Rh (0KTF.L)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-08-02 2025-05-03 2025-02-01 2025-01-31
Revenue 899,151,000 813,952,000 812,406,000 812,406,000
Cost of Revenue 489,892,000 458,619,000 449,609,000 449,609,000
Gross Profit 409,259,000 355,333,000 362,797,000 362,797,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 280,383,000 299,422,000 271,519,000 271,519,000
Operating Expenses 280,383,000 299,422,000 292,468,000 292,468,000
Operating Income 128,876,000 55,911,000 70,329,000 70,329,000
Interest Expense 57,358,000 58,184,000 57,909,000 57,909,000
Income Before Tax 72,092,000 11,166,000 10,486,000 10,486,000
Income Tax Expense 19,032,000 3,127,000 -6,083,000 -6,083,000
Net Income 51,708,000 8,039,000 13,917,000 13,917,000
Per Share
EPS 2.76 0.43 0.75 0.75
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Revenue 3,180,753,000 3,180,753,000 3,029,126,000 3,029,126,000 3,590,477,000
Cost of Revenue 1,765,821,000 1,765,821,000 1,640,107,000 1,640,107,000 1,778,492,000
Gross Profit 1,414,932,000 1,414,932,000 1,389,019,000 1,389,019,000 1,811,985,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,061,226,000 1,061,226,000 1,022,948,000 1,003,296,000 1,065,909,000
Operating Expenses 1,092,345,000 1,092,345,000 1,022,948,000 1,022,948,000 1,065,909,000
Operating Income 322,587,000 322,587,000 366,071,000 366,071,000 746,076,000
Interest Expense 234,502,000 234,502,000 237,899,000 198,296,000 156,633,000
Income Before Tax 77,211,000 77,211,000 166,697,000 155,822,000 439,339,000
Income Tax Expense 4,799,000 4,799,000 28,261,000 28,261,000 -91,358,000
Net Income 72,412,000 72,412,000 127,561,000 127,561,000 528,642,000
Per Share
EPS 3.92 3.92 6.42 6.42 22.47
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Assets
Cash and Cash Equivalents 30,413,000 30,413,000 123,688,000 123,688,000
Short Term Investments 0 0 0 0
Net Receivables 114,421,000 114,421,000 93,597,000 55,058,000
Inventory 1,019,591,000 1,019,591,000 754,126,000 754,126,000
Total Current Assets 1,291,331,000 1,291,331,000 1,101,902,000 1,101,902,000
Property Plant Equipment 2,601,223,000 2,601,223,000 2,430,556,000 2,311,659,000
Goodwill and Intangibles 217,061,000 217,061,000 216,960,000 216,960,000
Total Assets 4,554,689,000 4,554,689,000 4,143,897,000 4,143,897,000
Liabilities
Account Payables 245,260,000 245,260,000 192,345,000 192,345,000
Short Term Debt 147,079,000 147,079,000 167,026,000 167,025,999
Total Current Liabilities 905,126,000 905,126,000 872,868,000 872,868,000
Long Term Debt 3,790,810,000 3,790,810,000 3,549,342,000 3,549,342,000
Total Liabilities 4,718,278,000 4,718,278,000 4,441,291,000 4,441,291,000
Shareholders Equity
Retained Earnings -510,852,000 -510,852,000 -583,264,000 -583,264,000
Total Shareholders Equity -163,589,000 -163,589,000 -297,394,000 -297,394,000
Balance Sheet (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 30,413,000 30,413,000 123,688,000 123,688,000 1,511,763,000
Short Term Investments 0 0 0 0 0
Net Receivables 114,421,000 114,421,000 93,597,000 55,058,000 95,755,000
Inventory 1,019,591,000 1,019,591,000 754,126,000 754,126,000 823,042,000
Total Current Assets 1,291,331,000 1,291,331,000 1,101,902,000 1,101,902,000 2,486,142,000
Property Plant Equipment 2,601,223,000 2,601,223,000 2,430,556,000 2,311,659,000 2,208,741,000
Goodwill and Intangibles 217,061,000 217,061,000 216,960,000 216,960,000 215,681,000
Total Assets 4,554,689,000 4,554,689,000 4,143,897,000 4,143,897,000 5,309,289,000
Liabilities
Account Payables 245,260,000 245,260,000 192,345,000 192,345,000 166,082,000
Short Term Debt 147,079,000 147,079,000 167,026,000 167,025,999 125,247,000
Total Current Liabilities 905,126,000 905,126,000 872,868,000 872,868,000 885,973,000
Long Term Debt 3,790,810,000 3,790,810,000 3,549,342,000 3,549,342,000 2,465,407,000
Total Liabilities 4,718,278,000 4,718,278,000 4,441,291,000 4,441,291,000 4,524,628,000
Shareholders Equity
Retained Earnings -510,852,000 -510,852,000 -583,264,000 -583,264,000 539,986,000
Total Shareholders Equity -163,589,000 -163,589,000 -297,394,000 -297,394,000 784,661,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Operating Activities
Net Income 72,412,000 72,412,000 127,561,000 127,561,000
Depreciation & Amortization 130,191,000 130,191,000 118,989,000 118,989,000
Stock Based Compensation 44,185,000 44,185,000 39,384,000 39,383,000
Change in Working Capital -414,548,000 -414,548,000 -256,083,000 -172,039,000
Operating Cash Flow 17,095,000 17,095,000 202,214,000 202,214,000
Investing Activities
Capital Expenditure -230,788,000 -230,788,000 -269,356,000 -269,356,000
Investments -230,788,000 -230,788,000 -269,356,000 -269,356,000
Investing Cash Flow -240,409,000 -240,409,000 -307,431,000 -307,431,000
Financing Activities
Debt Repayment 112,217,000 112,217,000 -41,854,000 -41,854,000
Common Stock Issued/Repurchased 18,916,000 18,916,000 -1,252,899,000 -1,241,177,000
Dividends Paid 0 0 0 0
Financing Cash Flow 130,586,000 130,586,000 -1,283,031,000 -1,283,031,000
Summary
Free Cash Flow -213,693,000 -213,693,000 -67,142,000 -67,142,000
Net Change in Cash -93,275,000 -93,275,000 -1,388,075,000 -1,388,075,000
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Operating Activities
Net Income 72,412,000 72,412,000 127,561,000 127,561,000 528,642,000
Depreciation & Amortization 130,191,000 130,191,000 118,989,000 118,989,000 183,773,000
Stock Based Compensation 44,185,000 44,185,000 39,384,000 39,383,000 -502,849,000
Change in Working Capital -414,548,000 -414,548,000 -256,083,000 -172,039,000 -498,399,000
Operating Cash Flow 17,095,000 17,095,000 202,214,000 202,214,000 403,687,000
Investing Activities
Capital Expenditure -230,788,000 -230,788,000 -269,356,000 -269,356,000 -173,642,000
Investments -230,788,000 -230,788,000 -269,356,000 -269,356,000 -173,642,000
Investing Cash Flow -240,409,000 -240,409,000 -307,431,000 -307,431,000 -171,068,000
Financing Activities
Debt Repayment 112,217,000 112,217,000 -41,854,000 -41,854,000 -266,022,000
Common Stock Issued/Repurchased 18,916,000 18,916,000 -1,252,899,000 -1,241,177,000 -768,703,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 130,586,000 130,586,000 -1,283,031,000 -1,283,031,000 -902,477,000
Summary
Free Cash Flow -213,693,000 -213,693,000 -67,142,000 -67,142,000 230,045,000
Net Change in Cash -93,275,000 -93,275,000 -1,388,075,000 -1,388,075,000 -670,101,000