H&m Hennes & Mauritz Ab Class B · OMXSTO:HM_B
H&m Hennes & Mauritz Ab Class B — H1 2014 Earnings Presentation
19 slides from H&m Hennes & Mauritz Ab Class B's earnings presentation, Jun 18, 2014
Slide 1: Press Conference 18 June 2014 - Six-Month Report
H & M Hennes & Mauritz AB PRESS CONFERENCE 18 JUNE 2014 SIX-MONTH REPORT
Slide 2: Karl-Johan Persson, Nils Vinge, Catarina Midby
KARL-JOHAN PERSSON MANAGING DIRECTOR NILS VINGE INVESTOR RELATIONS MANAGER CATARINA MIDBY TREND EXPERT
Slide 3: Second Quarter 2014
SECOND QUARTER 2014 Strong sales and continued increase in market shares Well received spring collections Sales incl VAT SEK 44,181 million – +20 percent in SEK – +16 percent in local currencies Sales developed well at all brands Substantial long-term investments Good cost control mainta
Slide 4: Expansion Q2
EXPANSION Q2 93 new stores net in Q2 – 3,285 stores in 54 markets – China largest expansion market – several new flagship stores Australia new market 5 April – first H&M store in Melbourne very well received
Slide 5: Long-Term Investments
LONG-TERM INVESTMENTS Substantial investments within IT, online, new brands and the broadening of the product range Important investments for the future, e.g: – launch of H&M’s online store in new markets; US in 2013 and France in March 2014 – & Other Stories, amazingly well received since launc
Slide 6: Financial Data
FINANCIAL DATA pr “
Slide 7: Sales and Profits
SALES AND PROFITS SECOND QUARTER SEK m 2014 2013 Sales including VAT 44,181 36,923 Sales excluding VAT 37,827 31,635 Gross profit 23,010 19,337 Gross margin, % 60.8 61.1 Selling and administrative expenses -15,445 -13,314 Operating profit 7,565 6,023 Operating margin, % 20.0 19.0 Net interest income
Slide 8: Key Data
KEY DATA SEK m 31 May 2014 31 May 2013 Stock-in-trade 14,915 12,667 Cash flow from current operations 11,919 11,218 Investments 3,931 3,375 Liquid funds and short-term investments 9,592 9,061 Return on equity* % 50.5 45.0 * rolling 12 months
Slide 9: H&M Summer Collection
; Hall SUMMER COLLECTION
Slide 10: H&M Summer Collection
H&M SUMMER COLLECTION
Slide 11: Close the Loop
CLOSE THE LOOP
Slide 12: Clever Care
CLEVER CARE
Slide 13: Alexander Wang x H&M
ALEXANDER WANG x H&M
Slide 14: Alexander Wang x H&M
ALEXANDER WANG x H&M Established in the fashion world by constantly evolving the urban uniform – fashion forward tailoring and sporty looks Garments and accessories for both women and men – launch 6 November – in approx. 250 H&M stores – online at hm.com
Slide 15: H&M Shoes
H&M SHOES Extended and improved shoe range to launch autumn 2014 – for women, men, youth and children – online at hm.com – in selected stores in nine markets including China, US, UK and Sweden A variety of styles in different price categories, all at H&M prices Part of H&M’s long-term investme
Slide 16: Expansion 2014-2015
EXPANSION 2014-2015 375 new stores net planned 2014 – largest expansion in China and US Three new H&M markets 2014 – Australia opened in April – The Philippines and India planned to open in the second half of the year South Africa and Peru new markets in 2015 Expansion continues for the bran
Slide 17: H&M Online
H&M ONLINE Four new large markets for H&M’s online store in 2014 – France opened in March – Spain and Italy early autumn – China towards the end of the year Global roll-out of H&M’s online store to continue – eight to ten new online markets planned to open in 2015
Slide 18: Slide 18
Slide 19: H & M Hennes & Mauritz AB
& H & M Hennes & Mauritz AB
H & M Hennes & Mauritz — H1 2014 Earnings Presentation on 6ix