Marshalls's earnings have been declining at an average annual rate of -12.3%, while the Basic Materials industry saw earnings declining at 8.2% annually. Revenues have been growing at an average rate of 3% per year. Marshalls's return on equity is 2.2%, and it has net margins of 2.3%.
Key information
-12.31%
Earnings growth rate
-18.43%
EPS growth rate
Basic Materials Industry Growth
11.41%
Revenue growth rate
2.97%
Return on equity
2.20%
Net Margin
2.28%
Next Earnings Update
10 Aug 2026
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
BATS-CHIXE:MSLHl Revenue, expenses and earnings (GBP Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
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
Quality Earnings: MSLHl has a large one-off loss of £15.8M impacting its last 12 months of financial results to 31st December, 2025.
Growing Profit Margin: MSLHl's current net profit margins (2.3%) are lower than last year (5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MSLHl's earnings have declined by 12.3% per year over the past 5 years.
Accelerating Growth: MSLHl's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: MSLHl had negative earnings growth (-53.5%) over the past year, making it difficult to compare to the Basic Materials industry average (-26.2%).
Return on Equity
High ROE: MSLHl's Return on Equity (2.2%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/08 00:11
End of Day Share Price
2026/07/08 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
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.
* 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.
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 Github.
Analyst Sources
Marshalls plc is covered by 12 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.