Marshalls plc

DB:1QG Stock Report

Market Cap: €890.6m

Marshalls Past Earnings Performance

Past criteria checks 2/6

Marshalls's earnings have been declining at an average annual rate of -13.5%, while the Basic Materials industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 7.7% per year. Marshalls's return on equity is 3.3%, and it has net margins of 3.5%.

Key information

-13.5%

Earnings growth rate

-18.2%

EPS growth rate

Basic Materials Industry Growth8.2%
Revenue growth rate7.7%
Return on equity3.3%
Net Margin3.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Marshalls makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:1QG Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24624221370
31 Mar 24648201430
31 Dec 23671191480
30 Sep 23698211530
30 Jun 23725231580
31 Mar 23722251560
31 Dec 22719271530
30 Sep 22679341470
30 Jun 22640421410
31 Mar 22614481360
31 Dec 21589551300
30 Sep 21573511300
30 Jun 21557471300
31 Mar 21513251240
31 Dec 2046921180
30 Sep 2047181150
30 Jun 20472141120
31 Mar 20507361180
31 Dec 19542581240
30 Sep 19534571180
30 Jun 19527561120
31 Mar 19509541130
31 Dec 18491521140
30 Sep 18473481130
30 Jun 18455451120
31 Mar 18443441040
31 Dec 1743043960
30 Sep 1742242960
30 Jun 1741441960
31 Mar 1740539960
31 Dec 1639737950
30 Sep 1639335950
30 Jun 1639032960
31 Mar 1638830950
31 Dec 1538628950
30 Sep 1538226940
30 Jun 1537825930
31 Mar 1536822920
31 Dec 1435920900
30 Sep 1434519880
30 Jun 1433118860
31 Mar 1431916820
31 Dec 1330714780

Quality Earnings: 1QG has high quality earnings.

Growing Profit Margin: 1QG's current net profit margins (3.5%) are higher than last year (3.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1QG's earnings have declined by 13.5% per year over the past 5 years.

Accelerating Growth: 1QG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 1QG had negative earnings growth (-4.8%) over the past year, making it difficult to compare to the Basic Materials industry average (-11.5%).

Return on Equity

High ROE: 1QG's Return on Equity (3.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 19:22
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Marshalls plc is covered by 19 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Robert ChantryBerenberg
Mark HakeBofA Global Research
Aynsley LamminCanaccord Genuity