704.1 | 1,185 |
Free Cash Flow Per Share | 0.28 | 0.43 | 0.45 | 0.35 | 0.58 |
Dividend Per Share | 0.042 | 0.036 | 0.030 | - | - |
Dividend Growth | 16.67% | 20.00% | - | - | - |
Gross Margin | 100.00% | 32.37% | 32.16% | 33.80% | 33.22% |
Operating Margin | 4.51% | 5.37% | 7.14% | 5.70% | 6.47% |
Profit Margin | 1.50% | 2.14% | 3.31% | 3.05% | 2.82% |
Free Cash Flow Margin | 3.48% | 6.55% | 7.22% | 5.90% | 10.89% |
EBITDA | 1,128 | 1,008 | 1,207 | 991.6 | 995 |
EBITDA Margin | 6.53% | 7.30% | 9.25% | 8.31% | 9.14% |
D&A For EBITDA | 349.2 | 266.4 | 275.7 | 311.1 | 291.1 |
EBIT | 778.5 | 741.9 | 931 | 680.5 | 703.9 |
EBIT Margin | 4.51% | 5.37% | 7.14% | 5.70% | 6.47% |
Effective Tax Rate | 35.22% | 42.97% | 36.77% | 23.38% | 21.11% |