Consumer Cyclical - Specialty Retail - NYSE - US
$ 31.54
0.67 %
$ 6.91 B
Market Cap
7.66
P/E
INCOME STATEMENT
7.43 B
REVENUE
1.28 B
OPERATING INCOME
878 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Bath & Body Works, Inc.
| Revenue | 7.43 B |
| Cost Of Revenue | 4.2 B |
| Gross Profit | 3.23 B |
| Operating Expenses | 1.95 B |
| Operating Income | 1.28 B |
| Other Expenses | 405 M |
| Net Income | 878 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 | Feb-1996 | Jan-1995 | Jan-1994 | Jan-1993 | Jan-1992 | Jan-1991 | Jan-1990 | Jan-1989 | Jan-1988 | Jan-1987 | Jan-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 7 429.0 | 7 560.0 | 7 882.0 | 6 434.0 | 5 405.0 | 13 237.0 | 12 632.0 | 12 574.0 | 12 154.0 | 11 454.0 | 10 773.0 | 10 459.0 | 10 364.0 | 9 613.0 | 8 632.0 | 9 043.0 | 10 134.0 | 10 671.0 | 9 699.0 | 9 408.0 | 8 934.0 | 8 445.0 | 8 423.0 | 9 080.0 | 9 766.0 | 9 364.8 | 9 188.8 | 8 644.8 | 7 881.4 | 7 320.8 | 7 245.1 | 6 944.3 | 6 149.2 | 5 253.5 | 4 647.9 | 4 070.8 | 3 527.9 | 3 142.7 | 2 387.1 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 4 195.0 | 4 305.0 | 4 027.0 | 3 338.0 | 3 018.0 | 8 338.0 | 7 673.0 | 7 449.0 | 6 950.0 | 6 646.0 | 6 344.0 | 6 073.0 | 6 307.0 | 5 982.0 | 5 604.0 | 6 037.0 | 6 625.0 | 6 658.0 | 6 219.0 | 6 030.0 | 5 683.0 | 5 351.0 | 5 407.0 | 5 895.0 | 6 171.0 | 6 138.7 | 6 057.5 | 5 858.6 | 5 508.0 | 4 938.6 | 5 014.9 | 4 706.6 | 4 133.0 | 3 438.7 | 3 036.6 | 2 713.6 | 2 425.8 | 2 083.4 | 1 588.1 |
| Gross Profit | 3 234.0 | 3 255.0 | 3 855.0 | 3 096.0 | 2 387.0 | 4 899.0 | 4 959.0 | 5 125.0 | 5 204.0 | 4 808.0 | 4 429.0 | 4 386.0 | 4 057.0 | 3 631.0 | 3 028.0 | 3 006.0 | 3 509.0 | 4 013.0 | 3 480.0 | 3 378.0 | 3 251.0 | 3 094.0 | 3 016.0 | 3 185.0 | 3 595.0 | 3 226.1 | 3 131.3 | 2 786.2 | 2 373.4 | 2 382.2 | 2 230.2 | 2 237.7 | 2 016.2 | 1 814.8 | 1 611.3 | 1 357.2 | 1 102.1 | 1 059.3 | 799.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 1 951.0 | 1 879.0 | 1 846.0 | 1 492.0 | 1 347.0 | 3 563.0 | 3 231.0 | 3 122.0 | 3 012.0 | 2 855.0 | 2 686.0 | 2 720.0 | 2 698.0 | 2 341.0 | 2 157.0 | 2 202.0 | 2 629.0 | 2 837.0 | 2 494.0 | 2 351.0 | 2 288.0 | 2 256.0 | 2 120.0 | 2 353.0 | 2 688.0 | 2 542.3 | 2 438.0 | 2 138.1 | 1 761.4 | 1 583.2 | 1 531.3 | 1 449.0 | 1 303.5 | 1 117.3 | 986.1 | 889.8 | 693.3 | 621.0 | 522.7 |
| Selling, General and Administrative Expenses | 1 951.0 | 1 879.0 | 1 846.0 | 1 492.0 | 1 347.0 | 3 563.0 | 3 231.0 | 3 122.0 | 3 012.0 | 2 855.0 | 2 686.0 | 2 720.0 | 2 698.0 | 2 341.0 | 2 166.0 | 2 311.0 | 2 616.0 | 2 837.0 | 2 494.0 | 2 351.0 | 2 288.0 | 2 222.0 | 2 290.0 | 2 343.0 | 2 416.0 | 2 256.3 | 2 124.7 | 1 848.5 | 1 475.5 | 1 315.4 | 1 259.9 | 1 202.0 | 1 080.8 | 932.9 | 821.4 | 747.3 | 583.9 | 523.6 | 442.6 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 283.0 | 1 376.0 | 2 009.0 | 1 604.0 | 1 040.0 | 1 237.0 | 1 728.0 | 2 003.0 | 2 192.0 | 1 953.0 | 1 743.0 | 1 573.0 | 1 238.0 | 1 284.0 | 868.0 | 589.0 | 1 110.0 | 1 176.0 | 986.0 | 1 027.0 | 963.0 | 838.0 | 896.0 | 832.0 | 907.0 | 683.8 | 693.3 | 648.1 | 612.0 | 799.0 | 698.9 | 788.7 | 712.7 | 697.5 | 625.2 | 467.4 | 408.8 | 438.3 | 276.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 345.0 | 348.0 | 388.0 | 432.0 | 370.0 | 385.0 | 406.0 | 394.0 | 334.0 | 324.0 | 314.0 | 316.0 | 246.0 | 208.0 | 237.0 | 181.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (262.0) | (331.0) | (586.0) | (482.0) | (432.0) | (380.0) | (416.0) | (307.0) | (258.0) | (317.0) | (297.0) | (292.0) | (156.0) | (33.0) | (218.0) | (269.0) | (3.0) | (79.0) | (29.0) | 89.0 | 203.0 | (1.0) | (14.0) | (107.0) | (75.0) | 1 667.7 | (292.9) | 27.1 | 572.5 | (54.7) | (53.9) | (43.2) | (52.4) | (44.1) | (51.3) | (71.3) | (30.6) | (43.5) | (37.0) |
| Pre-Tax Income | 1 021.0 | 1 045.0 | 1 423.0 | 1 122.0 | 608.0 | 857.0 | 1 312.0 | 1 696.0 | 1 934.0 | 1 636.0 | 1 446.0 | 1 281.0 | 1 227.0 | 1 251.0 | 650.0 | 449.0 | 1 129.0 | 1 097.0 | 957.0 | 1 116.0 | 1 166.0 | 837.0 | 882.0 | 725.0 | 832.0 | 2 351.5 | 400.4 | 675.2 | 1 184.5 | 744.3 | 645.0 | 745.5 | 660.3 | 653.4 | 573.9 | 396.1 | 378.2 | 394.8 | 239.3 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 143.0 | 251.0 | 348.0 | 257.0 | 148.0 | 213.0 | 329.0 | 538.0 | 681.0 | 594.0 | 543.0 | 528.0 | 377.0 | 446.0 | 202.0 | 233.0 | 411.0 | 422.0 | 291.0 | 411.0 | 449.0 | 341.0 | 376.0 | 318.0 | 371.0 | 305.0 | 183.0 | 241.0 | 223.0 | 296.0 | 254.0 | 290.0 | 257.0 | 255.0 | 227.0 | 151.0 | 143.0 | 167.0 | 94.0 |
| Net Income | 878.0 | 800.0 | 1 333.0 | 844.0 | (366.0) | 644.0 | 983.0 | 1 158.0 | 1 253.0 | 1 042.0 | 903.0 | 753.0 | 850.0 | 805.0 | 448.0 | 220.0 | 718.0 | 676.0 | 683.0 | 705.0 | 717.0 | 502.0 | 519.0 | 428.0 | 461.0 | 2 046.5 | 217.4 | 434.2 | 961.5 | 448.3 | 391.0 | 455.5 | 403.3 | 398.4 | 346.9 | 245.1 | 235.2 | 227.8 | 145.3 |
| EPS | 3.85 | 3.45 | 4.96 | 3.04 | 1.33 | 2.33 | 3.42 | 4.05 | 4.32 | 3.57 | 3.05 | 2.54 | 2.88 | 2.51 | 1.24 | 0.66 | 1.91 | 1.71 | 1.7 | 1.5 | 1.38 | 0.98 | 1.18 | 0.95 | 0.98 | 4.25 | 0.39 | 0.78 | 1.35 | 0.63 | 0.55 | 0.63 | 0.56 | 0.56 | 0.49 | 0.34 | 0.32 | 0.31 | 0.2 |