Signet Jewelers Limited (SIG)

Consumer Cyclical | Luxury Goods
Income Statement (Quarterly) 2025-08-02 2025-05-03 2025-02-01 2024-11-02
Revenue 1,535,100,000 1,541,600,000 2,352,600,000 1,349,400,000
Cost of Revenue 943,200,000 942,800,000 1,351,000,000 864,100,000
Gross Profit 591,900,000 598,800,000 1,001,600,000 485,300,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 505,300,000 526,000,000 639,200,000 469,600,000
Operating Expenses 505,300,000 550,700,000 849,000,000 476,100,000
Operating Income 2,800,000 48,100,000 152,600,000 9,200,000
Interest Expense 100,000 0 0 0
Income Before Tax 5,100,000 45,600,000 154,100,000 8,400,000
Income Tax Expense 14,200,000 12,100,000 53,500,000 1,400,000
Net Income -9,100,000 33,500,000 100,600,000 7,000,000
Per Share
EPS -0.22 0.79 2.28 0.12
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2023-01-28 2022-01-31
Revenue 6,703,800,000 6,703,800,000 7,171,100,000 7,842,100,000 7,826,000,000
Cost of Revenue 4,078,200,000 4,078,200,000 4,345,700,000 4,790,000,000 4,702,000,000
Gross Profit 2,625,600,000 2,625,600,000 2,825,400,000 3,052,100,000 3,124,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,122,600,000 2,122,600,000 2,197,700,000 2,214,600,000 2,230,900,000
Operating Expenses 2,514,900,000 2,514,900,000 2,203,900,000 2,424,500,000 2,222,300,000
Operating Income 110,700,000 110,700,000 621,500,000 604,900,000 903,400,000
Interest Expense 0 0 0 13,500,000 16,900,000
Income Before Tax 124,200,000 124,200,000 639,800,000 451,200,000 884,400,000
Income Tax Expense 63,000,000 63,000,000 -170,600,000 74,500,000 114,500,000
Net Income 61,200,000 61,200,000 810,400,000 376,700,000 769,900,000
Per Share
EPS -0.81 -0.81 18.05 7.34 14.01
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2023-01-28
Assets
Cash and Cash Equivalents 604,000,000 604,000,000 1,378,700,000 1,166,800,000
Short Term Investments 0 0 0 0
Net Receivables 14,300,000 14,300,000 18,800,000 24,100,000
Inventory 1,937,300,000 1,937,300,000 1,936,600,000 2,150,300,000
Total Current Assets 2,712,200,000 2,712,200,000 3,536,600,000 3,507,100,000
Property Plant Equipment 1,608,900,000 1,608,900,000 1,499,500,000 1,635,800,000
Goodwill and Intangibles 789,200,000 789,200,000 1,157,300,000 1,159,100,000
Total Assets 5,726,600,000 5,726,600,000 6,813,200,000 6,620,400,000
Liabilities
Account Payables 767,000,000 767,000,000 735,100,000 879,000,000
Short Term Debt 279,900,000 279,900,000 408,000,000 288,200,000
Total Current Liabilities 1,831,500,000 1,831,500,000 1,976,000,000 2,248,100,000
Long Term Debt 900,000,000 900,000,000 835,700,000 1,042,100,000
Total Liabilities 3,874,800,000 3,874,800,000 3,991,200,000 4,388,000,000
Shareholders Equity
Retained Earnings 3,745,500,000 3,745,500,000 3,835,000,000 3,144,800,000
Total Shareholders Equity 1,851,800,000 1,851,800,000 2,822,000,000 2,232,400,000
Balance Sheet (Annual) 2025-02-01 2025-01-31 2024-02-03 2023-01-28 2022-01-31
Assets
Cash and Cash Equivalents 604,000,000 604,000,000 1,378,700,000 1,166,800,000 1,418,300,000
Short Term Investments 0 0 0 0 0
Net Receivables 14,300,000 14,300,000 18,800,000 24,100,000 41,500,000
Inventory 1,937,300,000 1,937,300,000 1,936,600,000 2,150,300,000 2,060,400,000
Total Current Assets 2,712,200,000 2,712,200,000 3,536,600,000 3,507,100,000 3,730,400,000
Property Plant Equipment 1,608,900,000 1,608,900,000 1,499,500,000 1,635,800,000 1,782,500,000
Goodwill and Intangibles 789,200,000 789,200,000 1,157,300,000 1,159,100,000 798,800,000
Total Assets 5,726,600,000 5,726,600,000 6,813,200,000 6,620,400,000 6,575,100,000
Liabilities
Account Payables 767,000,000 767,000,000 735,100,000 879,000,000 899,800,000
Short Term Debt 279,900,000 279,900,000 408,000,000 288,200,000 300,000,000
Total Current Liabilities 1,831,500,000 1,831,500,000 1,976,000,000 2,248,100,000 2,070,700,000
Long Term Debt 900,000,000 900,000,000 835,700,000 1,042,100,000 1,152,200,000
Total Liabilities 3,874,800,000 3,874,800,000 3,991,200,000 4,388,000,000 4,359,000,000
Shareholders Equity
Retained Earnings 3,745,500,000 3,745,500,000 3,835,000,000 3,144,800,000 2,877,400,000
Total Shareholders Equity 1,851,800,000 1,851,800,000 2,822,000,000 2,232,400,000 2,216,100,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2023-01-28
Operating Activities
Net Income 61,200,000 61,200,000 810,400,000 376,700,000
Depreciation & Amortization 148,200,000 148,200,000 161,900,000 164,500,000
Stock Based Compensation 22,200,000 22,200,000 41,100,000 42,000,000
Change in Working Capital 15,100,000 15,100,000 -291,000,000 162,600,000
Operating Cash Flow 590,900,000 590,900,000 546,900,000 797,900,000
Investing Activities
Capital Expenditure -153,000,000 -153,000,000 -125,500,000 -138,900,000
Investments -153,000,000 -153,000,000 -125,500,000 -138,900,000
Investing Cash Flow -159,100,000 -159,100,000 -75,800,000 -545,400,000
Financing Activities
Debt Repayment -147,800,000 -147,800,000 0 0
Common Stock Issued/Repurchased -951,800,000 -951,800,000 -139,300,000 -376,100,000
Dividends Paid -67,100,000 -67,100,000 -72,800,000 -69,500,000
Financing Cash Flow -1,199,500,000 -1,199,500,000 -259,700,000 -490,000,000
Summary
Free Cash Flow 437,900,000 437,900,000 421,400,000 659,000,000
Net Change in Cash -774,700,000 -774,700,000 211,900,000 -251,500,000
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2023-01-28 2022-01-31
Operating Activities
Net Income 61,200,000 61,200,000 810,400,000 376,700,000 769,900,000
Depreciation & Amortization 148,200,000 148,200,000 161,900,000 164,500,000 163,500,000
Stock Based Compensation 22,200,000 22,200,000 41,100,000 42,000,000 45,800,000
Change in Working Capital 15,100,000 15,100,000 -291,000,000 162,600,000 206,100,000
Operating Cash Flow 590,900,000 590,900,000 546,900,000 797,900,000 1,257,300,000
Investing Activities
Capital Expenditure -153,000,000 -153,000,000 -125,500,000 -138,900,000 -129,600,000
Investments -153,000,000 -153,000,000 -125,500,000 -138,900,000 -129,600,000
Investing Cash Flow -159,100,000 -159,100,000 -75,800,000 -545,400,000 -642,700,000
Financing Activities
Debt Repayment -147,800,000 -147,800,000 0 0 0
Common Stock Issued/Repurchased -951,800,000 -951,800,000 -139,300,000 -376,100,000 -311,800,000
Dividends Paid -67,100,000 -67,100,000 -72,800,000 -69,500,000 -43,600,000
Financing Cash Flow -1,199,500,000 -1,199,500,000 -259,700,000 -490,000,000 -366,600,000
Summary
Free Cash Flow 437,900,000 437,900,000 421,400,000 659,000,000 1,127,700,000
Net Change in Cash -774,700,000 -774,700,000 211,900,000 -251,500,000 245,800,000