Industria De Diseno Textil, S.a. · BME:ITX
Industria De Diseno Textil — Q1 2026 Earnings Presentation
16 slides from Industria De Diseno Textil's earnings presentation, Jun 3, 2026
Slide 1: INDITEX
INDITEX
Slide 2: Disclaimer
Disclaimer Neither this document nor the information contained herein constitutes, in any way, an offer to sell, acquire or exchange securities, nor an invitation to make any such offer, nor should it be construed as a recommendation or advice in relation to securities issued by the Inditex Group. C
Slide 3: Solid Operational Performance
1Q2026 SOLID OPERATIONAL PERFORMANCE Sales growth +5.8%, +8.8% in CC Net income grew +5.4% to €1.4 billion Spring/Summer collections have been very well received Store&Online sales in CC between 1 May and 1 June grew +11.5%
Slide 4: Financial Summary
FINANCIAL SUMMARY
Slide 5: Solid Operational Performance
1Q2026 SOLID OPERATIONAL PERFORMANCE 1Q26 1Q25 26/25 Net sales 8,750 8,274 5.8% Gross profit 5,359 5,011 6.9% EBITDA 2,568 2,393 7.3% PBT 1,762 1,671 5.5% Net income 1,375 1,305 5.4% € million 7.3% growth in EBITDA 5.4% growth in net income
Slide 6: Sales
1Q2026 SALES 1Q26 1Q25 26/25 Net sales 8,750 8,274 5.8% Gross profit 5,359 5,011 6.9% EBITDA 2,568 2,393 7.3% PBT 1,762 1,671 5.5% Net income 1,375 1,305 5.4% € million CC sales +8.8% At current exchange rates we expect a currency impact on sales around -1% for 2026
Slide 7: Gross Profit
1Q2026 GROSS PROFIT 1Q26 1Q25 26/25 Net sales 8,750 8,274 5.8% Gross profit 5,359 5,011 6.9% EBITDA 2,568 2,393 7.3% PBT 1,762 1,671 5.5% Net income 1,375 1,305 5.4% € million Gross profit +6.9% to €5.4bn Gross margin of 61.2% Inditex expects a stable (+/-50 bps) gross margin in 2026
Slide 8: Operating Expenses
1Q2026 OPERATING EXPENSES 1Q26 1Q25 26/25 Op. Expenses 2,779 2,612 6.4% € million Rigorous control of operating expenses Operating expenses grew at 6.4% PBT margin of 20.1%
Slide 9: Working Capital
1Q2026 WORKING CAPITAL 1Q26 1Q25 26/25 Inventories 3,812 3,791 1% Receivables 1,066 1,128 (6%) Payables (10,835) (10,443) 4% Op. working capital (5,957) (5,523) 8% € million 1Q2026 inventory +1% and is considered to be of high quality
Slide 10: Overview
Overview
Slide 11: Operations
1Q2026 OPERATIONS Adaptability and resilience of operating model Flexible transportation methods (Land, air freight, sea freight) Diversification of Supply Chain
Slide 12: Retail Optimisation
1Q2026 RETAIL OPTIMISATION Retail Optimisation activities in 44 different markets All concepts continue with exciting new openings
Slide 13: Outlook 2026
1Q2026 OUTLOOK 2026 Annual gross space growth c.5% in 2026. Positive space contribution in the period Ordinary capital expenditure of around €2.3 billion
Slide 14: €1.75 Dividend Proposal for FY2025
1Q2026 €1.75 DIVIDEND PROPOSAL FOR FY2025 The dividend will be made up of two equal payments 4 May 2026: €0.875 per share 2 November 2026: €0.875 per share
Slide 15: A Strong Start to 2Q2026
1Q2026 A STRONG START TO 2Q2026 Spring/Summer collections continue to be very well received Store&Online sales in CC between 1 May and 1 June grew +11.5%
Slide 16: INDITEX
INDITEX
Industria de Diseño Textil — Q1 2026 Earnings Presentation on 6ix