Abercrombie & Fitch Co. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jan'25

Jan'24

Jan'23

Jan'22

Jan'21

Jan'20

Jan'19

Net Sales

4,948.59

4,280.68

3,697.75

3,712.77

3,125.38

3,623.07

3,590.11

Other Operating Income

0.00

Total Operating income

4,948.59

4,280.68

3,697.75

3,712.77

3,125.38

3,623.07

3,590.11

Raw Material Cost

1,929.81

1,726.52

1,739.24

1,546.07

1,413.69

1,654.94

1,612.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.36

34.30

31.59

34.09

33.47

23.08

25.89

Selling and Distribution Expenses

2,286.70

2,073.51

1,868.29

1,822.26

1,898.15

1,842.23

1,846.26

Other Expenses

-1.24

-3.43

-3.16

-3.41

-3.35

-2.31

-2.59

Total Expenditure (Excl Depreciation)

4,216.51

3,800.03

3,607.53

3,368.33

3,311.84

3,497.17

3,459.21

Operating Profit (PBDIT) excl Other Income

732.0999999999999

480.6

90.19999999999999

344.4

-186.5

125.9

130.9

Other Income

61.30

45.48

21.24

13.72

22.74

26.20

16.64

Operating Profit (PBDIT)

947.15

667.23

243.71

502.19

2.56

325.73

325.57

Interest

12.36

34.30

31.59

34.09

33.47

23.08

25.89

Exceptional Items

-12.34

-7.52

-12.86

-15.09

148.44

-66.69

-5.29

Gross Profit (PBDT)

3,018.78

2,554.15

1,958.51

2,166.70

1,711.69

1,968.13

1,977.16

Depreciation

153.77

141.10

132.24

144.03

166.28

173.62

178.03

Profit Before Tax

768.68

484.30

67.02

308.97

-48.74

62.33

116.37

Tax

194.66

148.89

56.63

38.91

60.21

17.37

37.56

Provisions and contingencies

0.00

Profit After Tax

566.22

328.12

2.82

263.01

-114.02

39.36

74.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

566.22

328.12

2.82

263.01

-114.02

39.36

74.54

Share in Profit of Associates

0.00

Minority Interest

7.79

7.29

7.57

7.06

5.07

5.60

4.27

Other related items

0.00

Consolidated Net Profit

574.02

335.41

10.38

270.07

-108.95

44.96

78.81

Equity Capital

0.00

Face Value

0.01

Reserves

1,335.63

1,035.16

694.84

826.09

936.63

1,058.81

1,208.90

Earnings per share (EPS)

10.69

6.22

0.05

4.2

-1.82

0.6

1.08

Diluted Earnings per share

10.69

6.22

0.05

4.2

-1.82

0.6

1.08

Operating Profit Margin (Excl OI)

14.79%

11.23%

2.44%

9.28%

-5.97%

3.47%

3.65%

Gross Profit Margin

18.64%

14.61%

5.39%

12.2%

3.76%

6.51%

8.2%

PAT Margin

11.44%

7.67%

0.08%

7.08%

-3.65%

1.09%

2.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jan 2025 is 15.60% vs 15.76% in Jan 2024

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is 71.14% vs 3,125.00% in Jan 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is 42.48% vs 179.42% in Jan 2024

Interest

YoY Growth in year ended Jan 2025 is -63.85% vs 8.54% in Jan 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2025 has improved from Jan 2024

Compare Annual Results Of Abercrombie & Fitch Co. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

4,948.59

5,550.67

-602.08

-10.85%

Other Operating Income

0.00

Total Operating income

4,948.59

5,550.67

-602.08

-10.85%

Raw Material Cost

1,929.81

3,619.39

-1,689.58

-46.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.36

6.07

6.29

103.62%

Selling and Distribution Expenses

2,286.70

1,452.91

833.79

57.39%

Other Expenses

-1.24

-0.61

-0.63

-103.28%

Total Expenditure (Excl Depreciation)

4,216.51

5,072.30

-855.79

-16.87%

Operating Profit (PBDIT) excl Other Income

732.08

478.37

253.71

53.04%

Other Income

61.30

32.48

28.82

88.73%

Operating Profit (PBDIT)

947.15

634.04

313.11

49.38%

Interest

12.36

6.07

6.29

103.62%

Exceptional Items

-12.34

-4.60

-7.74

-168.26%

Gross Profit (PBDT)

3,018.78

1,931.27

1,087.51

56.31%

Depreciation

153.77

123.20

30.57

24.81%

Profit Before Tax

768.68

500.17

268.51

53.68%

Tax

194.66

97.71

96.95

99.22%

Provisions and contingencies

0.00

Profit After Tax

566.22

402.46

163.76

40.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

566.22

402.46

163.76

40.69%

Share in Profit of Associates

0.00

Minority Interest

7.79

0.00

7.79

Other related items

0.00

Consolidated Net Profit

574.02

402.46

171.56

42.63%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

1,335.63

2,471.50

-1,135.87

-45.96%

Earnings per share (EPS)

10.69

4.26

6.43

150.94%

Diluted Earnings per share

10.69

4.26

6.43

150.94%

Operating Profit Margin (Excl OI)

14.79%

8.62%

0.00

6.17%

Gross Profit Margin

18.64%

11.23%

0.00

7.41%

PAT Margin

11.44%

7.25%

0.00

4.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 494.86 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 15.60% vs 15.76% in Jan 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 57.40 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 71.14% vs 3,125.00% in Jan 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 88.58 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 42.48% vs 179.42% in Jan 2024

Annual - Interest

Interest 1.24 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is -63.85% vs 8.54% in Jan 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.79%

in Jan 2025

Figures in %

YoY Growth in year ended Jan 2025 has improved from Jan 2024