Business Segments Marshalls plc

Stocks

Market Closed - London S.E. 11:35:14 2026-08-21 EDT			5-day change	1st Jan Change
167.60 ^GBX	+3.39%		-1.59%	-7.20%

07:50am	Marshalls plc - Special Call
08-11	Goldman and UBS cut Legal & General to 'sell'	AN

Breakdown by Business Segment (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
Concrete
Landscaping Products	500M	394M	322M	268M	266M
Total Assets	260M	260M	241M	223M	213M
CAPEX	-22.42M	-37.13M	-23.1M	-	-10.6M
D&A	24.59M	22.26M	19.5M	17.8M	14.9M
Operating Income	76.22M	45.34M	21.3M	10.7M	600K
Roofing, Siding, and Insulation Materials
Roofing Products	-	132M	180M	186M	194M
Total Assets	-	593M	588M	584M	579M
CAPEX	-	-1.96M	-5.9M	-	-8.4M
D&A	-	3.86M	5.4M	5.3M	5.7M
Operating Income	-	34.45M	44.9M	49.4M	50.2M
Clays
Building Products	-	195M	170M	165M	172M
Total Assets	-	148M	142M	142M	139M
CAPEX	-	-4.6M	-4.9M	-	-6.5M
D&A	-	8.79M	8M	8M	8M
Operating Income	-	26.8M	12.2M	14.1M	13M
Inter-Segment Revenue	-4.39M	-2.37M	-	-	-
D&A	-	-	10.4M	10.4M	10.3M
Operating Income	-4.68M	-5.45M	-7.7M	-7.5M	-7.4M
Total Assets	278M	207M	144M	127M	110M
Outdoor Furniture
Other	94.09M	-	-	-	-
Total Assets	57.61M	-	-	-	-
CAPEX	-5.25M	-	-	-	-
D&A	6.33M	-	-	-	-
Operating Income	4.62M	-	-	-	-