Consumer Cyclical - Apparel - Retail - NYSE - US
$ 144.64
0.0277 %
$ 7.39 B
Market Cap
15.34
P/E
INCOME STATEMENT
4.28 B
REVENUE
485 M
OPERATING INCOME
328 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Abercrombie & Fitch Co.
| Revenue | 4.28 B |
| Cost Of Revenue | 1.59 B |
| Gross Profit | 2.69 B |
| Operating Expenses | 2.21 B |
| Operating Income | 485 M |
| Other Expenses | 157 M |
| Net Income | 328 M |
Income Statement
Millions
| Feb-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Feb-2020 | Feb-2019 | Feb-2018 | Jan-2017 | Jan-2016 | Jan-2015 | Feb-2014 | Feb-2013 | Jan-2012 | Jan-2011 | Jan-2010 | Jan-2009 | Feb-2008 | Feb-2007 | Jan-2006 | Jan-2005 | Jan-2004 | Feb-2003 | Feb-2002 | Feb-2001 | Jan-2000 | Jan-1999 | Jan-1998 | Feb-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 4 280.7 | 3 697.8 | 3 712.8 | 3 125.4 | 3 623.1 | 3 590.1 | 3 492.7 | 3 326.7 | 3 518.7 | 3 744.0 | 4 116.9 | 4 510.8 | 4 158.1 | 3 468.8 | 2 928.6 | 3 540.3 | 3 749.8 | 3 318.2 | 2 784.7 | 2 021.3 | 1 707.8 | 1 595.8 | 1 364.9 | 1 237.6 | 1 042.1 | 815.8 | 521.6 | 335.4 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 1 587.3 | 1 593.2 | 1 400.8 | 1 234.2 | 1 472.2 | 1 430.2 | 1 408.8 | 1 298.2 | 1 361.1 | 1 430.5 | 1 541.5 | 1 649.0 | 1 639.2 | 1 256.6 | 1 045.0 | 1 178.6 | 1 238.5 | 1 109.2 | 933.3 | 1 111.5 | 990.4 | 939.7 | 806.8 | 728.2 | 576.5 | 471.9 | 320.5 | 211.6 |
| Gross Profit | 2 693.4 | 2 104.5 | 2 312.0 | 1 891.2 | 2 150.9 | 2 159.9 | 2 083.8 | 2 028.6 | 2 157.5 | 2 313.6 | 2 575.4 | 2 861.9 | 2 518.9 | 2 212.2 | 1 883.6 | 2 361.7 | 2 511.4 | 2 209.0 | 1 851.4 | 909.8 | 717.4 | 656.0 | 558.0 | 509.4 | 465.6 | 344.0 | 201.1 | 123.8 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 2 208.7 | 2 011.9 | 1 968.9 | 1 838.7 | 2 061.7 | 2 021.0 | 1 997.4 | 2 005.5 | 2 068.1 | 2 146.6 | 2 366.4 | 2 442.5 | 2 328.8 | 1 980.2 | 1 765.7 | 1 922.3 | 1 770.9 | 1 550.9 | 1 308.7 | 562.2 | 385.8 | 343.4 | 286.6 | 255.7 | 223.5 | 177.0 | 117.0 | 77.8 |
| Selling, General and Administrative Expenses | 2 206.3 | 2 014.6 | 1 977.2 | 1 843.8 | 2 015.9 | 2 026.9 | 2 014.3 | 2 031.7 | 2 074.5 | 2 161.9 | 2 389.5 | 2 461.8 | 2 325.4 | 1 990.3 | 1 779.2 | 1 931.2 | 1 782.6 | 1 560.9 | 1 314.2 | 562.2 | 385.8 | 343.4 | 286.6 | 255.7 | 223.5 | 177.0 | 117.0 | 77.8 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 484.7 | 92.6 | 343.1 | (20.5) | 70.1 | 127.4 | 72.0 | 15.2 | 72.8 | 113.5 | 80.8 | 419.4 | 190.0 | 231.9 | 117.9 | 439.4 | 740.5 | 658.1 | 542.7 | 347.6 | 331.6 | 312.6 | 271.5 | 253.7 | 242.1 | 167.0 | 84.1 | 46.0 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | 30.4 | 30.2 | 38.0 | 31.7 | 7.7 | 11.0 | 16.9 | 18.7 | 18.2 | 14.4 | 7.5 | 7.3 | 3.6 | 3.4 | 0 | 3.4 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (0.4) | (25.6) | (34.1) | (28.3) | (7.7) | (11.0) | (16.9) | (18.7) | (18.2) | (14.4) | (7.5) | (4.1) | (3.6) | (3.4) | 12.1 | (36.8) | (19.6) | 13.9 | 6.7 | 5.2 | 3.7 | 3.8 | 5.1 | 7.8 | 7.3 | 3.1 | (3.6) | (4.9) |
| Pre-Tax Income | 484.3 | 67.0 | 309.0 | (48.7) | 62.3 | 116.4 | 55.2 | (3.5) | 54.6 | 99.2 | 73.3 | 412.1 | 186.5 | 228.6 | 119.5 | 450.8 | 759.3 | 672.0 | 549.4 | 352.9 | 335.3 | 316.4 | 276.5 | 261.5 | 249.3 | 170.1 | 80.5 | 41.1 |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | 148.9 | 56.6 | 38.9 | 60.2 | 17.4 | 37.6 | 44.6 | (11.2) | 16.0 | 47.3 | 18.6 | 148.9 | 59.6 | 78.3 | 40.6 | 178.5 | 283.6 | 249.8 | 215.4 | 136.5 | 130.2 | 121.5 | 107.8 | 103.3 | 99.7 | 68.0 | 32.2 | 16.4 |
| Net Income | 328.1 | 2.8 | 263.0 | (114.0) | 39.4 | 74.5 | 7.1 | 4.0 | 35.6 | 51.8 | 54.6 | 263.2 | 127.7 | 150.3 | 0.3 | 272.3 | 475.7 | 422.2 | 334.0 | 216.4 | 205.1 | 194.9 | 168.7 | 158.1 | 149.6 | 102.1 | 48.3 | 24.7 |
| EPS | 6.53 | 0.06 | 4.41 | 1.82 | 0.61 | 1.11 | 0.1 | 0.06 | 0.52 | 0.72 | 0.71 | 2.89 | 1.66 | 1.77 | 0.0029 | 3.14 | 5.45 | 4.79 | 3.83 | 2.33 | 2.12 | 1.98 | 1.7 | 1.58 | 1.45 | 0.99 | 0.48 | 0.27 |