MARKS AND SPENCER GROUP PLC HALF YEAR RESULTS FOR 26 WEEKS ENDED 27 SEPTEMBER 2014

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3 years 6 months
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“M&S GROWS FIRST HALF MARGIN AND PROFIT”

Improved half year results
  • Group sales1 +1.0% to £4.9bn
  • Underlying PBT2 +2.3% to £268m 
  • Statutory PBT at £279m 

GM sales performance impacted by September 
  • GM first half sales -2.3%, LFL -2.9%; Clothing -1.6%, LFL -2.2%
  • Unseasonal conditions in September adversely impacted the first half by c.1.3%
  • M&S.com first half sales -6.3%, improving trend and on track for growth ahead of peak trading period

Womenswear performance improved
  • Sales +1.3% in the first five months of the year with improving trend 
  • Improvement in full price sales with increasingly positive customer feedback

General Merchandise gross margin up strongly
  • Gross margin +150bps, ahead of full year guidance of +100bps
  • Significant sourcing gains and lower promotional activity

Food business continues to outperform the market
  • Food first half sales +3.6%; LFL +1.0%
  • Specialist positioning continues to set us apart from the competition
  • Gross margin +25bps

International sales1 +1.2%, operating profit level
  • Owned business performed well; franchise impacted by local currency and political issues

Tight control of costs and capex
  • Operating costs +2.7%, lower than full year guidance of +4%
  • Capex £176.8m, in line with c.£500-550m full year guidance

Strong cash generation
  • EBITDA £578.8m, up £37.7m
  • Free cash flow before dividend and share transactions up £73m 
  • Dividend up 0.2p to 6.4p 

Marc Bolland, Chief Executive, said:
“M&S delivered sales growth and increased profit in the first half despite a tough market, particularly in September. We are pleased with the progress we have made against our key priorities for the year: GM gross margin, improving Womenswear, driving Food growth and Cash generation.” 


Notes:
1 On constant currency basis.
2 Underlying results are consistent with how the business is measured internally. Adjustments to derive underlying profit in the current period include net M&S Bank income received / (charges incurred) in relation to the insurance mis-selling provision, restructuring costs and IAS 39 fair value movement of embedded derivative.
3 Memo only.


2014 Corporate