Marks and Spencer Group plc
MKS.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £13,816,800 | £13,040,100 | £11,931,300 | £10,885,100 |
| % Growth | 6% | 9.3% | 9.6% | – |
| Cost of Goods Sold | £9,208,900 | £8,581,700 | £7,786,700 | £7,130,300 |
| Gross Profit | £4,607,900 | £4,458,400 | £4,144,600 | £3,754,800 |
| % Margin | 33.3% | 34.2% | 34.7% | 34.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £713,100 | £831,600 | £692,700 | £561,200 |
| SG&A Expenses | £974,300 | £1,081,000 | £912,900 | £770,600 |
| Sales & Mktg Exp. | £261,200 | £249,400 | £220,200 | £209,400 |
| Other Operating Expenses | £3,009,300 | £2,663,200 | £0 | £0 |
| Operating Expenses | £3,983,600 | £3,744,200 | £3,586,000 | £3,164,000 |
| Operating Income | £624,300 | £714,200 | £515,100 | £572,200 |
| % Margin | 4.5% | 5.5% | 4.3% | 5.3% |
| Other Income/Exp. Net | -£112,500 | -£41,700 | -£39,400 | -£180,500 |
| Pre-Tax Income | £511,800 | £672,500 | £475,700 | £391,700 |
| Tax Expense | £219,900 | £247,300 | £111,200 | £82,700 |
| Net Income | £295,700 | £431,200 | £363,400 | £306,600 |
| % 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 | 2,021,900 | 1,973,200 | 1,963,500 | 1,958,100 |
| Weighted Avg Shares Out Dil | 2,110,700 | 2,075,900 | 2,033,900 | 2,031,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | £64,700 | £75,700 | £57,200 | £22,400 |
| Interest Expense | £165,000 | £173,900 | £196,300 | £213,600 |
| Depreciation & Amortization | £812,700 | £526,300 | £578,400 | £551,900 |
| EBITDA | £1,489,500 | £1,372,700 | £1,195,200 | £1,157,200 |
| % Margin | 10.8% | 10.5% | 10% | 10.6% |