See more : PT Ace Hardware Indonesia Tbk (ACES.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Marks and Spencer Group plc (MKS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Marks and Spencer Group plc, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Marks and Spencer Group plc (MKS.L)
About Marks and Spencer Group plc
Marks and Spencer Group plc operates various retail stores. It operates through five segments: UK Clothing & Home, UK Food, International, Ocado, and All Other. The company offers protein deli and dairy; produce; ambient and in-store bakery; meals dessert and frozen; and hospitality and Food on the Move' products. The company also provides womenswear, menswear, lingerie, kids wear, and home products; financial services, including credit cards, payment solutions, insurances, savings, and loans; and renewable energy services. In addition, it invests in and develops real estate properties; operates international franchises; and provides its products online. The company also exports its products. It operates 1,487 stores in worldwide. The company was founded in 1884 and is headquartered in London, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.04B | 11.93B | 10.89B | 9.14B | 10.18B | 10.38B | 10.70B | 10.62B | 10.56B | 10.31B | 10.31B | 10.03B | 9.93B | 9.74B | 9.54B | 9.06B | 9.02B | 8.59B | 7.80B | 7.49B | 8.30B | 8.08B | 8.14B | 8.08B | 8.20B | 8.22B | 8.24B | 7.84B | 7.23B | 6.81B | 6.54B | 5.95B | 5.83B | 5.77B | 5.61B | 5.12B | 4.58B | 4.22B | 3.73B |
Cost of Revenue | 8.58B | 8.37B | 7.67B | 6.75B | 7.26B | 6.65B | 6.75B | 6.63B | 6.53B | 6.43B | 6.54B | 6.23B | 6.18B | 6.02B | 5.92B | 5.69B | 5.54B | 5.25B | 4.81B | 4.89B | 5.26B | 5.12B | 5.19B | 5.24B | 5.40B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 4.46B | 3.57B | 3.22B | 2.39B | 2.92B | 3.73B | 3.95B | 3.99B | 4.03B | 3.88B | 3.77B | 3.80B | 3.76B | 3.72B | 3.62B | 3.37B | 3.49B | 3.34B | 2.99B | 2.60B | 3.04B | 2.96B | 2.94B | 2.84B | 2.79B | 8.22B | 8.24B | 7.84B | 7.23B | 6.81B | 6.54B | 5.95B | 5.83B | 5.77B | 5.61B | 5.12B | 4.58B | 4.22B | 3.73B |
Gross Profit Ratio | 34.19% | 29.89% | 29.58% | 26.13% | 28.72% | 35.96% | 36.95% | 37.59% | 38.17% | 37.63% | 36.55% | 37.86% | 37.80% | 38.24% | 37.94% | 37.21% | 38.65% | 38.90% | 38.29% | 34.75% | 36.64% | 36.63% | 36.19% | 35.15% | 34.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.40M | 1.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 831.60M | 228.60M | 212.10M | 1.52B | 1.75B | 2.49B | 2.80B | 95.10M | 99.50M | 104.90M | 3.22B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 249.40M | 220.20M | 209.40M | 568.40M | 585.00M | 535.90M | 524.30M | 527.20M | 577.70M | 580.10M | 542.80M | 574.70M | 0.00 | 0.00 | 0.00 | 783.10M | 1.91B | 1.78B | 0.00 | 326.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.98B | 3.03B | 2.55B | 2.09B | 2.34B | 3.03B | 3.32B | 3.35B | 3.28B | 3.18B | 3.12B | 574.70M | 0.00 | 0.00 | 0.00 | 783.10M | 1.91B | 1.78B | 0.00 | 382.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 765.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -45.80M | -9.40M | 15.30M | 10.50M | 11.70M | 2.44B | 25.80M | 17.30M | 10.80M | -2.60M | 58.90M | 491.30M | 2.13B | 1.57B | 61.00M | 40.50M | -310.80M | -322.80M | -67.70M | 6.20M | 7.19B | -1.80M | -31.40M | -12.10M | -20.30M | -12.20M | 5.08B | 640.40M | 646.30M | 571.80M | 512.50M | 445.20M | 365.60M |
Operating Expenses | 3.74B | 3.03B | 2.55B | 2.09B | 2.34B | 3.43B | 3.80B | 3.72B | 3.45B | 3.19B | 3.08B | 3.01B | 9.14B | 8.96B | 8.69B | 8.20B | 7.84B | 7.54B | 6.94B | 6.89B | 7.44B | 7.32B | 1.99B | 2.05B | 2.18B | 7.63B | 7.19B | 6.80B | 6.26B | 5.90B | 5.67B | 5.22B | 5.08B | 5.76B | 5.61B | 5.12B | 4.58B | 4.22B | 3.73B |
Cost & Expenses | 12.33B | 11.40B | 10.22B | 8.84B | 9.59B | 10.07B | 10.54B | 10.35B | 9.97B | 9.62B | 9.62B | 9.25B | 9.14B | 8.96B | 8.69B | 8.20B | 7.84B | 7.54B | 6.94B | 6.89B | 7.44B | 7.32B | 7.18B | 7.29B | 7.58B | 7.63B | 7.19B | 6.80B | 6.26B | 5.90B | 5.67B | 5.22B | 5.08B | 5.76B | 5.61B | 5.12B | 4.58B | 4.22B | 3.73B |
Interest Income | 58.00M | 28.50M | 9.20M | 4.70M | 14.50M | 219.50M | 89.40M | 93.60M | 95.10M | 94.80M | 112.70M | 26.50M | 32.70M | 42.30M | 12.90M | 14.60M | 64.40M | 33.80M | 30.50M | 27.90M | 13.30M | 10.80M | 37.20M | 13.90M | 16.10M | 27.90M | 54.10M | 66.40M | 94.40M | 62.00M | 44.80M | 53.40M | 40.70M | 47.50M | 33.60M | 16.30M | 11.40M | 9.40M | 13.50M |
Interest Expense | 173.90M | 193.00M | 206.20M | 221.70M | 219.80M | 228.50M | 95.40M | 100.20M | 100.90M | 116.80M | 139.10M | 142.90M | 135.60M | 140.60M | 136.20M | 168.60M | 119.00M | 109.60M | 134.90M | 120.90M | 61.00M | 40.50M | 19.60M | 0.00 | 1.90M | 0.00 | 0.00 | 500.00K | 36.80M | 28.80M | 30.50M | 30.90M | 29.90M | 73.90M | 76.30M | 59.10M | 22.20M | 28.60M | 23.40M |
Depreciation & Amortization | 526.30M | 578.40M | 551.90M | 596.80M | 668.60M | 789.70M | 640.30M | 578.20M | 368.30M | 366.00M | 385.20M | 467.40M | 479.70M | 467.50M | 427.90M | 409.00M | 317.60M | 282.70M | 274.00M | 255.00M | 241.90M | 234.90M | 249.60M | 275.90M | 261.60M | 236.40M | 190.00M | 162.80M | 160.40M | 150.70M | 136.30M | 123.80M | 125.70M | 115.90M | 109.40M | 104.90M | 85.00M | 68.80M | 53.00M |
EBITDA | 1.42B | 1.29B | 1.20B | 559.10M | 986.60M | 1.10B | 1.12B | 1.13B | 1.18B | 1.15B | 1.13B | 1.17B | 1.27B | 1.39B | 1.27B | 1.28B | 1.57B | 1.33B | 1.15B | 896.10M | 1.08B | 1.00B | 930.60M | 1.07B | 820.70M | 830.70M | 1.24B | 1.27B | 1.16B | 1.10B | 1.02B | 891.20M | 744.50M | 805.30M | 789.90M | 693.00M | 608.90M | 529.50M | 442.20M |
EBITDA Ratio | 10.92% | 9.32% | 11.19% | 9.85% | 12.35% | 8.27% | 10.46% | 10.67% | 11.21% | 11.11% | 10.97% | 11.71% | 13.13% | 13.65% | 13.47% | 14.21% | 17.05% | 15.81% | 14.88% | 11.77% | 13.35% | 12.34% | 11.44% | 17.35% | 10.01% | 11.10% | 14.47% | 16.16% | 16.48% | 16.30% | 15.83% | 15.11% | 14.23% | 14.22% | 14.08% | 13.53% | 13.30% | 12.55% | 11.84% |
Operating Income | 794.10M | 533.50M | 666.20M | 303.50M | 588.60M | 742.60M | 653.90M | 717.10M | 814.80M | 779.50M | 745.80M | 756.00M | 746.50M | 836.90M | 852.00M | 870.70M | 1.21B | 1.07B | 850.10M | 598.10M | 823.90M | 772.90M | 629.10M | 454.40M | 471.00M | 512.00M | 1.05B | 1.04B | 939.60M | 897.70M | 854.50M | 721.80M | 750.40M | 16.00M | 680.50M | 588.10M | 523.90M | 460.70M | 389.20M |
Operating Income Ratio | 6.09% | 4.47% | 6.12% | 3.32% | 5.78% | 7.16% | 6.11% | 6.75% | 7.72% | 7.56% | 7.23% | 7.54% | 7.51% | 8.59% | 8.93% | 9.61% | 13.43% | 12.47% | 10.90% | 7.98% | 9.92% | 9.57% | 7.73% | 5.63% | 5.75% | 6.23% | 12.78% | 13.24% | 12.99% | 13.19% | 13.06% | 12.13% | 12.88% | 0.28% | 12.13% | 11.48% | 11.44% | 10.91% | 10.42% |
Total Other Income/Expenses | -121.60M | -57.80M | -274.50M | -178.70M | -187.60M | -213.90M | -89.70M | -76.80M | -95.30M | -101.30M | -114.10M | -205.80M | -88.50M | -56.30M | -149.30M | -164.50M | -82.20M | -134.00M | -104.40M | -131.30M | -42.30M | -57.20M | -293.20M | -308.90M | -53.50M | 34.10M | 101.70M | 64.10M | 26.20M | 26.60M | -3.00M | 14.70M | -161.50M | 599.50M | -76.30M | -59.10M | -22.20M | -28.60M | -23.40M |
Income Before Tax | 672.50M | 519.20M | 442.80M | -259.40M | 98.20M | 84.20M | 66.80M | 176.40M | 488.80M | 600.00M | 580.40M | 564.30M | 658.00M | 780.60M | 702.70M | 706.20M | 1.13B | 936.70M | 745.70M | 505.10M | 781.60M | 677.50M | 335.90M | 145.50M | 417.50M | 546.10M | 1.16B | 1.10B | 965.80M | 924.30M | 851.50M | 736.50M | 588.90M | 615.50M | 604.20M | 529.00M | 501.70M | 432.10M | 365.80M |
Income Before Tax Ratio | 5.16% | 4.35% | 4.07% | -2.84% | 0.96% | 0.81% | 0.62% | 1.66% | 4.63% | 5.82% | 5.63% | 5.63% | 6.62% | 8.01% | 7.37% | 7.79% | 12.51% | 10.91% | 9.56% | 6.74% | 9.42% | 8.39% | 4.13% | 1.80% | 5.09% | 6.64% | 14.01% | 14.05% | 13.35% | 13.58% | 13.02% | 12.38% | 10.11% | 10.66% | 10.77% | 10.33% | 10.96% | 10.24% | 9.79% |
Income Tax Expense | 247.30M | 111.20M | 82.70M | -8.20M | 39.80M | 38.90M | 37.70M | 60.70M | 84.40M | 118.30M | 74.40M | 106.30M | 168.40M | 182.00M | 179.70M | 199.40M | 308.10M | 277.50M | 225.10M | 150.10M | 229.30M | 197.40M | 182.50M | 149.50M | 158.20M | 176.10M | 338.70M | 346.10M | 312.00M | 299.50M | 272.20M | 239.50M | 218.30M | 215.80M | 214.50M | 185.10M | 178.40M | 156.20M | 141.30M |
Net Income | 431.20M | 363.40M | 306.60M | -198.00M | 23.70M | 33.50M | 25.70M | 117.10M | 406.90M | 486.50M | 524.80M | 466.70M | 513.10M | 612.00M | 526.30M | 508.00M | 821.70M | 659.90M | 523.10M | 586.20M | 552.30M | 480.50M | 153.00M | -5.50M | 258.70M | 372.10M | 815.90M | 754.60M | 652.60M | 623.80M | 578.20M | 495.50M | 368.00M | 397.30M | 389.00M | 342.90M | 323.30M | 276.00M | 222.40M |
Net Income Ratio | 3.31% | 3.05% | 2.82% | -2.17% | 0.23% | 0.32% | 0.24% | 1.10% | 3.85% | 4.72% | 5.09% | 4.65% | 5.16% | 6.28% | 5.52% | 5.61% | 9.11% | 7.68% | 6.71% | 7.83% | 6.65% | 5.95% | 1.88% | -0.07% | 3.16% | 4.52% | 9.90% | 9.62% | 9.02% | 9.16% | 8.84% | 8.33% | 6.31% | 6.88% | 6.94% | 6.70% | 7.06% | 6.54% | 5.95% |
EPS | 0.21 | 0.19 | 0.16 | -0.10 | 0.01 | 0.02 | 0.02 | 0.07 | 0.25 | 0.30 | 0.32 | 0.27 | 0.31 | 0.37 | 0.32 | 0.31 | 0.47 | 0.37 | 0.30 | 0.28 | 0.23 | 0.20 | 0.05 | 0.00 | 0.11 | 0.15 | 0.34 | 0.31 | 0.27 | 0.26 | 0.25 | 0.21 | 0.16 | 0.17 | 0.17 | 0.15 | 0.14 | 0.12 | 0.10 |
EPS Diluted | 0.21 | 0.18 | 0.15 | -0.10 | 0.01 | 0.02 | 0.02 | 0.07 | 0.25 | 0.30 | 0.32 | 0.27 | 0.31 | 0.36 | 0.32 | 0.31 | 0.46 | 0.37 | 0.30 | 0.27 | 0.23 | 0.19 | 0.05 | 0.00 | 0.11 | 0.15 | 0.33 | 0.31 | 0.27 | 0.26 | 0.25 | 0.21 | 0.16 | 0.17 | 0.17 | 0.15 | 0.14 | 0.12 | 0.10 |
Weighted Avg Shares Out | 2.07B | 1.96B | 1.96B | 1.95B | 1.89B | 1.63B | 1.62B | 1.63B | 1.64B | 1.65B | 1.63B | 1.68B | 1.66B | 1.66B | 1.66B | 1.66B | 1.76B | 1.78B | 1.76B | 2.11B | 2.39B | 2.42B | 2.27B | 2.45B | 2.45B | 2.44B | 2.43B | 2.41B | 2.39B | 2.38B | 2.36B | 2.34B | 2.33B | 2.31B | 2.29B | 2.27B | 2.27B | 2.26B | 2.26B |
Weighted Avg Shares Out (Dil) | 2.08B | 2.03B | 2.03B | 1.95B | 1.91B | 1.63B | 1.63B | 1.63B | 1.64B | 1.65B | 1.63B | 1.70B | 1.68B | 1.68B | 1.67B | 1.66B | 1.78B | 1.81B | 1.77B | 2.13B | 2.44B | 2.45B | 2.27B | 2.45B | 2.45B | 2.46B | 2.45B | 2.41B | 2.39B | 2.38B | 2.36B | 2.34B | 2.33B | 2.31B | 2.29B | 2.27B | 2.27B | 2.26B | 2.26B |
Source: https://incomestatements.info
Category: Stock Reports