Levi Strauss & Co Income Statement

Income Statement Nov2009 Nov2010 Nov2011 Nov2012 Nov2013 Nov2014 Nov2015 Nov2016 Nov2017 Nov2018 Nov2019 Nov2020 Nov2021 Nov2022 Nov2023 Dec2024
Revenue & cost
Revenue 4,105.77M4,410.65M4,761.57M4,610.19M4,681.69M4,753.99M4,494.49M4,552.74M4,904.03M5,575.44M5,763.09M4,452.60M5,763.90M6,168.60M6,179.00M6,355.30M
Cost of Revenue 2,132.36M2,187.73M2,469.33M2,410.86M2,331.22M2,405.55M2,225.51M2,223.73M2,341.30M2,577.47M2,661.71M2,099.70M2,417.20M2,619.80M2,663.30M2,539.40M
Gross Profit 1,973.40M2,222.92M2,292.24M2,199.33M2,350.47M2,348.44M2,268.98M2,329.01M2,562.73M2,997.97M3,101.37M2,352.90M3,346.70M3,548.80M3,515.70M3,815.90M
Operating items
Selling, General & Administrative 1,595.32M1,841.56M1,955.85M1,865.35M1,884.96M1,906.16M1,823.86M1,866.81M2,082.66M2,457.56M2,534.70M2,347.60M2,660.50M2,881.60M3,051.90M3,246.20M
Restructuring Costs 128.43M14.07M0.31M
Operating Expenses 1,595.32M1,841.56M1,955.85M1,865.35M1,884.96M2,034.59M1,837.93M1,867.12M2,082.66M2,457.56M2,534.70M2,347.60M2,660.50M2,881.60M3,051.90M3,246.20M
Operating Income 378.09M381.36M336.39M333.98M465.51M313.85M431.05M462.21M480.07M540.41M566.67M-85.10M686.20M646.50M353.30M264.10M
EBIT 378.09M381.36M336.39M333.98M465.51M313.85M431.05M462.21M480.07M540.41M566.67M-85.10M686.20M646.50M353.30M264.10M
Non-operating items
Other Non Operating Income -39.45M-16.59M-1.27M-8.21M-13.18M-22.06M-25.43M18.22M-39.89M14.91M2.02M-22.40M-36.50M28.80M-42.20M-3.30M
Non Operating Income -39.45M6.65M-1.27M4.80M-13.18M-22.06M-25.43M18.22M-39.89M14.91M2.02M-22.40M3.40M28.80M-42.20M-3.30M
Net income details
EBT 189.93M235.60M202.83M195.88M322.61M153.85M310.40M407.26M348.78M500.02M477.58M-189.70M580.20M649.60M265.20M219.00M
Tax Provisions 39.21M86.15M67.72M54.92M94.48M49.55M100.51M116.05M64.22M214.80M82.60M-62.60M26.70M80.50M15.60M8.40M
Profit After Tax 151.88M156.50M137.95M143.85M229.19M106.08M209.89M291.21M284.56M285.24M394.98M-127.10M553.50M569.10M249.60M210.60M
Income from Non-Controlling Interests -1.16M-7.06M-2.84M-2.89M-1.06M-1.77M0.46M0.16M3.15M-2.10M-0.37M
Income from Continuing Operations 150.71M149.45M135.11M140.96M228.14M104.31M209.89M291.21M284.56M285.22M394.98M-127.10M553.50M569.10M249.60M210.60M
Consolidated Net Income 150.71M149.45M135.11M140.96M228.14M104.31M209.89M291.21M284.56M285.22M394.98M-127.10M553.50M569.10M249.60M210.60M
Income towards Parent Company 150.71M149.45M135.11M140.96M228.14M104.31M209.89M291.21M284.56M285.22M394.98M-127.10M553.50M569.10M249.60M210.60M
Net Income towards Common Stockholders 150.71M149.45M135.11M140.96M228.14M104.31M209.89M291.21M284.56M285.22M394.98M-127.10M553.50M569.10M249.60M210.60M
Additional items
EPS (Basic) 0.400.400.360.380.610.280.560.780.750.751.01-0.321.381.430.630.53
EPS (Weighted Average and Diluted) 0.730.730.97-0.321.351.410.620.52
Shares Outstanding (Weighted Average) 372.85M373.22M373.54M373.92M374.74M374.30M374.58M374.70M375.21M376.02M392.72M397.18M402.03M394.39M397.13M396.73M
Shares Outstanding (Diluted Average) 384.34M388.61M408.37M397.32M409.78M403.84M401.72M402.37M
EBITDA 378.09M381.36M336.39M333.98M465.51M313.85M431.05M462.21M480.07M540.41M566.67M-85.10M686.20M646.50M353.30M264.10M
Interest Expenses 148.72M135.82M132.04M134.69M129.02M117.60M81.21M73.17M68.60M55.30M66.25M82.20M72.90M25.70M45.90M41.80M
Tax Rate 20.65%36.57%33.39%28.04%29.28%32.20%32.38%28.50%18.41%42.96%17.30%33.00%4.60%12.39%5.88%3.84%