Marks and Spencer Group plc
MKS.L
354.9
GBp-2.10
(-0.59%)Day's range
351.7
358.7
52 wk Range
272
417.8
MKS.L Income Statement
| Period Ending | Mar 31, 1986 | Mar 31, 1987 | Mar 31, 1988 | Mar 31, 1989 | Mar 31, 1990 | Mar 31, 1991 | Mar 31, 1992 | Mar 31, 1993 | Mar 31, 1994 | Mar 31, 1995 | Mar 31, 1996 | Mar 31, 1997 | Mar 31, 1998 | Mar 31, 1999 | Mar 31, 2000 | Mar 31, 2001 | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,734,800,000 | 4,220,800,000 | 4,577,600,000 | 5,121,500,000 | 5,608,100,000 | 5,774,800,000 | 5,827,500,000 | 5,950,800,000 | 6,541,200,000 | 6,806,500,000 | 7,233,700,000 | 7,841,900,000 | 8,243,300,000 | 8,224,000,000 | 8,195,500,000 | 8,075,700,000 | 8,135,400,000 | 8,077,200,000 | 8,301,500,000 | 7,490,500,000 | 7,797,700,000 | 8,588,100,000 | 9,022,000,000 | 9,062,100,000 | 9,536,600,000 | 9,740,300,000 | 9,934,300,000 | 10,026,800,000 | 10,309,700,000 | 10,311,400,000 | 10,555,400,000 | 10,622,000,000 | 10,698,200,000 | 10,377,300,000 | 10,181,900,000 | 9,144,500,000 | 10,885,100,000 | 11,931,300,000 | 13,040,100,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,402,800,000 | 5,237,100,000 | 5,191,400,000 | 5,118,200,000 | 5,259,900,000 | 4,887,600,000 | 4,812,100,000 | 5,246,900,000 | 5,535,200,000 | 5,690,200,000 | 5,918,100,000 | 6,015,600,000 | 6,179,100,000 | 6,230,300,000 | 6,541,100,000 | 6,430,800,000 | 6,526,500,000 | 6,629,300,000 | 6,745,600,000 | 6,645,800,000 | 7,258,100,000 | 6,754,600,000 | 7,665,200,000 | 8,365,100,000 | 8,581,700,000 | |
| Gross Profit | 3,734,800,000 | 4,220,800,000 | 4,577,600,000 | 5,121,500,000 | 5,608,100,000 | 5,774,800,000 | 5,827,500,000 | 5,950,800,000 | 6,541,200,000 | 6,806,500,000 | 7,233,700,000 | 7,841,900,000 | 8,243,300,000 | 8,224,000,000 | 2,792,700,000 | 2,838,600,000 | 2,944,000,000 | 2,959,000,000 | 3,041,600,000 | 2,602,900,000 | 2,985,600,000 | 3,341,200,000 | 3,486,800,000 | 3,371,900,000 | 3,618,500,000 | 3,724,700,000 | 3,755,200,000 | 3,796,500,000 | 3,768,600,000 | 3,880,600,000 | 4,028,900,000 | 3,992,700,000 | 3,952,600,000 | 3,731,500,000 | 2,923,800,000 | 2,389,900,000 | 3,219,900,000 | 3,566,200,000 | 4,458,400,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.341 | 0.351 | 0.362 | 0.366 | 0.366 | 0.347 | 0.383 | 0.389 | 0.386 | 0.372 | 0.379 | 0.382 | 0.378 | 0.379 | 0.366 | 0.376 | 0.382 | 0.376 | 0.369 | 0.36 | 0.287 | 0.261 | 0.296 | 0.299 | 0.342 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 8,400,000 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,224,300,000 | 104,900,000 | 99,500,000 | 95,100,000 | 2,800,400,000 | 2,494,400,000 | 1,750,200,000 | 1,518,000,000 | 212,100,000 | 228,600,000 | 831,600,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326,700,000 | 0 | 1,779,200,000 | 1,912,700,000 | 783,100,000 | 0 | 0 | 0 | 574,700,000 | 542,800,000 | 580,100,000 | 577,700,000 | 527,200,000 | 524,300,000 | 535,900,000 | 585,000,000 | 568,400,000 | 209,400,000 | 220,200,000 | 249,400,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382,100,000 | 0 | 1,779,200,000 | 1,912,700,000 | 783,100,000 | 0 | 0 | 0 | 574,700,000 | 3,118,300,000 | 3,182,900,000 | 3,283,500,000 | 3,348,600,000 | 3,324,700,000 | 3,030,300,000 | 2,335,200,000 | 2,086,400,000 | 2,553,700,000 | 3,032,700,000 | 2,979,000,000 | |
| Other Expenses | 365,600,000 | 445,200,000 | 512,500,000 | 571,800,000 | 646,300,000 | 640,400,000 | 5,077,100,000 | -12,200,000 | -20,300,000 | -12,100,000 | -31,400,000 | -1,800,000 | 7,190,000,000 | 6,200,000 | -67,700,000 | -322,800,000 | -310,800,000 | 40,500,000 | 61,000,000 | 1,571,700,000 | 2,129,800,000 | 491,300,000 | 58,900,000 | -2,600,000 | 10,800,000 | 17,300,000 | 25,800,000 | 2,440,200,000 | 11,700,000 | 10,500,000 | 15,300,000 | -9,400,000 | -45,800,000 | 0 | 0 | 0 | 0 | 0 | 765,200,000 | |
| Total Operating Expenses | 3,734,800,000 | 4,220,800,000 | 4,577,600,000 | 5,121,500,000 | 5,608,100,000 | 5,758,800,000 | 5,077,100,000 | 5,221,200,000 | 5,669,400,000 | 5,903,400,000 | 6,264,900,000 | 6,802,200,000 | 7,190,000,000 | 7,629,700,000 | 2,182,000,000 | 2,048,800,000 | 1,989,400,000 | 7,315,400,000 | 7,435,500,000 | 6,892,000,000 | 6,941,900,000 | 7,544,100,000 | 7,837,700,000 | 8,197,800,000 | 8,692,700,000 | 8,960,900,000 | 9,142,300,000 | 3,014,900,000 | 3,075,500,000 | 3,185,800,000 | 3,445,000,000 | 3,722,700,000 | 3,796,400,000 | 3,427,800,000 | 2,335,200,000 | 2,086,400,000 | 2,553,700,000 | 3,032,700,000 | 3,744,200,000 | |
| Total Costs & Expenses | 3,734,800,000 | 4,220,800,000 | 4,577,600,000 | 5,121,500,000 | 5,608,100,000 | 5,758,800,000 | 5,077,100,000 | 5,221,200,000 | 5,669,400,000 | 5,903,400,000 | 6,264,900,000 | 6,802,200,000 | 7,190,000,000 | 7,629,700,000 | 7,584,800,000 | 7,285,900,000 | 7,180,800,000 | 7,315,400,000 | 7,435,500,000 | 6,892,000,000 | 6,941,900,000 | 7,544,100,000 | 7,837,700,000 | 8,197,800,000 | 8,692,700,000 | 8,960,900,000 | 9,142,300,000 | 9,245,200,000 | 9,616,600,000 | 9,616,600,000 | 9,971,500,000 | 10,352,000,000 | 10,542,000,000 | 10,073,600,000 | 9,593,300,000 | 8,841,000,000 | 10,218,900,000 | 11,397,800,000 | 12,325,900,000 | |
| Interest Income | 13,500,000 | 9,400,000 | 11,400,000 | 16,300,000 | 33,600,000 | 47,500,000 | 40,700,000 | 53,400,000 | 44,800,000 | 62,000,000 | 94,400,000 | 66,400,000 | 54,100,000 | 27,900,000 | 16,100,000 | 13,900,000 | 37,200,000 | 10,800,000 | 13,300,000 | 27,900,000 | 30,500,000 | 33,800,000 | 64,400,000 | 14,600,000 | 12,900,000 | 42,300,000 | 32,700,000 | 26,500,000 | 112,700,000 | 94,800,000 | 95,100,000 | 93,600,000 | 89,400,000 | 219,500,000 | 14,500,000 | 4,700,000 | 9,200,000 | 28,500,000 | 58,000,000 | |
| Interest Expense | 23,400,000 | 28,600,000 | 22,200,000 | 59,100,000 | 76,300,000 | 73,900,000 | 29,900,000 | 30,900,000 | 30,500,000 | 28,800,000 | 36,800,000 | 500,000 | 0 | 0 | 1,900,000 | 0 | 19,600,000 | 40,500,000 | 61,000,000 | 120,900,000 | 134,900,000 | 109,600,000 | 119,000,000 | 168,600,000 | 136,200,000 | 140,600,000 | 135,600,000 | 142,900,000 | 139,100,000 | 116,800,000 | 100,900,000 | 100,200,000 | 95,400,000 | 228,500,000 | 219,800,000 | 221,700,000 | 206,200,000 | 193,000,000 | 173,900,000 | |
| Depreciation & Amortization | 53,000,000 | 68,800,000 | 85,000,000 | 104,900,000 | 109,400,000 | 115,900,000 | 125,700,000 | 123,800,000 | 136,300,000 | 150,700,000 | 160,400,000 | 162,800,000 | 190,000,000 | 236,400,000 | 261,600,000 | 275,900,000 | 249,600,000 | 234,900,000 | 241,900,000 | 255,000,000 | 274,000,000 | 282,700,000 | 317,600,000 | 409,000,000 | 427,900,000 | 467,500,000 | 479,700,000 | 467,400,000 | 385,200,000 | 366,000,000 | 368,300,000 | 578,200,000 | 640,300,000 | 789,700,000 | 668,600,000 | 596,800,000 | 551,900,000 | 578,400,000 | 526,300,000 | |
| EBITDA | 442,200,000 | 529,500,000 | 608,900,000 | 693,000,000 | 789,900,000 | 805,300,000 | 744,500,000 | 891,200,000 | 1,018,300,000 | 1,103,800,000 | 1,163,000,000 | 1,265,300,000 | 1,243,300,000 | 830,700,000 | 820,700,000 | 1,065,700,000 | 930,600,000 | 1,001,900,000 | 1,082,600,000 | 896,100,000 | 1,154,600,000 | 1,330,700,000 | 1,566,000,000 | 1,281,200,000 | 1,266,800,000 | 1,388,700,000 | 1,274,500,000 | 1,174,600,000 | 1,131,000,000 | 1,145,500,000 | 1,183,100,000 | 1,133,200,000 | 1,118,800,000 | 1,102,400,000 | 986,600,000 | 559,100,000 | 1,200,900,000 | 1,290,600,000 | 1,423,700,000 | |
| EBITDA Margin | 0.118 | 0.125 | 0.133 | 0.135 | 0.141 | 0.139 | 0.128 | 0.15 | 0.156 | 0.162 | 0.161 | 0.161 | 0.151 | 0.101 | 0.1 | 0.132 | 0.114 | 0.124 | 0.13 | 0.12 | 0.148 | 0.155 | 0.174 | 0.141 | 0.133 | 0.143 | 0.128 | 0.117 | 0.11 | 0.111 | 0.112 | 0.107 | 0.105 | 0.106 | 0.097 | 0.061 | 0.11 | 0.108 | 0.109 | |
| Operating Income | 389,200,000 | 460,700,000 | 523,900,000 | 588,100,000 | 680,500,000 | 16,000,000 | 750,400,000 | 721,800,000 | 854,500,000 | 897,700,000 | 939,600,000 | 1,037,900,000 | 1,053,300,000 | 512,000,000 | 471,000,000 | 454,400,000 | 629,100,000 | 772,900,000 | 823,900,000 | 598,100,000 | 850,100,000 | 1,070,700,000 | 1,211,300,000 | 870,700,000 | 852,000,000 | 836,900,000 | 746,500,000 | 756,000,000 | 745,800,000 | 779,500,000 | 814,800,000 | 717,100,000 | 653,900,000 | 742,600,000 | 588,600,000 | 303,500,000 | 666,200,000 | 533,500,000 | 794,100,000 | |
| Operating Income Margin | 0.104 | 0.109 | 0.114 | 0.115 | 0.121 | 0.003 | 0.129 | 0.121 | 0.131 | 0.132 | 0.13 | 0.132 | 0.128 | 0.062 | 0.057 | 0.056 | 0.077 | 0.096 | 0.099 | 0.08 | 0.109 | 0.125 | 0.134 | 0.096 | 0.089 | 0.086 | 0.075 | 0.075 | 0.072 | 0.076 | 0.077 | 0.068 | 0.061 | 0.072 | 0.058 | 0.033 | 0.061 | 0.045 | 0.061 | |
| Total Other Income/Expenses (Net) | -23,400,000 | -28,600,000 | -22,200,000 | -59,100,000 | -76,300,000 | 599,500,000 | -161,500,000 | 14,700,000 | -3,000,000 | 26,600,000 | 26,200,000 | 64,100,000 | 101,700,000 | 34,100,000 | -53,500,000 | -308,900,000 | -293,200,000 | -57,200,000 | -42,300,000 | -131,300,000 | -104,400,000 | -134,000,000 | -82,200,000 | -164,500,000 | -149,300,000 | -56,300,000 | -88,500,000 | -205,800,000 | -114,100,000 | -101,300,000 | -95,300,000 | -76,800,000 | -89,700,000 | -213,900,000 | -187,600,000 | -178,700,000 | -274,500,000 | -57,800,000 | -121,600,000 | |
| Income Before Tax | 365,800,000 | 432,100,000 | 501,700,000 | 529,000,000 | 604,200,000 | 615,500,000 | 588,900,000 | 736,500,000 | 851,500,000 | 924,300,000 | 965,800,000 | 1,102,000,000 | 1,155,000,000 | 546,100,000 | 417,500,000 | 145,500,000 | 335,900,000 | 677,500,000 | 781,600,000 | 505,100,000 | 745,700,000 | 936,700,000 | 1,129,100,000 | 706,200,000 | 702,700,000 | 780,600,000 | 658,000,000 | 564,300,000 | 580,400,000 | 600,000,000 | 488,800,000 | 176,400,000 | 66,800,000 | 84,200,000 | 98,200,000 | -259,400,000 | 442,800,000 | 519,200,000 | 672,500,000 | |
| Pre-Tax Income Margin | 0.098 | 0.102 | 0.11 | 0.103 | 0.108 | 0.107 | 0.101 | 0.124 | 0.13 | 0.136 | 0.134 | 0.141 | 0.14 | 0.066 | 0.051 | 0.018 | 0.041 | 0.084 | 0.094 | 0.067 | 0.096 | 0.109 | 0.125 | 0.078 | 0.074 | 0.08 | 0.066 | 0.056 | 0.056 | 0.058 | 0.046 | 0.017 | 0.006 | 0.008 | 0.01 | -0.028 | 0.041 | 0.044 | 0.052 | |
| Income Tax Expense | 141,300,000 | 156,200,000 | 178,400,000 | 185,100,000 | 214,500,000 | 215,800,000 | 218,300,000 | 239,500,000 | 272,200,000 | 299,500,000 | 312,000,000 | 346,100,000 | 338,700,000 | 176,100,000 | 158,200,000 | 149,500,000 | 182,500,000 | 197,400,000 | 229,300,000 | 150,100,000 | 225,100,000 | 277,500,000 | 308,100,000 | 199,400,000 | 179,700,000 | 182,000,000 | 168,400,000 | 106,300,000 | 74,400,000 | 118,300,000 | 84,400,000 | 60,700,000 | 37,700,000 | 38,900,000 | 39,800,000 | -8,200,000 | 82,700,000 | 111,200,000 | 247,300,000 | |
| Net Income | 222,400,000 | 276,000,000 | 323,300,000 | 342,900,000 | 389,000,000 | 397,300,000 | 368,000,000 | 495,500,000 | 578,200,000 | 623,800,000 | 652,600,000 | 754,600,000 | 815,900,000 | 372,100,000 | 258,700,000 | -5,500,000 | 153,000,000 | 480,500,000 | 552,300,000 | 586,200,000 | 523,100,000 | 659,900,000 | 821,700,000 | 508,000,000 | 526,300,000 | 612,000,000 | 513,100,000 | 466,700,000 | 524,800,000 | 486,500,000 | 406,900,000 | 117,100,000 | 25,700,000 | 33,500,000 | 23,700,000 | -198,000,000 | 306,600,000 | 363,400,000 | 431,200,000 | |
| Net Income Margin | 0.06 | 0.065 | 0.071 | 0.067 | 0.069 | 0.069 | 0.063 | 0.083 | 0.088 | 0.092 | 0.09 | 0.096 | 0.099 | 0.045 | 0.032 | -0.001 | 0.019 | 0.059 | 0.067 | 0.078 | 0.067 | 0.077 | 0.091 | 0.056 | 0.055 | 0.063 | 0.052 | 0.047 | 0.051 | 0.047 | 0.039 | 0.011 | 0.002 | 0.003 | 0.002 | -0.022 | 0.028 | 0.03 | 0.033 | |
| Earnings Per Share (EPS) | 0.099 | 0.12 | 0.14 | 0.15 | 0.17 | 0.17 | 0.16 | 0.21 | 0.25 | 0.26 | 0.27 | 0.31 | 0.34 | 0.15 | 0.11 | -0.002 | 0.051 | 0.2 | 0.23 | 0.28 | 0.3 | 0.37 | 0.47 | 0.31 | 0.32 | 0.37 | 0.31 | 0.27 | 0.32 | 0.3 | 0.25 | 0.072 | 0.016 | 0.021 | 0.013 | -0.1 | 0.16 | 0.19 | 0.21 | |
| Diluted Earnings Per Share (EPS) | 0.099 | 0.12 | 0.14 | 0.15 | 0.17 | 0.17 | 0.16 | 0.21 | 0.25 | 0.26 | 0.27 | 0.31 | 0.33 | 0.15 | 0.11 | -0.002 | 0.051 | 0.19 | 0.23 | 0.27 | 0.3 | 0.37 | 0.46 | 0.31 | 0.32 | 0.36 | 0.31 | 0.27 | 0.32 | 0.3 | 0.25 | 0.072 | 0.016 | 0.021 | 0.012 | -0.1 | 0.15 | 0.18 | 0.21 | |
| Weighted Average Shares Outstanding | 2,255,529,820 | 2,259,111,109 | 2,265,420,999 | 2,273,606,802 | 2,290,591,491 | 2,308,496,229 | 2,326,812,816 | 2,343,864,015 | 2,360,166,553 | 2,376,363,358 | 2,393,157,045 | 2,409,502,218 | 2,430,213,152 | 2,442,716,114 | 2,449,004,686 | 2,449,260,493 | 2,265,420,999 | 2,416,210,748 | 2,387,560,444 | 2,113,170,584 | 1,755,884,440 | 1,778,636,152 | 1,760,413,716 | 1,657,083,024 | 1,656,029,704 | 1,661,190,972 | 1,663,508,276 | 1,684,996,004 | 1,629,100,000 | 1,646,900,000 | 1,640,725,806 | 1,626,388,888 | 1,624,012,638 | 1,627,900,000 | 1,894,900,000 | 1,953,500,000 | 1,958,100,000 | 1,963,500,000 | 1,973,200,000 | |
| Weighted Average Shares Outstanding (Diluted) | 2,255,529,820 | 2,259,111,109 | 2,265,420,999 | 2,273,606,802 | 2,290,591,491 | 2,308,496,229 | 2,326,812,816 | 2,343,864,015 | 2,360,166,553 | 2,376,363,358 | 2,393,157,045 | 2,409,502,218 | 2,452,198,002 | 2,458,559,906 | 2,449,004,686 | 2,449,260,493 | 2,265,420,999 | 2,446,757,028 | 2,436,946,405 | 2,131,393,020 | 1,771,157,580 | 1,806,338,468 | 1,777,266,836 | 1,657,083,024 | 1,671,092,180 | 1,677,622,764 | 1,677,096,104 | 1,696,161,196 | 1,629,100,000 | 1,646,900,000 | 1,642,200,000 | 1,631,100,000 | 1,629,400,000 | 1,627,900,000 | 1,905,600,000 | 1,953,500,000 | 2,031,100,000 | 2,033,900,000 | 2,075,900,000 |