OTC Markets OTCQX - Delayed Quote USD
Marks and Spencer Group plc (MAKSY)
9.88
+0.16
+(1.65%)
At close: May 7 at 3:58:38 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,040,100
13,040,100
11,931,300
10,885,100
9,155,700
Cost of Revenue
8,447,200
8,447,200
7,786,700
7,130,300
6,244,100
Gross Profit
4,592,900
4,592,900
4,144,600
3,754,800
2,911,600
Operating Expense
3,798,800
3,798,800
3,586,000
3,164,000
3,006,500
Operating Income
794,100
794,100
558,600
590,800
-94,900
Net Non Operating Interest Income Expense
-98,200
-98,200
-144,600
-186,100
-178,700
Pretax Income
672,500
672,500
475,700
391,700
-209,400
Tax Provision
247,300
247,300
111,200
82,700
-8,200
Net Income Common Stockholders
431,200
431,200
363,400
306,600
-198,000
Diluted NI Available to Com Stockholders
431,200
431,200
363,400
306,600
-198,000
Basic EPS
0.44
--
0.37
0.31
-0.20
Diluted EPS
0.42
--
0.36
0.30
-0.20
Basic Average Shares
986,600
--
981,750
979,050
976,750
Diluted Average Shares
1,037,950
--
1,016,950
1,015,550
984,250
Total Operating Income as Reported
714,200
714,200
515,100
572,200
-30,700
Rent Expense Supplemental
493,800
493,800
463,900
344,300
223,900
Total Expenses
12,246,000
12,246,000
11,372,700
10,294,300
9,250,600
Net Income from Continuing & Discontinued Operation
431,200
431,200
363,400
306,600
-198,000
Normalized Income
395,492
395,492
282,816.80
302,181.60
-198,000
Interest Income
82,000
82,000
57,200
22,400
55,600
Interest Expense
173,900
173,900
196,300
213,600
235,500
Net Interest Income
-98,200
-98,200
-144,600
-186,100
-178,700
EBIT
846,400
846,400
672,000
605,300
26,100
EBITDA
1,453,600
1,453,600
1,246,700
1,191,700
817,800
Reconciled Cost of Revenue
8,447,200
8,447,200
7,786,700
7,130,300
6,244,100
Reconciled Depreciation
526,300
526,300
523,200
510,700
603,100
Net Income from Continuing Operation Net Minority Interest
431,200
431,200
363,400
306,600
-198,000
Total Unusual Items Excluding Goodwill
56,500
56,500
105,200
5,600
0
Total Unusual Items
56,500
56,500
105,200
5,600
0
Normalized EBITDA
1,397,100
1,397,100
1,141,500
1,186,100
817,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,792
20,792
24,616.80
1,181.60
0
3/31/2021 - 7/30/2007
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