Adidas Ag · XETR:ADS
Adidas — Fact Sheet (2019)
11 slides from Adidas's fact sheet, 2019
Slide 1: Fact Sheet Q1 January – March
FACT SHEET Q1 JANUARY – MARCH
Slide 2: Table of Content
FACT SHEET FOR THE FIRST QUARTER 2019 TABLE OF CONTENT 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 09 Retail at a Glance 10 Operating Profit 11 FACT
Slide 3: Our Share
OUR SHARE Our Share First Quarter Second Quarter Third Quarter Fourth Quarter 2019 2018 Change 2019 2018 2019 2018 2019 2018 Earnings per share from continuing operations (€) Basic 3.17 2.65 19% – 2.06 – 3.26 – 0.47 Diluted 3.17 2.65 20% – 2.05 – 3.26 – 0.47 Average number of shares Basic 198,805,63
Slide 4: Consolidated Income Statement Highlights
CONSOLIDATED INCOME STATEMENT HIGHLIGHTS Consolidated Income Statement Highlights 1 First Quarter Second Quarter Third Quarter Fourth Quarter 2019 2018 Change 2019 2018 2019 2018 2019 2018 Key Figures (€ in millions) Net sales 5,883 5,548 6% – 5,261 – 5,873 – 5,234 Gross profit 3,151 2,835 11% – 2,7
Slide 5: Consolidated Statement of Financial Position and Cash Flow Highlights
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CASH FLOW HIGHLIGHTS Consolidated Statement of Financial Position and Cash Flow Highlights 1 March 31 June 30 September 30 December 31 2019 2018 2 Change 2019 2018 2019 2018 2019 2018 Key Figures (€ in millions) Total assets 19,268 14,317 35% – 14,305
Slide 6: Financial Highlights by Segment: Europe and North America
FINANCIAL HIGHLIGHTS BY SEGMENT Financial Highlights by Segment € in millions First Quarter Second Quarter Third Quarter Fourth Quarter 2019 2018 Change Change (c.n.) 2019 2018 2019 2018 2019 2018 Europe Net sales 1,551 1,603 (3%) (3%) – 1,420 – 1,645 – 1,216 adidas brand 1,410 1,452 (3%) (3%) – 1,3
Slide 7: Financial Highlights by Segment: Latin America and Emerging Markets
FINANCIAL HIGHLIGHTS BY SEGMENT Financial Highlights by Segment € in millions First Quarter Second Quarter Third Quarter Fourth Quarter 2019 2018 Change Change (c.n.) 2019 2018 2019 2018 2019 2018 Latin America Net sales 376 430 (13%) (3%) – 416 – 340 – 447 adidas brand 337 385 (12%) (2%) – 377 – 30
Slide 8: Financial Highlights by Segment: Other Businesses
FINANCIAL HIGHLIGHTS BY SEGMENT Financial Highlights by Segment € in millions First Quarter Second Quarter Third Quarter Fourth Quarter 2019 2018 Change Change (c.n.) 2019 2018 2019 2018 2019 2018 Other Businesses Net sales 195 190 3% (0%) – 188 – 230 – 221 Gross profit 99 78 26% – 89 – 131 – 86 Gro
Slide 9: Financial Highlights by Brand
FINANCIAL HIGHLIGHTS BY BRAND Financial Highlights by Brand € in millions First Quarter Second Quarter Third Quarter Fourth Quarter 2019 2018 Change Change (c.n.) 2019 2018 2019 2018 2019 2018 Net Sales by Brand adidas brand 5,343 5,000 7% 5% – 4,772 – 5,343 – 4,736 Reebok brand 420 440 (5%) (6%) –
Slide 10: Retail at a Glance
RETAIL AT A GLANCE Retail at a Glance First Quarter Second Quarter Third Quarter Fourth Quarter 2019 2018 Change (c.n.) 2019 2018 2019 2018 2019 2018 Number of stores 1 2,388 2,464 – 2,430 – 2,398 – 2,395 Concept stores 1,323 1,448 – 1,397 – 1,367 – 1,342 Concession corners 119 133 – 135 – 121 – 120
Slide 11: Operating Profit
OPERATING PROFIT Operating Profit 1 € in millions First Quarter 2019 2018 Operating profit for reportable segments 1,540 1,288 Operating profit for Other Businesses 41 29 Segmental operating profit 1,581 1,318 Reclassification to discontinued operations – 1 HQ (409) (367) Central expenditure for mar