Kohls Corporation (0JRL.L)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-08-02 2025-05-03 2025-02-01 2024-11-02
Revenue 3,546,000,000 3,233,000,000 5,397,000,000 3,710,000,000
Cost of Revenue 2,011,000,000 1,834,000,000 5,364,100,000 2,137,000,000
Gross Profit 1,535,000,000 1,399,000,000 32,900,000 1,573,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,199,000,000 1,164,000,000 1,539,000,000 1,291,000,000
Operating Expenses 1,199,000,000 1,339,000,000 1,539,000,000 1,475,000,000
Operating Income 279,000,000 60,000,000 126,000,000 98,000,000
Interest Expense 78,000,000 76,000,000 74,000,000 76,000,000
Income Before Tax 201,000,000 -16,000,000 52,000,000 22,000,000
Income Tax Expense 48,000,000 -1,000,000 4,000,000 0
Net Income 153,000,000 -15,000,000 48,000,000 22,000,000
Per Share
EPS 1.37 -0.13 0.43 0.20
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2024-02-03 2024-01-31 2023-01-28
Revenue 16,221,000,000 17,476,000,000 17,476,000,000 18,098,000,000
Cost of Revenue 9,661,000,000 11,247,000,000 11,247,000,000 12,265,000,000
Gross Profit 6,560,000,000 6,229,000,000 6,229,000,000 5,833,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 5,308,000,000 5,512,000,000 5,512,000,000 5,587,000,000
Operating Expenses 6,127,000,000 5,512,000,000 5,512,000,000 5,587,000,000
Operating Income 433,000,000 717,000,000 717,000,000 246,000,000
Interest Expense 319,000,000 344,000,000 344,000,000 304,000,000
Income Before Tax 114,000,000 373,000,000 373,000,000 -58,000,000
Income Tax Expense 5,000,000 56,000,000 56,000,000 -39,000,000
Net Income 109,000,000 317,000,000 317,000,000 -19,000,000
Per Share
EPS 0.98 2.88 2.88 -0.16
EPS Diluted 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 134,000,000 183,000,000 183,000,000 153,000,000
Short Term Investments 0 0 0 0
Net Receivables 159,000,000 167,000,000 167,000,000 210,000,000
Inventory 2,945,000,000 2,880,000,000 2,880,000,000 3,189,000,000
Total Current Assets 3,388,000,000 3,410,000,000 3,410,000,000 3,736,000,000
Property Plant Equipment 9,691,000,000 10,219,000,000 10,219,000,000 10,230,000,000
Goodwill and Intangibles 0 0 0 0
Total Assets 13,559,000,000 14,009,000,000 14,009,000,000 14,345,000,000
Liabilities
Account Payables 1,042,000,000 1,134,000,000 1,134,000,000 1,330,000,000
Short Term Debt 826,000,000 277,000,000 277,000,000 565,000,000
Total Current Liabilities 3,131,000,000 2,612,000,000 2,612,000,000 3,115,000,000
Long Term Debt 6,333,000,000 7,099,000,000 1,638,000,000 1,637,000,000
Total Liabilities 9,757,000,000 10,116,000,000 10,116,000,000 10,582,000,000
Shareholders Equity
Retained Earnings 1,008,000,000 2,934,000,000 2,934,000,000 13,995,000,000
Total Shareholders Equity 3,802,000,000 3,893,000,000 3,893,000,000 3,763,000,000
Balance Sheet (Annual) 2025-02-01 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 134,000,000 183,000,000 183,000,000 153,000,000
Short Term Investments 0 0 0 0
Net Receivables 159,000,000 167,000,000 167,000,000 210,000,000
Inventory 2,945,000,000 2,880,000,000 2,880,000,000 3,189,000,000
Total Current Assets 3,388,000,000 3,410,000,000 3,410,000,000 3,736,000,000
Property Plant Equipment 9,691,000,000 10,219,000,000 10,219,000,000 10,230,000,000
Goodwill and Intangibles 0 0 0 0
Total Assets 13,559,000,000 14,009,000,000 14,009,000,000 14,345,000,000
Liabilities
Account Payables 1,042,000,000 1,134,000,000 1,134,000,000 1,330,000,000
Short Term Debt 826,000,000 277,000,000 277,000,000 565,000,000
Total Current Liabilities 3,131,000,000 2,612,000,000 2,612,000,000 3,115,000,000
Long Term Debt 6,333,000,000 7,099,000,000 1,638,000,000 1,637,000,000
Total Liabilities 9,757,000,000 10,116,000,000 10,116,000,000 10,582,000,000
Shareholders Equity
Retained Earnings 1,008,000,000 2,934,000,000 2,934,000,000 13,995,000,000
Total Shareholders Equity 3,802,000,000 3,893,000,000 3,893,000,000 3,763,000,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Operating Activities
Net Income 109,000,000 109,000,000 317,000,000 317,000,000
Depreciation & Amortization 743,000,000 743,000,000 749,000,000 749,000,000
Stock Based Compensation 30,000,000 0 42,000,000 42,000,000
Change in Working Capital -275,000,000 -275,000,000 -30,000,000 -30,000,000
Operating Cash Flow 648,000,000 648,000,000 1,168,000,000 1,168,000,000
Investing Activities
Capital Expenditure -466,000,000 -466,000,000 -577,000,000 -577,000,000
Investments -466,000,000 -466,000,000 -577,000,000 -577,000,000
Investing Cash Flow -467,000,000 -467,000,000 -562,000,000 -562,000,000
Financing Activities
Debt Repayment 7,000,000 2,000,000 -340,000,000 -340,000,000
Common Stock Issued/Repurchased -10,000,000 0 -16,000,000 -16,000,000
Dividends Paid -222,000,000 -222,000,000 -220,000,000 -220,000,000
Financing Cash Flow -230,000,000 -230,000,000 -576,000,000 -576,000,000
Summary
Free Cash Flow 182,000,000 182,000,000 591,000,000 591,000,000
Net Change in Cash -49,000,000 0 30,000,000 30,000,000
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Operating Activities
Net Income 109,000,000 109,000,000 317,000,000 317,000,000 -19,000,000
Depreciation & Amortization 743,000,000 743,000,000 749,000,000 749,000,000 914,000,000
Stock Based Compensation 30,000,000 0 42,000,000 42,000,000 30,000,000
Change in Working Capital -275,000,000 -275,000,000 -30,000,000 -30,000,000 -589,000,000
Operating Cash Flow 648,000,000 648,000,000 1,168,000,000 1,168,000,000 282,000,000
Investing Activities
Capital Expenditure -466,000,000 -466,000,000 -577,000,000 -577,000,000 -826,000,000
Investments -466,000,000 -466,000,000 -577,000,000 -577,000,000 -826,000,000
Investing Cash Flow -467,000,000 -467,000,000 -562,000,000 -562,000,000 -783,000,000
Financing Activities
Debt Repayment 7,000,000 2,000,000 -340,000,000 -340,000,000 -16,000,000
Common Stock Issued/Repurchased -10,000,000 0 -16,000,000 -16,000,000 -657,000,000
Dividends Paid -222,000,000 -222,000,000 -220,000,000 -220,000,000 -239,000,000
Financing Cash Flow -230,000,000 -230,000,000 -576,000,000 -576,000,000 -933,000,000
Summary
Free Cash Flow 182,000,000 182,000,000 591,000,000 591,000,000 -544,000,000
Net Change in Cash -49,000,000 0 30,000,000 30,000,000 -1,434,000,000