Marshalls plc (LON:MSLH)
London · Delayed Price · Currency is GBP · Price in GBX 175.90
+3.80 (2.21%)
Aug 12, 2026, 9:29 AM GMT
Marshalls Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 630.4 | 632.1 | 619.2 | 671.2 | 719.4 | 589.26 | |
Revenue Growth | -0.27% | 2.08% | -7.75% | -6.70% | 22.08% | 25.52% |
Cost of Revenue | 591 | 600.1 | 565.3 | 630.2 | 671.5 | 513.04 |
Gross Profit | 39.4 | 32 | 53.9 | 41 | 47.9 | 76.22 |
Operating Income | 39.4 | 32 | 53.9 | 41 | 47.9 | 76.22 |
Interest Income | - | - | - | - | - | 0 |
Interest Expense | -13.7 | -14.3 | -14.5 | -18.8 | -10.7 | -6.9 |
Total Non-Operating Income (Expense) | -13.7 | -14.3 | -14.5 | -18.8 | -10.7 | -6.9 |
Pretax Income | 25.7 | 17.7 | 39.4 | 22.2 | 37.2 | 69.32 |
Provision for Income Taxes | 5 | 3.3 | 8.4 | 3.8 | 10.7 | 14.42 |
Net Income | 20.7 | 14.4 | 31 | 18.4 | 26.5 | 54.9 |
Minority Interest in Earnings | - | - | - | -0.2 | -0.3 | 0.09 |
Net Income to Common | 20.7 | 14.4 | 31 | 18.6 | 26.8 | 54.81 |
Net Income Growth | 43.75% | -53.55% | 66.67% | -30.60% | -51.10% | 2212.49% |
Shares Outstanding (Basic) | 253 | 253 | 253 | 253 | 235 | 199 |
Shares Outstanding (Diluted) | 255 | 255 | 254 | 254 | 237 | 200 |
Shares Change | 0.27% | 0.27% | -0.02% | 7.29% | 18.11% | 0.03% |
EPS (Basic) | 0.08 | 0.06 | 0.12 | 0.07 | 0.11 | 0.28 |
EPS (Diluted) | 0.08 | 0.06 | 0.12 | 0.07 | 0.11 | 0.27 |
EPS Growth | 42.86% | -54.10% | 67.12% | -35.40% | -58.76% | 2183.33% |
Free Cash Flow | 39.5 | 22.9 | 67.6 | 59.4 | 57.5 | 46.5 |
Free Cash Flow Growth | 72.49% | -66.12% | 13.80% | 3.30% | 23.66% | - |
Free Cash Flow Per Share | 0.15 | 0.09 | 0.27 | 0.23 | 0.24 | 0.23 |
Dividends Per Share | 0.070 | 0.067 | 0.080 | 0.083 | 0.156 | 0.143 |
Dividend Growth | 4.48% | -16.25% | -3.61% | -46.79% | 9.09% | 232.56% |
Gross Margin | 6.25% | 5.06% | 8.70% | 6.11% | 6.66% | 12.94% |
Operating Margin | 6.25% | 5.06% | 8.70% | 6.11% | 6.66% | 12.94% |
Profit Margin | 3.28% | 2.28% | 5.01% | 2.74% | 3.68% | 9.32% |
FCF Margin | 6.27% | 3.62% | 10.92% | 8.85% | 7.99% | 7.89% |
EBITDA | 77.1 | 70.9 | 95.4 | 84.3 | 90.1 | 105.93 |
EBITDA Margin | 12.23% | 11.22% | 15.41% | 12.56% | 12.52% | 17.98% |
EBIT | 39.4 | 32 | 53.9 | 41 | 47.9 | 76.22 |
EBIT Margin | 6.25% | 5.06% | 8.70% | 6.11% | 6.66% | 12.94% |
Effective Tax Rate | 19.46% | 18.64% | 21.32% | 17.12% | 28.76% | 20.81% |