Victoria's Secret & Co.
NYSE:VSCO
25.99 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,417.193 | 1,359 | 2,082.452 | 1,265.087 | 1,426.871 | 1,407.38 | 2,021.206 | 1,318.077 | 1,521 | 1,483.806 | 2,175.432 | 1,441.134 | 1,613.847 | 1,554 | 2,100 | 1,353 | 1,066 | 894 |
| Cost of Revenue
| 915.827 | 864 | 1,255.695 | 837.712 | 940.297 | 904.986 | 1,276.938 | 860.705 | 986 | 962.3 | 1,322.187 | 876.067 | 944.261 | 882 | 1,199 | 856 | 914 | 873 |
| Gross Profit
| 501.366 | 495 | 826.757 | 427.375 | 486.574 | 502.394 | 744.268 | 457.372 | 535 | 521.506 | 853.245 | 565.067 | 669.586 | 672 | 901 | 497 | 152 | 21 |
| Gross Profit Ratio
| 0.354 | 0.364 | 0.397 | 0.338 | 0.341 | 0.357 | 0.368 | 0.347 | 0.352 | 0.351 | 0.392 | 0.392 | 0.415 | 0.432 | 0.429 | 0.367 | 0.143 | 0.023 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 439 | 475 | 567 | 494.495 | 460.528 | 474.12 | 500.857 | 414.784 | 437.739 | 427.384 | 520.039 | 457.153 | 466.855 | 446 | 513 | 370 | 395 | 394 |
| Selling & Marketing Expenses
| -12.542 | -13.238 | -17.363 | 0 | 0 | 0 | 344 | 0 | -0.739 | 0 | 334 | 0 | 0 | 0 | 239 | 0 | 0 | 0 |
| SG&A
| 426.458 | 454 | 549.637 | 494.495 | 460.528 | 474.12 | 500.857 | 414.784 | 437 | 427.384 | 520.039 | 457.153 | 466.855 | 446 | 513 | 370 | 395 | 394 |
| Other Expenses
| -6.284 | 1 | -6.284 | 0.331 | -0.106 | 0.003 | 2.236 | 2.383 | -1.328 | -3.708 | 1.47 | 0.632 | -0.907 | 0 | 2 | 1 | -1 | -2 |
| Operating Expenses
| 432.742 | 454 | 549.637 | 494.495 | 460.528 | 474.12 | 500.857 | 414.784 | 437 | 427.384 | 520.039 | 457.153 | 466.855 | 446 | 513 | 370 | 395 | 394 |
| Operating Income
| 68.624 | 41 | 277.12 | -67.12 | 26.046 | 28.274 | 179.647 | -23.029 | 98 | 20.414 | 333.206 | 107.914 | 202.731 | 226 | 388 | 127 | -243 | -373 |
| Operating Income Ratio
| 0.048 | 0.03 | 0.133 | -0.053 | 0.018 | 0.02 | 0.089 | -0.017 | 0.064 | 0.014 | 0.153 | 0.075 | 0.126 | 0.145 | 0.185 | 0.094 | -0.228 | -0.417 |
| Total Other Income Expenses Net
| -27.198 | -36 | -44.384 | 0.331 | -0.106 | -22.502 | 46.334 | 52.671 | -15 | 57.586 | 1.47 | 0.632 | -0.907 | -1 | 2 | 1 | -1 | -2 |
| Income Before Tax
| 41.426 | 5 | 232.736 | -93.094 | 1.973 | 5.772 | 225.981 | 29.642 | 83 | 78 | 322.911 | 96.629 | 199.012 | 225 | 389 | 127 | -245 | -377 |
| Income Before Tax Ratio
| 0.029 | 0.004 | 0.112 | -0.074 | 0.001 | 0.004 | 0.112 | 0.022 | 0.055 | 0.053 | 0.148 | 0.067 | 0.123 | 0.145 | 0.185 | 0.094 | -0.23 | -0.422 |
| Income Tax Expense
| 9.285 | 8 | 49.2 | -22.422 | 2.845 | 1.96 | 53.89 | 7.425 | 16 | 1.856 | 76.859 | 21.416 | 47.928 | 51 | 106 | -16 | -45 | -78 |
| Net Income
| 32 | -4 | 181 | -71.184 | -1.428 | 3.812 | 173 | 24 | 69.926 | 80.823 | 246.052 | 75.213 | 151.084 | 174 | 283 | 143 | -200 | -299 |
| Net Income Ratio
| 0.023 | -0.003 | 0.087 | -0.056 | -0.001 | 0.003 | 0.086 | 0.018 | 0.046 | 0.054 | 0.113 | 0.052 | 0.094 | 0.112 | 0.135 | 0.106 | -0.188 | -0.334 |
| EPS
| 0.41 | -0.051 | 2.32 | -0.92 | -0.019 | 0.049 | 2.16 | 0.3 | 0.85 | 0.96 | 2.89 | 0.85 | 1.71 | 1.9 | 3.09 | 1.56 | -2.26 | -3.26 |
| EPS Diluted
| 0.4 | -0.051 | 2.29 | -0.92 | -0.019 | 0.048 | 2.1 | 0.29 | 0.85 | 0.93 | 2.7 | 0.81 | 1.71 | 1.9 | 3.09 | 1.56 | -2.18 | -3.26 |
| EBITDA
| 126 | 106 | 345.12 | -66.789 | 25.94 | 28.277 | 245.647 | 44.971 | 168 | 90.414 | 334.676 | 108.546 | 201.824 | 306 | 466 | 207 | -163 | -285 |
| EBITDA Ratio
| 0.089 | 0.078 | 0.166 | -0.053 | 0.018 | 0.02 | 0.122 | 0.034 | 0.11 | 0.061 | 0.154 | 0.075 | 0.125 | 0.197 | 0.222 | 0.153 | -0.153 | -0.319 |