Marshalls Statements
MS
Marshalls Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
354.1
100
124.8
35.2
229.3
64.8
—
0
78.3
22.1
193.3
54.6
36
10.2
-8.4
-2.4
-1.7
-0.5
16.7
4.7
3.8
1.1
13.1
3.7
0.052
252.79
370.98
100
140.84
38
230.14
62
—
0
80.573
21.7
164.45
44.3
65.686
17.7
-7.203
-1.9
-0.13
-0.04
13.274
3.6
4.177
1.1
9.561
2.6
0.038
254.57
348.39
100
133.03
38.2
215.35
61.8
—
0
74.948
21.5
187.97
54
27.383
7.9
-3.415
-1
0.033
0.009
23.923
6.9
6.479
1.9
17.23
4.9
0.079
218.64
291.12
100
114.07
39.2
177.05
60.8
—
0
66.906
23
141.7
48.7
35.351
12.1
-1.612
-0.6
-3.113
-1.07
30.472
10.5
6.149
2.1
24.368
8.4
0.121
201.71
298.14
100
116.64
39.1
181.5
60.9
—
0
63.997
21.5
140.34
47.1
41.158
13.8
-2.037
-0.7
-0.139
-0.05
38.85
13
8.275
2.8
30.438
10.2
0.152
200.69
258.98
100
95.873
37
163.11
63
—
0
70.152
27.1
140.18
54.1
22.932
8.9
-2.731
-1.05
-0.081
-0.03
20.63
8
3.894
1.5
16.761
6.5
0.083
202.43
210.47
100
87.11
41.4
123.36
58.6
—
0
52.108
24.8
119.86
56.9
3.503
1.7
-1.835
-0.9
-0.073
-0.03
-15.977
-7.6
-1.799
-0.9
-14.391
-6.8
-0.072
199.43
261.73
100
95.513
36.5
166.21
63.5
—
0
64.036
24.5
130.35
49.8
35.857
13.7
-1.803
-0.7
-0.095
-0.04
32.761
12.5
4.887
1.9
28.14
10.8
0.14
200.84
280.11
100
103.46
36.9
176.65
63.1
—
0
65.789
23.5
137.74
49.2
38.914
13.9
-1.483
-0.5
-0.447
-0.2
37.092
13.2
7.055
2.5
30.1
10.7
0.151
199.73
246.65
100
90.33
36.6
156.32
63.4
—
0
59.933
24.3
124.08
50.3
32.239
13.1
-0.695
-0.3
-0.218
-0.09
30.408
12.3
4.957
2
25.8
10.5
0.13
199.21
244.34
100
88.112
36.1
156.23
63.9
—
0
57.633
23.6
122.75
50.2
33.476
13.7
-0.708
-0.3
-0.278
-0.1
32.527
13.3
6.35
2.6
26.158
10.7
0.131
199.23
211.06
100
76.776
36.4
134.29
63.6
—
0
49.725
23.6
109.71
52
24.58
11.6
-0.495
-0.2
-0.19
-0.09
22.922
10.9
4.448
2.1
18.724
8.9
0.094
198.64
219.13
100
81.798
37.3
137.33
62.7
—
0
51.086
23.3
107.37
49
29.965
13.7
-0.516
-0.2
-0.187
-0.09
29.129
13.3
5.477
2.5
23.779
10.9
0.119
199.16
194.6
100
71.2
36.6
123.3
63.4
—
0
48.5
24.9
101.7
52.3
21.7
11.2
-0.6
-0.3
-0.2
-0.1
20.9
10.7
3.7
1.9
16.9
8.7
0.08
204.4
202.4
100
73.4
36.3
129
63.7
—
0
49.6
24.5
103.1
50.9
25.9
12.8
-0.6
-0.3
-0.2
-0.1
25.1
12.4
4.8
2.4
20.4
10.1
0.1
197
187.1
100
68
36.3
119.1
63.7
—
0
48
25.7
103.2
55.2
15.9
8.5
-1.4
-0.7
-0.3
-0.2
14.5
7.7
3.1
1.7
11.4
6.1
0.06
200.1
199.1
100
71.6
36
127.4
64
—
0
48.7
24.5
105.5
53
22
11
-1
-0.5
-0.1
-0.05
20.8
10.4
4.3
2.2
16.7
8.4
0.08
199.2
178.6
100
66.6
37.3
112
62.7
—
0
47.7
26.7
100.9
56.5
11.1
6.2
-1.2
-0.7
—
0
8.4
4.7
1.8
1
7.9
4.4
0.04
196.2
180
100
67.2
37.3
112.8
62.7
—
0
45.8
25.4
97
53.9
15.7
8.7
-1.5
-0.8
-0.1
-0.06
14
7.8
2.4
1.3
12
6.7
0.06
199.7
150.9
100
60.2
39.9
90.7
60.1
—
0
42.4
28.1
84.6
56.1
6
4
-1.6
-1.06
0.3
0.2
5
3.3
-0.8
-0.5
6.3
4.2
0.03
195.9
156.5
100
58.5
37.4
98
62.6
—
0
38.2
24.4
88.2
56.4
9.9
6.3
-2
-1.3
0.3
0.2
8
5.1
0.9
0.6
7.8
5
0.04
199.4
137.8
100
51.9
37.7
85.9
62.3
—
0
38.2
27.7
83.4
60.5
2.6
1.9
-2.1
-1.5
0.4
0.3
-0.8
-0.6
-2.3
-1.7
1.8
1.3
0.01
195.5
163.1
100
55.3
33.9
107.8
66.1
—
0
43.7
26.8
99.5
61
8.3
5.1
-2.2
-1.3
0.4
0.2
-11.5
-7.05
-3.6
-2.2
-7.5
-4.6
-0.04
195.4
157
100
58.5
37.3
98.5
62.7
—
0
43.7
27.8
94.8
60.4
3.6
2.3
-1.5
-1
0.1
0.06
1.5
1
—
0
1.6
1
0.01
199.4
177.2
100
59.9
33.8
117.2
66.1
—
0
44.3
25
106.1
59.9
11.2
6.3
-1.4
-0.8
-1.6
-0.9
12.2
6.9
1.5
0.8
5.8
3.3
0.02
199.4
146.3
100
53.5
36.6
92.8
63.4
—
0
41
28
89.5
61.2
3.3
2.3
-1.3
-0.9
0
0
2.3
1.6
0.5
0.3
1.3
0.9
0.01
199.4
162.6
100
55.4
34.1
107.2
65.9
—
0
39.9
24.5
97.9
60.2
9.3
5.7
-1.3
-0.8
-1.8
-1.1
8.1
5
1.7
1
6
3.7
0.03
195.5
145.7
100
45.6
31.3
100.1
68.7
—
0
42
28.8
95.7
65.7
4.4
3
-9.3
-6.4
-0.7
-0.5
-6.4
-4.4
-2.1
-1.4
-4.3
-3
-0.02
196.1
166
100
52.8
31.8
113.2
68.2
—
0
42.2
25.4
101.8
61.3
11.4
6.9
-2.3
-1.4
-1.6
-1
4
2.4
0.4
0.2
3.6
2.2
0.02
167
167
100
107.5
64.4
59.4
35.6
—
0
43.8
26.2
53.1
31.8
6.3
3.8
-4.1
-2.5
-1.6
-1
-27.2
-16.3
-4.6
-2.8
-22.7
-13.6
-0.15
156.1
211.1
100
125.8
59.6
85.3
40.4
—
0
48.2
22.8
57.7
27.3
27.6
13.1
-4.1
-1.9
-1.9
-0.9
22.7
10.8
6.3
3
16.4
7.8
0.1
157.9
193.1
100
116.7
60.4
76.4
39.6
—
0
45.4
23.5
54.7
28.3
21.7
11.2
-3.6
-1.9
0
0
14.7
7.6
4.2
2.2
10.5
5.4
0.07
158.8
209.9
100
124.5
59.3
85.4
40.7
—
0
46.4
22.1
54.9
26.2
30.5
14.5
-3.1
-1.5
-1.9
-0.9
27.4
13.1
7.7
3.7
19.7
9.4
0.12
160.6
180.2
100
—
0
—
0
—
0
—
0
160.7
89.2
19.5
10.8
-2.9
-1.6
—
0
16.6
9.2
5
2.8
11.6
6.4
0.07
160.6
197.9
100
—
0
—
0
—
0
—
0
169.6
85.7
28.3
14.3
-3.2
-1.6
—
0
25.1
12.7
7.6
3.8
17.5
8.8
0.11
160.6
174.1
100
—
0
—
0
—
0
—
0
157.3
90.4
16.8
9.6
-3
-1.7
—
0
13.8
7.9
4.2
2.4
9.6
5.5
0.06
159.7
185.2
100
—
0
—
0
—
0
—
0
157.6
85.1
27.6
14.9
-3.4
-1.8
—
0
24.2
13.1
7.4
4
48.3
26.1
0.3
159.6
155.6
100
—
0
—
0
—
0
—
0
137.4
88.3
18.2
11.7
-4.4
-2.8
—
0
13.8
8.9
4.3
2.8
11.1
7.1
0.06
160.5
172.7
100
—
0
—
0
—
0
—
0
144
83.4
28.7
16.6
-2.3
-1.3
—
0
26.4
15.3
8
4.6
20.2
11.7
0.1
188.2
165.9
100
—
0
—
0
—
0
—
0
143.3
86.4
22.6
13.6
-1.3
-0.8
—
0
21.3
12.8
6.6
4
14.7
8.9
0.08
188