Ralph Lauren Corporation (RL)

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Stock Price: $71.66 USD -0.35 (-0.49%)

Updated Sep 24, 2020 4:04 PM EDT - Market closed

After-hours: $71.70 +0.04 (0.06%) Sep 24, 7:23 PM

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Income Statement (Annual)

Numbers in millions USD. Fiscal year is April-March.

Year		2019	2018	2017	2017	2016	2014	2013	2012	2011	2011	2010	2008	2007	2006	2006	2005	2004	2002	2001	2000	2000	1999	1997	1996	1995
Revenue		6,160	6,313	6,182	6,653	7,405	7,620	7,450	6,945	6,860	5,660	4,979	5,019	4,880	4,295	3,746	3,305	2,650	2,439	2,364	2,226	1,956	1,727	1,481	1,188	1,020
Revenue Growth		-2.43%	2.11%	-7.07%	-10.16%	-2.82%	2.29%	7.27%	1.24%	21.19%	13.69%	-0.8%	2.84%	13.61%	14.66%	13.34%	24.75%	8.62%	3.2%	6.2%	13.82%	13.24%	16.64%	24.6%	16.51%	-
Cost of Revenue		2,507	2,427	2,431	3,002	3,219	3,242	3,140	2,789	2,862	2,342	2,080	2,288	2,242	1,959	1,724	1,621	1,326	1,232	1,217	1,163	1,002	905	760	652	584
Gross Profit		3,653	3,886	3,752	3,651	4,187	4,378	4,310	4,156	3,998	3,318	2,899	2,731	2,638	2,336	2,022	1,685	1,323	1,208	1,147	1,063	953	822	721	536	436
Selling, General & Admin		3,238	3,168	3,096	3,171	3,413	3,300	3,142	2,971	2,916	2,443	2,157	2,036	1,933	1,663	1,477	1,378	1,032	902	838	822	689	608	521	379	309
Other Operating Expenses		98.80	156	158	572	191	42.20	54.00	58.00	43.00	30.50	35.20	99.20	52.20	20.20	28.90	7.20	20.90	14.44	16.00	124	0.00	58.56	0.00	0.00	0.00
Operating Expenses		3,336	3,324	3,254	3,743	3,604	3,343	3,196	3,029	2,959	2,473	2,192	2,135	1,985	1,684	1,506	1,385	1,052	917	854	946	689	667	521	379	309
Operating Income		317	562	498	-92.30	583	1,035	1,114	1,127	1,039	845	707	596	653	653	517	300	271	291	293	117	264	156	200	157	127
Interest Expense / Income		17.60	20.70	18.20	12.40	21.00	16.70	20.00	22.00	24.00	18.30	22.20	26.60	25.70	21.60	12.50	11.00	12.70	19.08	19.03	25.11	15.03	2.76	0.16	13.66	16.29
Other Expense / Income		-27.00	-41.40	-9.20	0.20	10.00	31.30	-2.00	16.00	0.00	1.40	-4.60	-18.60	-14.40	-12.30	1.20	-9.10	-4.90	-5.04	-1.82	-5.85	3.97	0.00	0.00	3.60	1.10
Pretax Income		326	583	489	-105	552	987	1,096	1,089	1,015	825	689	588	642	643	503	298	263	277	276	97.95	245	153	200	140	110
Income Tax		-57.90	152	326	-5.60	155	285	320	339	334	258	210	182	222	242	195	107	93.90	101	103	38.69	101	62.28	52.03	22.80	10.93
Net Income		384	431	163	-99.30	396	702	776	750	681	568	480	406	420	401	308	190	169	176	173	59.26	143	90.55	148	117	98.81
Shares Outstanding (Basic)		75.80	80.60	81.70	82.70	85.20	88.20	90.70	91.30	92.70	96.00	98.90	99.20	102	104	104	102	99.00	98.33	97.47	96.77	98.93	99.81	100	-	-
Shares Outstanding (Diluted)		77.20	81.70	82.50	82.70	85.90	89.10	92.00	93.70	95.50	98.70	101	101	105	108	107	104	101	99.26	98.52	97.45	99.04	99.97	100	-	-
Shares Change		-5.96%	-1.35%	-1.21%	-2.93%	-3.4%	-2.76%	-0.66%	-1.51%	-3.44%	-2.93%	-0.3%	-3.03%	-2.01%	0.19%	2.66%	2.53%	0.68%	0.88%	0.72%	-2.18%	-0.89%	-0.41%	-	-	-
EPS (Basic)		5.07	5.35	1.99	-1.20	4.65	7.96	8.55	8.21	7.35	5.91	4.85	4.09	4.10	3.84	2.96	1.88	1.71	1.79	1.77	0.61	1.45	0.91	1.20	-	-
EPS (Diluted)		4.98	5.27	1.97	-1.20	4.62	7.88	8.43	8.00	7.13	5.75	4.73	4.01	3.99	3.73	2.87	1.83	1.68	1.77	1.75	0.61	1.45	0.91	1.20	-	-
EPS Growth		-5.5%	167.51%	-	-	-41.37%	-6.52%	5.38%	12.2%	24%	21.56%	17.96%	0.5%	6.97%	29.97%	56.83%	8.93%	-5.08%	1.14%	186.89%	-57.93%	59.34%	-24.17%	-	-	-
Free Cash Flow Per Share		6.66	7.52	9.96	8.09	7.03	5.69	5.70	8.14	6.61	4.52	7.13	5.94	4.68	5.86	2.79	2.05	0.88	1.87	2.17	-0.05	1.22	-1.03	0.33	-	-
Dividend Per Share		2.75	2.50	2.00	2.00	2.00	1.85	2.10	1.60	0.80	0.50	0.30	0.20	0.20	0.20	0.20	0.20	0.20	-	-	-	-	-	-	-	-
Dividend Growth		10%	25%	0%	0%	8.11%	-11.9%	31.25%	100%	60%	66.67%	50%	0%	0%	0%	0%	0%	-	-	-	-	-	-	-	-	-
Gross Margin		59.3%	61.6%	60.7%	54.9%	56.5%	57.5%	57.9%	59.8%	58.3%	58.6%	58.2%	54.4%	54.1%	54.4%	54%	51%	49.9%	49.5%	48.5%	47.8%	48.7%	47.6%	48.7%	45.1%	42.8%
Operating Margin		5.1%	8.9%	8.1%	-1.4%	7.9%	13.6%	15.0%	16.2%	15.1%	14.9%	14.2%	11.9%	13.4%	15.2%	13.8%	9.1%	10.2%	11.9%	12.4%	5.3%	13.5%	9.0%	13.5%	13.2%	12.5%
Profit Margin		6.2%	6.8%	2.6%	-1.5%	5.4%	9.2%	10.4%	10.8%	9.9%	10%	9.6%	8.1%	8.6%	9.3%	8.2%	5.8%	6.4%	7.2%	7.3%	2.7%	7.3%	5.2%	10%	9.9%	9.7%
FCF Margin		8.2%	9.6%	13.2%	10.0%	8.1%	6.6%	6.9%	10.7%	8.9%	7.7%	14.2%	11.7%	9.8%	14.3%	7.8%	6.3%	3.3%	7.5%	9.0%	-0.2%	6.2%	-6.0%	2.2%	14.2%	8.4%
Effective Tax Rate		-	26.0%	66.7%	-	28.2%	28.9%	29.2%	31.1%	32.9%	31.2%	30.4%	30.9%	34.6%	37.7%	38.8%	36.1%	35.7%	36.5%	37.5%	39.5%	41.4%	40.7%	26.1%	16.3%	10.0%
EBITDA		614	885	803	215	882	1,299	1,374	1,344	1,264	1,038	893	799	869	810	642	411	361	377	379	202	326	202	227	168	136
EBITDA Margin		10%	14%	13%	3.2%	11.9%	17%	18.4%	19.4%	18.4%	18.3%	17.9%	15.9%	17.8%	18.8%	17.1%	12.4%	13.6%	15.4%	16%	9.1%	16.7%	11.7%	15.3%	14.1%	13.3%
EBIT		344	603	507	-92.50	573	1,004	1,116	1,111	1,039	844	712	614	668	665	515	309	276	296	295	123	260	156	200	154	126
EBIT Margin		5.6%	9.6%	8.2%	-1.4%	7.7%	13.2%	15.0%	16.0%	15.1%	14.9%	14.3%	12.2%	13.7%	15.5%	13.8%	9.3%	10.4%	12.1%	12.5%	5.5%	13.3%	9.0%	13.5%	12.9%	12.4%