Adidas Ag · XETR:ADS
Adidas — Fact Sheet (March 2018)
9 slides from Adidas's fact sheet, Mar 14, 2018
Slide 1: Fact Sheet for Fourth Quarter and Full Year 2017
Fact Sheet for Fourth Quarter and Full Year 2017 March 14, 2018
Slide 2: Table of Content
Table of Content page • Our Share Highlights 3 • Consolidated Income Statement Highlights 4 • Consolidated Statement of Financial Position and Cash Flow Highlights 5 • Financial Highlights by Segment 6-7 • Financial Highlights by Brand 8 • Retail at a Glance 9 2
Slide 3: Our Share Highlights
Our Share Highlights First Quarter Second Quarter Third Quarter Fourth Quarter Full Year 2017 2016 2017 2016 2017 2016 2017 2016 Change 2017 2016 Change Earnings per share from continuing operations (in €) 1 Basic 2.29 1.85 1.72 1.50 2.70 2.03 0.35 0.02 n.a. 7.05 5.39 31% Diluted 2.26 1.80 1.70 1.47
Slide 4: Consolidated Income Statement Highlights
Consolidated Income Statement Highlights First Quarter Second Quarter Third Quarter Fourth Quarter Full Year 2017 2016 2017 2016 2017 2016 2017 2016 Change 2017 2016 Change Key Figures (€ in millions) 1 Net sales 5,447 4,562 5,038 4,199 5,677 5,222 5,056 4,500 12% 21,218 18,483 15% 1 Gross profit 2,
Slide 5: Consolidated Statement of Financial Position and Cash Flow Highlights
Consolidated Statement of Financial Position and Cash Flow Highlights March 31 June 30 September 30 December 31 2017 2016 2017 2016 2017 2016 2017 2016 Change Key Figures (€ in millions) Total assets 15,684 13,415 14,692 14,029 14,871 14,255 14,522 15,176 (4%) Accounts receivable 2,876 2,517 2,477 2
Slide 6: Financial Highlights by Segment
Financial Highlights by Segment (€ in millions) First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change Change 2017 2016 2017 2016 2017 2016 2017 2016 Change 2017 2016 Change (c.n.) (c.n.) Western Europe Net sales 1,523 1,414 1,421 1,214 1,656 1,557 1,283 1,105 16% 17% 5,883 5,291
Slide 7: Financial Highlights by Segment
Financial Highlights by Segment (€ in millions) First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change Change 2017 2016 2017 2016 2017 2016 2017 2016 Change 2017 2016 Change (c.n.) (c.n.) Latin America Net sales 454 394 441 379 502 487 510 471 8% 19% 1,907 1,731 10% 12% adidas br
Slide 8: Financial Highlights by Brand
Financial Highlights by Brand (€ in millions) First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change Change 2017 2016 2017 2016 2017 2016 2017 2016 Change 2017 2016 Change (c.n.) (c.n.) Net Sales by Brand adidas brand 4,842 4,036 4,497 3,705 5,091 4,640 4,562 3,953 15% 22% 18,993
Slide 9: Retail at a Glance
Retail at a Glance First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change Change 2017 2016 2017 2016 2017 2016 2017 2016 2017 2016 (c.n.) (c.n.) Number of stores1 2,686 2,707 2,658 2,744 2,634 2,751 2,588 2,811 2,588 2,811 Concept stores 1,657 1,693 1,632 1,720 1,605 1,728 1,557