SIG Income Statement - TTM - Signet Jewelers Limited

Income Statement (TTM)

Signet Jewelers Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 02-03	2024 05-04	2024 08-03	2024 11-02	2025 02-01	2025 05-03	2025 08-02
Revenue	5,194	5,227	6,064	6,964	7,201	7,826	7,976	7,942	7,987	7,842	7,672	7,530	7,340	7,171	7,014	6,891	6,849	6,704	6,735	6,779
Change (%)		0.64	16.01	14.84	3.41	8.68	1.91	-0.42	0.57	-1.82	-2.17	-1.84	-2.53	-2.30	-2.19	-1.75	-0.62	-2.12	0.46	0.65
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	3,474	3,493	3,877	4,280	4,370	4,697	4,796	4,810	4,866	4,790	4,695	4,621	4,494	4,346	4,249	4,170	4,144	4,078	4,083	4,101
Change (%)		0.56	11.00	10.40	2.10	7.46	2.12	0.29	1.16	-1.56	-1.99	-1.57	-2.75	-3.29	-2.22	-1.87	-0.64	-1.58	0.11	0.45
% of Revenue	66.88	66.83	63.94	61.47	60.69	60.01	60.14	60.57	60.92	61.08	61.19	61.36	61.22	60.60	60.59	60.51	60.50	60.83	60.62	60.50

Gross Operating Profit	1,720	1,734	2,186	2,683	2,831	3,129	3,179	3,132	3,121	3,052	2,977	2,910	2,846	2,825	2,766	2,721	2,705	2,626	2,652	2,678
Change (%)		0.80	26.10	22.72	5.50	10.55	1.59	-1.48	-0.34	-2.22	-2.45	-2.27	-2.19	-0.73	-2.11	-1.61	-0.59	-2.95	1.01	0.97
% of Revenue	33.12	33.17	36.06	38.53	39.31	39.99	39.86	39.43	39.08	38.92	38.81	38.64	38.78	39.40	39.43	39.49	39.50	39.17	39.38	39.50

SG&A	1,600	1,587	1,718	1,958	2,048	2,227	2,381	2,358	2,390	2,349	2,213	2,245	2,226	2,200	2,185	2,172	2,158	2,120	2,131	2,138
Change (%)		-0.83	8.27	13.96	4.60	8.74	6.93	-0.96	1.34	-1.72	-5.80	1.46	-0.84	-1.17	-0.69	-0.59	-0.67	-1.74	0.50	0.32
% of Revenue	30.81	30.36	28.34	28.12	28.44	28.46	29.86	29.70	29.93	29.96	28.84	29.82	30.33	30.68	31.16	31.52	31.51	31.63	31.64	31.54

R&D
Change (%)
% of Revenue

OpEx	5,057	5,074	5,609	6,241	6,420	6,917	7,170	7,162	7,259	7,132	6,903	6,869	6,716	6,548	6,446	6,343	6,302	6,196	6,213	6,238
Change (%)		0.33	10.55	11.27	2.86	7.74	3.65	-0.11	1.36	-1.75	-3.21	-0.50	-2.22	-2.51	-1.55	-1.60	-0.64	-1.68	0.28	0.40
% of Revenue	97.37	97.07	92.50	89.63	89.15	88.38	89.90	90.17	90.89	90.95	89.98	91.21	91.51	91.31	91.91	92.04	92.02	92.43	92.26	92.03

Operating Income	137	153	455	722	781	909	806	780	728	710	769	796	759	623	580	548	547	508	521	540
Change (%)		12.06	196.61	58.87	8.17	16.36	-11.36	-3.16	-6.71	-2.51	8.30	3.55	-4.60	-17.92	-6.98	-5.38	-0.33	-7.13	2.66	3.70
% of Revenue	2.63	2.93	7.50	10.37	10.85	11.62	10.10	9.83	9.11	9.05	10.02	10.57	10.35	8.69	8.27	7.96	7.98	7.57	7.74	7.97

Interest Expense	-33	-32	-29	-24	-19	-17	-17	-16	-16	-14	-9	-6	-2				-1			-0
Change (%)		-3.90	-10.00	-17.36	-21.01	-10.11	2.96	-5.75	-3.05	-15.09	-32.59	-37.36	-63.16
% of Revenue	-0.64	-0.61	-0.47	-0.34	-0.26	-0.22	-0.22	-0.21	-0.20	-0.17	-0.12	-0.08	-0.03				-0.01			-0.01

Net Income	-82	-15	320	627	710	770	548	469	414	377	558	487	462	810	765	592	587	61	43	132
Change (%)		-81.55	-2,207.24	95.63	13.29	8.45	-28.82	-14.45	-11.75	-8.94	48.02	-12.61	-5.29	75.60	-5.59	-22.69	-0.79	-89.57	-30.39	209.86
% of Revenue	-1.59	-0.29	5.28	9.00	9.86	9.84	6.87	5.90	5.18	4.80	7.27	6.47	6.29	11.30	10.91	8.58	8.57	0.91	0.63	1.95

Source: Capital IQ

Signet Jewelers Limited - Income Statement (TTM)

Income Statement (TTM)

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