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    of 4

    Abercrombie & Fitch Co.

    Class A (ANF)
    $144.64

    Abercrombie & Fitch Co. Class A


    ANF 002896207 2004185 NYSE Common stock
    Source: FactSet Fundamentals
    JUL '24 JAN '24 JAN '23 JAN '22
    LTM
    Sales 4,664.0 4,280.7 3,697.8 3,712.8
    Cost of Goods Sold (COGS) incl. D&A 1,798.6 1,726.5 1,739.2 1,546.1
    COGS excluding D&A 1,652.9 1,585.4 1,607.0 1,402.0
    Depreciation & Amortization Expense 145.7 141.1 132.2 144.0
    Gross Income 2,865.4 2,554.2 1,958.5 2,166.7
    SG&A Expense 2,207.7 2,073.5 1,868.3 1,822.3
    Other SG&A 2,207.7 2,073.5 1,868.3 1,822.3
    EBIT (Operating Income) 657.8 480.6 90.2 344.4
    Nonoperating Income - Net 55.6 45.5 21.2 13.7
    Nonoperating Interest Income 40.6 30.0 4.6 3.8
    Other Income (Expense) 15.0 15.5 16.6 9.9
    Interest Expense 28.5 34.3 31.6 34.1
    Gross Interest Expense 28.5 34.3 31.6 34.1
    Unusual Expense - Net 4.2 7.5 12.9 15.1
    Impairments 5.4 8.3 14.0 12.1
    Property,Plant & Equipment 5.4 8.3 14.0 12.1
    Restructuring Expense 0.0 0.0 0.0 -1.2
    Legal Claim Expense
    Unrealized Valuation Gain/Loss 0.3 -1.2 1.2 1.2
    Hedges/Derivatives 0.3 -1.2 1.2 1.2
    Excpl Chrgs - Others -2.0 0.1 5.3
    Restructuring of Debt -2.0 0.1 5.3
    Early termination of Contracts costs (Income)
    Other Unusual Expense
    Pretax Income 680.7 484.3 67.0 309.0
    Income Taxes 171.4 148.9 56.6 38.9
    Income Taxes - Current Domestic 146.1 35.9 65.4
    Income Taxes - Current Foreign 7.6 9.2 5.4
    Income Taxes - Deferred Domestic -10.4 4.7 -24.4
    Income Taxes - Deferred Foreign 5.6 6.8 -7.5
    Consolidated Net Income 509.3 335.4 10.4 270.1
    Minority Interest 7.6 7.3 7.6 7.1
    Net Income 501.7 328.1 2.8 263.0
    Net Income available to Common 501.7 328.1 2.8 263.0
    Per Share
    EPS (recurring) 9.49 6.32 0.23 4.37
    EPS (basic) 9.90 6.53 0.06 4.41
    Basic Shares Outstanding 51.25 50.25 50.31 59.60
    Total Shares Outstanding 51.07 50.50 49.00 52.99
    EPS (diluted) 9.43 6.22 0.05 4.20
    Diluted Shares Outstanding 53.28 52.73 52.33 62.64
    Total Shares Outstanding 51.07 50.50 49.00 52.99
    Earnings Persistence 80.86 82.62 85.08
    Dividends per Share 0.00 0.00 0.00 0.00
    Payout Ratio 0.00 0.00 0.00 0.00
    EBITDA
    EBITDA 803.5 621.7 222.5 488.5
    EBIT 657.8 480.6 90.2 344.4
    Depreciation & Amortization Expense 145.7 141.1 132.2 144.0
    All figures in millions of U.S. Dollar except per share items.
    JAN '21 JAN '20 JAN '19 JAN '18 JAN '17 JAN '16 JAN '15

    3,125.4 3,623.1 3,590.1 3,492.7 3,326.7 3,518.7 3,744.0


    1,413.7 1,654.9 1,613.0 1,599.1 1,499.8 1,590.4 1,657.3
    1,247.4 1,481.3 1,434.9 1,404.5 1,304.4 1,376.7 1,430.9
    166.3 173.6 178.0 194.5 195.4 213.7 226.4
    1,711.7 1,968.1 1,977.2 1,893.6 1,827.0 1,928.3 2,086.7
    1,898.1 1,842.2 1,846.3 1,789.1 1,836.2 1,860.9 1,923.4
    1,898.1 1,842.2 1,846.3 1,789.1 1,836.2 1,860.9 1,923.4
    -186.5 125.9 130.9 104.5 -9.3 67.4 163.4
    22.7 26.2 16.6 22.4 25.1 28.5 20.0
    3.5 12.2 11.8 6.1 4.4 4.4 3.9
    19.3 14.0 4.9 16.3 20.7 24.1 16.1
    33.5 23.1 25.9 26.1 26.2 25.7 21.5
    33.5 23.1 25.9 26.1 26.2 25.7 21.5
    -148.4 66.7 5.3 45.7 -6.9 15.6 62.8
    72.9 19.1 11.6 14.4 7.9 18.2 45.0
    72.9 19.1 11.6 14.4 7.9 18.2 45.0
    -11.6 47.3 0.0 0.0 0.0 -1.6 14.0
    2.6 15.1 -12.3
    0.7 -0.3 8.9 -0.6 2.5 1.0 2.8
    0.7 -0.3 8.9 -0.6 2.5 1.0 2.8
    -209.0 15.6 6.5

    15.6
    -209.0 6.5
    -48.7 62.3 116.4 55.2 -3.5 54.6 99.2
    60.2 17.4 37.6 44.6 -11.2 16.0 47.3
    13.2 -0.3 11.1 1.7 -19.0 -3.6 23.2
    23.0 8.5 20.5 5.5 15.6 12.1 28.6
    -64.3 28.9 6.5 25.1 -6.1 12.5 10.8
    88.3 -19.8 -0.6 12.4 -1.7 -5.1 -15.3
    -109.0 45.0 78.8 10.5 7.7 38.6 51.8
    5.1 5.6 4.3 3.4 3.8 3.0 0.0
    -114.0 39.4 74.5 7.1 4.0 35.6 51.8
    -114.0 39.4 74.5 7.1 4.0 35.6 51.8
    -3.48 1.31 1.13 0.56 -0.01 0.67 1.31
    -1.82 0.61 1.11 0.10 0.06 0.52 0.72
    62.55 64.43 67.35 68.39 67.88 68.88 71.79
    62.40 62.79 66.23 68.20 67.76 67.35 69.35
    -1.82 0.60 1.08 0.10 0.06 0.51 0.71
    62.55 65.78 69.14 69.40 68.28 69.42 72.94
    62.40 62.79 66.23 68.20 67.76 67.35 69.35
    70.51 65.29 82.25 79.83 90.75 81.07 86.06
    0.20 0.80 0.80 0.80 0.80 0.80 0.80
    133.69 74.20 800.00 1,333.33 156.86 112.68

    -20.2 299.5 308.9 299.0 186.1 281.1 389.8


    -186.5 125.9 130.9 104.5 -9.3 67.4 163.4
    166.3 173.6 178.0 194.5 195.4 213.7 226.4

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