Abercrombie Fitch Co (0R32.L)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-08-02 2025-07-31 2025-05-03 2025-02-01
Revenue 1,208,560,000 1,208,560,000 1,097,311,000 1,584,917,000
Cost of Revenue 489,014,000 489,014,000 417,133,000 610,907,000
Gross Profit 719,546,000 719,546,000 680,178,000 974,010,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 550,681,000 513,257,000 574,862,000 720,967,000
Operating Expenses 513,257,000 513,257,000 578,645,000 717,946,000
Operating Income 206,289,000 206,289,000 101,533,000 256,064,000
Interest Expense 620,000 620,000 661,000 539,000
Income Before Tax 209,132,000 209,132,000 108,316,000 264,962,000
Income Tax Expense 65,744,000 65,744,000 26,577,000 75,267,000
Net Income 141,383,000 141,383,000 80,413,000 187,226,000
Per Share
EPS 2.97 2.97 1.63 3.72
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 4,948,587,000 4,948,587,000 4,280,677,000 4,280,676,999 3,697,751,000
Cost of Revenue 1,773,926,000 1,773,926,000 1,587,265,000 1,587,265,000 1,739,237,000
Gross Profit 3,174,661,000 3,174,661,000 2,693,412,000 2,693,411,999 1,958,514,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,440,473,000 2,440,473,000 2,206,325,000 2,206,325,000 1,868,290,000
Operating Expenses 2,433,841,000 2,433,841,000 2,208,741,000 2,208,740,999 1,868,290,000
Operating Income 740,820,000 740,820,000 484,671,000 484,671,000 90,224,000
Interest Expense 12,077,000 12,077,000 30,352,000 372,000 31,593,000
Income Before Tax 768,677,000 768,677,000 484,299,000 484,299,000 67,016,000
Income Tax Expense 194,661,000 194,661,000 148,886,000 148,886,000 56,631,000
Net Income 566,223,000 566,223,000 328,123,000 328,123,000 2,816,000
Per Share
EPS 11.14 11.14 6.53 6.53 0.06
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 772,727,000 772,727,000 900,884,000 900,884,000
Short Term Investments 116,221,000 116,221,000 0 0
Net Receivables 105,324,000 105,324,000 78,346,000 78,346,000
Inventory 575,005,000 575,005,000 469,466,000 469,466,000
Total Current Assets 1,673,431,000 1,673,431,000 1,537,265,000 1,537,265,000
Property Plant Equipment 1,378,894,000 1,378,894,000 1,216,289,000 1,216,289,000
Goodwill and Intangibles 0 0 0 0
Total Assets 3,299,887,000 3,299,887,000 2,974,233,000 2,974,233,000
Liabilities
Account Payables 364,532,000 364,532,000 296,976,000 296,976,000
Short Term Debt 211,600,000 211,600,000 179,625,000 179,625,000
Total Current Liabilities 1,126,944,000 1,126,944,000 966,820,000 966,820,000
Long Term Debt 740,013,000 740,013,000 868,743,000 222,119,000
Total Liabilities 1,948,564,000 1,948,564,000 1,924,246,000 1,924,246,000
Shareholders Equity
Retained Earnings 3,196,724,000 3,196,724,000 2,643,629,000 2,643,629,000
Total Shareholders Equity 1,335,628,000 1,335,628,000 1,035,160,000 1,035,160,000
Balance Sheet (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 772,727,000 772,727,000 900,884,000 900,884,000 517,602,000
Short Term Investments 116,221,000 116,221,000 0 0 0
Net Receivables 105,324,000 105,324,000 78,346,000 78,346,000 104,506,000
Inventory 575,005,000 575,005,000 469,466,000 469,466,000 505,621,000
Total Current Assets 1,673,431,000 1,673,431,000 1,537,265,000 1,537,265,000 1,228,018,000
Property Plant Equipment 1,378,894,000 1,378,894,000 1,216,289,000 1,216,289,000 1,275,135,000
Goodwill and Intangibles 0 0 0 0 0
Total Assets 3,299,887,000 3,299,887,000 2,974,233,000 2,974,233,000 2,713,100,000
Liabilities
Account Payables 364,532,000 364,532,000 296,976,000 296,976,000 258,894,999
Short Term Debt 211,600,000 211,600,000 179,625,000 179,625,000 213,979,000
Total Current Liabilities 1,126,944,000 1,126,944,000 966,820,000 966,820,000 902,200,000
Long Term Debt 740,013,000 740,013,000 868,743,000 222,119,000 296,852,000
Total Liabilities 1,948,564,000 1,948,564,000 1,924,246,000 1,924,246,000 2,006,531,000
Shareholders Equity
Retained Earnings 3,196,724,000 3,196,724,000 2,643,629,000 2,643,629,000 2,368,815,000
Total Shareholders Equity 1,335,628,000 1,335,628,000 1,035,160,000 1,035,160,000 694,841,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Operating Activities
Net Income 574,016,000 574,016,000 328,123,000 328,123,000
Depreciation & Amortization 153,773,000 153,773,000 141,104,000 141,104,000
Stock Based Compensation 38,667,000 38,667,000 40,122,000 40,122,000
Change in Working Capital -75,524,000 -75,524,000 124,854,000 6,123,000
Operating Cash Flow 710,376,000 710,376,000 653,422,000 653,422,000
Investing Activities
Capital Expenditure -182,903,000 -182,903,000 -157,797,000 -157,797,000
Investments -182,903,000 -182,903,000 -157,797,000 -157,797,000
Investing Cash Flow -297,703,000 -297,703,000 -157,182,000 -157,182,000
Financing Activities
Debt Repayment -223,331,000 -223,331,000 -77,972,000 -77,972,000
Common Stock Issued/Repurchased -300,015,000 -300,015,000 0 0
Dividends Paid 0 0 0 0
Financing Cash Flow -534,876,999 -534,876,999 -111,201,000 -111,201,000
Summary
Free Cash Flow 527,473,000 527,473,000 495,625,000 495,625,000
Net Change in Cash -129,290,000 -129,290,000 382,116,000 382,116,001
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Operating Activities
Net Income 574,016,000 574,016,000 328,123,000 328,123,000 2,816,000
Depreciation & Amortization 153,773,000 153,773,000 141,104,000 141,104,000 132,243,000
Stock Based Compensation 38,667,000 38,667,000 40,122,000 40,122,000 28,995,000
Change in Working Capital -75,524,000 -75,524,000 124,854,000 6,123,000 -199,997,000
Operating Cash Flow 710,376,000 710,376,000 653,422,000 653,422,000 -2,524,000
Investing Activities
Capital Expenditure -182,903,000 -182,903,000 -157,797,000 -157,797,000 -164,566,000
Investments -182,903,000 -182,903,000 -157,797,000 -157,797,000 -164,566,000
Investing Cash Flow -297,703,000 -297,703,000 -157,182,000 -157,182,000 -140,675,000
Financing Activities
Debt Repayment -223,331,000 -223,331,000 -77,972,000 -77,972,000 -7,862,000
Common Stock Issued/Repurchased -300,015,000 -300,015,000 0 0 -125,775,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -534,876,999 -534,876,999 -111,201,000 -111,201,000 -155,148,000
Summary
Free Cash Flow 527,473,000 527,473,000 495,625,000 495,625,000 -167,090,000
Net Change in Cash -129,290,000 -129,290,000 382,116,000 382,116,001 -305,537,000