Movado Group, Inc. (MOV)
NYSE: MOV · Real-Time Price · USD
19.81
+0.24 (1.23%)
Dec 20, 2024, 4:00 PM EST - Market closed
Movado Group Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 658.33 | 672.6 | 751.9 | 732.39 | 506.4 | 700.97 | Upgrade
|
| Revenue Growth (YoY) | -4.21% | -10.55% | 2.66% | 44.63% | -27.76% | 3.15% | Upgrade
|
| Cost of Revenue | 301.28 | 302.21 | 318 | 313.33 | 235.16 | 326.08 | Upgrade
|
| Gross Profit | 357.05 | 370.39 | 433.9 | 419.07 | 271.23 | 374.89 | Upgrade
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| Selling, General & Admin | 327.91 | 315.6 | 313.08 | 301.14 | 244.35 | 331.94 | Upgrade
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| Operating Expenses | 327.91 | 315.6 | 313.13 | 301.25 | 244.47 | 332.06 | Upgrade
|
| Operating Income | 29.14 | 54.79 | 120.77 | 117.81 | 26.76 | 42.83 | Upgrade
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| Interest Expense | -0.51 | -0.5 | -0.52 | -0.69 | -1.96 | -0.93 | Upgrade
|
| Interest & Investment Income | 7.32 | 6.41 | 1.65 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | - | - | 0.21 | 0.05 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 35.92 | 60.7 | 121.91 | 117.33 | 24.85 | 41.85 | Upgrade
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| Merger & Restructuring Charges | -2.7 | - | - | - | -12.63 | 0.3 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -133.7 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 1.32 | - | Upgrade
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| Asset Writedown | - | - | - | - | -22.22 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 15.36 | Upgrade
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| Pretax Income | 33.22 | 60.2 | 121.91 | 117.33 | -142.38 | 57.5 | Upgrade
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| Income Tax Expense | 8.46 | 12.66 | 24.88 | 24.77 | -31.19 | 15.12 | Upgrade
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| Earnings From Continuing Operations | 24.76 | 47.54 | 97.02 | 92.56 | -111.19 | 42.38 | Upgrade
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| Minority Interest in Earnings | -0.96 | -0.83 | -2.5 | -0.96 | -0.32 | 0.32 | Upgrade
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| Net Income | 23.81 | 46.71 | 94.53 | 91.6 | -111.52 | 42.7 | Upgrade
|
| Net Income to Common | 23.81 | 46.71 | 94.53 | 91.6 | -111.52 | 42.7 | Upgrade
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| Net Income Growth | -58.45% | -50.59% | 3.20% | - | - | -30.71% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 24 | 23 | 23 | Upgrade
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| Shares Change (YoY) | -0.10% | -1.37% | -3.06% | 1.89% | -0.25% | -1.28% | Upgrade
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| EPS (Basic) | 1.07 | 2.10 | 4.20 | 3.95 | -4.80 | 1.85 | Upgrade
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| EPS (Diluted) | 1.05 | 2.06 | 4.12 | 3.87 | -4.80 | 1.83 | Upgrade
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| EPS Growth | -58.50% | -50.00% | 6.46% | - | - | -29.89% | Upgrade
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| Free Cash Flow | 20.82 | 68.56 | 47.26 | 125.16 | 65.39 | 19.36 | Upgrade
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| Free Cash Flow Per Share | 0.92 | 3.03 | 2.06 | 5.29 | 2.81 | 0.83 | Upgrade
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| Dividend Per Share | 1.400 | 1.400 | 1.400 | 0.850 | 0.100 | 0.800 | Upgrade
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| Dividend Growth | 0% | 0% | 64.71% | 750.00% | -87.50% | 0% | Upgrade
|
| Gross Margin | 54.24% | 55.07% | 57.71% | 57.22% | 53.56% | 53.48% | Upgrade
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| Operating Margin | 4.43% | 8.15% | 16.06% | 16.09% | 5.28% | 6.11% | Upgrade
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| Profit Margin | 3.62% | 6.94% | 12.57% | 12.51% | -22.02% | 6.09% | Upgrade
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| Free Cash Flow Margin | 3.16% | 10.19% | 6.28% | 17.09% | 12.91% | 2.76% | Upgrade
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| EBITDA | 36.47 | 62.43 | 130.08 | 128.68 | 38.78 | 56.81 | Upgrade
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| EBITDA Margin | 5.54% | 9.28% | 17.30% | 17.57% | 7.66% | 8.10% | Upgrade
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| D&A For EBITDA | 7.33 | 7.64 | 9.31 | 10.86 | 12.01 | 13.98 | Upgrade
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| EBIT | 29.14 | 54.79 | 120.77 | 117.81 | 26.76 | 42.83 | Upgrade
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| EBIT Margin | 4.43% | 8.15% | 16.06% | 16.09% | 5.28% | 6.11% | Upgrade
|
| Effective Tax Rate | 25.45% | 21.03% | 20.41% | 21.11% | - | 26.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.