Bath & Body Works, Inc.
NYSE:BBWI
30 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,429 | 7,560 | 7,882 | 6,434 | 5,405 | 13,237 | 12,632 | 12,574 | 12,154 | 11,454 | 10,773 | 10,459 | 10,364 | 9,613 | 8,632 | 9,043 | 10,134 | 10,671 | 9,699 | 9,408 | 8,934 | 8,445 | 8,423 | 9,080 | 9,766 | 9,364.8 | 9,188.8 | 8,644.8 | 7,881.4 | 7,320.8 | 7,245.1 | 6,944.3 | 6,149.2 | 5,253.5 | 4,647.9 | 4,070.8 | 3,527.9 | 3,142.7 | 2,387.1 |
Cost of Revenue
| 4,195 | 4,305 | 4,027 | 3,338 | 3,018 | 8,338 | 7,673 | 7,449 | 6,950 | 6,646 | 6,344 | 6,073 | 6,307 | 5,982 | 5,604 | 6,037 | 6,625 | 6,658 | 6,219 | 6,030 | 5,683 | 5,351 | 5,407 | 5,895 | 6,171 | 6,138.7 | 6,057.5 | 5,858.6 | 5,508 | 4,938.6 | 5,014.9 | 4,706.6 | 4,133 | 3,438.7 | 3,036.6 | 2,713.6 | 2,425.8 | 2,083.4 | 1,588.1 |
Gross Profit
| 3,234 | 3,255 | 3,855 | 3,096 | 2,387 | 4,899 | 4,959 | 5,125 | 5,204 | 4,808 | 4,429 | 4,386 | 4,057 | 3,631 | 3,028 | 3,006 | 3,509 | 4,013 | 3,480 | 3,378 | 3,251 | 3,094 | 3,016 | 3,185 | 3,595 | 3,226.1 | 3,131.3 | 2,786.2 | 2,373.4 | 2,382.2 | 2,230.2 | 2,237.7 | 2,016.2 | 1,814.8 | 1,611.3 | 1,357.2 | 1,102.1 | 1,059.3 | 799 |
Gross Profit Ratio
| 0.435 | 0.431 | 0.489 | 0.481 | 0.442 | 0.37 | 0.393 | 0.408 | 0.428 | 0.42 | 0.411 | 0.419 | 0.391 | 0.378 | 0.351 | 0.332 | 0.346 | 0.376 | 0.359 | 0.359 | 0.364 | 0.366 | 0.358 | 0.351 | 0.368 | 0.344 | 0.341 | 0.322 | 0.301 | 0.325 | 0.308 | 0.322 | 0.328 | 0.345 | 0.347 | 0.333 | 0.312 | 0.337 | 0.335 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,951 | 1,879 | 1,846 | 1,492 | 1,347 | 3,563 | 3,231 | 3,122 | 3,012 | 2,855 | 2,686 | 2,720 | 2,698 | 2,341 | 0 | 0 | -7,694 | 2.367 | 2,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,357 | 166 | 166 | 112 | 122 | 476 | 383 | 325 | 414 | 436 | 452 | 460 | 0 | 0 | 0 | 0 | 10,310 | 2,834.633 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,951 | 1,879 | 1,846 | 1,492 | 1,347 | 3,563 | 3,231 | 3,122 | 3,012 | 2,855 | 2,686 | 2,720 | 2,698 | 2,341 | 2,166 | 2,311 | 2,616 | 2,837 | 2,494 | 2,351 | 2,288 | 2,222 | 2,290 | 2,343 | 2,416 | 2,256.3 | 2,124.7 | 1,848.5 | 1,475.5 | 1,315.4 | 1,259.9 | 1,202 | 1,080.8 | 932.9 | 821.4 | 747.3 | 583.9 | 523.6 | 442.6 |
Other Expenses
| 81 | 17 | -198 | -50 | -62 | 5 | -10 | 87 | 76 | 7 | 17 | 24 | 235 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,951 | 1,879 | 1,846 | 1,492 | 1,347 | 3,563 | 3,231 | 3,122 | 3,012 | 2,855 | 2,686 | 2,720 | 2,698 | 2,341 | 2,157 | 2,202 | 2,629 | 2,837 | 2,494 | 2,351 | 2,288 | 2,256 | 2,120 | 2,353 | 2,688 | 2,542.3 | 2,438 | 2,138.1 | 1,761.4 | 1,583.2 | 1,531.3 | 1,449 | 1,303.5 | 1,117.3 | 986.1 | 889.8 | 693.3 | 621 | 522.7 |
Operating Income
| 1,283 | 1,376 | 2,009 | 1,604 | 1,040 | 1,237 | 1,728 | 2,003 | 2,192 | 1,953 | 1,743 | 1,573 | 1,238 | 1,284 | 868 | 589 | 1,110 | 1,176 | 986 | 1,027 | 963 | 838 | 896 | 832 | 907 | 683.8 | 693.3 | 648.1 | 612 | 799 | 698.9 | 788.7 | 712.7 | 697.5 | 625.2 | 467.4 | 408.8 | 438.3 | 276.3 |
Operating Income Ratio
| 0.173 | 0.182 | 0.255 | 0.249 | 0.192 | 0.093 | 0.137 | 0.159 | 0.18 | 0.171 | 0.162 | 0.15 | 0.119 | 0.134 | 0.101 | 0.065 | 0.11 | 0.11 | 0.102 | 0.109 | 0.108 | 0.099 | 0.106 | 0.092 | 0.093 | 0.073 | 0.075 | 0.075 | 0.078 | 0.109 | 0.096 | 0.114 | 0.116 | 0.133 | 0.135 | 0.115 | 0.116 | 0.139 | 0.116 |
Total Other Income Expenses Net
| -262 | 17 | -198 | -50 | -62 | -94 | -10 | 87 | 76 | 7 | 17 | -69 | 114 | 169 | 14 | -192 | 345 | -2 | 3 | 117 | 202 | -28 | 230 | -32 | 76 | 1,799.9 | -167.7 | 148.2 | 672.4 | 10.7 | 9.9 | 19.2 | 11.5 | 12.5 | 6.7 | -7.9 | 9.6 | 2.5 | 4.3 |
Income Before Tax
| 1,021 | 1,045 | 1,423 | 1,122 | 608 | 857 | 1,312 | 1,696 | 1,934 | 1,636 | 1,446 | 1,281 | 1,227 | 1,251 | 650 | 449 | 1,129 | 1,097 | 957 | 1,116 | 1,166 | 837 | 882 | 725 | 832 | 2,351.5 | 400.4 | 675.2 | 1,184.5 | 744.3 | 645 | 745.5 | 660.3 | 653.4 | 573.9 | 396.1 | 378.2 | 394.8 | 239.3 |
Income Before Tax Ratio
| 0.137 | 0.138 | 0.181 | 0.174 | 0.112 | 0.065 | 0.104 | 0.135 | 0.159 | 0.143 | 0.134 | 0.122 | 0.118 | 0.13 | 0.075 | 0.05 | 0.111 | 0.103 | 0.099 | 0.119 | 0.131 | 0.099 | 0.105 | 0.08 | 0.085 | 0.251 | 0.044 | 0.078 | 0.15 | 0.102 | 0.089 | 0.107 | 0.107 | 0.124 | 0.123 | 0.097 | 0.107 | 0.126 | 0.1 |
Income Tax Expense
| 143 | 251 | 348 | 257 | 148 | 213 | 329 | 538 | 681 | 594 | 543 | 528 | 377 | 446 | 202 | 233 | 411 | 422 | 291 | 411 | 449 | 341 | 376 | 318 | 371 | 305 | 183 | 241 | 223 | 296 | 254 | 290 | 257 | 255 | 227 | 151 | 143 | 167 | 94 |
Net Income
| 878 | 800 | 1,333 | 844 | -366 | 644 | 983 | 1,158 | 1,253 | 1,042 | 903 | 753 | 850 | 805 | 448 | 220 | 718 | 676 | 683 | 705 | 717 | 502 | 519 | 428 | 461 | 2,046.5 | 217.4 | 434.2 | 961.5 | 448.3 | 391 | 455.5 | 403.3 | 398.4 | 346.9 | 245.1 | 235.2 | 227.8 | 145.3 |
Net Income Ratio
| 0.118 | 0.106 | 0.169 | 0.131 | -0.068 | 0.049 | 0.078 | 0.092 | 0.103 | 0.091 | 0.084 | 0.072 | 0.082 | 0.084 | 0.052 | 0.024 | 0.071 | 0.063 | 0.07 | 0.075 | 0.08 | 0.059 | 0.062 | 0.047 | 0.047 | 0.219 | 0.024 | 0.05 | 0.122 | 0.061 | 0.054 | 0.066 | 0.066 | 0.076 | 0.075 | 0.06 | 0.067 | 0.072 | 0.061 |
EPS
| 3.85 | 3.45 | 4.96 | 3.04 | -1.33 | 2.33 | 3.42 | 4.05 | 4.32 | 3.57 | 3.05 | 2.54 | 2.88 | 2.51 | 1.24 | 0.66 | 1.91 | 1.71 | 1.7 | 1.5 | 1.38 | 0.98 | 1.18 | 0.95 | 0.98 | 4.25 | 0.39 | 0.78 | 1.35 | 0.63 | 0.55 | 0.63 | 0.56 | 0.56 | 0.49 | 0.34 | 0.32 | 0.31 | 0.2 |
EPS Diluted
| 3.83 | 3.43 | 4.88 | 3 | -1.33 | 2.33 | 3.42 | 3.98 | 4.22 | 3.5 | 3.05 | 2.54 | 2.7 | 2.42 | 1.23 | 0.65 | 1.89 | 1.68 | 1.66 | 1.47 | 1.36 | 0.96 | 1.16 | 0.91 | 0.93 | 4.15 | 0.39 | 0.77 | 1.34 | 0.63 | 0.54 | 0.63 | 0.56 | 0.55 | 0.48 | 0.34 | 0.32 | 0.31 | 0.2 |
EBITDA
| 1,552 | 1,614 | 2,174 | 2,075 | 1,566 | 1,931 | 2,289 | 2,608 | 2,725 | 2,398 | 2,167 | 2,079 | 1,985 | 1,859 | 1,266 | 1,199 | 887 | 1,494 | 1,282 | 1,243 | 1,049 | 1,176 | 943 | 1,135 | 1,103 | -830.1 | 1,174.3 | 789.5 | 225.5 | 1,056.1 | 960.4 | 1,016.5 | 923.9 | 869.4 | 783.2 | 617.8 | 508.6 | 533.2 | 352.1 |
EBITDA Ratio
| 0.209 | 0.213 | 0.276 | 0.323 | 0.29 | 0.146 | 0.181 | 0.207 | 0.224 | 0.209 | 0.201 | 0.199 | 0.192 | 0.193 | 0.147 | 0.133 | 0.088 | 0.14 | 0.132 | 0.132 | 0.117 | 0.139 | 0.112 | 0.125 | 0.113 | -0.089 | 0.128 | 0.091 | 0.029 | 0.144 | 0.133 | 0.146 | 0.15 | 0.165 | 0.169 | 0.152 | 0.144 | 0.17 | 0.148 |