Bath & Body Works, Inc.
For the period ended Feb 1, 2025. Filed Mar 14, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 14, 2025
BBWI$21.65-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Income Consolidated Statements of Comprehensive Income
CONSOLIDATED STATEMENTS OF INCOME
(in millions except per share amounts)
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Net Sales | $7,307 | $7,429 | $7,560 |
| Costs of Goods Sold, Buying and Occupancy | (4,073) | (4,193) | (4,305) |
| Gross Profit | 3,234 | 3,236 | 3,255 |
| General, Administrative and Store Operating Expenses | (1,968) | (1,951) | (1,879) |
| Operating Income | 1,266 | 1,285 | 1,376 |
| Interest Expense | (312) | (345) | (348) |
| Other Income | 74 | 81 | 17 |
| Income from Continuing Operations Before Income Taxes | 1,028 | 1,021 | 1,045 |
| Provision for Income Taxes | 230 | 143 | 251 |
| Net Income from Continuing Operations | 798 | 878 | 794 |
| Income from Discontinued Operations, Net of Tax | — | — | 6 |
| Net Income | $798 | $878 | $800 |
| Net Income per Basic Share | |||
| Continuing Operations | $3.62 | $3.86 | $3.43 |
| Discontinued Operations | — | — | 0.03 |
| Total Net Income per Basic Share | $3.62 | $3.86 | $3.45 |
| Net Income per Diluted Share | |||
| Continuing Operations | $3.61 | $3.84 | $3.40 |
| Discontinued Operations | — | — | 0.03 |
| Total Net Income per Diluted Share | $3.61 | $3.84 | $3.43 |
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in millions)
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Net Income | $798 | $878 | $800 |
| Other Comprehensive Income (Loss), Net of Tax: | |||
| Foreign Currency Translation | (8) | (2) | (2) |
| Unrealized Gain on Cash Flow Hedges | 5 | 1 | 2 |
| Reclassification of Cash Flow Hedges to Earnings | (1) | (2) | (2) |
| Total Other Comprehensive Loss, Net of Tax | (4) | (3) | (2) |
| Total Comprehensive Income | $794 | $875 | $798 |
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