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Williams-Sonoma Inc

Williams-Sonoma Inc

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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jan 28 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue7,7518,6748,246
OPERATING EXPENSES
Cost of revenue total4,4474,9974,614
Selling, general and admin. expenses, total2,0452,1792,179
Depreciation/amortization------
Unusual expense(income)15----
Other operating expenses, total------
Total operating expense6,5067,1766,793
Operating income1,2441,4981,453
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,2731,5011,451
Provision for income taxes324373325
Net income after taxes9501,1281,126
Minority interest------
Net income before extra. Items9501,1281,126
Total extraordinary items------
Net income9501,1281,126
Inc.avail. to common excl. extra. Items9501,1281,126
Inc.avail. to common incl. extra. Items9501,1281,126
EPS RECONCILIATION
Basic/primary weighted average shares129136149
Basic/primary eps excl. extra items7.358.297.58
Basic/primary eps incl. extra items7.358.297.58
Dilution adjustment------
Diluted weighted average shares131138153
Diluted eps excl. extra items7.288.167.38
Diluted eps incl. extra items7.288.167.38
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.741.531.21
Gross dividend - common stock237216199
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental233214196
Total special items15----
NORMALISED INCOME
Normalized income before taxes1,2881,5011,451
Effect of special items on income taxes3.68----
Income tax excluding impact of special items327373325
Normalized income after tax9611,1281,126
Normalized income avail. to common9611,1281,126
Basic normalized EPS7.448.297.58
Diluted normalized EPS7.368.167.38
Data Provided by LSEG
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