Adidas Ag · XETR:ADS
Adidas — Fact Sheet (2020)
12 slides from Adidas's fact sheet, 2020
Slide 1: Fact Sheet January – March
adidas RATIO >> FINISH >> FACT SHEET JANUARY - MARCH
Slide 2: Table of Content
FACT SHEET FOR THE FIRST QUARTER 2020 TABLE OF CONTENT ADIDAS FACT SHEET FOR THE FIRST QUARTER 2020 Our Share 03 Consolidated Income Statement Highlights 04 Consolidated Statement of Financial Position and Cash Flow Highlights 05 Financial Highlights by Segment 06 Financial Highlights by Brand 10 Re
Slide 3: Our Share
OUR SHARE ADIDAS Our Share FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter Second Quarter Third Quarter Fourth Quarter 2020 2019 Change 2020 2019 2020 2019 2020 2019 Earnings per share from continuing operations (€) Basic 0.13 3.17 (96%) – 2.33 – 3.26 – 0.92 Diluted 0.13 3.17 (96%) – 2.33 – 3.26
Slide 4: Consolidated Income Statement Highlights
CONSOLIDATED INCOME STATEMENT HIGHLIGHTS ADIDAS Consolidated Income Statement Highlights FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter Second Quarter Third Quarter Fourth Quarter 2020 2019 Change 2020 2019 2020 2019 2020 2019 Key figures (€ in millions) Net sales 4,753 5,883 (19%) – 5,509 – 6,
Slide 5: Consolidated Statement of Financial Position and Cash Flow Highlights
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CASH FLOW HIGHLIGHTS ADIDAS Consolidated Statement of Financial Position and Cash Flow Highlights FACT SHEET FOR THE FIRST QUARTER 2020 March 31 June 30 September 30 December 31 2020 2019 Change 2020 2019 2020 2019 2020 2019 Key figures (€ in millions
Slide 6: Segment: Europe and North America
FINANCIAL HIGHLIGHTS BY SEGMENT ADIDAS Financial Highlights by Segment € in millions FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter Second Quarter Third Quarter Fourth Quarter 2020 2019 Change Change (c.n.) 2020 2019 2020 2019 2020 2019 Europe Net sales 1,426 1,551 (8%) (8%) – 1,421 – 1,698 – 1
Slide 7: Segment: Asia-Pacific and Latin America
FINANCIAL HIGHLIGHTS BY SEGMENT ADIDAS Financial Highlights by Segment € in millions FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter Second Quarter Third Quarter Fourth Quarter 2020 2019 Change Change (c.n.) 2020 2019 2020 2019 2020 2019 Asia-Pacific Net sales 1,184 2,139 (45%) (45%) – 1,872 – 2
Slide 8: Segment: Emerging Markets and Russia/CIS
FINANCIAL HIGHLIGHTS BY SEGMENT ADIDAS Financial Highlights by Segment € in millions FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter Second Quarter Third Quarter Fourth Quarter 2020 2019 Change Change (c.n.) 2020 2019 2020 2019 2020 2019 Emerging Markets Net sales 293 330 (11%) (11%) – 281 – 388
Slide 9: Segment: Other Businesses
FINANCIAL HIGHLIGHTS BY SEGMENT ADIDAS Financial Highlights by Segment € in millions FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter Second Quarter Third Quarter Fourth Quarter 2020 2019 Change Change (c.n.) 2020 2019 2020 2019 2020 2019 Other Businesses Net sales 156 195 (20%) (21%) – 147 – 162
Slide 10: Brand Highlights
FINANCIAL HIGHLIGHTS BY BRAND ADIDAS Financial Highlights by Brand € in millions FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter Second Quarter Third Quarter Fourth Quarter 2020 2019 Change Change (c.n.) 2020 2019 2020 2019 2020 2019 Net sales by brand adidas brand 4,269 5,343 (20%) (20%) – 5,00
Slide 11: Retail at a Glance
RETAIL AT A GLANCE ADIDAS Retail at a Glance FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter Second Quarter Third Quarter Fourth Quarter Change 2020 2019 (c.n.) 2020 2019 2020 2019 2020 2019 Number of stores1 2,527 2,388 – 2,419 – 2,477 – 2,533 Concept stores 1,327 1,323 – 1,328 – 1,331 – 1,333
Slide 12: Operating Profit
OPERATING PROFIT ADIDAS Operating Profit € in millions FACT SHEET FOR THE FIRST QUARTER 2020 First Quarter 2020 2019 Operating profit for reportable segments 804 1,540 Operating profit for Other Businesses 31 47 Segmental operating profit 835 1,588 HQ (447) (416) Central expenditure for marketing (2