Consumer Cyclical - Apparel - Manufacturers - NYSE - US
$ 208.38
-1.46 %
$ 12.9 B
Market Cap
19.86
P/E
INCOME STATEMENT
6.63 B
REVENUE
756 M
OPERATING INCOME
646 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Ralph Lauren Corporation
| Revenue | 6.63 B |
| Cost Of Revenue | 2.2 B |
| Gross Profit | 4.43 B |
| Operating Expenses | 3.68 B |
| Operating Income | 756 M |
| Other Expenses | 110 M |
| Net Income | 646 M |
Income Statement
Millions
| Mar-2024 | Apr-2023 | Apr-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Apr-2017 | Apr-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Apr-2011 | Apr-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Apr-2006 | Apr-2005 | Apr-2004 | Mar-2003 | Mar-2002 | Mar-2001 | Apr-2000 | Apr-1999 | Mar-1998 | Mar-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 6 631.4 | 6 443.6 | 6 218.5 | 4 400.8 | 6 159.8 | 6 313.0 | 6 182.3 | 6 652.8 | 7 405.0 | 7 620.0 | 7 450.0 | 6 944.8 | 6 859.5 | 5 660.3 | 4 978.9 | 5 018.9 | 4 880.1 | 4 295.4 | 3 746.3 | 3 305.4 | 2 649.7 | 2 439.3 | 2 363.7 | 2 225.8 | 1 948.7 | 1 713.1 | 1 470.9 | 1 180.4 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 2 199.6 | 2 277.8 | 2 071.0 | 1 539.4 | 2 506.5 | 2 427.0 | 2 430.6 | 3 001.7 | 3 218.0 | 3 242.0 | 3 140.0 | 2 789.0 | 2 861.4 | 2 342.0 | 2 079.8 | 2 288.2 | 2 242.0 | 1 959.2 | 1 723.9 | 1 620.9 | 1 326.3 | 1 231.7 | 1 216.9 | 1 084.1 | 936.1 | 858.2 | 728.3 | 634.8 |
| Gross Profit | 4 431.8 | 4 165.8 | 4 147.5 | 2 861.4 | 3 653.3 | 3 886.0 | 3 751.7 | 3 651.1 | 4 187.0 | 4 378.0 | 4 310.0 | 4 155.8 | 3 998.1 | 3 318.3 | 2 899.1 | 2 730.7 | 2 638.1 | 2 336.2 | 2 022.4 | 1 684.5 | 1 323.3 | 1 207.6 | 1 146.8 | 1 141.6 | 1 012.6 | 854.9 | 742.6 | 545.6 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 3 675.4 | 3 461.6 | 3 305.6 | 2 638.5 | 3 237.5 | 3 168.3 | 3 095.5 | 3 173.5 | 3 413.0 | 3 326.0 | 3 177.0 | 2 998.4 | 2 944.1 | 2 468.1 | 2 178.7 | 2 056.2 | 1 984.7 | 1 679.0 | 1 496.8 | 1 382.5 | 1 030.0 | 904.7 | 837.6 | 822.3 | 755.5 | 654.5 | 542.9 | 388.3 |
| Selling, General and Administrative Expenses | 3 619.6 | 3 432.7 | 3 305.6 | 2 638.5 | 3 237.5 | 3 168.3 | 3 095.5 | 3 149.4 | 3 389.0 | 3 301.0 | 3 142.0 | 2 971.6 | 2 915.2 | 2 442.7 | 2 157.0 | 2 036.0 | 1 932.5 | 1 663.4 | 1 476.9 | 1 382.5 | 1 030.0 | 904.7 | 837.6 | 822.3 | 689.2 | 608.1 | 515.5 | 374.5 |
| 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 | 756.4 | 704.2 | 798.4 | 240.2 | 442.8 | 561.8 | 498.2 | (94.8) | 582.0 | 1 035.0 | 1 130.0 | 1 126.7 | 1 039.4 | 845.1 | 706.9 | 595.5 | 653.4 | 652.6 | 516.6 | 299.7 | 273.8 | 288.4 | 293.2 | 117.2 | 257.1 | 200.4 | 199.7 | 157.3 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | 42.2 | 40.4 | 54.0 | 48.5 | 17.6 | 20.7 | 18.2 | 12.4 | 21.0 | 17.0 | 20.0 | 22.1 | 24.5 | 18.3 | 22.2 | 26.6 | 22.7 | 20.0 | 48.2 | 2.1 | 44.7 | 43.4 | 47.4 | 339.1 | 5.3 | 92.3 | 100 K | 20.8 |
| Total Other Income | 21.0 | (12.3) | (43.8) | (31.2) | 9.4 | 20.7 | (9.0) | (12.6) | (30.8) | (48.4) | (34.0) | (37.4) | (24.3) | (19.7) | (17.6) | (8.0) | (11.3) | (9.3) | (13.7) | (0.3) | (9.0) | (14.0) | (17.2) | (19.3) | (8.2) | (47.6) | 100 K | (9.4) |
| Pre-Tax Income | 777.4 | 691.9 | 754.6 | (74.8) | 326.4 | 582.5 | 489.2 | (104.9) | 552.0 | 987.0 | 1 096.0 | 1 089.3 | 1 015.1 | 825.4 | 689.3 | 587.5 | 642.1 | 643.3 | 502.9 | 299.4 | 261.9 | 274.4 | 276.0 | 98.0 | 248.9 | 152.9 | 199.6 | 140.1 |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | 131.1 | 169.2 | 154.5 | 46.3 | (57.9) | 151.6 | 326.4 | (5.6) | 156.0 | 285.0 | 320.0 | 339.3 | 334.1 | 257.8 | 209.8 | 181.5 | 222.3 | 242.4 | 194.9 | 107.3 | 95.1 | 100.2 | 103.5 | 38.7 | 101.4 | 62.3 | 52.0 | 22.8 |
| Net Income | 646.3 | 522.7 | 600.1 | (121.1) | 384.3 | 430.9 | 162.8 | (99.3) | 396.0 | 702.0 | 776.0 | 750.0 | 681.0 | 567.6 | 479.5 | 406.0 | 419.8 | 400.9 | 308.0 | 190.4 | 171.0 | 174.2 | 172.5 | 59.3 | 143.5 | 90.6 | 147.6 | 117.3 |
| EPS | 9.91 | 7.72 | 8.22 | 1.65 | 5.07 | 5.35 | 1.99 | 1.2 | 4.65 | 7.96 | 8.6 | 8.21 | 7.35 | 5.91 | 4.85 | 4.09 | 4.1 | 3.84 | 2.96 | 1.88 | 1.73 | 1.77 | 1.77 | 0.59 | 1.45 | 0.91 | 1.2 | 0.89 |