Marshalls Performance degli utili passati
Criteri Il passato verificati 0/6
Gli utili di Marshalls sono diminuiti a un tasso medio annuo di -12.3%, mentre il settore Basic Materials ha visto gli utili diminuire a un tasso medio annuo di 8.2%. I ricavi sono cresciuti crescere a un tasso medio annuo di 3%. Il ritorno sul capitale proprio di Marshalls è 2.2% e ha margini netti di 2.3%.
Informazioni chiave
-12.31%
Tasso di crescita degli utili
-18.43%
Tasso di crescita dell'EPS
| Basic Materials Crescita del settore | 11.41% |
| Tasso di crescita dei ricavi | 2.97% |
| Rendimento del capitale proprio | 2.20% |
| Margine netto | 2.28% |
| Prossimo aggiornamento sugli utili | 10 Aug 2026 |
Aggiornamenti sulle prestazioni recenti
Recent updates
Aggiornamento della narrazione • May 20
MSLH: Lower Dividend Cover And Refined Assumptions Will Support Undervalued Upside
Analysts have adjusted their price target for Marshalls to £1.53, with the update reflecting refreshed assumptions around discount rates, revenue growth, profit margins and future P/E, while keeping the fair value estimate unchanged at £1.53. What's in the News Board proposes a final dividend of 4.5 pence per share, alongside an interim dividend of 2.2 pence per share, giving a total proposed 2025 pay out of 6.7 pence per share (Key Developments).
Aggiornamento della narrazione • May 03
MSLH: Stronger Margins And Covered Dividend Will Support Future Upside Potential
Analysts have lowered their price target on Marshalls to reflect a revised fair value estimate of £3.60, based on updated assumptions that include a higher discount rate, slightly softer revenue growth expectations, a stronger profit margin and a reduced future P/E multiple. What's in the News The Board has proposed a final dividend of 4.5 pence per share, in line with Marshalls' policy of distributions being covered twice by adjusted earnings (Key Developments).
Aggiornamento della narrazione • Apr 19
MSLH: New CEO Appointment And Dividend Policy Will Support Bullish Outlook
Analysts have lifted their price target for Marshalls to £2.43, reflecting updated assumptions for the discount rate, long term revenue growth, profit margins and future P/E that now sit broadly in line with prior estimates. What's in the News The Board has proposed a final dividend of 4.5 pence per share, taking the total dividend for 2025 to 6.7 pence per share, in line with the policy of 2x adjusted earnings cover (Key Developments).Aggiornamento della narrazione • Apr 05
MSLH: Dividend Cut And New CEO Will Shape Fairly Valued Outlook
Analysts have trimmed their price target on Marshalls from £1.85 to £1.53, citing updated assumptions on revenue growth, profit margins, and a lower future P/E multiple. What's in the News The Board proposes a final dividend of 4.5 pence per share, taking the total proposed dividend for 2025 to 6.7 pence per share, compared with 8.0 pence for 2024.Aggiornamento della narrazione • Mar 22
MSLH: Future Margin Gains And New Leadership Will Support Bullish Outlook
Analysts have revised their price target for Marshalls to £2.43 from £2.89, reflecting updated views on slightly softer revenue growth assumptions, a marginally higher discount rate and a lower expected future P/E multiple, partly offset by a modest increase in projected profit margins. What's in the News The board proposes a total dividend payout of 6.7 pence per share for 2025, compared with 8.0 pence for 2024, representing a 16.3% reduction driven by weaker profitability.Aggiornamento della narrazione • Mar 07
MSLH: New CEO Appointment Will Support Transform And Grow Plan At Attractive Price
Analysts have nudged their fair value estimate for Marshalls to £1.85, reflecting slightly adjusted assumptions for discount rate, revenue growth, profit margin and future P/E. They view this as a balanced update rather than a major reset of expectations.Aggiornamento della narrazione • Feb 20
MSLH: New CEO Appointment Will Support Transform And Grow Plan At Fair Price
Analysts have nudged their price target on Marshalls to £1.85, with the small change tied to updated assumptions for discount rate, revenue growth, profit margins and future P/E expectations. What's in the News Marshalls plc appointed Simon Bourne as permanent Chief Executive Officer, effective January 19, 2026, following his period as Interim CEO that began on November 27, 2025 (Key Developments).Aggiornamento della narrazione • Feb 05
MSLH: New Permanent CEO Will Drive Transform And Grow Strategy Forward
Analysts have revised their price target on Marshalls to £1.85, based on slightly adjusted assumptions for the discount rate, revenue growth, profit margin and future P/E, while keeping the fair value unchanged at £1.85. What's in the News Marshalls plc appointed Simon Bourne as permanent Chief Executive Officer, effective January 19, 2026, after serving as Interim CEO from November 27, 2025 (Key Developments).Aggiornamento della narrazione • Jan 21
MSLH: New Leadership Will Drive Transform And Grow Strategy Forward
Analysts have trimmed their price target for Marshalls to reflect a fair value adjustment from £1.88 to £1.85, citing updated assumptions for growth, margins and future P/E that result in a slightly more conservative outlook on the shares. What's in the News Marshalls plc appointed Simon Bourne as Chief Executive Officer, effective January 19, 2026, following his period as Interim CEO and more than a decade in senior operational and commercial roles with the Group (Key Developments).Articolo di analisi • Jan 21
Marshalls plc (LON:MSLH) Shares Could Be 37% Below Their Intrinsic Value Estimate
Key Insights The projected fair value for Marshalls is UK£2.51 based on 2 Stage Free Cash Flow to Equity Current share...Aggiornamento della narrazione • Jan 07
MSLH: Leadership Transition And Stable Outlook Will Shape Future Prospects
Analysts have nudged their price target on Marshalls higher, reflecting slightly updated assumptions for revenue, profit margins and future P/E that leave their fair value estimate broadly steady at about £1.88 per share. What's in the News Matt Pullen plans to step down as Chief Executive Officer of Marshalls with effect from November 27, 2025.Aggiornamento della narrazione • Dec 13
MSLH: Leadership Transition And Higher Risk Perception Will Shape Future Prospects
Analysts have lowered their price target on Marshalls by approximately £0.22 per share, reflecting a higher perceived discount rate despite modestly stronger expectations for revenue growth and profit margins. What's in the News Chief Executive Officer Matt Pullen will step down from his role effective November 27, 2025, prompting a leadership transition at Marshalls (Key Developments) Simon Bourne, currently Group Chief Commercial Officer, has been appointed Interim Chief Executive Officer to provide continuity and maintain strategic focus (Key Developments) Bourne, who joined Marshalls in 2015 and became Chief Operating Officer in 2022, played a key role in developing the Group's Transform & Grow strategy, which he will now oversee in execution (Key Developments) Valuation Changes Fair Value: estimated intrinsic value per share has decreased from £2.10 to £1.88, representing a modest downward revision.Articolo di analisi • Nov 26
What Is Marshalls plc's (LON:MSLH) Share Price Doing?
Marshalls plc ( LON:MSLH ), is not the largest company out there, but it saw a decent share price growth of 12% on the...Articolo di analisi • Oct 18
Marshalls (LON:MSLH) Is Reducing Its Dividend To £0.022
The board of Marshalls plc ( LON:MSLH ) has announced that the dividend on 1st of December will be reduced by 15% from...Aggiornamento della narrazione • Aug 21
UK Infrastructure Reforms Will Ignite Sustainable Low-Carbon Sectors
The reduction in Marshalls’ future P/E from 19.95x to 18.61x, while discount rates held steady, suggests weaker growth or earnings expectations, resulting in a lowered consensus price target from £3.11 to £2.89. What's in the News Marshalls' Board has declared a reduced interim dividend of 2.2 pence per share, down from 2.6 pence, reflecting an expected decrease in adjusted EPS for 2025.Articolo di analisi • Aug 14
Marshalls (LON:MSLH) Will Pay A Smaller Dividend Than Last Year
The board of Marshalls plc ( LON:MSLH ) has announced that the dividend on 1st of December will be reduced by 15% from...Articolo di analisi • Jul 26
Marshalls plc (LON:MSLH) Not Lagging Market On Growth Or Pricing
With a median price-to-earnings (or "P/E") ratio of close to 16x in the United Kingdom, you could be forgiven for...Articolo di analisi • May 08
Marshalls (LON:MSLH) Has Announced A Dividend Of £0.054
Marshalls plc ( LON:MSLH ) will pay a dividend of £0.054 on the 1st of July. This means that the annual payment is 2.8...Articolo di analisi • May 05
What Is Marshalls plc's (LON:MSLH) Share Price Doing?
Marshalls plc ( LON:MSLH ), might not be a large cap stock, but it led the LSE gainers with a relatively large price...
Nuova narrazione • Mar 23
Viridian Solar's Regulatory Tailwinds Will Drive Future Market Outperformance
The Transform & Grow strategy focuses on core brands and high-margin areas to drive revenue growth and improve market share.Articolo di analisi • Mar 22
Marshalls (LON:MSLH) Is Due To Pay A Dividend Of £0.054
Marshalls plc ( LON:MSLH ) will pay a dividend of £0.054 on the 1st of July. This means that the annual payment is 3.3...Articolo di analisi • Dec 14
Marshalls (LON:MSLH) Seems To Use Debt Quite Sensibly
Warren Buffett famously said, 'Volatility is far from synonymous with risk.' So it seems the smart money knows that...Articolo di analisi • Nov 09
Marshalls plc's (LON:MSLH) P/E Is On The Mark
Marshalls plc's ( LON:MSLH ) price-to-earnings (or "P/E") ratio of 37.6x might make it look like a strong sell right...Articolo di analisi • Oct 04
Is Now The Time To Look At Buying Marshalls plc (LON:MSLH)?
Marshalls plc ( LON:MSLH ), might not be a large cap stock, but it received a lot of attention from a substantial price...Articolo di analisi • Sep 08
These 4 Measures Indicate That Marshalls (LON:MSLH) Is Using Debt Reasonably Well
Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...Articolo di analisi • Aug 21
Marshalls (LON:MSLH) Has Announced A Dividend Of £0.026
Marshalls plc's ( LON:MSLH ) investors are due to receive a payment of £0.026 per share on 2nd of December. Including...Articolo di analisi • Aug 19
There May Be Reason For Hope In Marshalls' (LON:MSLH) Disappointing Earnings
Soft earnings didn't appear to concern Marshalls plc's ( LON:MSLH ) shareholders over the last week. We did some...Articolo di analisi • Aug 15
Here's What Analysts Are Forecasting For Marshalls plc (LON:MSLH) After Its Half-Yearly Results
Last week saw the newest half-yearly earnings release from Marshalls plc ( LON:MSLH ), an important milestone in the...Articolo di analisi • Aug 03
A Look At The Fair Value Of Marshalls plc (LON:MSLH)
Key Insights Using the 2 Stage Free Cash Flow to Equity, Marshalls fair value estimate is UK£4.13 Current share price...Articolo di analisi • Jun 10
Should You Think About Buying Marshalls plc (LON:MSLH) Now?
Marshalls plc ( LON:MSLH ), is not the largest company out there, but it saw a double-digit share price rise of over...Articolo di analisi • May 22
After Leaping 26% Marshalls plc (LON:MSLH) Shares Are Not Flying Under The Radar
Marshalls plc ( LON:MSLH ) shares have had a really impressive month, gaining 26% after a shaky period beforehand...Articolo di analisi • Apr 13
Marshalls (LON:MSLH) Has Announced A Dividend Of £0.057
The board of Marshalls plc ( LON:MSLH ) has announced that it will pay a dividend on the 1st of July, with investors...Articolo di analisi • Mar 21
Marshalls (LON:MSLH) Has Announced A Dividend Of £0.057
The board of Marshalls plc ( LON:MSLH ) has announced that it will pay a dividend on the 1st of July, with investors...Articolo di analisi • Mar 17
Is Marshalls plc (LON:MSLH) Worth UK£2.9 Based On Its Intrinsic Value?
Key Insights The projected fair value for Marshalls is UK£2.17 based on 2 Stage Free Cash Flow to Equity Current share...Articolo di analisi • Jan 25
Marshalls plc's (LON:MSLH) P/E Is On The Mark
Marshalls plc's ( LON:MSLH ) price-to-earnings (or "P/E") ratio of 29.7x might make it look like a strong sell right...Articolo di analisi • Dec 02
Is Now An Opportune Moment To Examine Marshalls plc (LON:MSLH)?
While Marshalls plc ( LON:MSLH ) might not be the most widely known stock at the moment, it received a lot of attention...Articolo di analisi • Sep 28
These 4 Measures Indicate That Marshalls (LON:MSLH) Is Using Debt Reasonably Well
Legendary fund manager Li Lu (who Charlie Munger backed) once said, 'The biggest investment risk is not the volatility...Articolo di analisi • Sep 02
Marshalls (LON:MSLH) Is Reducing Its Dividend To £0.026
Marshalls plc ( LON:MSLH ) is reducing its dividend from last year's comparable payment to £0.026 on the 1st of...Articolo di analisi • Aug 19
Marshalls' (LON:MSLH) Shareholders Will Receive A Smaller Dividend Than Last Year
The board of Marshalls plc ( LON:MSLH ) has announced that the dividend on 1st of December will be reduced by 54% from...Articolo di analisi • Aug 03
Why Marshalls plc (LON:MSLH) Could Be Worth Watching
Marshalls plc ( LON:MSLH ), is not the largest company out there, but it saw a decent share price growth in the teens...Ripartizione dei ricavi e delle spese
Ripartizione dei ricavi e delle spese
Come Marshalls guadagna e spende denaro. In base agli ultimi utili dichiarati, su base LTM.
Storico di utili e ricavi
| Data | Ricavi | Utili | Spese G+A | Spese di R&S |
|---|---|---|---|---|
| 31 Dec 25 | 632 | 14 | 132 | 0 |
| 30 Sep 25 | 632 | 19 | 131 | 0 |
| 30 Jun 25 | 632 | 24 | 126 | 0 |
| 31 Mar 25 | 626 | 27 | 127 | 0 |
| 31 Dec 24 | 619 | 31 | 131 | 0 |
| 30 Sep 24 | 622 | 26 | 134 | 0 |
| 30 Jun 24 | 624 | 22 | 137 | 0 |
| 31 Mar 24 | 648 | 20 | 143 | 0 |
| 31 Dec 23 | 671 | 19 | 148 | 0 |
| 30 Sep 23 | 698 | 21 | 153 | 0 |
| 30 Jun 23 | 725 | 23 | 158 | 0 |
| 31 Mar 23 | 722 | 25 | 156 | 0 |
| 31 Dec 22 | 719 | 27 | 153 | 0 |
| 30 Sep 22 | 679 | 34 | 147 | 0 |
| 30 Jun 22 | 640 | 42 | 141 | 0 |
| 31 Mar 22 | 614 | 48 | 136 | 0 |
| 31 Dec 21 | 589 | 55 | 130 | 0 |
| 30 Sep 21 | 573 | 51 | 130 | 0 |
| 30 Jun 21 | 557 | 47 | 130 | 0 |
| 31 Mar 21 | 513 | 25 | 124 | 0 |
| 31 Dec 20 | 469 | 2 | 118 | 0 |
| 30 Sep 20 | 471 | 8 | 115 | 0 |
| 30 Jun 20 | 472 | 14 | 112 | 0 |
| 31 Mar 20 | 507 | 36 | 118 | 0 |
| 31 Dec 19 | 542 | 58 | 124 | 0 |
| 30 Sep 19 | 534 | 57 | 118 | 0 |
| 30 Jun 19 | 527 | 56 | 112 | 0 |
| 31 Mar 19 | 509 | 54 | 113 | 0 |
| 31 Dec 18 | 491 | 52 | 114 | 0 |
| 30 Sep 18 | 473 | 48 | 113 | 0 |
| 30 Jun 18 | 455 | 45 | 112 | 0 |
| 31 Mar 18 | 443 | 44 | 104 | 0 |
| 31 Dec 17 | 430 | 43 | 96 | 0 |
| 30 Sep 17 | 422 | 42 | 96 | 0 |
| 30 Jun 17 | 414 | 41 | 96 | 0 |
| 31 Mar 17 | 405 | 39 | 96 | 0 |
| 31 Dec 16 | 397 | 37 | 95 | 0 |
| 30 Sep 16 | 393 | 35 | 95 | 0 |
| 30 Jun 16 | 390 | 32 | 96 | 0 |
| 31 Mar 16 | 388 | 30 | 95 | 0 |
| 31 Dec 15 | 386 | 28 | 95 | 0 |
| 30 Sep 15 | 382 | 26 | 94 | 0 |
| 30 Jun 15 | 378 | 25 | 93 | 0 |
Guadagni di qualità: MSLH ha un grande una tantum perdita di £15.8M che ha avuto un impatto sui suoi ultimi 12 mesi di risultati finanziari pari a 31st December, 2025.
Margine di profitto in crescita: Gli attuali margini di profitto netti di MSLH (2.3%) sono inferiori rispetto allo scorso anno (5%).
Flusso di cassa libero e analisi degli utili
Analisi della crescita degli utili nel passato
Andamento degli utili: Gli utili di MSLH sono diminuiti del 12.3% all'anno negli ultimi 5 anni.
Accelerare la crescita: MSLH ha avuto una crescita negativa degli utili nell'ultimo anno, quindi non può essere confrontata con la sua media quinquennale.
Guadagni vs Settore: MSLH ha avuto una crescita negativa degli utili ( -53.5% ) nell'ultimo anno, rendendo difficile il confronto con la media del settore Basic Materials ( -26.2% ).
Rendimento del capitale proprio
ROE elevato: Il Return on Equity ( 2.2% ) di MSLH è considerato basso.
Rendimento delle attività
Rendimento del capitale investito
Scoprire le aziende con forti performance passate
Analisi aziendale e situazione dei dati finanziari
| Dati | Ultimo aggiornamento (ora UTC) |
|---|---|
| Analisi dell'azienda | 2026/05/21 12:00 |
| Prezzo dell'azione a fine giornata | 2026/05/21 00:00 |
| Utili | 2025/12/31 |
| Utili annuali | 2025/12/31 |
Fonti dei dati
I dati utilizzati nella nostra analisi aziendale provengono da S&P Global Market Intelligence LLC. I seguenti dati sono utilizzati nel nostro modello di analisi per generare questo report. I dati sono normalizzati, il che può comportare un ritardo nella disponibilità della fonte.
| Pacchetto | Dati | Tempistica | Esempio Fonte USA * |
|---|---|---|---|
| Dati finanziari della società | 10 anni |
| |
| Stime di consenso degli analisti | +3 anni |
|
|
| Prezzi di mercato | 30 anni |
| |
| Proprietà | 10 anni |
| |
| Gestione | 10 anni |
| |
| Sviluppi principali | 10 anni |
|
* Esempio per i titoli statunitensi, per i titoli non statunitensi si utilizzano forme e fonti normative equivalenti.
Se non specificato, tutti i dati finanziari si basano su un periodo annuale ma vengono aggiornati trimestralmente. Si tratta dei cosiddetti dati TTM (Trailing Twelve Month) o LTM (Last Twelve Month). Per saperne di più.
Modello di analisi e Snowflake
I dettagli del modello di analisi utilizzato per generare questo report sono disponibili sulla nostra pagina Github; abbiamo anche guide su come utilizzare i nostri report e tutorial su Youtube.
Scoprite il team di livello mondiale che ha progettato e realizzato il modello di analisi Simply Wall St.
Metriche di settore e industriali
Le nostre metriche di settore e di sezione sono calcolate ogni 6 ore da Simply Wall St; i dettagli del nostro processo sono disponibili su Github.
Fonti analitiche
Marshalls plc è coperta da 13 analisti. 7 di questi analisti ha fornito le stime di fatturato o di utile utilizzate come input per il nostro report. Le stime degli analisti vengono aggiornate nel corso della giornata.
| Analista | Istituzione |
|---|---|
| Robert Chantry | Berenberg |
| Mark Hake | BofA Global Research |
| Aynsley Lammin | Canaccord Genuity |