Financials in GBp. Standardized financial statements.
A compact view of how Marshalls plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £632.10M | £619.20M | £671.20M | £719.37M | £589.26M | £469.45M | £541.83M | £490.99M | £430.19M | £396.92M |
| Revenue Growth? | +2.1% | -7.7% | -6.7% | +22.1% | +25.5% | -13.4% | +10.4% | +14.1% | +8.4% | 0.0% |
| Cost of Revenue? | £422.40M | £227.70M | £451.10M | £468.56M | £389.78M | £332.69M | £353.17M | £178.45M | £161.87M | £146.97M |
| Gross Profit? | £209.70M | £391.50M | £220.10M | £250.82M | £199.49M | £136.77M | £188.66M | £312.54M | £268.32M | £249.95M |
| Gross Margin? | +33.2% | +63.2% | +32.8% | +34.9% | +33.9% | +29.1% | +34.8% | +63.7% | +62.4% | +63.0% |
| Operating Expenses? | £165.10M | £337.60M | £177.50M | £159.78M | £124.67M | £112.60M | £116.14M | £248.20M | £215.26M | £202.76M |
| Operating Income? | £44.60M | £53.90M | £41.00M | £91.04M | £74.82M | £9.37M | £72.53M | £65.22M | £54.17M | £47.06M |
| EBITDA? | £93.80M | £84.20M | £84.30M | £90.08M | £103.89M | £39.66M | £103.88M | £80.30M | £67.89M | £60.35M |
| Income Before Tax | £17.70M | £39.40M | £22.20M | £37.20M | £69.32M | £4.65M | £69.85M | £62.94M | £52.05M | £46.05M |
| Income Tax Expense | £3.30M | £8.40M | £3.80M | £10.66M | £14.42M | £2.10M | £11.94M | £11.31M | £9.93M | £8.54M |
| Net Income? | £14.40M | £31.00M | £18.60M | £26.80M | £54.81M | £2.37M | £58.24M | £51.96M | £42.50M | £37.35M |
| EPS? | £0.06 | £0.12 | £0.07 | £0.11 | £0.27 | £0.01 | £0.29 | £0.26 | £0.22 | £0.19 |
| Diluted EPS? | £0.06 | £0.12 | £0.07 | £0.11 | £0.27 | £0.01 | £0.29 | £0.26 | £0.21 | £0.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality