Marshalls Statements
MS
Data from Marshalls`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
14 Aug, 2024
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
-4.6 %
100
124.8
35.2
229.3
-0.4 %
64.8
—
0
78.3
22.1
193.3
17.5 %
54.6
36
-45.2 %
10.2
-8.4
-2.4
-1.7
-0.5
16.7
25.8 %
4.7
3.8
1.1
13.1
37 %
3.7
0.052
252.79
370.98
6.5 %
100
140.84
38
230.14
6.9 %
62
—
0
80.573
21.7
164.45
-12.5 %
44.3
65.686
139.9 %
17.7
-7.203
-1.9
-0.13
-0.04
13.274
-44.5 %
3.6
4.177
1.1
9.561
-44.5 %
2.6
0.038
254.57
348.39
19.7 %
100
133.03
38.2
215.35
21.6 %
61.8
—
0
74.948
21.5
187.97
32.7 %
54
27.383
-22.5 %
7.9
-3.415
-1
0.033
0.009
23.923
-21.5 %
6.9
6.479
1.9
17.23
-29.3 %
4.9
0.079
218.64
291.12
-2.4 %
100
114.07
39.2
177.05
-2.4 %
60.8
—
0
66.906
23
141.7
1 %
48.7
35.351
-14.1 %
12.1
-1.612
-0.6
-3.113
-1.07
30.472
-21.6 %
10.5
6.149
2.1
24.368
-19.9 %
8.4
0.121
201.71
298.14
15.1 %
100
116.64
39.1
181.5
11.3 %
60.9
—
0
63.997
21.5
140.34
0.1 %
47.1
41.158
79.5 %
13.8
-2.037
-0.7
-0.139
-0.05
38.85
88.3 %
13
8.275
2.8
30.438
81.6 %
10.2
0.152
200.69
258.98
23 %
100
95.873
37
163.11
32.2 %
63
—
0
70.152
27.1
140.18
16.9 %
54.1
22.932
554.6 %
8.9
-2.731
-1.05
-0.081
-0.03
20.63
229.1 %
8
3.894
1.5
16.761
216.5 %
6.5
0.083
202.43
210.47
-19.6 %
100
87.11
41.4
123.36
-25.8 %
58.6
—
0
52.108
24.8
119.86
-8.1 %
56.9
3.503
-90.2 %
1.7
-1.835
-0.9
-0.073
-0.03
-15.977
-148.8 %
-7.6
-1.799
-0.9
-14.391
-151.1 %
-6.8
-0.072
199.43
261.73
-6.6 %
100
95.513
36.5
166.21
-5.9 %
63.5
—
0
64.036
24.5
130.35
-5.4 %
49.8
35.857
-7.9 %
13.7
-1.803
-0.7
-0.095
-0.04
32.761
-11.7 %
12.5
4.887
1.9
28.14
-6.5 %
10.8
0.14
200.84
280.11
13.6 %
100
103.46
36.9
176.65
13 %
63.1
—
0
65.789
23.5
137.74
11 %
49.2
38.914
20.7 %
13.9
-1.483
-0.5
-0.447
-0.2
37.092
22 %
13.2
7.055
2.5
30.1
16.7 %
10.7
0.151
199.73
246.65
0.9 %
100
90.33
36.6
156.32
0.1 %
63.4
—
0
59.933
24.3
124.08
1.1 %
50.3
32.239
-3.7 %
13.1
-0.695
-0.3
-0.218
-0.09
30.408
-6.5 %
12.3
4.957
2
25.8
-1.4 %
10.5
0.13
199.21
244.34
15.8 %
100
88.112
36.1
156.23
16.3 %
63.9
—
0
57.633
23.6
122.75
11.9 %
50.2
33.476
36.2 %
13.7
-0.708
-0.3
-0.278
-0.1
32.527
41.9 %
13.3
6.35
2.6
26.158
39.7 %
10.7
0.131
199.23
211.06
-3.7 %
100
76.776
36.4
134.29
-2.2 %
63.6
—
0
49.725
23.6
109.71
2.2 %
52
24.58
-18 %
11.6
-0.495
-0.2
-0.19
-0.09
22.922
-21.3 %
10.9
4.448
2.1
18.724
-21.3 %
8.9
0.094
198.64
219.13
12.6 %
100
81.798
37.3
137.33
11.4 %
62.7
—
0
51.086
23.3
107.37
5.6 %
49
29.965
38.1 %
13.7
-0.516
-0.2
-0.187
-0.09
29.129
39.4 %
13.3
5.477
2.5
23.779
40.7 %
10.9
0.119
199.16
194.6
-3.9 %
100
71.2
36.6
123.3
-4.4 %
63.4
—
0
48.5
24.9
101.7
-1.4 %
52.3
21.7
-16.2 %
11.2
-0.6
-0.3
-0.2
-0.1
20.9
-16.7 %
10.7
3.7
1.9
16.9
-17.2 %
8.7
0.08
204.4
202.4
8.2 %
100
73.4
36.3
129
8.3 %
63.7
—
0
49.6
24.5
103.1
-0.1 %
50.9
25.9
62.9 %
12.8
-0.6
-0.3
-0.2
-0.1
25.1
73.1 %
12.4
4.8
2.4
20.4
78.9 %
10.1
0.1
197
187.1
-6 %
100
68
36.3
119.1
-6.5 %
63.7
—
0
48
25.7
103.2
-2.2 %
55.2
15.9
-27.7 %
8.5
-1.4
-0.7
-0.3
-0.2
14.5
-30.3 %
7.7
3.1
1.7
11.4
-31.7 %
6.1
0.06
200.1
199.1
11.5 %
100
71.6
36
127.4
13.8 %
64
—
0
48.7
24.5
105.5
4.6 %
53
22
98.2 %
11
-1
-0.5
-0.1
-0.05
20.8
147.6 %
10.4
4.3
2.2
16.7
111.4 %
8.4
0.08
199.2
178.6
-0.8 %
100
66.6
37.3
112
-0.7 %
62.7
—
0
47.7
26.7
100.9
4 %
56.5
11.1
-29.3 %
6.2
-1.2
-0.7
—
0
8.4
-40 %
4.7
1.8
1
7.9
-34.2 %
4.4
0.04
196.2
180
19.3 %
100
67.2
37.3
112.8
24.4 %
62.7
—
0
45.8
25.4
97
14.7 %
53.9
15.7
161.7 %
8.7
-1.5
-0.8
-0.1
-0.06
14
180 %
7.8
2.4
1.3
12
90.5 %
6.7
0.06
199.7
150.9
-3.6 %
100
60.2
39.9
90.7
-7.4 %
60.1
—
0
42.4
28.1
84.6
-4.1 %
56.1
6
-39.4 %
4
-1.6
-1.06
0.3
0.2
5
-37.5 %
3.3
-0.8
-0.5
6.3
-19.2 %
4.2
0.03
195.9
156.5
13.6 %
100
58.5
37.4
98
14.1 %
62.6
—
0
38.2
24.4
88.2
5.8 %
56.4
9.9
280.8 %
6.3
-2
-1.3
0.3
0.2
8
1100 %
5.1
0.9
0.6
7.8
333.3 %
5
0.04
199.4
137.8
-15.5 %
100
51.9
37.7
85.9
-20.3 %
62.3
—
0
38.2
27.7
83.4
-16.2 %
60.5
2.6
-68.7 %
1.9
-2.1
-1.5
0.4
0.3
-0.8
93 %
-0.6
-2.3
-1.7
1.8
124 %
1.3
0.01
195.5
163.1
3.9 %
100
55.3
33.9
107.8
9.4 %
66.1
—
0
43.7
26.8
99.5
5 %
61
8.3
130.6 %
5.1
-2.2
-1.3
0.4
0.2
-11.5
-866.7 %
-7.05
-3.6
-2.2
-7.5
-568.7 %
-4.6
-0.04
195.4
157
-11.4 %
100
58.5
37.3
98.5
-16 %
62.7
—
0
43.7
27.8
94.8
-10.7 %
60.4
3.6
-67.9 %
2.3
-1.5
-1
0.1
0.06
1.5
-87.7 %
1
—
0
1.6
-72.4 %
1
0.01
199.4
177.2
21.1 %
100
59.9
33.8
117.2
26.3 %
66.1
—
0
44.3
25
106.1
18.5 %
59.9
11.2
239.4 %
6.3
-1.4
-0.8
-1.6
-0.9
12.2
430.4 %
6.9
1.5
0.8
5.8
346.2 %
3.3
0.02
199.4
146.3
-10 %
100
53.5
36.6
92.8
-13.4 %
63.4
—
0
41
28
89.5
-8.6 %
61.2
3.3
-64.5 %
2.3
-1.3
-0.9
0
0
2.3
-71.6 %
1.6
0.5
0.3
1.3
-78.3 %
0.9
0.01
199.4
162.6
11.6 %
100
55.4
34.1
107.2
7.1 %
65.9
—
0
39.9
24.5
97.9
2.3 %
60.2
9.3
111.4 %
5.7
-1.3
-0.8
-1.8
-1.1
8.1
226.6 %
5
1.7
1
6
239.5 %
3.7
0.03
195.5
145.7
-12.2 %
100
45.6
31.3
100.1
-11.6 %
68.7
—
0
42
28.8
95.7
-6 %
65.7
4.4
-61.4 %
3
-9.3
-6.4
-0.7
-0.5
-6.4
-260 %
-4.4
-2.1
-1.4
-4.3
-219.4 %
-3
-0.02
196.1
166
-0.6 %
100
52.8
31.8
113.2
90.6 %
68.2
—
0
42.2
25.4
101.8
91.7 %
61.3
11.4
81 %
6.9
-2.3
-1.4
-1.6
-1
4
114.7 %
2.4
0.4
0.2
3.6
115.9 %
2.2
0.02
167
167
-20.9 %
100
107.5
64.4
59.4
-30.4 %
35.6
—
0
43.8
26.2
53.1
-8 %
31.8
6.3
-77.2 %
3.8
-4.1
-2.5
-1.6
-1
-27.2
-219.8 %
-16.3
-4.6
-2.8
-22.7
-238.4 %
-13.6
-0.15
156.1
211.1
9.3 %
100
125.8
59.6
85.3
11.6 %
40.4
—
0
48.2
22.8
57.7
5.5 %
27.3
27.6
27.2 %
13.1
-4.1
-1.9
-1.9
-0.9
22.7
54.4 %
10.8
6.3
3
16.4
56.2 %
7.8
0.1
157.9
193.1
-8 %
100
116.7
60.4
76.4
-10.5 %
39.6
—
0
45.4
23.5
54.7
-0.4 %
28.3
21.7
-28.9 %
11.2
-3.6
-1.9
0
0
14.7
-46.4 %
7.6
4.2
2.2
10.5
-46.7 %
5.4
0.07
158.8
209.9
16.5 %
100
124.5
59.3
85.4
—
40.7
—
0
46.4
22.1
54.9
-65.8 %
26.2
30.5
56.4 %
14.5
-3.1
-1.5
-1.9
-0.9
27.4
65.1 %
13.1
7.7
3.7
19.7
69.8 %
9.4
0.12
160.6
180.2
-8.9 %
100
—
0
—
—
0
—
0
—
0
160.7
-5.2 %
89.2
19.5
-31.1 %
10.8
-2.9
-1.6
—
0
16.6
-33.9 %
9.2
5
2.8
11.6
-33.7 %
6.4
0.07
160.6
197.9
13.7 %
100
—
0
—
—
0
—
0
—
0
169.6
7.8 %
85.7
28.3
68.5 %
14.3
-3.2
-1.6
—
0
25.1
81.9 %
12.7
7.6
3.8
17.5
82.3 %
8.8
0.11
160.6
174.1
-6 %
100
—
0
—
—
0
—
0
—
0
157.3
-0.2 %
90.4
16.8
-39.1 %
9.6
-3
-1.7
—
0
13.8
-43 %
7.9
4.2
2.4
9.6
-80.1 %
5.5
0.06
159.7
185.2
19 %
100
—
0
—
—
0
—
0
—
0
157.6
14.7 %
85.1
27.6
51.6 %
14.9
-3.4
-1.8
—
0
24.2
75.4 %
13.1
7.4
4
48.3
335.1 %
26.1
0.3
159.6
155.6
-9.9 %
100
—
0
—
—
0
—
0
—
0
137.4
-4.6 %
88.3
18.2
-36.6 %
11.7
-4.4
-2.8
—
0
13.8
-47.7 %
8.9
4.3
2.8
11.1
-45 %
7.1
0.06
160.5
172.7
4.1 %
100
—
0
—
—
0
—
0
—
0
144
0.5 %
83.4
28.7
27 %
16.6
-2.3
-1.3
—
0
26.4
23.9 %
15.3
8
4.6
20.2
37.4 %
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