Frankfurt - Delayed Quote • EUR
Marshalls plc (1QG.F)
At close: April 26 at 9:41 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
671,200.0000
671,200.0000
719,400.0000
589,264.0000
469,454.0000
Cost of Revenue
245,800.0000
245,800.0000
270,800.0000
227,958.0000
179,992.0000
Gross Profit
425,400.0000
425,400.0000
448,600.0000
361,306.0000
289,462.0000
Operating Expense
369,800.0000
369,800.0000
385,000.0000
284,797.0000
263,027.0000
Operating Income
55,600.0000
55,600.0000
63,600.0000
76,509.0000
26,435.0000
Net Non Operating Interest Income Expense
-18,800.0000
-18,800.0000
-10,700.0000
-6,901.0000
-4,720.0000
Pretax Income
22,200.0000
22,200.0000
37,200.0000
69,322.0000
4,653.0000
Tax Provision
3,800.0000
3,800.0000
10,700.0000
14,424.0000
2,095.0000
Net Income Common Stockholders
18,600.0000
18,600.0000
26,800.0000
54,806.0000
2,370.0000
Diluted NI Available to Com Stockholders
18,600.0000
18,600.0000
26,800.0000
54,806.0000
2,370.0000
Basic EPS
0.09
0.07
0.11
0.28
0.01
Diluted EPS
0.09
0.07
0.11
0.27
0.01
Basic Average Shares
252,859.0420
252,824.0770
235,388.0010
199,094.9640
198,642.2240
Diluted Average Shares
254,228.2080
253,850.5450
236,601.0430
200,317.8110
200,256.3560
Total Operating Income as Reported
41,000.0000
41,000.0000
47,900.0000
76,223.0000
9,373.0000
Rent Expense Supplemental
--
--
7,010.0000
5,671.0000
4,551.0000
Total Expenses
615,600.0000
615,600.0000
655,800.0000
512,755.0000
443,019.0000
Net Income from Continuing & Discontinued Operation
18,600.0000
18,600.0000
26,800.0000
54,806.0000
2,370.0000
Normalized Income
30,134.0000
30,134.0000
39,532.7000
55,032.5120
16,190.2200
Interest Income
35.0000
--
1.0000
2.0000
10.0000
Interest Expense
18,800.0000
18,800.0000
10,700.0000
6,903.0000
4,730.0000
Net Interest Income
-18,800.0000
-18,800.0000
-10,700.0000
-6,901.0000
-4,720.0000
EBIT
41,000.0000
41,000.0000
47,900.0000
76,225.0000
9,383.0000
EBITDA
84,300.0000
84,300.0000
90,100.0000
107,141.0000
39,819.0000
Reconciled Cost of Revenue
245,800.0000
245,800.0000
270,800.0000
227,958.0000
179,992.0000
Reconciled Depreciation
43,300.0000
43,300.0000
42,200.0000
29,703.0000
30,436.0000
Net Income from Continuing Operation Net Minority Interest
18,600.0000
18,600.0000
26,800.0000
54,806.0000
2,370.0000
Total Unusual Items Excluding Goodwill
-14,600.0000
-14,600.0000
-15,700.0000
-286.0000
-17,062.0000
Total Unusual Items
-14,600.0000
-14,600.0000
-15,700.0000
-286.0000
-17,062.0000
Normalized EBITDA
98,900.0000
98,900.0000
105,800.0000
107,427.0000
56,881.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-3,066.0000
-3,066.0000
-2,967.3000
-59.4880
-3,241.7800
12/31/2020 - 7/19/2018
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