Victoria's Secret & Co (VSCO)
Operating profit margin
| Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Feb 3, 2024 | Jan 31, 2024 | Oct 31, 2023 | Oct 28, 2023 | Jul 31, 2023 | Jul 29, 2023 | Apr 30, 2023 | Apr 29, 2023 | Jan 31, 2023 | Jan 28, 2023 | Oct 31, 2022 | Oct 29, 2022 | Jul 31, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 31, 2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 323,686 | 315,000 | 639,120 | 510,000 | 402,000 | 169,046 | -82,074 | 13,320 | 108,320 | 326,274 | 544,274 | 559,000 | 574,000 | 428,000 | 282,000 | 333,000 | 623,206 | 858,206 | 868,120 | 882,120 |
| Revenue (ttm) | US$ in thousands | 6,228,500 | 6,179,000 | 6,914,450 | 6,762,540 | 6,642,540 | 6,013,410 | 5,333,960 | 5,476,250 | 5,622,250 | 6,216,380 | 6,815,380 | 6,726,000 | 6,644,000 | 6,144,000 | 5,650,000 | 5,816,000 | 6,688,430 | 7,343,430 | 7,276,560 | 7,221,560 |
| Operating profit margin | 5.20% | 5.10% | 9.24% | 7.54% | 6.05% | 2.81% | -1.54% | 0.24% | 1.93% | 5.25% | 7.99% | 8.31% | 8.64% | 6.97% | 4.99% | 5.73% | 9.32% | 11.69% | 11.93% | 12.22% |
January 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $323,686K ÷ $6,228,500K
= 5.20%
The operating profit margin of Victoria's Secret & Co fluctuated over the period covered by the data provided. It ranged from a high of 12.22% in January 2022 to a low of -1.54% in October 2023.
The trend of the operating profit margin seems to have experienced a decline initially from 2022 to 2023, with a significant drop from July 2022 to October 2023. However, there was a slight recovery in the following periods, reaching 9.24% in July 2024.
It is important to note that a declining operating profit margin indicates that the company is experiencing challenges in controlling its operating expenses relative to its revenue. Conversely, an increasing margin reflects a more efficient operation in generating profits from its core business activities.
Further analysis is recommended to understand the factors contributing to the fluctuations in Victoria's Secret & Co's operating profit margin and to identify potential strategies for improvement.
Peer comparison
Jan 31, 2025