Marshalls plc (LON:MSLH)
London
· Delayed Price · Currency is GBP · Price in GBX 267.92
+1.42 (0.53%)
Apr 25, 2025, 9:42 AM BST
Marshalls Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 619.2 | 671.2 | 719.4 | 589.26 | 469.45 | Upgrade
|
| Revenue Growth (YoY) | -7.75% | -6.70% | 22.08% | 25.52% | -13.36% | Upgrade
|
| Cost of Revenue | 227.7 | 249.2 | 273.3 | 231.75 | 184.6 | Upgrade
|
| Gross Profit | 391.5 | 422 | 446.1 | 357.51 | 284.85 | Upgrade
|
| Selling, General & Admin | 127.2 | 149.8 | 153.1 | 130.36 | 117.8 | Upgrade
|
| Other Operating Expenses | 171.1 | 174.9 | 187.3 | 122.98 | 110.33 | Upgrade
|
| Operating Expenses | 339.8 | 368 | 382.6 | 284.26 | 258.57 | Upgrade
|
| Operating Income | 51.7 | 54 | 63.5 | 73.26 | 26.28 | Upgrade
|
| Interest Expense | -14.2 | -17.2 | -10.6 | -3.65 | -4.58 | Upgrade
|
| Interest & Investment Income | - | - | - | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 37.5 | 36.8 | 52.9 | 69.61 | 21.72 | Upgrade
|
| Merger & Restructuring Charges | - | -16.3 | -11.7 | -1.57 | -12.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.9 | 2 | 1.2 | 8.92 | 1.1 | Upgrade
|
| Asset Writedown | - | -0.3 | -5.2 | -1.67 | -5.49 | Upgrade
|
| Other Unusual Items | - | - | - | -5.97 | - | Upgrade
|
| Pretax Income | 39.4 | 22.2 | 37.2 | 69.32 | 4.65 | Upgrade
|
| Income Tax Expense | 8.4 | 3.8 | 10.7 | 14.42 | 2.1 | Upgrade
|
| Earnings From Continuing Operations | 31 | 18.4 | 26.5 | 54.9 | 2.56 | Upgrade
|
| Minority Interest in Earnings | - | 0.2 | 0.3 | -0.09 | -0.19 | Upgrade
|
| Net Income | 31 | 18.6 | 26.8 | 54.81 | 2.37 | Upgrade
|
| Net Income to Common | 31 | 18.6 | 26.8 | 54.81 | 2.37 | Upgrade
|
| Net Income Growth | 66.67% | -30.60% | -51.10% | 2212.49% | -95.93% | Upgrade
|
| Shares Outstanding (Basic) | 253 | 253 | 235 | 199 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 254 | 254 | 237 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | -0.02% | 7.29% | 18.11% | 0.03% | 0.21% | Upgrade
|
| EPS (Basic) | 0.12 | 0.07 | 0.11 | 0.28 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.07 | 0.11 | 0.27 | 0.01 | Upgrade
|
| EPS Growth | 67.12% | -35.40% | -58.76% | 2196.72% | -95.91% | Upgrade
|
| Free Cash Flow | 67.6 | 59.4 | 57.5 | 46.5 | -0.79 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.23 | 0.24 | 0.23 | -0.00 | Upgrade
|
| Dividend Per Share | 0.080 | 0.083 | 0.156 | 0.143 | 0.043 | Upgrade
|
| Dividend Growth | -3.61% | -46.79% | 9.09% | 232.56% | -8.51% | Upgrade
|
| Gross Margin | 63.23% | 62.87% | 62.01% | 60.67% | 60.68% | Upgrade
|
| Operating Margin | 8.35% | 8.04% | 8.83% | 12.43% | 5.60% | Upgrade
|
| Profit Margin | 5.01% | 2.77% | 3.72% | 9.30% | 0.51% | Upgrade
|
| Free Cash Flow Margin | 10.92% | 8.85% | 7.99% | 7.89% | -0.17% | Upgrade
|
| EBITDA | 84.2 | 85.8 | 92.6 | 89.67 | 43.14 | Upgrade
|
| EBITDA Margin | 13.60% | 12.78% | 12.87% | 15.22% | 9.19% | Upgrade
|
| D&A For EBITDA | 32.5 | 31.8 | 29.1 | 16.42 | 16.86 | Upgrade
|
| EBIT | 51.7 | 54 | 63.5 | 73.26 | 26.28 | Upgrade
|
| EBIT Margin | 8.35% | 8.04% | 8.83% | 12.43% | 5.60% | Upgrade
|
| Effective Tax Rate | 21.32% | 17.12% | 28.76% | 20.81% | 45.02% | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.