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Dec 28, 2019

Capri Q3 2020 Earnings Report

Revenue and adjusted earnings per share exceeded expectations.

Key Takeaways

Capri Holdings Limited reported a 9.2% increase in third quarter revenue, driven by the addition of Versace and growth from Jimmy Choo, with Michael Kors revenue performing better than anticipated. Adjusted earnings per share were $1.66, surpassing expectations.

Third quarter revenue growth of 9.2%.

Third quarter adjusted earnings per share of $1.66.

Repaid approximately $300 million of debt in the third quarter, and approximately $500 million year-to-date.

The company anticipates annual revenue of approximately $5.65 billion and adjusted earnings per share of $4.45 to $4.50.

Total Revenue
$1.57B
Previous year: $1.44B
+9.2%
EPS
$1.66
Previous year: $1.76
-5.7%
Gross Profit
$932M
Previous year: $873M
+6.7%
Cash and Equivalents
$237M
Previous year: $265M
-10.4%
Free Cash Flow
$450M
Previous year: $467M
-3.7%
Total Assets
$8.33B
Previous year: $6.03B
+38.1%

Capri

Capri

Capri Revenue by Segment

Capri Revenue by Geographic Location

Forward Guidance

The company expects the situation in China to reduce revenue by approximately $100 million and earnings per share by $0.40 to $0.45 for the fourth quarter and full year. For the fourth quarter of fiscal year 2020, total revenue is expected to be approximately $1.3 billion and diluted earnings per share of $0.68 to $0.73.

Positive Outlook

  • Versace revenue of approximately $210 million with a positive operating margin.
  • Jimmy Choo revenue of approximately $130 million.
  • Jimmy Choo operating margin improvement reflecting expense leverage and the normalization of strategic investments.
  • Net interest expense of approximately $0 million.
  • Effective tax rate of approximately 7%.

Challenges Ahead

  • Outbreak of coronavirus in China which the Company expects will materially impact its financial results.
  • Situation in China is expected to reduce revenue by approximately $100 million and earnings per share by $0.40 to $0.45 for the fourth quarter and full year.
  • Michael Kors revenue of approximately $950 million.
  • Michael Kors operating margin to be below prior year due to the impact of the situation in China, partially offset by cost reductions associated with the fleet optimization program.
  • Operating margin of approximately 9.0%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income