Marshalls plc (MSLH.L)
GBp 298.5
(0.17%)
GBp 298.5
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 671.2 Million | 719.37 Million | 589.26 Million | 469.45 Million | 541.83 Million | 490.98 Million |
| Cost of Revenue | 245.8 Million | 468.55 Million | 389.77 Million | 332.68 Million | 353.17 Million | 178.45 Million |
| Gross Profit | 425.4 Million | 250.81 Million | 199.48 Million | 136.76 Million | 188.66 Million | 312.53 Million |
| Operating Expenses | 384.4 Million | 159.77 Million | 124.66 Million | 112.6 Million | 116.13 Million | 248.19 Million |
| Selling, General and Administrative Expenses | 148.4 Million | 156.32 Million | 121.56 Million | 109.49 Million | 110.6 Million | 113.73 Million |
| Research and Development Expenses | 3.6 Million | 3.45 Million | 3.09 Million | 3.1 Million | 5.53 Million | 4.93 Million |
| Other Expenses | 232.4 Million | - | - | - | - | - |
| Cost and Expenses | 630.2 Million | 628.33 Million | 514.44 Million | 445.29 Million | 469.3 Million | 426.64 Million |
| Operating Income | 41 Million | 91.03 Million | 74.82 Million | 24.16 Million | 72.52 Million | 65.21 Million |
| Interest Expense | 18.8 Million | 10.61 Million | 3.65 Million | 4.57 Million | 3.29 Million | 1.4 Million |
| Income Tax Expense | 3.8 Million | 10.65 Million | 14.42 Million | 2.09 Million | 11.94 Million | 11.3 Million |
| Earnings before Tax | 22.2 Million | 37.19 Million | 69.32 Million | 4.65 Million | 69.85 Million | 62.93 Million |
| Net Income | 18.6 Million | 26.8 Million | 54.8 Million | 2.37 Million | 58.24 Million | 51.95 Million |
| Earnings Per Share Basic | 0.07 | 0.11 | 0.27 | 0.01 | 0.29 | 0.26 |
| Earnings Per Share Diluted | 0.07 | 0.11 | 0.27 | 0.01 | 0.29 | 0.26 |
| Weighted Average Shares Outstanding | 252.82 Million | 235.38 Million | 199.97 Million | 199.51 Million | 199.22 Million | 197.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.85 Million | 236.6 Million | 201.19 Million | 201.13 Million | 200.72 Million | 199.21 Million |
| Gross Margin | 0.63 | 0.35 | 0.34 | 0.29 | 0.35 | 0.64 |
| EBIT Margin | 0.14 | 0.19 | 0.18 | 0.12 | 0.19 | 0.16 |
| Profit Margin | 0.03 | 0.04 | 0.09 | 0.01 | 0.11 | 0.11 |
| EBITDA | 93.1 Million | 90.08 Million | 103.88 Million | 39.66 Million | 103.34 Million | 80.3 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.13 | 0.05 | 0.13 | 0.13 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 306.7 Million | 317.1 Million | 671.2 Million | 354.1 Million | 370.98 Million | 719.37 Million |
| Cost of Revenue | 106.8 Million | 227.2 Million | 245.8 Million | 223.9 Million | 243.8 Million | 468.55 Million |
| Gross Profit | 199.9 Million | 89.9 Million | 425.4 Million | 130.2 Million | 127.18 Million | 250.81 Million |
| Operating Expenses | 171 Million | 81.8 Million | 369.8 Million | 95.7 Million | 81 Million | 159.77 Million |
| Selling, General and Administrative Expenses | 68.7 Million | 81.8 Million | - | 95.7 Million | 81 Million | - |
| Research and Development Expenses | - | 3.6 Million | - | - | 3.5 Million | - |
| Other Expenses | 102.3 Million | - | - | - | - | - |
| Cost and Expenses | 277.8 Million | 309 Million | 615.6 Million | 319.6 Million | 324.8 Million | 628.33 Million |
| Operating Income | 28.9 Million | 8.1 Million | 41 Million | 34.5 Million | 46.17 Million | 91.03 Million |
| Interest Expense | 7.2 Million | 8.8 Million | 18.8 Million | 8.4 Million | 7.2 Million | 10.61 Million |
| Income Tax Expense | 5.4 Million | - | 3.8 Million | 3.8 Million | 4.17 Million | 10.65 Million |
| Earnings before Tax | 21.5 Million | 5.5 Million | 22.2 Million | 16.7 Million | 13.27 Million | 37.19 Million |
| Net Income | 16.1 Million | 5.5 Million | 18.6 Million | 13.1 Million | 9.56 Million | 26.8 Million |
| Earnings Per Share Basic | 0.06 | 0.02 | - | 0.05 | 0.04 | - |
| Earnings Per Share Diluted | 0.06 | 0.02 | - | 0.05 | 0.03 | - |
| Weighted Average Shares Outstanding | 255.55 Million | 252.86 Million | 252.82 Million | 252.78 Million | 250.46 Million | 235.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.85 Million | 253.75 Million | 253.85 Million | 253.88 Million | 277.72 Million | 236.6 Million |
| Gross Margin | 0.65 | 0.28 | 0.63 | 0.37 | 0.34 | 0.35 |
| EBIT Margin | 0.15 | 0.13 | - | 0.16 | 0.19 | - |
| Profit Margin | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 |
| EBITDA | 46.1 Million | 39.7 Million | - | 56.6 Million | 70.01 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.03 | 0.06 | 0.10 | 0.12 | 0.13 |
7793
EQT
NED
BMR
NORB-B
9872