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Marks and Spencer Group plc (MKS.L)

LSE - LSE Delayed Price. Currency in GBp
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156.90+0.65 (+0.42%)
At close: 4:35PM BST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
Total Revenue
9,411,900
10,181,900
10,377,300
10,698,200
Cost of Revenue
-
6,589,500
6,547,200
6,650,900
Gross Profit
-
3,592,400
3,830,100
4,047,300
Operating Expense
-
3,004,300
3,229,100
3,376,700
Operating Income
326,300
588,100
601,000
670,600
Net Non Operating Interest Income Expense
-
-187,600
-74,300
-87,400
Pretax Income
-179,200
67,200
84,600
66,800
Tax Provision
-12,600
39,800
47,300
37,700
Net Income Common Stockholders
-161,800
23,700
33,500
25,700
Diluted NI Available to Com Stockholders
-161,800
23,700
33,500
25,700
Basic EPS
-
0.01
0.02
0.02
Diluted EPS
-
0.01
0.02
0.02
Basic Average Shares
-
1,894,900
1,710,697
1,710,592
Diluted Average Shares
-
1,905,600
1,714,700
1,716,280
Total Operating Income as Reported
-7,000
254,800
162,400
156,500
Rent Expense Supplemental
-
377,700
314,300
337,300
Total Expenses
-
9,593,800
9,776,300
10,027,600
Net Income from Continuing & Discontinued Operation
-161,800
23,700
33,500
25,700
Normalized Income
-161,800
309,179
391,601
443,984
Interest Income
45,300
38,100
33,400
23,700
Interest Expense
221,000
234,500
108,100
111,500
Net Interest Income
-
-187,600
-74,300
-87,400
EBIT
41,800
301,700
192,700
178,300
EBITDA
664,500
-
-
-
Reconciled Cost of Revenue
-
6,589,500
6,547,200
6,650,900
Reconciled Depreciation
622,700
632,500
544,900
580,600
Net Income from Continuing Operation Net Minority Interest
-161,800
23,700
33,500
25,700
Total Unusual Items Excluding Goodwill
0
-335,900
-442,100
-516,400
Total Unusual Items
0
-322,500
-442,100
-516,400
Normalized EBITDA
664,500
1,256,700
1,179,700
1,275,300
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
-63,821
-83,999
-98,116