Tapestry Inc (0LD5.L)

Consumer Cyclical | Apparel Retail
Income Statement (Quarterly) 2025-06-30 2025-06-28 2025-03-29 2024-12-28
Revenue 1,723,200,000 1,723,200,000 1,584,600,000 2,195,400,000
Cost of Revenue 408,100,000 408,100,000 378,800,000 562,300,000
Gross Profit 1,315,100,000 1,315,100,000 1,205,800,000 1,633,100,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,898,600,000 1,898,600,000 952,100,000 1,140,300,000
Operating Expenses 1,898,600,000 1,898,600,000 952,100,000 1,140,300,000
Operating Income -583,500,000 -583,500,000 253,700,000 492,800,000
Interest Expense 14,800,000 14,800,000 15,400,000 24,500,000
Income Before Tax -594,000,000 -594,000,000 239,100,000 345,300,000
Income Tax Expense -76,900,000 -76,900,000 35,800,000 34,900,000
Net Income -517,100,000 -517,100,000 203,300,000 310,400,000
Per Share
EPS -2.49 -2.49 0.98 1.41
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2025-06-28 2024-06-30 2024-06-29 2023-07-01
Revenue 7,010,700,000 7,010,700,000 6,671,200,000 6,671,200,000 6,660,900,000
Cost of Revenue 1,721,800,000 1,721,800,000 1,781,700,000 1,781,700,000 1,946,000,000
Gross Profit 5,288,900,000 5,288,900,000 4,889,500,000 4,889,500,000 4,714,900,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 4,019,100,000 4,019,100,000 3,633,200,000 3,633,200,000 3,542,500,000
Operating Expenses 4,873,900,000 4,873,900,000 3,749,400,000 3,749,400,000 3,542,500,000
Operating Income 415,000,000 415,000,000 1,140,100,000 1,140,100,000 1,172,400,000
Interest Expense 85,400,000 85,400,000 125,000,000 125,000,000 27,600,000
Income Before Tax 216,100,000 216,100,000 1,011,900,000 1,011,900,000 1,143,100,000
Income Tax Expense 32,900,000 32,900,000 195,900,000 195,900,000 207,100,000
Net Income 183,200,000 183,200,000 816,000,000 816,000,000 936,000,000
Per Share
EPS 0.84 0.84 3.56 3.56 3.96
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2025-06-28 2024-06-30 2024-06-29
Assets
Cash and Cash Equivalents 1,100,000,000 1,100,000,000 6,142,000,000 6,142,000,000
Short Term Investments 19,600,000 19,600,000 1,061,800,000 1,061,800,000
Net Receivables 516,600,000 516,600,000 464,400,000 464,400,000
Inventory 860,700,000 860,700,000 824,800,000 824,800,000
Total Current Assets 2,905,600,000 2,905,600,000 8,803,700,000 8,803,700,000
Property Plant Equipment 1,820,500,000 1,820,500,000 1,829,100,000 1,829,100,000
Goodwill and Intangibles 1,702,900,000 1,702,900,000 2,557,700,000 2,557,700,000
Total Assets 6,580,500,000 6,580,500,000 13,396,300,000 13,396,300,000
Liabilities
Account Payables 456,100,000 456,100,000 452,200,000 452,200,000
Short Term Debt 315,700,000 315,700,000 603,100,000 603,100,000
Total Current Liabilities 1,556,900,000 1,556,900,000 1,711,600,000 1,711,600,000
Long Term Debt 3,583,500,000 3,583,500,000 8,161,400,000 8,161,400,000
Total Liabilities 5,722,700,000 5,722,700,000 10,499,400,000 10,499,400,000
Shareholders Equity
Retained Earnings -2,556,800,000 -2,556,800,000 -722,200,000 -722,200,000
Total Shareholders Equity 857,800,000 857,800,000 2,896,900,000 2,896,900,000
Balance Sheet (Annual) 2025-06-30 2025-06-28 2024-06-30 2024-06-29 2023-07-01
Assets
Cash and Cash Equivalents 1,100,000,000 1,100,000,000 6,142,000,000 6,142,000,000 726,100,000
Short Term Investments 19,600,000 19,600,000 1,061,800,000 1,061,800,000 15,400,000
Net Receivables 516,600,000 516,600,000 464,400,000 464,400,000 211,500,000
Inventory 860,700,000 860,700,000 824,800,000 824,800,000 919,500,000
Total Current Assets 2,905,600,000 2,905,600,000 8,803,700,000 8,803,700,000 2,363,500,000
Property Plant Equipment 1,820,500,000 1,820,500,000 1,829,100,000 1,829,100,000 1,943,200,000
Goodwill and Intangibles 1,702,900,000 1,702,900,000 2,557,700,000 2,557,700,000 2,587,600,000
Total Assets 6,580,500,000 6,580,500,000 13,396,300,000 13,396,300,000 7,116,800,000
Liabilities
Account Payables 456,100,000 456,100,000 452,200,000 452,200,000 416,900,000
Short Term Debt 315,700,000 315,700,000 603,100,000 603,100,000 322,500,000
Total Current Liabilities 1,556,900,000 1,556,900,000 1,711,600,000 1,711,600,000 1,286,500,000
Long Term Debt 3,583,500,000 3,583,500,000 8,161,400,000 8,161,400,000 2,970,700,000
Total Liabilities 5,722,700,000 5,722,700,000 10,499,400,000 10,499,400,000 4,839,000,000
Shareholders Equity
Retained Earnings -2,556,800,000 -2,556,800,000 -722,200,000 -722,200,000 -1,216,800,000
Total Shareholders Equity 857,800,000 857,800,000 2,896,900,000 2,896,900,000 2,277,800,000
Cash Flow Statement (Quarterly) 2025-06-30 2025-06-28 2024-06-30 2024-06-29
Operating Activities
Net Income 183,200,000 183,200,000 816,000,000 816,000,000
Depreciation & Amortization 224,900,000 224,900,000 229,000,000 229,000,000
Stock Based Compensation 87,300,000 87,300,000 85,900,000 85,900,000
Change in Working Capital -39,300,000 -39,300,000 167,900,000 167,900,000
Operating Cash Flow 1,216,600,000 1,216,600,000 1,255,600,000 1,255,600,000
Investing Activities
Capital Expenditure -122,700,000 -122,700,000 -108,900,000 -108,900,000
Investments -122,700,000 -122,700,000 -108,900,000 -108,900,000
Investing Cash Flow 914,000,000 914,000,000 -1,041,900,000 -1,041,900,000
Financing Activities
Debt Repayment -4,898,700,000 -4,898,700,000 5,620,700,000 5,620,700,000
Common Stock Issued/Repurchased -2,018,700,000 -2,018,700,000 0 0
Dividends Paid -299,300,000 -299,300,000 -321,400,000 -321,400,000
Financing Cash Flow -7,175,200,000 -7,175,200,000 5,214,400,000 5,214,400,000
Summary
Free Cash Flow 1,093,900,000 1,093,900,000 1,146,700,000 1,146,700,000
Net Change in Cash -5,042,000,000 -5,042,000,000 5,415,900,000 5,415,900,000
Cash Flow Statement (Annual) 2025-06-30 2025-06-28 2024-06-30 2024-06-29 2023-07-01
Operating Activities
Net Income 183,200,000 183,200,000 816,000,000 816,000,000 936,000,000
Depreciation & Amortization 224,900,000 224,900,000 229,000,000 229,000,000 182,200,000
Stock Based Compensation 87,300,000 87,300,000 85,900,000 85,900,000 78,800,000
Change in Working Capital -39,300,000 -39,300,000 167,900,000 167,900,000 -216,800,000
Operating Cash Flow 1,216,600,000 1,216,600,000 1,255,600,000 1,255,600,000 975,200,000
Investing Activities
Capital Expenditure -122,700,000 -122,700,000 -108,900,000 -108,900,000 -184,200,000
Investments -122,700,000 -122,700,000 -108,900,000 -108,900,000 -184,200,000
Investing Cash Flow 914,000,000 914,000,000 -1,041,900,000 -1,041,900,000 5,700,000
Financing Activities
Debt Repayment -4,898,700,000 -4,898,700,000 5,620,700,000 5,620,700,000 -31,200,000
Common Stock Issued/Repurchased -2,018,700,000 -2,018,700,000 0 0 -703,500,000
Dividends Paid -299,300,000 -299,300,000 -321,400,000 -321,400,000 -283,300,000
Financing Cash Flow -7,175,200,000 -7,175,200,000 5,214,400,000 5,214,400,000 -1,035,900,000
Summary
Free Cash Flow 1,093,900,000 1,093,900,000 1,146,700,000 1,146,700,000 791,000,000
Net Change in Cash -5,042,000,000 -5,042,000,000 5,415,900,000 5,415,900,000 -63,700,000