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Marshalls plc (MSLH.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
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467.20+1.60 (+0.34%)
As of 09:32AM BST. Market open.
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Show:
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
589,264
589,264
469,454
541,832
490,988
Cost of Revenue
227,958
227,958
179,992
194,755
175,102
Gross Profit
361,306
361,306
289,462
347,077
315,886
Operating Expense
284,797
284,797
263,027
272,306
250,171
Operating Income
76,509
76,509
26,435
74,771
65,715
Net Non Operating Interest Income Expense
-6,901
-6,901
-4,720
-3,828
-1,899
Pretax Income
69,322
69,322
4,653
69,853
62,935
Tax Provision
14,424
14,424
2,095
11,942
11,307
Net Income Common Stockholders
54,806
54,806
2,370
58,240
51,958
Diluted NI Available to Com Stockholders
54,806
54,806
2,370
58,240
51,958
Basic EPS
-
-
0.01
0.29
0.26
Diluted EPS
-
-
0.01
0.29
0.26
Basic Average Shares
-
-
198,642
198,347
197,669
Diluted Average Shares
-
-
200,256
199,843
199,218
Total Operating Income as Reported
76,223
76,223
9,373
73,681
64,834
Rent Expense Supplemental
5,671
5,671
-
3,214
17,360
Total Expenses
512,755
512,755
443,019
467,061
425,273
Net Income from Continuing & Discontinued Operation
54,806
54,806
2,370
58,240
51,958
Normalized Income
55,033
55,033
16,190
59,144
52,681
Interest Income
2
2
10
7
5
Interest Expense
6,903
6,903
4,730
3,835
1,904
Net Interest Income
-6,901
-6,901
-4,720
-3,828
-1,899
EBIT
76,225
76,225
9,383
73,688
64,839
EBITDA
107,141
-
-
-
-
Reconciled Cost of Revenue
227,958
227,958
179,992
194,755
175,102
Reconciled Depreciation
30,916
30,916
30,436
30,194
15,958
Net Income from Continuing Operation Net Minority Interest
54,806
54,806
2,370
58,240
51,958
Total Unusual Items Excluding Goodwill
-286
-286
-17,062
-1,090
-881
Total Unusual Items
-286
-286
-17,062
-1,090
-881
Normalized EBITDA
107,427
107,427
56,881
104,972
81,678
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59.488
-59.488
-3,242
-186.39
-158.2818
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