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Kohl S Corp Income Statement Quarterly
KSS
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Select the Financial Report: |
Period: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Nov 02 2024)
Q3 2024 |
(Aug 03 2024)
Q2 2024 |
(May 04 2024)
Q1 2024 |
(Feb 03 2024)
Q4 2023 |
(Oct 28 2023)
Q3 2023 |
| Revenue From Contract With Customer Excluding Assessed Tax |
3,710.00 |
3,732.00 |
3,382.00 |
|
4,054.00 |
| Total Revenue |
3,710.00 |
3,732.00 |
3,382.00 |
5,956.00 |
4,054.00 |
| Cost of Goods and Services Sold |
2,137.00 |
2,128.00 |
1,923.00 |
3,860.00 |
2,349.00 |
| Gross
Profit |
1,573.00 |
1,604.00 |
1,459.00 |
2,096.00 |
1,705.00 |
| Selling, Administration, Marketing |
1,291.00 |
1,250.00 |
1,228.00 |
1,610.00 |
1,360.00 |
| Depriciation & Amortization |
184.00 |
188.00 |
188.00 |
187.00 |
188.00 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring charges |
- |
- |
- |
- |
- |
| Other exp. /-income |
- |
- |
- |
- |
- |
| Preopening expenses |
- |
- |
- |
- |
- |
| Total operating costs including COS |
3,612.00 |
3,566.00 |
3,339.00 |
5,657.00 |
3,897.00 |
| Operating income/-loss
|
98.00 |
166.00 |
43.00 |
299.00 |
157.00 |
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Other Deductions / - Income |
| Interest expense |
76.00 |
86.00 |
83.00 |
82.00 |
89.00 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
76.00 |
86.00 |
83.00 |
82.00 |
89.00 |
| Gains (Losses) on Sales of Investment Real Estate |
- |
- |
- |
- |
- |
| Income from other companies |
- |
- |
- |
- |
- |
| Sale of Business |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
- |
- |
- |
- |
- |
| Total costs & expenses |
3,688.00 |
3,652.00 |
3,422.00 |
5,739.00 |
3,986.00 |
| Income /-loss before income taxes |
22.00 |
80.00 |
-40.00 |
217.00 |
68.00 |
| Income taxes expenses/-benefit |
- |
14.00 |
-13.00 |
31.00 |
9.00 |
| Income after income taxes |
22.00 |
66.00 |
-27.00 |
186.00 |
59.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
22.00 |
66.00 |
-27.00 |
186.00 |
59.00 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
22.00 |
66.00 |
-27.00 |
186.00 |
59.00 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
22.00 |
66.00 |
-27.00 |
186.00 |
59.00 |
| EBIT |
98.00 |
166.00 |
43.00 |
299.00 |
157.00 |
| EBITD |
282.00 |
354.00 |
231.00 |
486.00 |
345.00 |
| EBITDA |
282.00 |
354.00 |
231.00 |
486.00 |
345.00 |
| Per
Share (GAAP Quarterly, in $) |
(Nov 02 2024)
Q3 2024 |
(Aug 03 2024)
Q2 2024 |
(May 04 2024)
Q1 2024 |
(Feb 03 2024)
Q4 2023 |
(Oct 28 2023)
Q3 2023 |
| Basic EPS (excl. extra
items) |
0.20 |
0.59 |
-0.24 |
1.69 |
0.54 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
| Basic Net EPS |
0.20 |
0.59 |
-0.24 |
1.66 |
0.54 |
| Basic shares outstanding (Mill.
of Units) |
110.00 |
111.86 |
112.50 |
111.79 |
109.26 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
0.20 |
0.59 |
-0.24 |
1.66 |
0.53 |
| Diluted average shares (Mill.
of Units) |
110.00 |
111.86 |
112.50 |
111.23 |
111.32 |
| Dividend per share |
0.5 |
0.501 |
0.489 |
0.494 |
0.494 |
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