U.S. markets closed

Marks and Spencer Group plc (MKS.L)

LSE - LSE Delayed Price. Currency in GBp
Add to watchlist
148.45+3.20 (+2.20%)
At close: 5:08PM GMT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
Subscribe to Premium to download historical data

Income Statement

Currency in GBP. All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Premium.Learn more
Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
3/31/2017
Total Revenue
9,411,900
10,181,900
10,377,300
10,698,200
10,622,000
Cost of Revenue
-
6,589,500
6,547,200
6,650,900
6,534,200
Gross Profit
-
3,592,400
3,830,100
4,047,300
4,087,800
Operating Expense
-
3,004,300
3,229,100
3,376,700
3,397,200
Operating Income
326,300
588,100
601,000
670,600
690,600
Net Non Operating Interest Income Expense
-
-187,600
-74,300
-87,400
-76,800
Pretax Income
-179,200
67,200
84,600
66,800
176,400
Tax Provision
-12,600
39,800
47,300
37,700
60,700
Net Income Common Stockholders
-161,800
23,700
33,500
25,700
117,100
Diluted NI Available to Com Stockholders
-161,800
23,700
33,500
25,700
117,100
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
1,894,900
1,710,697
1,710,592
1,709,644
Diluted Average Shares
-
1,905,600
1,714,700
1,716,280
1,718,070
Total Operating Income as Reported
-7,000
254,800
162,400
156,500
253,200
Rent Expense Supplemental
-
377,700
314,300
337,300
354,400
Total Expenses
-
9,593,800
9,776,300
10,027,600
9,931,400
Net Income from Continuing & Discontinued Operation
-161,800
23,700
33,500
25,700
117,100
Normalized Income
-161,800
309,179
391,601
443,984
404,034
Interest Income
45,300
38,100
33,400
23,700
35,900
Interest Expense
84,300
234,500
108,100
111,500
113,000
Net Interest Income
-
-187,600
-74,300
-87,400
-76,800
EBIT
41,800
301,700
192,700
178,300
289,400
EBITDA
664,500
-
-
-
-
Reconciled Cost of Revenue
-
6,589,500
6,547,200
6,650,900
6,534,200
Reconciled Depreciation
622,700
632,500
544,900
580,600
589,500
Net Income from Continuing Operation Net Minority Interest
-161,800
23,700
33,500
25,700
117,100
Total Unusual Items Excluding Goodwill
0
-335,900
-442,100
-516,400
-437,400
Total Unusual Items
0
-322,500
-442,100
-516,400
-437,400
Normalized EBITDA
664,500
1,256,700
1,179,700
1,275,300
1,316,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-63,821
-83,999
-98,116
-150,466