Topshop Topman Revenue

Topshop Topman revenue was £933.63 m in FY, 2017 which is a 5.8% year over year decrease from the previous period.

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Summary - Funding Rounds

Founding Date

1964

Total Funding

$805 m

Investors

In total, Topshop Topman had raised $805 m. Topshop Topman is a subsidiary of Arcadia Group

Topshop Topman Revenue Breakdown

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Topshop Topman revenue breakdown by geographic segment: 9.4% from Rest of the World and 90.6% from UK

Topshop Topman Income Statement

Annual

GBPFY, 2014FY, 2015FY, 2016FY, 2017

Revenue

999.3m1.0b990.8m933.6m

Revenue growth, %

2%1%(2%)(6%)

Cost of goods sold

781.3m793.2m798.4m821.1m

Gross profit

218.0m215.8m192.4m112.5m

Gross profit Margin, %

22%21%19%12%

General and administrative expense

38.0m42.4m

Operating expense total

82.4m35.9m38.0m42.4m

EBIT

135.6m179.8m109.5m25.2m

EBIT margin, %

14%18%11%3%

Interest income

1.7m948.0k

Pre tax profit

107.8m108.4m84.6m909.0k

Income tax expense

(37.1m)(33.2m)(25.1m)(11.8m)

Net Income

70.6m75.2m59.4m(10.9m)

Topshop Topman Balance Sheet

Annual

GBPFY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

95.7m167.3m232.1m275.2m217.0m

Accounts Receivable

22.2m27.9m26.7m26.6m27.5m

Inventories

55.8m55.7m61.0m83.7m89.8m

Current Assets

2.0489.0k310.0k488.0k677.0k447.0k428.0k868.0k1.3m1.8m2.3m2.8m3.4m4.0m271.8m356.3m414.3m494.9m506.4m

PP&E

62.8m67.9m52.2m50.2m38.9m

Goodwill

864.3m819.4m799.8m

Total Assets

2.0489.0k310.0k488.0k677.0k447.0k428.0k868.0k1.3m1.8m2.3m2.8m3.4m4.0m1.2b1.2b1.3b1.3b1.3b

Accounts Payable

73.3m76.1m84.7m91.5m101.1m

Current Liabilities

147.0k310.0k468.0k630.0k178.3m176.6m170.0m181.7m302.0m

Non-Current Liabilities

552.3m528.0m501.9m481.0m334.3m

Total Liabilities

147.0k310.0k468.0k630.0k730.6m704.6m671.9m662.7m636.3m

Additional Paid-in Capital

2.0350.0m350.0m

Retained Earnings

342.0k(342.0k)20.0k27.0k400.0k(19.0k)440.0k455.0k476.0k507.0k528.0k556.0k599.0k114.4m70.6m75.2m303.9m293.0m

Total Equity

2.0342.0k20.0k47.0k447.0k428.0k868.0k1.3m1.8m2.3m2.8m3.4m4.0m468.3m539.0m594.5m653.9m643.0m

Financial Leverage

1 x1.4 x24.4 x14.4 x1 x1 x1 x1 x1 x1 x1 x1 x1 x2.6 x2.3 x2.1 x2 x2 x

Topshop Topman Cash Flow

Annual

GBPFY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

342.0k380.0k370.0k377.0k400.0k428.0k440.0k455.0k476.0k507.0k528.0k556.0k599.0k114.4m70.6m75.2m59.4m(10.9m)

Cash From Operating Activities

202.0k216.6m191.5m183.7m

Dividends Paid

722.0k350.0k350.0k447.0k

Cash From Financing Activities

(375.0m)(25.0m)(25.0m)

Net Change in Cash

95.7m71.7m64.7m

Income Taxes Paid

(39.9m)(37.1m)(33.2m)(25.1m)
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Topshop Topman Employee Rating

3.1748 votes
Culture & Values
3.0
Work/Life Balance
3.0
Senior Management
2.7
Salary & Benefits
2.8
Career Opportunities
2.8
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