Victoria's Secret & Co. (VSCO)
NYSE: VSCO · Real-Time Price · USD
44.96
+2.54 (5.99%)
At close: Dec 20, 2024, 4:00 PM
45.00
+0.04 (0.09%)
After-hours: Dec 20, 2024, 7:23 PM EST
Victoria's Secret & Co. Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 2, 2024 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Feb '20 Feb 1, 2020 | 2019 |
| Revenue | 6,207 | 6,182 | 6,344 | 6,785 | 5,413 | 7,509 | Upgrade
|
| Revenue Growth (YoY) | 1.42% | -2.55% | -6.50% | 25.35% | -27.91% | -7.33% | Upgrade
|
| Cost of Revenue | 3,441 | 3,441 | 3,554 | 3,557 | 3,199 | 5,183 | Upgrade
|
| Gross Profit | 2,766 | 2,741 | 2,790 | 3,228 | 2,214 | 2,326 | Upgrade
|
| Selling, General & Admin | 2,482 | 2,487 | 2,217 | 2,358 | 2,061 | 2,235 | Upgrade
|
| Operating Expenses | 2,482 | 2,487 | 2,217 | 2,358 | 2,061 | 2,235 | Upgrade
|
| Operating Income | 284 | 254 | 572.9 | 870 | 153 | 91 | Upgrade
|
| Interest Expense | -93 | -99 | -60 | -27 | -6 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | - | -1 | - | 1 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 192 | 155 | 511.9 | 843 | 148 | 84 | Upgrade
|
| Merger & Restructuring Charges | 17 | -8 | -94.9 | - | -25 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -720 | Upgrade
|
| Asset Writedown | - | - | - | - | -229 | -263 | Upgrade
|
| Pretax Income | 209 | 147 | 417 | 843 | -106 | -899 | Upgrade
|
| Income Tax Expense | 50 | 31 | 79 | 197 | -34 | -2 | Upgrade
|
| Earnings From Continuing Operations | 159 | 116 | 338 | 646 | -72 | -897 | Upgrade
|
| Minority Interest in Earnings | -6 | -7 | 10 | - | - | - | Upgrade
|
| Net Income | 153 | 109 | 348 | 646 | -72 | -897 | Upgrade
|
| Net Income to Common | 153 | 109 | 348 | 646 | -72 | -897 | Upgrade
|
| Net Income Growth | 51.49% | -68.68% | -46.13% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 78 | 78 | 82 | 88 | 88 | 88 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 84 | 90 | 88 | 88 | Upgrade
|
| Shares Change (YoY) | 0.32% | -5.95% | -6.67% | 2.27% | - | - | Upgrade
|
| EPS (Basic) | 1.96 | 1.40 | 4.24 | 7.34 | -0.82 | -10.19 | Upgrade
|
| EPS (Diluted) | 1.95 | 1.39 | 4.14 | 7.18 | -0.82 | -10.19 | Upgrade
|
| EPS Growth | 54.91% | -66.43% | -42.34% | - | - | - | Upgrade
|
| Free Cash Flow | 158 | 133 | 273 | 682 | 547 | 90 | Upgrade
|
| Free Cash Flow Per Share | 2.00 | 1.68 | 3.25 | 7.58 | 6.22 | 1.02 | Upgrade
|
| Gross Margin | 44.56% | 44.34% | 43.98% | 47.58% | 40.90% | 30.98% | Upgrade
|
| Operating Margin | 4.58% | 4.11% | 9.03% | 12.82% | 2.83% | 1.21% | Upgrade
|
| Profit Margin | 2.46% | 1.76% | 5.49% | 9.52% | -1.33% | -11.95% | Upgrade
|
| Free Cash Flow Margin | 2.55% | 2.15% | 4.30% | 10.05% | 10.11% | 1.20% | Upgrade
|
| EBITDA | 544 | 538 | 846.9 | 1,173 | 479 | 502 | Upgrade
|
| EBITDA Margin | 8.76% | 8.70% | 13.35% | 17.29% | 8.85% | 6.69% | Upgrade
|
| D&A For EBITDA | 260 | 284 | 274 | 303 | 326 | 411 | Upgrade
|
| EBIT | 284 | 254 | 572.9 | 870 | 153 | 91 | Upgrade
|
| EBIT Margin | 4.58% | 4.11% | 9.03% | 12.82% | 2.83% | 1.21% | Upgrade
|
| Effective Tax Rate | 23.92% | 21.09% | 18.94% | 23.37% | - | - | Upgrade
|
| Advertising Expenses | - | 454 | 344 | 334 | 239 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.