Marks & Spencer Group Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

13,816.80

13,040.10

11,931.30

10,885.10

9,144.50

10,181.90

10,377.30

Other Operating Income

0.00

Total Operating income

13,816.80

13,040.10

11,931.30

10,885.10

9,144.50

10,181.90

10,377.30

Raw Material Cost

9,681.10

8,949.00

8,365.10

7,665.20

6,754.60

7,258.10

7,347.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,168.60

2,040.10

1,586.20

1,487.50

1,437.70

1,464.40

1,511.00

Power Cost

0.00

Manufacturing Expenses

161.80

169.50

193.00

206.20

221.70

219.80

228.50

Selling and Distribution Expenses

3,152.90

3,265.30

3,032.70

2,553.70

2,086.40

2,335.20

2,240.60

Other Expenses

-233.04

-220.96

-177.92

-169.37

-165.94

-168.42

-173.95

Total Expenditure (Excl Depreciation)

12,834.00

12,214.30

11,397.80

10,218.90

8,841.00

9,593.30

9,588.50

Operating Profit (PBDIT) excl Other Income

982.8

825.8

533.5

666.2

303.5

588.6

788.8

Other Income

37.20

70.50

64.90

98.40

61.50

92.80

62.40

Operating Profit (PBDIT)

1,492.20

1,398.10

1,176.80

1,316.50

961.80

1,350.00

1,640.90

Interest

161.80

169.50

193.00

206.20

221.70

219.80

228.50

Exceptional Items

-302.80

25.60

113.80

-115.60

-402.70

-363.40

-538.50

Gross Profit (PBDT)

4,135.70

4,091.10

3,566.20

3,219.90

2,389.90

2,923.80

3,029.40

Depreciation

472.20

501.80

578.40

551.90

596.80

668.60

789.70

Profit Before Tax

555.40

752.40

519.20

442.80

-259.40

98.20

84.20

Tax

219.90

247.30

111.20

82.70

-8.20

39.80

38.90

Provisions and contingencies

0.00

Profit After Tax

295.70

431.20

363.40

306.60

-198.00

23.70

41.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

295.70

431.20

363.40

306.60

-198.00

23.70

41.70

Share in Profit of Associates

0.00

Minority Interest

-3.80

-6.00

1.10

2.40

-3.20

3.70

3.60

Other related items

0.00

Consolidated Net Profit

291.90

425.20

364.50

309.00

-201.20

27.40

45.30

Equity Capital

0.00

Face Value

0.01

0.25

Reserves

2,940.10

2,831.20

2,810.50

2,913.70

2,283.00

3,702.50

2,469.50

Earnings per share (EPS)

0.14

0.21

0.18

0.15

-0.1

0.01

0.02

Diluted Earnings per share

0.14

0.21

0.18

0.15

-0.1

0.01

0.02

Operating Profit Margin (Excl OI)

7.11%

6.33%

4.47%

6.12%

3.32%

5.78%

7.6%

Gross Profit Margin

7.44%

9.62%

9.2%

9.14%

3.69%

7.53%

8.42%

PAT Margin

2.14%

3.31%

3.05%

2.82%

-2.17%

0.23%

0.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 5.96% vs 9.29% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -31.35% vs 16.65% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 9.60% vs 19.40% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -4.54% vs -12.18% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Marks & Spencer Group Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

13,816.80

6,118.10

7,698.70

125.83%

Other Operating Income

0.00

Total Operating income

13,816.80

6,118.10

7,698.70

125.83%

Raw Material Cost

9,681.10

3,454.90

6,226.20

180.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,168.60

1,164.40

1,004.20

86.24%

Power Cost

0.00

Manufacturing Expenses

161.80

96.60

65.20

67.49%

Selling and Distribution Expenses

3,152.90

1,573.70

1,579.20

100.35%

Other Expenses

-233.04

-126.10

-106.94

-84.81%

Total Expenditure (Excl Depreciation)

12,834.00

5,028.60

7,805.40

155.22%

Operating Profit (PBDIT) excl Other Income

982.80

1,089.50

-106.70

-9.79%

Other Income

37.20

8.20

29.00

353.66%

Operating Profit (PBDIT)

1,492.20

1,409.20

83.00

5.89%

Interest

161.80

96.60

65.20

67.49%

Exceptional Items

-302.80

-20.80

-282.00

-1,355.77%

Gross Profit (PBDT)

4,135.70

2,663.20

1,472.50

55.29%

Depreciation

472.20

311.50

160.70

51.59%

Profit Before Tax

555.40

980.30

-424.90

-43.34%

Tax

219.90

243.80

-23.90

-9.80%

Provisions and contingencies

0.00

Profit After Tax

295.70

736.10

-440.40

-59.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

295.70

736.10

-440.40

-59.83%

Share in Profit of Associates

0.00

Minority Interest

-3.80

7.10

-10.90

-153.52%

Other related items

0.00

Consolidated Net Profit

291.90

743.20

-451.30

-60.72%

Equity Capital

0.00

Face Value

0.01

0.10

0.00

Reserves

2,940.10

1,636.30

1,303.80

79.68%

Earnings per share (EPS)

0.14

6.05

-5.91

-97.69%

Diluted Earnings per share

0.14

6.05

-5.91

-97.69%

Operating Profit Margin (Excl OI)

7.11%

17.81%

0.00

-10.70%

Gross Profit Margin

7.44%

21.11%

0.00

-13.67%

PAT Margin

2.14%

12.03%

0.00

-9.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,381.68 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 5.96% vs 9.29% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 29.19 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -31.35% vs 16.65% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 145.50 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 9.60% vs 19.40% in Mar 2024

Annual - Interest

Interest 16.18 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -4.54% vs -12.18% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.11%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024