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SIGNET JEWELERS   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date1/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/2014
Sales7,842.107,826.005,226.906,137.106,247.106,253.006,408.406,550.205,736.304,209.20
Total Revenues7,842.107,826.005,226.906,137.106,247.106,253.006,408.406,550.205,736.304,209.20
Cost of sales4,790.004,702.003,493.003,904.204,024.104,063.004,047.604,109.803,662.102,628.70
Restructuring charges - cost of sales----1.409.2062.20----------
Gross Profit3,052.103,124.001,732.502,223.702,160.802,190.002,360.802,440.402,074.201,580.50
Impairment of goodwill--------------------
Selling, general and administrative expenses2,214.602,230.901,587.401,918.201,985.101,872.201,880.201,987.601,712.901,196.70
Restructuring charges0.00(3.30)46.2069.9063.70----------
Other operating income, net(209.90)8.502.40(29.60)26.20260.80282.60250.90215.30186.70
Asset impairments(22.70)(1.50)(159.00)(47.70)(735.40)----------
Relisting costs--------------------
Credit transaction, net--------(167.40)1.30--------
Operating income/(loss), net604.90903.40(57.70)158.30(764.60)579.90763.20703.70576.60570.50
Interest expense13.5016.9032.0035.6039.7052.7049.4045.9036.004.00
Interest income--------------------
Other non-operating income(140.20)(2.10)--7.001.70----------
Income (loss) before income taxes451.20884.40(89.70)129.70(802.60)527.20713.80657.80540.60566.50
Income taxes74.50114.50(74.50)24.20(145.20)7.90170.60189.90159.30198.50
Current taxation- US157.10108.10(222.20)3.00(55.20)35.90137.60161.70199.50211.80
Current taxation- Foreign16.707.600.701.9015.806.103.903.507.807.10
Deferred taxation- US(70.40)8.40158.4017.00(85.80)(34.80)28.1022.30(47.90)(22.80)
Deferred taxation- Foreign(28.90)(9.60)(11.40)2.30(20.00)0.701.002.40(0.10)2.40
Net income376.70769.90(15.20)105.50(657.40)519.30543.20467.90381.30--
Dividends on redeemable convertible preferred shares34.5034.5033.5032.9032.9032.9011.90------
Net income/(loss) attributable to Common Shareholders342.20735.40(48.70)72.60(690.30)486.40531.30467.90381.30368.00
Earnings/(loss) per share - Basic7.3414.01(0.94)1.40(12.62)7.727.135.894.774.59
Earnings/(loss) per share - Diluted6.6412.22(0.94)1.40(12.62)7.447.085.874.754.56
Weighted average number of shares in issue-Basic46.6052.5052.0051.7054.7063.0074.5079.5079.9080.20
Weighted average number of shares in issue-Diluted56.7063.0052.0051.8054.7069.8076.7079.7080.2080.70