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Marshall Motor Holdings PLC
LSE:MMH

Watchlist Manager
Marshall Motor Holdings PLC
LSE:MMH
Watchlist
Price: 397 GBX Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Marshall Motor Holdings PLC

Revenue
2.6B GBP
Cost of Revenue
-2.3B GBP
Gross Profit
300.4m GBP
Operating Expenses
-220m GBP
Operating Income
80.4m GBP
Other Expenses
-30.2m GBP
Net Income
50.2m GBP

Income Statement
Marshall Motor Holdings PLC

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Income Statement
Currency: GBP
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021
Revenue
Revenue
1 233
N/A
1 427
+16%
1 860
+30%
2 202
+18%
2 232
+1%
2 227
0%
2 187
-2%
2 207
+1%
2 276
+3%
1 988
-13%
2 154
+8%
2 593
+20%
Gross Profit
Cost of Revenue
(1 087)
(1 257)
(1 648)
(1 954)
(1 974)
(1 969)
(1 934)
(1 952)
(2 015)
(1 767)
(1 916)
(2 293)
Gross Profit
145
N/A
170
+17%
212
+25%
248
+17%
258
+4%
258
0%
253
-2%
255
+1%
261
+2%
221
-15%
238
+8%
300
+26%
Operating Income
Operating Expenses
(127)
(147)
(189)
(221)
(236)
(234)
(214)
(219)
(224)
(207)
(204)
(220)
Selling, General & Administrative
(73)
(84)
(113)
(66)
(6)
0
(117)
0
0
0
0
0
Depreciation & Amortization
(4)
(4)
(7)
(19)
(25)
(20)
(18)
(19)
(20)
(21)
(23)
(22)
Other Operating Expenses
(51)
(59)
(69)
(137)
(205)
(215)
(79)
(200)
(204)
(187)
(182)
(198)
Operating Income
18
N/A
23
+25%
23
+2%
27
+14%
22
-17%
23
+4%
39
+70%
36
-9%
36
+1%
14
-62%
34
+148%
80
+136%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(2)
(3)
(2)
(3)
(7)
(4)
(4)
(4)
(4)
(3)
Non-Reccuring Items
0
(2)
0
2
(2)
(2)
(9)
(10)
(7)
(9)
(4)
(2)
Total Other Income
(2)
(2)
(4)
(5)
(5)
(6)
(5)
(5)
(6)
(6)
(5)
(5)
Pre-Tax Income
15
N/A
17
+10%
17
+2%
21
+24%
13
-41%
13
+0%
18
+43%
17
-8%
20
+19%
(6)
N/A
20
N/A
71
+246%
Net Income
Tax Provision
(4)
(5)
(3)
(4)
(3)
(3)
(5)
(4)
(4)
(2)
(6)
(20)
Income from Continuing Operations
12
13
14
18
9
10
13
12
16
(8)
14
50
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
12
N/A
13
+7%
18
+41%
23
+31%
49
+112%
48
-2%
14
-71%
12
-13%
16
+29%
(8)
N/A
14
N/A
50
+261%
EPS (Diluted)
0.15
N/A
0.16
+7%
0.22
+38%
0.29
+32%
0.64
+121%
0.6
-6%
0.17
-72%
0.15
-12%
0.2
+33%
-0.1
N/A
0.17
N/A
0.63
+271%

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