JD Sports Fashion plc
JD.L · LSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | £11,458,000 | £10,542,000 | £10,125,000 | £8,563,000 |
| % Growth | 8.7% | 4.1% | 18.2% | – |
| Cost of Goods Sold | £5,995,000 | £5,494,000 | £5,285,300 | £4,355,000 |
| Gross Profit | £5,463,000 | £5,048,000 | £4,839,700 | £4,208,000 |
| % Margin | 47.7% | 47.9% | 47.8% | 49.1% |
| R&D Expenses | £0 | £15,800 | £15,700 | £22,300 |
| G&A Expenses | £520,000 | £514,900 | £497,300 | £413,400 |
| SG&A Expenses | £4,453,000 | £4,137,600 | £3,812,900 | £3,221,500 |
| Sales & Mktg Exp. | £3,933,000 | £3,622,700 | £3,315,600 | £2,808,100 |
| Other Operating Expenses | £107,000 | -£32,600 | £0 | £0 |
| Operating Expenses | £4,560,000 | £4,120,800 | £3,779,400 | £3,194,300 |
| Operating Income | £903,000 | £927,200 | £509,800 | £721,200 |
| % Margin | 7.9% | 8.8% | 5% | 8.4% |
| Other Income/Exp. Net | -£188,000 | -£116,000 | -£68,900 | -£66,500 |
| Pre-Tax Income | £715,000 | £811,200 | £440,900 | £654,700 |
| Tax Expense | £175,000 | £206,200 | £214,200 | £195,100 |
| Net Income | £490,000 | £538,800 | £142,500 | £369,700 |
| % Margin | 4.3% | 5.1% | 1.4% | 4.3% |
| EPS | 0.095 | 0.1 | 0.028 | 0.072 |
| % Growth | -5% | 262.3% | -61.5% | – |
| EPS Diluted | 0.095 | 0.1 | 0.028 | 0.072 |
| Weighted Avg Shares Out | 5,160,000 | 5,183,161 | 5,158,498 | 5,158,136 |
| Weighted Avg Shares Out Dil | 5,160,000 | 5,183,136 | 5,158,600 | 5,158,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | £27,000 | £39,200 | £8,400 | £1,400 |
| Interest Expense | £152,000 | £101,900 | £77,300 | £67,900 |
| Depreciation & Amortization | £786,000 | £664,100 | £636,400 | £579,900 |
| EBITDA | £1,653,000 | £1,577,200 | £1,150,000 | £1,301,100 |
| % Margin | 14.4% | 15% | 11.4% | 15.2% |