Capri Holdings Limited (CPRI)

Consumer Cyclical | Luxury Goods
Income Statement (Quarterly) 2025-09-27 2025-06-28 2024-12-28 2024-09-28
Revenue 856,000,000 797,000,000 1,261,000,000 1,079,000,000
Cost of Revenue 334,000,000 295,000,000 449,000,000 385,000,000
Gross Profit 522,000,000 502,000,000 812,000,000 694,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 680,000,000 639,000,000
Operating Expenses 534,000,000 486,000,000 1,402,000,000 732,000,000
Operating Income -12,000,000 16,000,000 -590,000,000 -38,000,000
Interest Expense 0 0 0 0
Income Before Tax 2,000,000 40,000,000 -605,000,000 -11,000,000
Income Tax Expense 36,000,000 -16,000,000 -59,000,000 -34,000,000
Net Income -34,000,000 56,000,000 -547,000,000 23,000,000
Per Share
EPS -0.23 0.45 -4.61 0.19
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2025-03-29 2024-03-30 2023-04-01 2022-04-02
Revenue 4,442,000,000 4,442,000,000 5,170,000,000 5,619,000,000 5,654,000,000
Cost of Revenue 1,616,000,000 1,616,000,000 1,831,000,000 1,895,000,000 1,910,000,000
Gross Profit 2,826,000,000 2,826,000,000 3,339,000,000 3,724,000,000 3,744,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,581,000,000 2,581,000,000 2,784,000,000 2,708,000,000 2,533,000,000
Operating Expenses 3,578,000,000 3,578,000,000 3,580,000,000 3,045,000,000 2,841,000,000
Operating Income -752,000,000 -752,000,000 -241,000,000 510,000,000 718,000,000
Interest Expense -37,000,000 -37,000,000 6,000,000 24,000,000 18,000,000
Income Before Tax -727,000,000 -727,000,000 -283,000,000 648,000,000 915,000,000
Income Tax Expense 452,000,000 452,000,000 -54,000,000 29,000,000 92,000,000
Net Income -1,182,000,000 -1,182,000,000 -229,000,000 616,000,000 822,000,000
Per Share
EPS -10.00 -10.00 -1.96 4.65 5.49
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2025-03-29 2024-03-30 2023-04-01
Assets
Cash and Cash Equivalents 166,000,000 166,000,000 199,000,000 249,000,000
Short Term Investments 0 0 0 0
Net Receivables 321,000,000 321,000,000 382,000,000 369,000,000
Inventory 869,000,000 869,000,000 862,000,000 1,057,000,000
Total Current Assets 1,521,000,000 1,521,000,000 1,608,000,000 1,870,000,000
Property Plant Equipment 1,726,000,000 1,726,000,000 2,017,000,000 1,882,000,000
Goodwill and Intangibles 1,804,000,000 1,804,000,000 2,500,000,000 3,021,000,000
Total Assets 5,213,000,000 5,213,000,000 6,689,000,000 7,295,000,000
Liabilities
Account Payables 485,000,000 485,000,000 352,000,000 475,000,000
Short Term Debt 374,000,000 374,000,000 862,000,000 434,000,000
Total Current Liabilities 1,336,000,000 1,336,000,000 1,695,000,000 1,450,000,000
Long Term Debt 2,729,000,000 2,729,000,000 2,713,000,000 3,170,000,000
Total Liabilities 4,841,000,000 4,841,000,000 5,089,000,000 5,446,000,000
Shareholders Equity
Retained Earnings 4,297,000,000 4,297,000,000 5,479,000,000 5,708,000,000
Total Shareholders Equity 368,000,000 368,000,000 1,599,000,000 1,848,000,000
Balance Sheet (Annual) 2025-03-31 2025-03-29 2024-03-30 2023-04-01 2022-04-02
Assets
Cash and Cash Equivalents 166,000,000 166,000,000 199,000,000 249,000,000 169,000,000
Short Term Investments 0 0 0 0 0
Net Receivables 321,000,000 321,000,000 382,000,000 369,000,000 434,000,000
Inventory 869,000,000 869,000,000 862,000,000 1,057,000,000 1,096,000,000
Total Current Assets 1,521,000,000 1,521,000,000 1,608,000,000 1,870,000,000 1,891,000,000
Property Plant Equipment 1,726,000,000 1,726,000,000 2,017,000,000 1,882,000,000 1,834,000,000
Goodwill and Intangibles 1,804,000,000 1,804,000,000 2,500,000,000 3,021,000,000 3,265,000,000
Total Assets 5,213,000,000 5,213,000,000 6,689,000,000 7,295,000,000 7,480,000,000
Liabilities
Account Payables 485,000,000 485,000,000 352,000,000 475,000,000 555,000,000
Short Term Debt 374,000,000 374,000,000 862,000,000 434,000,000 443,000,000
Total Current Liabilities 1,336,000,000 1,336,000,000 1,695,000,000 1,450,000,000 1,566,000,000
Long Term Debt 2,729,000,000 2,729,000,000 2,713,000,000 3,170,000,000 2,598,000,000
Total Liabilities 4,841,000,000 4,841,000,000 5,089,000,000 5,446,000,000 4,922,000,000
Shareholders Equity
Retained Earnings 4,297,000,000 4,297,000,000 5,479,000,000 5,708,000,000 5,092,000,000
Total Shareholders Equity 368,000,000 368,000,000 1,599,000,000 1,848,000,000 2,559,000,000
Cash Flow Statement (Quarterly) 2025-03-31 2025-03-29 2024-03-30 2023-04-01
Operating Activities
Net Income -1,179,000,000 -1,179,000,000 -229,000,000 619,000,000
Depreciation & Amortization 193,000,000 193,000,000 188,000,000 179,000,000
Stock Based Compensation 59,000,000 59,000,000 72,000,000 78,000,000
Change in Working Capital 132,000,000 132,000,000 -42,000,000 -82,000,000
Operating Cash Flow 281,000,000 281,000,000 309,000,000 771,000,000
Investing Activities
Capital Expenditure -128,000,000 -128,000,000 -189,000,000 -226,000,000
Investments -128,000,000 -128,000,000 -189,000,000 -226,000,000
Investing Cash Flow -53,000,000 -53,000,000 -135,000,000 183,000,000
Financing Activities
Debt Repayment -218,000,000 -218,000,000 -102,000,000 -587,000,000
Common Stock Issued/Repurchased -4,000,000 -4,000,000 -107,000,000 -1,358,000,000
Dividends Paid 0 0 0 0
Financing Cash Flow -242,000,000 -242,000,000 -208,000,000 -776,000,000
Summary
Free Cash Flow 153,000,000 153,000,000 120,000,000 545,000,000
Net Change in Cash -30,000,000 -30,000,000 -51,000,000 84,000,000
Cash Flow Statement (Annual) 2025-03-31 2025-03-29 2024-03-30 2023-04-01 2022-04-02
Operating Activities
Net Income -1,179,000,000 -1,179,000,000 -229,000,000 619,000,000 823,000,000
Depreciation & Amortization 193,000,000 193,000,000 188,000,000 179,000,000 193,000,000
Stock Based Compensation 59,000,000 59,000,000 72,000,000 78,000,000 85,000,000
Change in Working Capital 132,000,000 132,000,000 -42,000,000 -82,000,000 -291,000,000
Operating Cash Flow 281,000,000 281,000,000 309,000,000 771,000,000 704,000,000
Investing Activities
Capital Expenditure -128,000,000 -128,000,000 -189,000,000 -226,000,000 -131,000,000
Investments -128,000,000 -128,000,000 -189,000,000 -226,000,000 -131,000,000
Investing Cash Flow -53,000,000 -53,000,000 -135,000,000 183,000,000 58,000,000
Financing Activities
Debt Repayment -218,000,000 -218,000,000 -102,000,000 -587,000,000 -1,132,000,000
Common Stock Issued/Repurchased -4,000,000 -4,000,000 -107,000,000 -1,358,000,000 -644,000,000
Dividends Paid 0 0 0 0 -17,000,000
Financing Cash Flow -242,000,000 -242,000,000 -208,000,000 -776,000,000 -800,000,000
Summary
Free Cash Flow 153,000,000 153,000,000 120,000,000 545,000,000 573,000,000
Net Change in Cash -30,000,000 -30,000,000 -51,000,000 84,000,000 -62,000,000