Adidas Ag · XETR:ADS

Adidas — Fact Sheet (March 2016)

9 slides from Adidas's fact sheet, Mar 3, 2016

  1. Slide 1: Fact Sheet for Fourth Quarter and Full Year 2015

    Fact Sheet for Fourth Quarter and Full Year 2015 March 3, 2016

  2. Slide 2: Table of Content

    Table of Content Our Share Highlights p.3 Consolidated Income Statement Highlights p.4 Consolidated Statement of Financial Position and Cash Flow Highlights p.5 Financial Highlights by Segment p.6-7 Net Sales Highlights p.8 Retail at a Glance p.9 2

  3. Slide 3: Our Share Highlights

    Our Share Highlights First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change in Change in 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 % % Earnings per share2)3) (in EUR) Basic 1.17 0.98 0.73 0.69 1.55 1.35 -0.14 -0.30 54 % 3.32 2.72 22 % Diluted 1.17 0.96 0.73 0.69 1.55 1.35

  4. Slide 4: Consolidated Income Statement Highlights

    Consolidated Income Statement Highlights First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change in Change 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 % in % Key Figures (€ in millions) Net sales 1) 4,083 3,480 3,907 3,400 4,758 4,044 4,167 3,610 15 % 16,915 14,534 16 % Gros

  5. Slide 5: Consolidated Statement of Financial Position and Cash Flow Highlights

    Consolidated Statement of Financial Position and Cash Flow Highlights First Quarter Second Quarter Third Quarter Fourth Quarter Change 2015 2014 2015 2014 2015 2014 2015 2014 in % Key Figures (€ in millions) Total assets 13,415 11,488 12,754 11,887 12,989 11,750 13,343 12,417 7% Accounts receivable

  6. Slide 6: Financial Highlights by Segment

    Financial Highlights by Segment (€ in milllions) First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change Change in Change in Change in % 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 in % % (c.n.) % (c.n.) Western Europe Net sales 1,143 1,011 961 837 1,404 1,169 1,031 776 33 %

  7. Slide 7: Financial Highlights by Segment: Latin America, Japan

    First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change in Change in % Change in Change in % 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 % (c.n.) % (c.n.) Latin America Net sales 423 374 456 400 489 426 415 412 1% 12 % 1,783 1,612 11 % 12 % adidas 361 325 387 348 416 363 352

  8. Slide 8: Net Sales Highlights

    Net Sales Highlights (€ in millions) First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change Change Change Change in Change in Change in 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 in € in c.n. in % % (c.n.) % % (c.n.) Net Sales by Brand adidas 3,352 2,826 3,180 2,713 4,007

  9. Slide 9: Retail at a Glance

    Retail at a Glance First Quarter Second Quarter Third Quarter Fourth Quarter Full Year Change in Change in 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 % % Number of stores1) 2,895 2,741 2,846 2,825 2,679 2,822 2,722 2,913 2,722 2,913 Concept stores 1,725 1,670 1,695 1,704 1,674 1,682 1,698 1,7

adidas — Fact Sheet (March 2016) on 6ix