LSE - Delayed Quote GBp

Marks and Spencer Group plc (MKS.L)

260.70 +2.90 (+1.12%)
At close: April 25 at 5:15 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,527,100.00
11,931,300.00
10,885,100.00
9,155,700.00
Cost of Revenue
--
7,786,700.00
7,130,300.00
6,244,100.00
Gross Profit
--
4,144,600.00
3,754,800.00
2,911,600.00
Operating Expense
--
3,586,000.00
3,164,000.00
3,006,500.00
Operating Income
702,100.00
558,600.00
590,800.00
-94,900.00
Net Non Operating Interest Income Expense
--
-147,400.00
-186,100.00
-178,700.00
Pretax Income
592,800.00
475,700.00
391,700.00
-209,400.00
Tax Provision
188,100.00
111,200.00
82,700.00
-8,200.00
Net Income Common Stockholders
405,300.00
363,400.00
306,600.00
-198,000.00
Diluted NI Available to Com Stockholders
405,300.00
363,400.00
306,600.00
-198,000.00
Basic EPS
0.21
0.18
0.16
-0.10
Diluted EPS
0.20
0.18
0.15
-0.10
Basic Average Shares
1,965,800.00
1,963,500.00
1,958,100.00
1,953,500.00
Diluted Average Shares
2,070,900.00
2,033,900.00
2,031,100.00
1,968,500.00
Total Operating Income as Reported
658,600.00
515,100.00
572,200.00
-30,700.00
Rent Expense Supplemental
--
463,900.00
344,300.00
223,900.00
Total Expenses
--
11,372,700.00
10,294,300.00
9,250,600.00
Net Income from Continuing & Discontinued Operation
405,300.00
363,400.00
306,600.00
-198,000.00
Normalized Income
331,569.23
280,672.00
302,181.60
-198,000.00
Interest Income
23,800.00
57,200.00
22,400.00
55,600.00
Interest Expense
188,000.00
199,100.00
213,600.00
235,500.00
Net Interest Income
--
-147,400.00
-186,100.00
-178,700.00
EBIT
780,800.00
674,800.00
605,300.00
26,100.00
EBITDA
1,311,900.00
1,249,500.00
1,191,700.00
817,800.00
Reconciled Cost of Revenue
--
7,786,700.00
7,130,300.00
6,244,100.00
Reconciled Depreciation
531,100.00
523,200.00
510,700.00
603,100.00
Net Income from Continuing Operation Net Minority Interest
405,300.00
363,400.00
306,600.00
-198,000.00
Total Unusual Items Excluding Goodwill
108,000.00
108,000.00
5,600.00
--
Total Unusual Items
108,000.00
108,000.00
5,600.00
--
Normalized EBITDA
1,203,900.00
1,141,500.00
1,186,100.00
817,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
34,269.23
25,272.00
1,181.60
--
3/31/2021 - 7/1/1988

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