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Feb 01

Shoe Carnival Q4 2024 Earnings Report

Shoe Carnival reported its Q4 2024 earnings, highlighting solid net income and gross profit margins despite a decline in comparable store sales.

Key Takeaways

Shoe Carnival delivered Q4 2024 results with net sales of $262.9 million and adjusted EPS of $0.54. The company demonstrated strong performance through contributions from its Shoe Station and Rogan's acquisition, although comparable store sales fell by 6.3%. Operating income was $14.0 million, supported by efficiency gains and synergy captures.

Q4 2024 net sales were $262.9 million, up from $260.0 million adjusting for the prior year’s extra week impact.

Adjusted EPS for Q4 2024 came in at $0.54, slightly below the $0.59 from the previous year.

Gross profit margin increased by 35 basis points to 34.9%.

Operating income for the quarter totaled $14.0 million, driven by synergy gains from the Rogan’s acquisition.

Total Revenue
$263M
Previous year: $280M
-6.1%
EPS
$0.54
Previous year: $0.59
-8.5%
Comparable store sales
-6.3%
Gross profit margin
34.9%
Operating margin
5.3%
Gross Profit
$91.7M
Previous year: $111M
-17.7%
Cash and Equivalents
$109M
Previous year: $51.4M
+111.6%
Total Assets
$1.12B
Previous year: $990M
+13.6%

Shoe Carnival

Shoe Carnival

Forward Guidance

For Fiscal 2025, Shoe Carnival expects net sales between $1.15 billion and $1.23 billion, and GAAP EPS between $1.60 and $2.10, reflecting investments in their rebanner strategy.

Positive Outlook

  • Net sales expected to range between $1.15 billion and $1.23 billion.
  • GAAP EPS forecasted between $1.60 and $2.10.
  • Strong focus on rebannering Shoe Carnival stores to Shoe Station stores.
  • Planned investment in scaling up Shoe Station as a national brand.
  • Expectation for rebannered stores to have over 10% higher net sales by Fiscal 2027.

Challenges Ahead

  • Expected decrease in operating income by $20 to $25 million in Fiscal 2025 due to rebanner investments.
  • Anticipated EPS decline of approximately $0.65 in Fiscal 2025 as a result of first-year investment costs.
  • Volatility and uncertainty from tariffs and geopolitical factors may affect consumer spending.
  • Comparable store sales pressures from nonevent periods are likely to continue.
  • Short-term financial impact due to store closures and customer acquisition costs during rebannering.