Aug 03, 2024

Bath & Body Works Q2 2024 Earnings Report

Bath & Body Works' Q2 2024 results were reported, with net sales in line with guidance and adjusted earnings per diluted share exceeding expectations.

Key Takeaways

Bath & Body Works reported Q2 2024 net sales of $1.526 billion, a 2.1% decrease compared to the previous year. Earnings per diluted share were $0.68, while adjusted earnings per diluted share were $0.37, exceeding guidance. The company has updated its fiscal year 2024 guidance and increased its full-year expected share repurchases to $400 million.

Net sales were $1.526 billion, a decrease of 2.1% compared to Q2 2023.

Earnings per diluted share were $0.68, compared to $0.43 in the same period last year.

Adjusted earnings per diluted share were $0.37, exceeding expectations.

Full-year expected share repurchases increased to $400 million from $300 million.

Total Revenue
$1.53B
Previous year: $1.56B
-2.1%
EPS
$0.37
Previous year: $0.4
-7.5%
Gross Profit
$626M
Previous year: $622M
+0.6%
Cash and Equivalents
$514M
Previous year: $790M
-34.9%
Free Cash Flow
-$101M
Total Assets
$4.95B
Previous year: $5.2B
-4.8%

Bath & Body Works

Bath & Body Works

Bath & Body Works Revenue by Segment

Bath & Body Works Revenue by Geographic Location

Forward Guidance

For fiscal 2024, the company expects net sales to range between a decline of 4% to a decline of 2%, relative to $7,429 million of net sales in fiscal 2023. Full-year 2024 earnings per diluted share is now expected to be between $3.37 and $3.57, compared to earnings per diluted share of $3.84 in 2023. Third quarter 2024 net sales to range between flat to an increase of 2.5%, compared to $1,562 million in the third quarter 2023. Third quarter earnings per diluted share is expected to be between $0.41 and $0.47, compared to earnings per diluted share of $0.52 and adjusted earnings per diluted share of $0.48 in the third quarter 2023.

Positive Outlook

  • Full-year 2024 earnings per diluted share is now expected to be between $3.37 and $3.57
  • Full-year 2024 adjusted earnings per diluted share is now expected to be between $3.06 and $3.26
  • The company’s full-year guidance includes the anticipated impact of $400 million of cash deployed towards share repurchases
  • Third quarter 2024 net sales to range between flat to an increase of 2.5%
  • Third quarter earnings per diluted share is expected to be between $0.41 and $0.47

Challenges Ahead

  • Net sales to range between a decline of 4% to a decline of 2%, relative to $7,429 million of net sales in fiscal 2023
  • 53rd week in fiscal 2023 represents a headwind of approximately 100 basis points to net sales change in fiscal 2024
  • Full-year 2024 earnings per diluted share is now expected to be between $3.37 and $3.57, compared to earnings per diluted share of $3.84 in 2023
  • Full-year 2024 adjusted earnings per diluted share is now expected to be between $3.06 and $3.26, compared to adjusted earnings per diluted share of $3.27 in fiscal 2023
  • Third quarter earnings per diluted share is expected to be between $0.41 and $0.47, compared to earnings per diluted share of $0.52 and adjusted earnings per diluted share of $0.48 in the third quarter 2023

Revenue & Expenses

Visualization of income flow from segment revenue to net income