Marks and Spencer Group plc
MAKSF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $13,817 | $13,040 | $11,931 | $10,885 |
| % Growth | 6% | 9.3% | 9.6% | – |
| Cost of Goods Sold | $9,209 | $8,582 | $7,787 | $7,130 |
| Gross Profit | $4,608 | $4,458 | $4,145 | $3,755 |
| % Margin | 33.3% | 34.2% | 34.7% | 34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $713 | $832 | $693 | $561 |
| SG&A Expenses | $974 | $1,081 | $913 | $771 |
| Sales & Mktg Exp. | $261 | $249 | $220 | $209 |
| Other Operating Expenses | $3,009 | $2,663 | $0 | $0 |
| Operating Expenses | $3,984 | $3,744 | $3,586 | $3,164 |
| Operating Income | $624 | $714 | $515 | $572 |
| % Margin | 4.5% | 5.5% | 4.3% | 5.3% |
| Other Income/Exp. Net | -$113 | -$42 | -$39 | -$181 |
| Pre-Tax Income | $512 | $673 | $476 | $392 |
| Tax Expense | $220 | $247 | $111 | $83 |
| Net Income | $296 | $431 | $363 | $307 |
| % Margin | 2.1% | 3.3% | 3% | 2.8% |
| EPS | 0.15 | 0.22 | 0.19 | 0.16 |
| % Growth | -31.8% | 15.8% | 18.8% | – |
| EPS Diluted | 0.14 | 0.21 | 0.18 | 0.15 |
| Weighted Avg Shares Out | 2,022 | 1,973 | 1,964 | 1,958 |
| Weighted Avg Shares Out Dil | 2,111 | 2,076 | 2,034 | 2,031 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65 | $76 | $57 | $22 |
| Interest Expense | $165 | $174 | $196 | $214 |
| Depreciation & Amortization | $813 | $526 | $578 | $552 |
| EBITDA | $1,490 | $1,373 | $1,195 | $1,157 |
| % Margin | 10.8% | 10.5% | 10% | 10.6% |