Marshalls plc (LON:MSLH)
London flag London · Delayed Price · Currency is GBP · Price in GBX
249.00
+4.00 (1.63%)
Apr 1, 2025, 4:35 PM BST

Marshalls Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
619.2671.2719.4589.26469.45
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Revenue Growth (YoY)
-7.75%-6.70%22.08%25.52%-13.36%
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Cost of Revenue
221.8249.2273.3231.75184.6
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Gross Profit
397.4422446.1357.51284.85
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Selling, General & Admin
133.1148.4153.1130.36117.8
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Other Operating Expenses
171.1174.9187.3122.98110.33
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Operating Expenses
345.7366.6382.6284.26258.57
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Operating Income
51.755.463.573.2626.28
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Interest Expense
-14.2-17.2-10.6-3.65-4.58
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Interest & Investment Income
-0.1-00.01
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Other Non Operating Income (Expenses)
--0.1---
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EBT Excluding Unusual Items
37.538.252.969.6121.72
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Merger & Restructuring Charges
--16.3-11.7-1.57-12.68
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Gain (Loss) on Sale of Assets
1.921.28.921.1
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Asset Writedown
--0.3-5.2-1.67-5.49
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Other Unusual Items
--1.4--5.97-
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Pretax Income
39.422.237.269.324.65
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Income Tax Expense
8.43.810.714.422.1
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Earnings From Continuing Operations
3118.426.554.92.56
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Minority Interest in Earnings
-0.20.3-0.09-0.19
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Net Income
3118.626.854.812.37
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Net Income to Common
3118.626.854.812.37
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Net Income Growth
66.67%-30.60%-51.10%2212.49%-95.93%
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Shares Outstanding (Basic)
253253235199199
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Shares Outstanding (Diluted)
254254237200200
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Shares Change (YoY)
-0.02%7.29%18.11%0.03%0.21%
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EPS (Basic)
0.120.070.110.280.01
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EPS (Diluted)
0.120.070.110.270.01
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EPS Growth
67.12%-35.40%-58.76%2196.72%-95.91%
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Free Cash Flow
67.659.457.546.5-0.79
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Free Cash Flow Per Share
0.270.230.240.23-0.00
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Dividend Per Share
0.0800.0830.1560.1430.043
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Dividend Growth
-3.61%-46.79%9.09%232.56%-8.51%
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Gross Margin
64.18%62.87%62.01%60.67%60.68%
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Operating Margin
8.35%8.25%8.83%12.43%5.60%
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Profit Margin
5.01%2.77%3.72%9.30%0.51%
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Free Cash Flow Margin
10.92%8.85%7.99%7.89%-0.17%
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EBITDA
85.987.292.689.6743.14
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EBITDA Margin
13.87%12.99%12.87%15.22%9.19%
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D&A For EBITDA
34.231.829.116.4216.86
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EBIT
51.755.463.573.2626.28
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EBIT Margin
8.35%8.25%8.83%12.43%5.60%
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Effective Tax Rate
21.32%17.12%28.76%20.81%45.02%
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.