Marks and Spencer Group (MAKSY)

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10.60

0.22 (2.17%)

At close: Apr 14, 2025, 3:58 PM

Marks and Spencer Income Statement

Financials in GBP. Fiscal year is May - April.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Apr 1, 2023	Oct 1, 2022	Mar 31, 2022	Oct 2, 2021	Mar 31, 2021	Sep 26, 2020	Mar 31, 2020	Sep 28, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Oct 1, 2016	Mar 31, 2016	Sep 30, 2015
Revenue	13.04B	12.53B	11.93B	11.32B	10.89B	10.17B	9.16B	9.41B	10.18B	10.27B	10.38B	10.54B	10.7B	10.75B	10.62B	10.6B	10.56B	10.36B
Cost of Revenue	8.84B	8.16B	7.9B	7.27B	7.27B	6.43B	6.43B	6.67B	6.67B	6.65B	6.65B	6.75B	6.75B	6.63B	6.63B	6.53B	6.53B	6.43B
Gross Profit	4.2B	4.37B	4.03B	4.05B	3.62B	3.74B	2.73B	2.74B	3.51B	3.63B	3.73B	3.79B	3.95B	4.12B	3.99B	4.07B	4.03B	3.93B
Operating Income	761M	705.4M	522.8M	490.7M	590.8M	225.5M	-94.9M	-20.7M	269M	661.6M	742.6M	713.9M	653.9M	707.3M	717.1M	763M	814.8M	798.2M
Interest Income	58M	25.5M	11.3M	16.5M	9.2M	4.8M	4.7M	9.2M	14.5M	114.8M	219.5M	155M	89.4M	96.5M	93.6M	93.3M	95.1M	94.6M
Pretax Income	719.3M	639.7M	483.5M	441.9M	410.3M	30.3M	-273.6M	-191.4M	81.4M	136.4M	84.2M	49.8M	66.8M	269.6M	176.4M	297.9M	488.8M	536.6M
Net Income	431.2M	405.3M	363.4M	312.4M	306.6M	29.7M	-198M	-156.5M	23.7M	95.6M	41.7M	-100K	25.7M	184.9M	117.1M	251.1M	406.9M	430.9M
Selling & General & Admin	3B	2.82B	2.82B	2.39B	2.38B	1.8B	1.82B	2.19B	2.18B	3.05B	3.05B	3.34B	3.33B	3.33B	3.35B	3.3B	3.28B	3.18B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.4M	8.4M	1.7M	1.7M	n/a	n/a	n/a	n/a	n/a
Other Expenses	-10.58B	-10.17B	-9.77B	-10.32B	-9.78B	-9.4B	-8.65B	-8.81B	-9.28B	-4.3B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	3.44B	3.67B	3.26B	10.32B	9.78B	9.4B	8.65B	8.81B	9.28B	5.62B	6.08B	5.91B	6.12B	6.16B	6.12B	6.17B	5.93B	6.08B
Interest Expense	169.5M	82.2M	96.4M	196.3M	206.2M	225.2M	221.7M	207M	219.8M	115.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	249.4M	220.2M	220.2M	209.4M	209.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	12.28B	11.82B	11.41B	10.83B	10.29B	9.94B	9.25B	9.43B	9.91B	12.58B	12.72B	12.66B	12.87B	12.79B	12.75B	12.69B	12.46B	12.51B
Income Tax Expense	247.3M	188.1M	111.2M	97.1M	82.7M	35.2M	-8.2M	-12.6M	39.8M	38M	42.1M	44.5M	37.7M	85.2M	60.7M	48.3M	84.4M	109.8M
Shares Outstanding (Basic)	2.07B	1.97B	2.06B	1.96B	1.96B	1.96B	1.96B	1.95B	1.95B	1.84B	1.62B	1.63B	1.62B	1.63B	1.62B	1.62B	1.63B	1.65B
Shares Outstanding (Diluted)	2.07B	2.08B	2.06B	2.01B	2.05B	2.02B	1.96B	1.95B	1.95B	1.84B	1.63B	1.63B	1.63B	1.63B	1.64B	1.62B	1.63B	1.65B
EPS (Basic)	0.22	0.21	0.18	0.16	0.16	0.02	-0.1	-0.08	0.02	0.05	0.03	-0.00	0.02	0.11	0.07	0.15	0.24	0.26
EPS (Diluted)	0.21	0.20	0.18	0.15	0.15	0.01	-0.1	-0.08	0.02	0.05	0.03	n/a	0.02	0.11	0.07	0.15	0.24	0.26
EBITDA	1.09B	1.07B	991.6M	1.11B	1.16B	830.6M	501.9M	603.7M	956.4M	790.7M	857.8M	1.25B	1.12B	1.12B	1.13B	1.15B	1.18B	1.17B
EBIT	895.8M	830.9M	680.5M	657.3M	703.9M	481.2M	174.9M	389.9M	658.2M	714.8M	742.6M	713.9M	653.9M	707.3M	717.1M	763M	814.8M	798.2M
Depreciation & Amortization	275.7M	319M	311.1M	507.4M	510.7M	544.6M	596.8M	624.4M	632.5M	405.9M	446.9M	533.7M	464.9M	415.4M	416.1M	383.1M	368.3M	373.8M