Abercrombie & Fitch Co /De/ Income Statement

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Income Statement	Dec2009	Jan2011	Jan2012	Feb2013	Feb2014	Jan2015	Jan2016	Jan2017	Feb2018	Feb2019	Feb2020	Jan2021	Jan2022	Jan2023	Feb2024	Feb2025
Revenue & cost
Revenue	2,928.63M	3,468.78M	4,158.06M	4,510.81M	4,116.90M	3,744.03M	3,518.68M	3,326.74M	3,492.69M	3,590.11M	3,623.07M	3,125.38M	3,712.77M	3,697.75M	4,280.68M	4,948.59M
Cost of Revenue	2,334.08M	1,251.35M	1,607.83M	1,694.10M	1,541.46M	1,430.46M	1,361.14M	1,298.17M	1,408.85M	1,430.19M	1,472.15M	1,234.18M	1,400.77M	1,593.21M	1,587.27M	1,773.93M
Gross Profit	594.54M	2,217.43M	2,550.22M	2,816.71M	2,575.43M	2,313.57M	2,157.54M	2,028.57M	2,083.84M	2,159.92M	2,150.92M	1,891.20M	2,311.99M	2,104.54M	2,693.41M	3,174.66M
Operating items
Depreciation & Amortization - Total										172.80M	172.60M	167.20M	141.40M	129.70M	138.50M	150.80M
Selling, General & Administrative														552.55M	681.18M	750.49M
Restructuring Costs					81.50M	8.43M	-1.60M
Other Operating Expenses		10.06M	-3.47M	19.33M	23.07M	15.24M	6.44M	26.21M	16.94M	5.92M	1.40M	5.05M	8.33M	2.67M	5.87M	6.63M
Operating Expenses					81.50M	8.43M	-1.60M			172.80M	172.60M	167.20M	141.40M	682.25M	819.68M	901.28M
Operating Income	594.54M	237.18M	221.38M	374.23M	80.82M	113.52M	72.84M	15.19M	72.05M	127.37M	70.07M	-20.47M	343.08M	92.65M	484.67M	740.82M
EBIT	594.54M	237.18M	221.38M	374.23M	80.82M	113.52M	72.84M	15.19M	72.05M	127.37M	70.07M	-20.47M	343.08M	92.65M	484.67M	740.82M
Non-operating items
Interest & Investment Income													3.85M	4.60M	29.98M	39.93M
Net income details
EBT	78.95M	233.82M	217.81M	366.94M	73.28M	99.15M	54.59M	-3.48M	55.16M	116.37M	62.33M	-48.74M	308.97M	67.02M	484.30M	768.68M
Tax Provisions	40.56M	78.11M	74.67M	129.93M	18.65M	47.33M	16.03M	-11.20M	44.64M	37.56M	17.37M	60.21M	38.91M	56.63M	148.89M	194.66M
Profit After Tax	0.25M	155.71M	143.93M	237.01M	54.63M	51.82M	38.56M	7.72M	10.53M	78.81M	44.96M	-108.95M	270.07M	10.38M	335.41M	574.02M
Net Income - Minority							-4.66M	-8.60M	-10.09M	-9.72M	-12.37M	-12.68M	-11.23M
Investment Income	5.94M
Income from Non-Controlling Interests							2.98M	3.76M	3.43M	4.27M	5.60M	5.07M	7.06M	7.57M	7.29M	7.79M
Income from Continuing Operations	38.40M	155.71M	143.14M	237.01M	54.63M	51.82M	38.56M	7.72M	10.53M	78.81M	44.96M	-108.95M	270.07M	10.38M	335.41M	574.02M
Consolidated Net Income	38.40M	155.71M	0.80M	237.01M	54.63M	51.82M	38.56M	7.72M	10.53M	78.81M	44.96M	-108.95M	270.07M	10.38M	335.41M	574.02M
Income towards Parent Company	38.40M	155.71M	0.80M	237.01M	54.63M	51.82M	33.90M	-0.89M	0.43M	69.09M	32.59M	-121.64M	258.83M	10.38M	335.41M	574.02M
Net Income towards Common Stockholders	38.40M	155.71M	0.80M	237.01M	54.63M	51.82M	33.90M	-0.89M	0.43M	69.09M	32.59M	-121.64M	258.83M	10.38M	335.41M	574.02M
Additional items
EPS (Basic)		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)		87.85M	85.96M	78.17M	76.40M	69.34M	67.20M	67.67M	68.10M	65.85M	62.75M	62.39M	56.49M	49.00M	50.41M	50.37M
Shares Outstanding (Diluted Average)		89.85M	89.54M	83.17M	78.67M	72.94M	69.42M	68.28M	69.40M	69.14M	65.78M	62.55M	62.64M	52.33M	52.73M	52.97M
EBITDA	13.96M	158.00M	156.90M	217.43M	47.00M	-10.84M	7.52M	-2.73M	36.77M	71.41M	38.53M	-107.44M	257.67M	-20.00M	336.97M	570.83M
Interest Expenses													37.96M	30.24M	30.35M	12.08M
Tax Rate	51.37%	33.41%	34.28%	35.41%	25.45%	47.74%	29.37%		80.92%	32.28%	27.87%		12.59%	84.50%	30.74%	25.32%

Abercrombie & Fitch Co /De/ Income Statement

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