H&m Hennes & Mauritz Ab Class B · OMXSTO:HM_B
H&m Hennes & Mauritz Ab Class B — Q1 2014 Earnings Presentation
8 slides from H&m Hennes & Mauritz Ab Class B's earnings presentation, Mar 27, 2014
Slide 1: Telephone Conference 27 March 2014 - Three-Month Report
H & M Hennes & Mauritz AB TELEPHONE CONFERENCE 27 MARCH 2014 THREE-MONTH REPORT
Slide 2: Nils Vinge and Jyrki Tervonen
NILS VINGE INVESTOR RELATIONS MANAGER JYRKI TERVONEN CHIEF FINANCIAL OFFICER
Slide 3: First Quarter 2014
FIRST QUARTER 2014 Net sales SEK 32,143 m (+13%) Gross profit SEK 17,641 m (+13%) – gross margin 54.9 percent (55.2%) Substantial long-term investments continue Operating margin 10.6 percent (11.0%) Profit after financial items SEK 3,486 m (+8%) Profit after tax SEK 2,649 m (+8%) Earni
Slide 4: Key Data
KEY DATA SEK m 28 Feb 2014 28 Feb 2013 Stock-in-trade 15,865 13,825 Cash flow from current operations 2,671 3,777 Investments 1,588 1,635 Liquid funds and short-term investments 18,226 18,959 Return on equity* % 37.2 36.3 * rolling 12 months
Slide 5: Expansion
EXPANSION 60 new stores net during Q1 – 3,192 stores in 53 markets 375 new stores net planned 2014 – China and the US largest expansion markets – several new flagship stores New H&M markets 2014 – Australia, Melbourne, opens 5 April – Philippines and India, second half Peru and South Africa
Slide 6: H&M Sport
H&M SPORT Extended sports concept for women, men and children – focus on function, fit, design and comfort Very well received – in selected stores in 18 countries and online Continued roll-out to more stores and countries Further broadening of the sport range
Slide 7: H&M Online
H&M ONLINE France online store open since March 13 Additional three new H&M online-store markets planned for 2014 – Spain and Italy to open early autumn – China planned to open at the end of the year Global roll-out of online continues
Slide 8: H & M Hennes & Mauritz AB
& H & M Hennes & Mauritz AB
H & M Hennes & Mauritz — Q1 2014 Earnings Presentation on 6ix