The Gap Inc (0ITS.L)

Consumer Cyclical | Apparel Retail
Income Statement (Quarterly) 2025-11-01 2025-08-02 2025-05-03 2025-02-01
Revenue 3,942,000,000 3,725,000,000 3,463,000,000 4,149,000,000
Cost of Revenue 2,272,000,000 2,189,000,000 2,015,000,000 2,537,000,000
Gross Profit 1,670,000,000 1,536,000,000 1,448,000,000 1,612,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 0
Operating Expenses 1,336,000,000 1,244,000,000 1,188,000,000 1,353,000,000
Operating Income 334,000,000 292,000,000 260,000,000 259,000,000
Interest Expense 0 23,000,000 23,000,000 19,000,000
Income Before Tax 337,000,000 296,000,000 263,000,000 272,000,000
Income Tax Expense 101,000,000 80,000,000 70,000,000 66,000,000
Net Income 236,000,000 216,000,000 193,000,000 206,000,000
Per Share
EPS 0.63 0.58 0.51 0.53
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Revenue 15,086,000,000 15,086,000,000 14,889,000,000 14,889,000,000 15,616,000,000
Cost of Revenue 8,859,000,000 8,859,000,000 7,844,000,000 9,128,000,000 10,298,572,000
Gross Profit 6,227,000,000 6,227,000,000 7,045,000,000 5,761,000,000 5,317,428,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 5,072,000,000 5,072,000,000 882,000,000 5,102,000,000 5,368,000,000
Operating Expenses 5,115,000,000 5,115,000,000 5,215,000,000 5,139,000,000 5,414,000,000
Operating Income 1,112,000,000 1,112,000,000 622,000,000 622,000,000 -96,572,000
Interest Expense 87,000,000 87,000,000 90,000,000 95,000,000 95,000,000
Income Before Tax 1,137,000,000 1,137,000,000 556,000,000 556,000,000 -139,000,000
Income Tax Expense 293,000,000 293,000,000 54,000,000 54,000,000 63,000,000
Net Income 844,000,000 844,000,000 502,000,000 502,000,000 -202,000,000
Per Share
EPS 2.24 2.24 1.36 1.36 -0.55
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Assets
Cash and Cash Equivalents 2,335,000,000 2,335,000,000 1,872,000,000 1,872,000,000
Short Term Investments 253,000,000 253,000,000 1,000,000 1,000,000
Net Receivables 328,000,000 328,000,000 289,000,000 289,000,000
Inventory 2,067,000,000 2,067,000,000 1,995,000,000 1,995,000,000
Total Current Assets 5,203,000,000 5,203,000,000 4,395,000,000 4,395,000,000
Property Plant Equipment 5,736,000,000 5,736,000,000 5,681,000,000 5,681,000,000
Goodwill and Intangibles 266,000,000 266,000,000 279,000,000 279,000,000
Total Assets 11,885,000,000 11,885,000,000 11,044,000,000 11,044,000,000
Liabilities
Account Payables 1,488,000,000 1,488,000,000 1,349,000,000 1,349,000,000
Short Term Debt 1,264,000,000 1,264,000,000 600,000,000 600,000,000
Total Current Liabilities 3,256,000,000 3,256,000,000 3,096,000,000 3,096,000,000
Long Term Debt 4,843,000,000 4,843,000,000 1,488,000,000 1,488,000,000
Total Liabilities 8,621,000,000 8,621,000,000 8,449,000,000 8,449,000,000
Shareholders Equity
Retained Earnings 3,039,000,000 3,039,000,000 2,420,000,000 2,420,000,000
Total Shareholders Equity 3,264,000,000 3,264,000,000 2,595,000,000 2,595,000,000
Balance Sheet (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 2,335,000,000 2,335,000,000 1,872,000,000 1,872,000,000 1,232,000,000
Short Term Investments 253,000,000 253,000,000 1,000,000 1,000,000 15,000,000
Net Receivables 328,000,000 328,000,000 289,000,000 289,000,000 340,000,000
Inventory 2,067,000,000 2,067,000,000 1,995,000,000 1,995,000,000 2,389,000,000
Total Current Assets 5,203,000,000 5,203,000,000 4,395,000,000 4,395,000,000 4,617,000,000
Property Plant Equipment 5,736,000,000 5,736,000,000 5,681,000,000 5,681,000,000 5,861,000,000
Goodwill and Intangibles 266,000,000 266,000,000 279,000,000 279,000,000 288,000,000
Total Assets 11,885,000,000 11,885,000,000 11,044,000,000 11,044,000,000 11,386,000,000
Liabilities
Account Payables 1,488,000,000 1,488,000,000 1,349,000,000 1,349,000,000 1,320,000,000
Short Term Debt 1,264,000,000 1,264,000,000 600,000,000 600,000,000 667,000,000
Total Current Liabilities 3,256,000,000 3,256,000,000 3,096,000,000 3,096,000,000 3,256,000,000
Long Term Debt 4,843,000,000 4,843,000,000 1,488,000,000 1,488,000,000 1,836,000,000
Total Liabilities 8,621,000,000 8,621,000,000 8,449,000,000 8,449,000,000 9,153,000,000
Shareholders Equity
Retained Earnings 3,039,000,000 3,039,000,000 2,420,000,000 2,420,000,000 2,140,000,000
Total Shareholders Equity 3,264,000,000 3,264,000,000 2,595,000,000 2,595,000,000 2,233,000,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Operating Activities
Net Income 844,000,000 844,000,000 502,000,000 502,000,000
Depreciation & Amortization 500,000,000 500,000,000 522,000,000 522,000,000
Stock Based Compensation 126,000,000 126,000,000 80,000,000 80,000,000
Change in Working Capital -7,000,000 -7,000,000 500,000,000 500,000,000
Operating Cash Flow 1,486,000,000 1,486,000,000 1,532,000,000 1,532,000,000
Investing Activities
Capital Expenditure -447,000,000 -447,000,000 -420,000,000 -420,000,000
Investments -447,000,000 -447,000,000 -420,000,000 -420,000,000
Investing Cash Flow -692,000,000 -692,000,000 -334,000,000 -334,000,000
Financing Activities
Debt Repayment 0 0 -350,000,000 -350,000,000
Common Stock Issued/Repurchased -75,000,000 -75,000,000 7,000,000 7,000,000
Dividends Paid -225,000,000 -225,000,000 -222,000,000 -222,000,000
Financing Cash Flow -321,000,000 -321,000,000 -567,000,000 -567,000,000
Summary
Free Cash Flow 1,039,000,000 1,039,000,000 1,112,000,000 1,112,000,000
Net Change in Cash 464,000,000 464,000,000 640,000,000 640,000,000
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Operating Activities
Net Income 844,000,000 844,000,000 502,000,000 502,000,000 -202,000,000
Depreciation & Amortization 500,000,000 500,000,000 522,000,000 522,000,000 540,000,000
Stock Based Compensation 126,000,000 126,000,000 80,000,000 80,000,000 37,000,000
Change in Working Capital -7,000,000 -7,000,000 500,000,000 500,000,000 197,000,000
Operating Cash Flow 1,486,000,000 1,486,000,000 1,532,000,000 1,532,000,000 607,000,000
Investing Activities
Capital Expenditure -447,000,000 -447,000,000 -420,000,000 -420,000,000 -685,000,000
Investments -447,000,000 -447,000,000 -420,000,000 -420,000,000 -685,000,000
Investing Cash Flow -692,000,000 -692,000,000 -334,000,000 -334,000,000 -227,000,000
Financing Activities
Debt Repayment 0 0 -350,000,000 -350,000,000 -344,000,000
Common Stock Issued/Repurchased -75,000,000 -75,000,000 7,000,000 7,000,000 -96,000,000
Dividends Paid -225,000,000 -225,000,000 -222,000,000 -222,000,000 -220,000,000
Financing Cash Flow -321,000,000 -321,000,000 -567,000,000 -567,000,000 6,000,000
Summary
Free Cash Flow 1,039,000,000 1,039,000,000 1,112,000,000 1,112,000,000 -78,000,000
Net Change in Cash 464,000,000 464,000,000 640,000,000 640,000,000 355,000,000