Williams Sonoma (WSM) FY2024 results: revenue $7.7 billion, down 0.5% on the year
Williams Sonoma Inc. (WSM) reported revenue of $7.7 billion for fiscal 2024, the year ended 2 February 2025, down 0.5% on the year before. Net income was $1.1 billion, up 18.5%, and diluted earnings per share $8.79. The figures are the company's own, from the 10-K it filed with the SEC on 27 March 2025.
Revenue
$7.7 billion
-0.5% on the year
FY2017FY2024
Operating margin
18.5%
16.1% a year earlier
FY2017FY2024
Net income
$1.1 billion
+18.5% on the year
FY2017FY2024
Diluted EPS
$8.79
+20.8% on the year
FY2017FY2024
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
1,360
1,680
1,053
-19.0%
Capital expenditure
222
188
354
+17.6%
Free cash flow
1,139
1,492
699
-23.7%
Free cash flow margin
14.8%
19.2%
8.1%
Cash from investing
-221
-188
-354
Cash from financing
-1,184
-598
-1,179
Depreciation and amortisation
230
233
214
-1.2%
Share-based compensation
99.0
84.8
90.3
+16.8%
Buybacks
807
313
880
+158.0%
Dividends paid
280
232
217
+20.5%
Dividend per share
$2.28
$1.80
$1.56
+26.7%
Diluted shares, weighted
128m
131m
138m
-1.9%
Shares outstanding at period end
123m
128m
132m
-4.0%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
2,142
2,128
1,701
+0.7%
Debt
0.0
0.0
0.0
Operating lease liabilities
1,113
1,156
1,212
-3.7%
Other liabilities
2,046
1,990
1,750
+2.8%
Total liabilities and equity
5,302
5,274
4,663
+0.5%
Fixed assets
1,034
1,013
1,065
+2.0%
Goodwill
77.3
77.3
77.3
-0.1%
Cash and equivalents
1,213
1,262
367
-3.9%
Receivables
118
123
116
-4.3%
Inventory
1,332
1,246
1,456
+6.9%
Other assets
1,527
1,552
1,581
-1.6%
Total assets
5,302
5,274
4,663
+0.5%
10-K for the year ended 2 February 2025, filed 27 March 2025: the filing.