7Baggers
Quarterly
Annual
    Unit: USD2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30 2020-10-31 2020-08-01 2020-05-02 2020-02-01 2019-11-02 2019-08-03 2019-05-04 2019-02-02 2018-11-03 2018-08-04 2018-05-05 2018-02-03 2017-10-28 2017-07-29 2017-04-29 2017-01-28 2016-10-29 2016-07-30 2016-04-30 2016-01-30 2015-10-31 2015-08-01 2015-05-02 2015-01-31 2014-11-01 2014-08-02 2014-05-03 2014-02-01 2013-11-02 2013-08-03 2013-05-04 2013-02-02 2012-10-27 2012-07-28 2012-04-28 2012-01-28 2011-10-29 2011-07-30 2011-04-30 2011-01-29 2010-10-30 2010-07-31 2010-05-01 2010-01-30 2009-01-31 2006-11-02 
      
    		                                                                 
      merchandise sales
    		1,342,800,000 1,350,300,000                                                                
      service sales
    		192,300,000 191,300,000                                                                
      total sales
    		1,535,100,000 1,541,600,000                                                                
      cost of sales
    		-943,200,000 -942,800,000 -1,351,000,000 -864,100,000 -924,700,000 -938,400,000 -1,416,300,000 -890,600,000 -1,002,800,000 -1,036,000,000 -1,555,100,000 -1,030,100,000 -1,090,200,000 -1,114,600,000 -1,658,900,000 -962,200,000 -1,070,500,000 -1,010,400,000 -1,317,000,000 -863,800,000 -663,900,000 -648,300,000 -1,252,000,000 -818,600,000 -901,300,000 -932,300,000 -1,277,900,000 -820,500,000 -929,900,000 -995,800,000 -1,373,300,000 -835,800,000 -941,700,000 -912,200,000 -1,324,400,000 -836,200,000 -908,500,000 -978,500,000 -1,376,600,000 -848,700,000 -919,800,000 -964,700,000 -1,364,300,000 -832,000,000 -816,900,000 -648,900,000 -915,200,000 -532,200,000 -570,500,000 -610,800,000 -876,200,000 -480,800,000 -542,700,000 -546,300,000 -790.6 -480.6 -502.8 -537.6 -752 -448.2 -483 -513.7    
      gross margin
    		591,900,000 598,800,000 1,001,600,000 485,300,000 566,300,000 572,400,000 1,081,300,000 501,300,000 610,800,000 632,000,000 1,111,100,000 552,600,000 664,700,000 723,700,000 1,152,400,000 575,600,000 717,600,000 678,400,000 869,500,000 434,500,000 224,300,000 204,200,000 897,900,000 367,700,000 458,700,000 499,400,000 877,800,000 371,200,000 427,000,000 484,800,000 919,800,000 321,100,000 457,900,000 491,200,000 945,500,000 350,000,000 464,900,000 600,400,000 1,016,000,000 367,700,000 490,800,000 565,900,000 912,100,000 345,900,000 409,000,000 407,200,000 648,800,000 239,200,000 309,700,000 382,800,000 637,100,000 235,400,000 311,200,000 353,700,000 563.2 229.9 294.8 349.7 518.5 193.6 239.8 296.3    
      yoy
    		4.52% 4.61% -7.37% -3.19% -7.29% -9.43% -2.68% -9.28% -8.11% -12.67% -3.58% -4.00% -7.37% 6.68% 32.54% 32.47% 219.93% 232.22% -3.16% 18.17% -51.10% -59.11% 2.29% -0.94% 7.42% 3.01% -4.57% 15.60% -6.75% -1.30% -2.72% -8.26% -1.51% -18.19% -6.94% -4.81% -5.28% 6.10% 11.39% 6.30% 20.00% 38.97% 40.58% 44.61% 32.06% 6.37% 1.84% 1.61% -0.48% 8.23% 113121348.86% 102392244.50% 105562993.62% 101143737.58% 8.62% 18.75% 22.94% 18.02%        
      qoq
    		-1.15% -40.22% 106.39% -14.30% -1.07% -47.06% 115.70% -17.93% -3.35% -43.12% 101.07% -16.86% -8.15% -37.20% 100.21% -19.79% 5.78% -21.98% 100.12% 93.71% 9.84% -77.26% 144.19% -19.84% -8.15% -43.11% 136.48% -13.07% -11.92% -47.29% 186.45% -29.88% -6.78% -48.05% 170.14% -24.71% -22.57% -40.91% 176.31% -25.08% -13.27% -37.96% 163.69% -15.43% 0.44% -37.24% 171.24% -22.76% -19.10% -39.92% 170.65% -24.36% -12.02% 62801746.59% 144.98% -22.01% -15.70% -32.56% 167.82% -19.27% -19.07%     
      gross margin %
    		                                                                 
      selling, general and administrative expenses
    		-505,300,000 -526,000,000 -639,200,000 -469,600,000 -498,400,000 -515,400,000 -671,900,000 -484,200,000 -511,200,000 -530,400,000 -702,500,000 -501,700,000 -477,300,000 -533,100,000 -745,800,000 -470,500,000 -502,600,000 -512,000,000 -573,800,000 -389,300,000 -265,900,000 -358,400,000 -633,200,000 -398,400,000 -411,400,000 -475,200,000 -647,200,000 -410,300,000 -444,800,000 -482,800,000 -634,500,000 -375,900,000 -409,000,000 -452,800,000 -615,300,000 -386,500,000 -415,700,000 -462,700,000 -686,600,000 -395,000,000 -452,800,000 -453,200,000 -634,500,000 -388,700,000 -379,200,000 -310,500,000 -425,800,000 -233,400,000 -250,500,000 -287,000,000 -410,900,000 -222,600,000 -240,300,000 -264,500,000 -348.8 -219.6 -224.5 -263.8 -336.7 -201.5 -203.7 -238.5    
      asset impairments
    		-80,200,000  -202,700,000 -700,000 -166,200,000          500,000 -700,000 200,000 -1,500,000 -900,000 -1,500,000 -20,300,000 -136,300,000                                            
      other operating expense
    		-3,600,000 -24,700,000 -3,300,000 -5,800,000 -2,600,000  -3,275,000 -3,800,000 -9,400,000                                                         
      operating income
    		2,800,000 48,100,000 152,600,000 9,200,000 -100,900,000 49,800,000 416,300,000 13,300,000 90,200,000 101,700,000 369,500,000 48,400,000 186,800,000 200,000 402,400,000 106,900,000 225,400,000 168,700,000 291,900,000 39,700,000 -89,700,000 -299,600,000 223,200,000 -39,900,000 -22,400,000 -2,600,000 -83,500,000 -48,800,000 -58,100,000 -574,200,000 323,500,000 5,500,000 135,600,000 115,300,000 399,200,000 32,100,000 119,900,000 212,000,000 393,100,000 33,600,000 100,800,000 176,200,000 331,700,000 10,700,000 83,500,000 150,700,000 270,600,000 51,600,000 105,500,000 142,800,000 267,700,000 52,500,000 110,900,000 129,400,000 243.9 42.5 102.3 118.7   63.3 85.5    
      yoy
    		-102.78% -3.41% -63.34% -30.83% -211.86% -51.03% 12.67% -72.52% -51.71% 50750.00% -8.18% -54.72% -17.13% -99.88% 37.86% 169.27% -351.28% -156.31% 30.78% -199.50% 300.45% 11423.08% -367.31% -18.24% -61.45% -99.55% -125.81% -987.27% -142.85% -598.01% -18.96% -82.87% 13.09% -45.61% 1.55% -4.46% 18.95% 20.32% 18.51% 214.02% 20.72% 16.92% 22.58% -79.26% -20.85% 5.53% 1.08% -1.71% -4.87% 10.36% 109757997.58% 123529311.76% 108406547.12% 109014221.82%   61.61% 38.83%        
      qoq
    		-94.18% -68.48% 1558.70% -109.12% -302.61% -88.04% 3030.08% -85.25% -11.31% -72.48% 663.43% -74.09% 93300.00% -99.95% 276.43% -52.57% 33.61% -42.21% 635.26% -144.26% -70.06% -234.23% -659.40% 78.13% 761.54% -96.89% 71.11% -16.01% -89.88% -277.50% 5781.82% -95.94% 17.61% -71.12% 1143.61% -73.23% -43.44% -46.07% 1069.94% -66.67% -42.79% -46.88% 3000.00% -87.19% -44.59% -44.31% 424.42% -51.09% -26.12% -46.66% 409.90% -52.66% -14.30% 53054430.55% 473.88% -58.46% -13.82%    -25.96%     
      operating margin %
    		                                                                 
      interest income
    		-100,000 800,000 -200,000 -1,000,000 2,400,000 8,600,000 8,700,000 2,600,000 1,800,000 5,600,000                                                 0.1 0.3 0.2 0.1    
      other non-operating income
    		2,400,000 -3,300,000 1,700,000 200,000 1,600,000 200,000   300,000    -2,400,000 -134,500,000   100,000 100,000 75,000  200,000 100,000 -500,000 7,000,000 200,000 300,000 300,000 300,000 500,000 600,000                                    
      income before income taxes
    		5,100,000 45,600,000 154,100,000 8,400,000 -96,900,000 58,600,000 427,000,000 13,600,000 92,300,000 106,900,000 366,800,000 42,100,000 181,000,000 -138,700,000 396,700,000 101,700,000 221,100,000 164,900,000 285,200,000 30,600,000 -98,900,000 -306,600,000 215,000,000 -41,500,000 -32,300,000 -11,500,000 -94,000,000 -59,100,000 -67,000,000 -582,500,000 313,500,000 -11,100,000 122,100,000 102,700,000 386,200,000 19,400,000 108,000,000 200,200,000 381,000,000 21,900,000 89,700,000 165,200,000 323,800,000 -1,900,000 69,800,000 148,900,000 269,400,000 50,700,000 104,500,000 141,900,000 266,600,000 51,600,000 110,200,000 128,500,000 242.4 42.1 99.8 117.8   57.3 76.8    
      income taxes
    		-14,200,000 -12,100,000 -53,500,000 -1,400,000 -1,600,000 -6,500,000 199,200,000 -1,900,000 -17,200,000 -9,500,000 -89,500,000 -4,600,000 -35,600,000 55,200,000 -82,400,000 -9,100,000 3,500,000 -26,500,000 -30,900,000 -21,300,000 17,200,000 109,500,000   -3,800,000 1,500,000 -13,900,000 29,200,000 44,000,000 85,900,000 37,800,000 7,200,000 -28,700,000 -24,200,000 -88,700,000 -2,400,000 -26,100,000 -53,400,000 -109,100,000 -6,900,000 -27,500,000 -46,400,000 -95,800,000 600,000 -11,800,000 -52,300,000 -94,200,000 -17,100,000 -37,100,000 -50,100,000 -94,800,000 -16,700,000 -39,500,000 -46,000,000 -85.8 -16 -33.5 -42.4 -54.2 -6 -16.6 -24.8    
      net income
    		-9,100,000 33,500,000 100,600,000 7,000,000 -98,500,000 52,100,000 626,200,000 11,700,000 75,100,000 97,400,000 277,300,000 37,500,000 145,400,000 -83,500,000 314,300,000 92,600,000 224,600,000 138,400,000 254,300,000 9,300,000 -81,700,000 -197,100,000 187,100,000 -35,500,000 -36,100,000 -10,000,000 -107,900,000 -29,900,000 -23,000,000 -496,600,000 351,300,000 -3,900,000 93,400,000 78,500,000 297,500,000 17,000,000 81,900,000 146,800,000 271,900,000 15,000,000 62,200,000 118,800,000 228,000,000 -1,300,000 58,000,000 96,600,000 175,200,000 33,600,000 67,400,000 91,800,000 171,800,000 34,900,000 70,700,000 82,500,000 156.6 26.1 66.3 75.4   40.7 52    
      yoy
    		-90.76% -35.70% -83.93% -40.17% -231.16% -46.51% 125.82% -68.80% -48.35% -216.65% -11.77% -59.50% -35.26% -160.33% 23.59% 895.70% -374.91% -170.22% 35.92% -126.20% 126.32% 1871.00% -273.40% 18.73% 56.96% -97.99% -130.71% 666.67% -124.63% -732.61% 18.08% -122.94% 14.04% -46.53% 9.42% 13.33% 31.67% 23.57% 19.25% -1253.85% 7.24% 22.98% 30.14% -103.87% -13.95% 5.23% 1.98% -3.72% -4.67% 11.27% 109706157.98% 133716375.10% 106636400.75% 109416345.62%   62.90% 45.00%        
      qoq
    		-127.16% -66.70% 1337.14% -107.11% -289.06% -91.68% 5252.14% -84.42% -22.90% -64.88% 639.47% -74.21% -274.13% -126.57% 239.42% -58.77% 62.28% -45.58% 2634.41% -111.38% -58.55% -205.34% -627.04% -1.66% 261.00% -90.73% 260.87% 30.00% -95.37% -241.36% -9107.69% -104.18% 18.98% -73.61% 1650.00% -79.24% -44.21% -46.01% 1712.67% -75.88% -47.64% -47.89% -17638.46% -102.24% -39.96% -44.86% 421.43% -50.15% -26.58% -46.57% 392.26% -50.64% -14.30% 52681892.34% 500.00% -60.63% -12.07%    -21.73%     
      net income margin %
    		                                                                 
      dividends on redeemable convertible preferred shares
    		   -1,600,000 -3,000,000 -92,200,000 -8,600,000 -8,700,000 -8,600,000 -8,600,000 -8,600,000 -8,700,000 -8,600,000 -8,600,000 -8,600,000 -8,700,000 -8,600,000 -8,600,000 -8,600,000 -8,400,000 -8,300,000 -8,200,000 -8,300,000 -8,200,000 -8,200,000 -8,200,000 -8,300,000 -8,200,000 -8,200,000 -8,200,000 -8,300,000 -8,200,000 -8,200,000 -8,200,000 -9,700,000 -2,200,000                              
      net income attributable to common shareholders
    		-9,100,000 33,500,000 100,600,000 5,400,000 -101,500,000 -40,100,000 617,600,000 3,000,000 66,500,000 88,800,000 268,700,000 28,800,000 136,800,000 -92,100,000 305,700,000 83,900,000 216,000,000 129,800,000 245,700,000 900,000 -90,000,000 -205,300,000 178,800,000 -43,700,000 -44,300,000 -18,200,000 -116,200,000 -38,100,000 -31,200,000 -504,800,000 343,000,000 -12,100,000 85,200,000 70,300,000 287,800,000 14,800,000                              
      earnings per common share:
    		                                                                 
      basic
    		-220,000 790,000 2,260,000 120,000 -2,280,000 -900,000 13,770,000 70,000 1,470,000 1,960,000 5,780,000 620,000 2,950,000 -1,890,000 5,840,000 1,590,000 4,100,000 2,490,000 4,730,000 20,000 -1,730,000 -3,960,000 3,450,000 -840,000 -860,000 -350,000 -2,310,000 -740,000 -560,000 -8,480,000 5,480,000 -200,000 1,340,000 1,030,000 3,940,000 200,000                              
      diluted
    		-220,000 780,000 2,260,000 120,000 -2,280,000 -900,000 11,620,000 70,000 1,380,000 1,790,000 5,150,000 600,000 2,580,000 -1,890,000 4,950,000 1,450,000 3,600,000 2,230,000 4,730,000 20,000 -1,730,000 -3,960,000 3,450,000 -840,000 -860,000 -350,000 -2,310,000 -740,000 -560,000 -8,480,000 5,200,000 -200,000 1,330,000 1,030,000 3,900,000 200,000                              
      weighted-average common shares outstanding:
    		                                                                 
      basic
    		41,100,000 42,500,000 44,100,000 43,900,000 44,500,000 44,600,000 44,900,000 44,700,000 45,200,000 45,300,000 46,600,000 46,100,000 46,400,000 48,800,000 52,500,000 52,900,000 52,700,000 52,100,000 52,000,000 52,100,000 52,000,000 51,800,000 51,700,000 51,800,000 51,700,000 51,600,000 54,700,000 51,500,000 56,100,000 59,500,000 63,000,000 60,100,000 63,800,000 68,100,000 74,500,000 73,500,000 77.1 78.6                            
      diluted
    		41,100,000 42,700,000 44,100,000 44,700,000 44,500,000 44,600,000 54,000,000 45,600,000 54,300,000 54,500,000 56,700,000 48,100,000 56,300,000 48,800,000 63,000,000 63,700,000 62,400,000 62,000,000 52,000,000 53,400,000 52,000,000 51,800,000 51,800,000 51,800,000 51,700,000 51,600,000 54,700,000 51,500,000 56,100,000 59,500,000 69,800,000 60,100,000 70,500,000 68,200,000 76,700,000 73,600,000 77.2 78.7                            
      sales
    		  1,087,800,000 1,349,400,000 1,491,000,000 1,510,800,000 2,497,600,000 1,391,900,000 1,613,600,000 1,668,000,000 2,666,200,000 1,582,700,000 1,754,900,000 1,838,300,000 2,811,300,000 1,537,800,000 1,788,100,000 1,688,800,000 2,186,500,000 1,300,300,000 888,000,000 852,100,000 2,153,300,000 1,187,700,000 1,364,400,000 1,431,700,000 2,154,700,000 1,191,700,000 1,420,100,000 1,480,600,000 2,293,100,000 1,156,900,000 1,399,600,000 1,403,400,000 2,269,900,000 1,186,200,000 1,373,400,000 1,578,900,000 2,392,600,000 1,216,400,000 1,410,600,000 1,530,600,000 2,276,400,000 1,177,900,000 1,225,900,000 1,056,100,000 1,564,000,000 771,400,000 880,200,000 993,600,000 1,513,300,000 716,200,000 853,900,000 900,000,000 1,353.8 710.5 797.6 887.3 1,270.5 641.8 722.8 810   697.865 
      other operating income
    		     -7,200,000    100,000 -16,400,000 -2,500,000 -600,000 -190,400,000 -4,700,000 800,000 9,300,000 3,100,000 -1,900,000 -400,000 1,100,000 3,600,000 -31,000,000  1,400,000  700,000 200,000 3,200,000 22,100,000 39,500,000 72,500,000 71,900,000 76,900,000 69,000,000 68,600,000 70,700,000 74,300,000 63,700,000 60,900,000 62,800,000 63,500,000 54,100,000 53,500,000 53,700,000 54,000,000 47,600,000 45,800,000 46,300,000 47,000,000 41,500,000 39,700,000 40,000,000 40,200,000 29.5 32.2 32 32.8 28.7 26.4 27.2 27.7   22.12 
      other non-operating expense
    		      2,000,000 -2,300,000  -400,000 -600,000 -2,700,000   -225,000 -1,100,000                                                  
      interest expense
    		          -2,100,000 -3,600,000 -3,400,000 -4,400,000 -4,500,000 -4,100,000 -4,400,000 -3,900,000 -6,400,000 -9,100,000 -9,400,000 -7,100,000 -7,700,000 -8,600,000 -10,100,000 -9,200,000 -10,800,000 -10,600,000 -9,400,000 -8,900,000 -10,000,000 -16,600,000 -13,500,000 -12,600,000 -13,000,000 -12,700,000 -11,900,000 -11,800,000 -12,100,000 -11,700,000 -11,100,000 -11,000,000 -7,900,000 -12,600,000 -13,700,000 -1,800,000 -1,200,000 -900,000 -1,000,000 -900,000 -1,100,000 -900,000 -700,000 -900,000 -1.5 -0.4 -2.5 -0.9 -51 -6.8 -6.2 -8.8    
      restructuring charges - cost of sales
    		                   -2,000,000 200,000 400,000 -3,400,000 -1,400,000 -4,400,000  1,000,000  -63,200,000                                     
      restructuring charges
    		               1,700,000 900,000 700,000 -1,000,000 -3,600,000 -28,900,000 -12,700,000 -10,500,000 -9,200,000 -23,400,000 -26,800,000 -28,100,000 -9,500,000 -19,600,000 -6,500,000                                    
      credit transaction
    		                           -400,000 -23,900,000 -143,100,000 -1,300,000 -12,200,000 14,800,000                                 
      goodwill and intangible impairments
    		                        -47,700,000  -286,700,000   -448,700,000                                    
      income tax benefit
    		                      925,000 6,000,000                                          
      dividends declared per common share
    		                          370,000 370,000 370,000 370,000 310,000 310,000 310,000 310,000 260,000 260,000                              
      earnings per share:
    		                                                                 
      basic
    		                                    1.06 1.87                            
      diluted
    		                                    1.06 1.87                            
      dividends declared per share
    		                                    0.26 0.26 0.22 0.22 0.22 0.22 0.18 0.18 0.18 0.18 0.15 0.15 0.15 0.15 0.12 0.12 0.12             
      basic earnings per share
    		                                      3.43 0.19                          
      diluted earnings per share
    		                                      3.42 0.19                          
      basic weighted-average common shares outstanding
    		                                      79.5 79.3                          
      diluted weighted-average common shares outstanding
    		                                      79.7 79.5                          
      earnings per share: basic
    		                                        0.78 1.49 2.85 -0.02 0.73 1.21 2.19 0.42 0.84 1.14 2.1 0.43 0.86 0.96            
      diluted
    		                                        0.78 1.48 2.84 -0.02 0.72 1.2 2.17 0.42 0.84 1.13 2.09 0.43 0.85 0.96            
      weighted-average common shares outstanding: basic
    		                                        79.7 80 79.9 79.9 79.9 79.9 80.2 79.9 80.3 80.8 82.3 80.5 82.6             
      diluted
    		                                        79.9 80.2  79.9 80.2 80.3 -0.1 80.3 80.7 81.3 -0.6 80.9 83 86.3            
      weighted-average common shares outstanding (millions): basic
    		                                                     85.5            
      diluted
    		                                        79.9 80.2  79.9 80.2 80.3 -0.1 80.3 80.7 81.3 -0.6 80.9 83 86.3            
      dividends per share
    		                                                     0.12            
      earnings per share – basic
    		                                                      1.82 0.3 0.77 0.87   0.47 0.61    
      – diluted
    		                                                      1.8 0.3 0.76 0.87 1.22 0.07 0.47 0.6   2 
      operating income/(loss)
    		                                                          210.5 18.5      
      income/(loss) before income taxes
    		                                                          159.6 12      
      net income/
    		                                                          105.4 6      
      earnings/(loss) per share – basic
    		                                                          1.23 0.07      
      gross profit
    		                                                                68.46 
      administrative expenses
    		                                                                 
      operating profit
    		                                                                55.747 
      finance income
    		                                                                5.14 
      finance expense
    		                                                                 
      profit before tax
    		                                                                52.744 
      taxation
    		                                                                 
      profit for the financial period
    		                                                                34.628 
      earning per share – basic
    		                                                                2 
      segmental information
    		                                                                 
      sales by origin and destination
    		                                                                 
      uk, channel islands & republic of ireland
    		                                                                172.517 
      us
    		                                                                525.348 
      operating profit/
    		                                                                 
      – trading
    		                                                                 
      – group central costs
    		                                                                 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.