Equities

Marks and Spencer Group PLC

MKS:LSE

Marks and Spencer Group PLC

Consumer Staples Personal Care, Drug and Grocery Stores
  • Price (GBX)270.60
  • Today's Change4.50 / 1.69%
  • Shares traded13.20m
  • 1 Year change60.88%
  • Beta1.9255
Data delayed at least 20 minutes, as of May 09 2024 17:00 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Apr 01 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue11,93110,8859,167
OPERATING EXPENSES
Cost of revenue total7,7877,1476,330
Selling, general and admin. expenses, total2,9742,5672,102
Depreciation/amortization575552597
Unusual expense(income)(44)103252
Other operating expenses, total(23)(80)(12)
Total operating expense11,31110,3079,204
Operating income620578(38)
Other, net141041
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes476392(209)
Provision for income taxes11183(8.2)
Net income after taxes365309(201)
Minority interest(1.1)(2.4)3.20
Net income before extra. Items363307(198)
Total extraordinary items------
Net income363307(198)
Inc.avail. to common excl. extra. Items363307(198)
Inc.avail. to common incl. extra. Items363307(198)
EPS RECONCILIATION
Basic/primary weighted average shares1,9641,9581,954
Basic/primary eps excl. extra items0.190.16(0.1)
Basic/primary eps incl. extra items0.190.16(0.1)
Dilution adjustment00--
Diluted weighted average shares2,0342,0311,954
Diluted eps excl. extra items0.180.15(0.1)
Diluted eps incl. extra items0.180.15(0.1)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----0
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental187205221
SUPPLEMENTAL INCOME
Depreciation, supplemental491458465
Total special items(54)103252
NORMALISED INCOME
Normalized income before taxes42249542
Effect of special items on income taxes(14)(13)(34)
Income tax excluding impact of special items9870(42)
Normalized income after tax32442584
Normalized income avail. to common32342287
Basic normalized EPS0.160.220.04
Diluted normalized EPS0.160.210.04
Data Provided by LSEG
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