Victoria's Secret & Co. Cash Flow Statement

Cash Flow Statement Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Operating Activities
Net Income -897.00M-72.00M646.00M338.00M116.00M169.00M
Depreciation and Depletion 411.00M326.00M303.00M274.00M259.00M226.00M
Share-based Compensation 38.00M25.00M33.00M48.00M56.00M60.00M
Deferred Taxes -30.00M-64.00M1.00M-28.00M-16.00M-29.00M
Gains from Investment Securities 18.00M-4.00M4.00M42.00M12.00M19.00M
Asset Writedowns and Impairment 263.00M254.00M
Cash from Operations 315.00M674.00M851.00M437.00M389.00M425.00M
Depreciation, Depletion & Amortization
Amortization of Goodwill 720.00M
Depreciation & Amortization (CF) 411.00M326.00M303.00M274.00M284.00M258.00M
Change in Working Capital
Change in Receivables -14.00M-36.00M21.00M-22.00M13.00M8.00M
Change in Inventory -20.00M-141.00M247.00M-36.00M-29.00M
Change in Accured Expenses -118.00M49.00M173.00M-163.00M-11.00M-78.00M
Change in Taxes -49.00M-25.00M119.00M-67.00M-26.00M14.00M
Other Working Capital Changes 57.00M-97.00M156.00M-13.00M66.00M-37.00M
Investing Activities
Capital Expenditures 225.00M127.00M169.00M164.00M256.00M178.00M
Sales of Property, Plant and Equipment 25.00M
Acquisitions 369.00M-1.00M
Cash from Investing Activities -243.00M-123.00M-169.00M-555.00M-254.00M-153.00M
Financing Activities
Other financing activities -6.00M55.00M-3.00M
Cash from Financing Activities -192.00M-465.00M-527.00M58.00M-291.00M-315.00M
Additional items
Exchange Rate Effect -4.00M4.00M-3.00M-1.00M
Change in Cash -124.00M90.00M155.00M-63.00M-157.00M-43.00M
Beginning Cash Balance 124.00M245.00M335.00M490.00M427.00M270.00M
Free Cash Flow 90.00M547.00M682.00M273.00M133.00M247.00M
Net Cash Flow -120.00M86.00M155.00M-60.00M-156.00M-43.00M