Marks and Spencer Group PLC
LSE:MKS
Income Statement
Earnings Waterfall
Marks and Spencer Group PLC
Revenue
|
12.5B
GBP
|
Operating Expenses
|
-11.7B
GBP
|
Operating Income
|
822m
GBP
|
Other Expenses
|
-416.7m
GBP
|
Net Income
|
405.3m
GBP
|
Income Statement
Marks and Spencer Group PLC
Mar-2020 | Sep-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
10 182
N/A
|
9 423
-7%
|
9 167
-3%
|
10 170
+11%
|
10 885
+7%
|
11 318
+4%
|
11 931
+5%
|
12 527
+5%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(6 590)
|
0
|
(6 330)
|
0
|
(7 147)
|
0
|
(7 787)
|
0
|
|
Gross Profit |
3 592
N/A
|
0
N/A
|
2 837
N/A
|
0
N/A
|
3 738
N/A
|
0
N/A
|
4 145
N/A
|
0
N/A
|
|
Operating Income | |||||||||
Operating Expenses |
(3 021)
|
(9 077)
|
(2 686)
|
(9 682)
|
(3 038)
|
(10 663)
|
(3 525)
|
(11 705)
|
|
Selling, General & Administrative |
(2 404)
|
0
|
(2 102)
|
0
|
(2 567)
|
0
|
(2 974)
|
0
|
|
Depreciation & Amortization |
(649)
|
0
|
(597)
|
0
|
(552)
|
0
|
(575)
|
0
|
|
Other Operating Expenses |
32
|
(9 077)
|
12
|
(9 682)
|
80
|
(10 663)
|
23
|
(11 705)
|
|
Operating Income |
571
N/A
|
347
-39%
|
150
-57%
|
488
+225%
|
700
+43%
|
656
-6%
|
619
-6%
|
822
+33%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(203)
|
(189)
|
(149)
|
(213)
|
(215)
|
(222)
|
(202)
|
(222)
|
|
Non-Reccuring Items |
(319)
|
(358)
|
(252)
|
(239)
|
(103)
|
(32)
|
44
|
(14)
|
|
Total Other Income |
18
|
26
|
41
|
29
|
10
|
12
|
14
|
6
|
|
Pre-Tax Income |
67
N/A
|
(174)
N/A
|
(209)
-20%
|
66
N/A
|
392
+498%
|
413
+5%
|
476
+15%
|
593
+25%
|
|
Net Income | |||||||||
Tax Provision |
(40)
|
13
|
8
|
(35)
|
(83)
|
(97)
|
(111)
|
(188)
|
|
Income from Continuing Operations |
27
|
(161)
|
(201)
|
30
|
309
|
316
|
365
|
405
|
|
Income to Minority Interest |
(4)
|
5
|
3
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
|
Net Income (Common) |
24
N/A
|
(157)
N/A
|
(198)
-27%
|
30
N/A
|
307
+932%
|
312
+2%
|
363
+16%
|
405
+12%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.08
N/A
|
-0.1
-25%
|
0.01
N/A
|
0.15
+1 400%
|
0.15
N/A
|
0.18
+20%
|
0.2
+11%
|