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Gap, Inc. (GPS)

Stock Price: $19.45 USD -0.20 (-1.02%)
Updated Oct 30, 2020 4:03 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is March-February.
Year20192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Revenue16,38316,58015,85515,51615,79716,43516,14815,65114,54914,66414,19714,52615,76315,92316,01916,26715,85414,45513,84813,67311,6359,0546,5085,2844,3953,723
Revenue Growth-1.19%4.57%2.18%-1.78%-3.88%1.78%3.18%7.57%-0.78%3.29%-2.26%-7.85%-1%-0.6%-1.52%2.61%9.68%4.38%1.28%17.52%28.5%39.13%23.15%20.23%18.06%-
Cost of Revenue10,25010,2589,7899,87610,07710,1469,8559,4809,2758,7758,4739,07910,07110,26610,1459,8869,8859,5419,7058,5996,7755,3184,0223,2852,8212,351
Gross Profit6,1336,3226,0665,6405,7206,2896,2936,1715,2745,8895,7245,4475,6925,6575,8746,3815,9694,9144,1435,0744,8603,7362,4861,9991,5741,372
Selling, General & Admin5,5594,9604,5874,4494,1964,2064,1444,2293,8363,9213,9093,8994,3774,4324,0994,2964,0683,9013,8063,6293,0432,4031,6351,2701,004854
Operating Expenses5,5594,9604,5874,4494,1964,2064,1444,2293,8363,9213,9093,8994,3774,4324,0994,2964,0683,9013,8063,6293,0432,4031,6351,2701,004854
Operating Income5741,3621,4791,1911,5242,0832,1491,9421,4381,9681,8151,5481,3151,2251,7752,0851,9011,0133371,4451,8171,333851729569518
Interest Expense / Income76.0073.0074.0075.0059.0075.0061.0087.0074.00-8.006.00-1.0026.0041.0045.0016723424910974.8944.9746.14-2.98-19.45--
Other Expense / Income-30.00-33.00-19.00-8.00-6.00-5.00-5.00-6.00-5.00-6.00-7.00-35.00-83.00-100-75.0046.00-17.00-37.00-13.00-12.02-13.21-32.530.000.00-15.80-10.90
Pretax Income5281,3221,4241,1241,4712,0132,0931,8611,3691,9821,8161,5841,3721,2841,8051,8721,6848012411,3821,7851,319854749585529
Income Tax177319576448551751813726536778714617539506692722653323249504658495320296231209
Net Income3511,0038486769201,2621,2801,1358331,2041,1029678337781,1131,1501,031478-8.008771,127825534453354320
Shares Outstanding (Basic)376385393399411435461482529636694716791831881893893876860850854864891939940983
Shares Outstanding (Diluted)378388396400413440467488533641699719794836902991988881860879895904923961962983
Shares Change-2.34%-2.04%-1.5%-2.92%-5.52%-5.64%-4.36%-8.88%-16.82%-8.36%-3.07%-9.48%-4.81%-5.68%-1.38%0.09%1.94%1.78%1.23%-0.47%-1.19%-3.07%-5.03%-0.14%-4.35%-
EPS (Basic)0.932.612.161.692.242.902.782.351.571.891.591.351.050.941.261.291.150.55-0.011.031.320.950.600.480.380.33
EPS (Diluted)0.932.592.141.692.232.872.742.331.561.881.581.341.050.931.241.211.090.54-0.011.001.260.910.580.470.370.33
EPS Growth-64.09%21.03%26.63%-24.22%-22.3%4.74%17.6%49.36%-17.02%18.99%17.91%27.62%12.9%-25%2.48%11.01%101.85%---20.63%38.46%56.9%22.62%28.18%13.19%-
Free Cash Flow Per Share1.561.761.653.002.113.532.252.651.541.872.301.371.780.841.111.322.131.080.44-0.670.280.690.430.490.200.28
Dividend Per Share0.970.970.920.920.920.880.900.500.450.400.340.340.320.320.200.090.090.090.110.090.090.110.090.090.070.07
Dividend Growth0%5.43%0%0%4.55%-2.22%80%11.11%12.5%17.65%0%6.25%0%58.42%126.97%0%0%-19.82%24.72%1.14%-20.72%24.72%0%25.35%4.41%-
Gross Margin37.4%38.1%38.3%36.3%36.2%38.3%39%39.4%36.2%40.2%40.3%37.5%36.1%35.5%36.7%39.2%37.6%34%29.9%37.1%41.8%41.3%38.2%37.8%35.8%36.9%
Operating Margin3.5%8.2%9.3%7.7%9.6%12.7%13.3%12.4%9.9%13.4%12.8%10.7%8.3%7.7%11.1%12.8%12.0%7.0%2.4%10.6%15.6%14.7%13.1%13.8%13.0%13.9%
Profit Margin2.1%6%5.3%4.4%5.8%7.7%7.9%7.3%5.7%8.2%7.8%6.7%5.3%4.9%6.9%7.1%6.5%3.3%-0.1%6.4%9.7%9.1%8.2%8.6%8.1%8.6%
FCF Margin3.6%4.1%4.1%7.7%5.5%9.3%6.4%8.2%5.6%8.1%11.2%6.8%8.9%4.4%6.1%7.2%12.0%6.5%2.7%-4.2%2.1%6.6%5.8%8.8%4.3%7.3%
Effective Tax Rate33.5%24.1%40.4%39.9%37.5%37.3%38.8%39.0%39.2%39.3%39.3%39.0%39.3%39.4%38.3%38.6%38.8%40.3%-36.5%36.9%37.5%37.5%39.5%39.5%39.5%
EBITDA1,1611,9732,0571,7922,1222,6522,6902,5072,0352,6222,4772,2362,0331,8552,4752,6542,5931,7561,0822,0472,2661,6921,121944783698
EBITDA Margin7.1%11.9%13%11.5%13.4%16.1%16.7%16%14%17.9%17.4%15.4%12.9%11.6%15.5%16.3%16.4%12.1%7.8%15%19.5%18.7%17.2%17.9%17.8%18.7%
EBIT6041,3951,4981,1991,5302,0882,1541,9481,4431,9741,8221,5831,3981,3251,8502,0391,9181,0503501,4571,8301,365851729585529
EBIT Margin3.7%8.4%9.4%7.7%9.7%12.7%13.3%12.4%9.9%13.5%12.8%10.9%8.9%8.3%11.5%12.5%12.1%7.3%2.5%10.7%15.7%15.1%13.1%13.8%13.3%14.2%