Marshalls 과거 순이익 실적
과거 기준 점검 0/6
Marshalls의 수입은 연평균 -12.3%의 비율로 감소해 온 반면, Basic Materials 산업은 수입이 연평균 8.2% 감소했습니다. 매출은 연평균 3%의 비율로 증가해 왔습니다. Marshalls의 자기자본이익률은 2.2%이고 순이익률은 2.3%입니다.
핵심 정보
-12.31%
순이익 성장률
-18.43%
주당순이익(EPS) 성장률
| Basic Materials 산업 성장률 | 11.41% |
| 매출 성장률 | 2.97% |
| 자기자본이익률 | 2.20% |
| 순이익률 | 2.28% |
| 다음 순이익 업데이트 | 10 Aug 2026 |
최근 과거 실적 업데이트
Recent updates
내러티브 업데이트 • Jun 03
MSLH: Covered Dividend Policy And Higher P/E Assumptions Will Support Upside
Analysts have adjusted their price target on Marshalls. The new target reflects updated views on revenue growth, profit margins, the discount rate, and the future P/E multiple, and is expressed in £ terms to capture these revised assumptions.
내러티브 업데이트 • 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).내러티브 업데이트 • 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).
내러티브 업데이트 • 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).내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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).내러티브 업데이트 • 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).내러티브 업데이트 • 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).분석 기사 • 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...내러티브 업데이트 • 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.내러티브 업데이트 • 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.분석 기사 • 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...분석 기사 • 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...내러티브 업데이트 • 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.분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...
새로운 내러티브 • 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.분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...매출 및 비용 세부 내역
매출 및 비용 세부 내역
Marshalls가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.
순이익 및 매출 추이
| 날짜 | 매출 | 순이익 | 일반관리비 | 연구개발비 |
|---|---|---|---|---|
| 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 |
양질의 수익: MSLH는 £15.8M 규모의 큰 일회성 손실이 있어 31st December, 2025까지 지난 12개월 재무 결과에 영향을 미쳤습니다.
이익 마진 증가: MSLH의 현재 순 이익률 (2.3%)은 지난해 (5%)보다 낮습니다.
잉여현금흐름 대비 순이익 분석
과거 순이익 성장 분석
수익추이: MSLH의 수익은 지난 5년 동안 연평균 12.3% 감소했습니다.
성장 가속화: MSLH은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.
수익 대 산업: MSLH은 지난 1년 동안 수익이 감소(-53.5%)하여 Basic Materials 업계 평균(-26.2%)과 비교하기 어렵습니다.
자기자본이익률
높은 ROE: MSLH의 자본 수익률(2.2%)은 낮음으로 평가됩니다.
총자산이익률
투하자본수익률
우수한 과거 실적 기업을 찾아보세요
기업 분석 및 재무 데이터 상태
| 데이터 | 최종 업데이트 (UTC 시간) |
|---|---|
| 기업 분석 | 2026/06/09 09:29 |
| 종가 | 2026/06/09 00:00 |
| 수익 | 2025/12/31 |
| 연간 수익 | 2025/12/31 |
데이터 소스
당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.
| 패키지 | 데이터 | 기간 | 미국 소스 예시 * |
|---|---|---|---|
| 기업 재무제표 | 10년 |
| |
| 분석가 컨센서스 추정치 | +3년 |
|
|
| 시장 가격 | 30년 |
| |
| 지분 구조 | 10년 |
| |
| 경영진 | 10년 |
| |
| 주요 개발 | 10년 |
|
* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.
별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.
분석 모델 및 스노우플레이크
이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.
Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.
산업 및 섹터 지표
산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.
분석가 소스
Marshalls plc는 12명의 분석가가 다루고 있습니다. 이 중 7명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
| 분석가 | 기관 |
|---|---|
| Robert Chantry | Berenberg |
| Mark Hake | BofA Global Research |
| Aynsley Lammin | Canaccord Genuity |