Marks and Spencer Group PLC
XBER:MA6
Marks and Spencer Group PLC
XBER:MA6
Price:
3.72
EUR
Market Cap:
€7.3B
Income Statement
Earnings Waterfall
Marks and Spencer Group PLC
Marks and Spencer Group PLC
Income Statement
Marks and Spencer Group PLC
Marks and Spencer Group PLC
Currency: GBP
| Mar-2020 | Sep-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
220
|
207
|
221
|
224
|
205
|
194
|
187
|
170
|
163
|
163
|
157
|
173
|
|
| 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%
|
13 040
+4%
|
13 387
+3%
|
13 817
+3%
|
15 278
+11%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(6 590)
|
0
|
(6 330)
|
0
|
(7 147)
|
0
|
(7 787)
|
0
|
(8 447)
|
0
|
(9 209)
|
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
|
4 593
N/A
|
0
N/A
|
4 608
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)
|
(3 713)
|
(12 430)
|
(3 595)
|
(14 483)
|
|
| Selling, General & Administrative |
(2 404)
|
0
|
(2 102)
|
0
|
(2 567)
|
0
|
(2 974)
|
0
|
(3 159)
|
0
|
(3 142)
|
0
|
|
| Depreciation & Amortization |
(649)
|
0
|
(597)
|
0
|
(552)
|
0
|
(575)
|
0
|
(578)
|
0
|
(496)
|
0
|
|
| Other Operating Expenses |
32
|
(9 077)
|
12
|
(9 682)
|
80
|
(10 663)
|
23
|
(11 705)
|
24
|
(12 430)
|
43
|
(14 483)
|
|
| Operating Income |
571
N/A
|
347
-39%
|
150
-57%
|
488
+225%
|
700
+43%
|
656
-6%
|
619
-6%
|
822
+33%
|
880
+7%
|
957
+9%
|
1 013
+6%
|
795
-22%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(203)
|
(189)
|
(149)
|
(213)
|
(215)
|
(222)
|
(202)
|
(222)
|
(185)
|
(165)
|
(140)
|
(175)
|
|
| Non-Reccuring Items |
(319)
|
(358)
|
(252)
|
(239)
|
(103)
|
(32)
|
44
|
(14)
|
(5)
|
(31)
|
(349)
|
(480)
|
|
| Total Other Income |
18
|
26
|
41
|
29
|
10
|
12
|
14
|
6
|
(17)
|
(22)
|
(12)
|
(17)
|
|
| Pre-Tax Income |
67
N/A
|
(174)
N/A
|
(209)
-20%
|
66
N/A
|
392
+498%
|
413
+5%
|
476
+15%
|
593
+25%
|
673
+13%
|
739
+10%
|
512
-31%
|
123
-76%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(40)
|
13
|
8
|
(35)
|
(83)
|
(97)
|
(111)
|
(188)
|
(247)
|
(242)
|
(220)
|
(122)
|
|
| Income from Continuing Operations |
27
|
(161)
|
(201)
|
30
|
309
|
316
|
365
|
405
|
425
|
497
|
292
|
2
|
|
| Income to Minority Interest |
(4)
|
5
|
3
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
6
|
8
|
4
|
18
|
|
| Net Income (Common) |
24
N/A
|
(157)
N/A
|
(198)
-27%
|
30
N/A
|
307
+932%
|
312
+2%
|
363
+16%
|
405
+12%
|
431
+6%
|
505
+17%
|
296
-41%
|
20
-93%
|
|
| 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%
|
0.21
+5%
|
0.24
+14%
|
0.14
-42%
|
0.01
-93%
|
|
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