T.02
PUMA Year-on-Year Comparison
(in € million)
|
2019* |
2018 |
Deviation |
| Sales |
| Consolidated sales |
5,502.2 |
4,648.3 |
18.4% |
|
- Footwear
|
2,552.5 |
2,184.7 |
16.8% |
|
- Apparel
|
2,068.7 |
1,687.5 |
22.6% |
|
- Accessories
|
881.1 |
776.1 |
13.5% |
| |
|
Result of operations
|
|
Gross profit
|
2,686.4 |
2,249.4 |
19.4% |
|
EBIT
|
440.2 |
337.4 |
30.5% |
|
EBT
|
417.6 |
313.4 |
33.2% |
|
Net earnings
|
262.4 |
187.4 |
40.0% |
|
|
|
Profitability
|
|
Gross profit margin
|
48.8% |
48.4% |
0.4%pt |
|
EBT margin
|
7.6% |
6.7% |
0.8%pt |
|
Net earnings margin
|
4.8% |
4.0% |
0.7%pt |
|
Return on capital employed (ROCE)
|
29.6% |
25.8% |
3.8%pt |
|
Return on equity (ROE)
|
13.7% |
10.9% |
2.8%pt |
|
|
|
Balance sheet information
|
|
Shareholders' equity
|
1,920.3 |
1,722.2 |
11.5% |
|
- Equity ratio
|
43.9% |
53.7% |
-9.8%pt |
|
Working capital
|
549.4 |
503.9 |
9.0% |
|
- in % of consolidated sales
|
10.0% |
10.8% |
-0.9%pt |
| |
|
Cash flow and investments
|
|
Gross cash flow
|
704.8 |
398.0 |
77.1% |
|
Free cash flow
|
330.0 |
172.9 |
90.9% |
|
Investments (before acquisition)
|
218.4 |
130.2 |
67.7% |
|
Acquisition investments
|
1.2 |
0.0 |
- |
| |
|
Employees
|
|
Number of employees (annual average)
|
13,348 |
12,192 |
9.5% |
|
Sales per employee (k€)
|
412.2 |
381.3 |
8.1% |
| |
|
PUMA share**
|
|
Share price (in €)
|
68.35 |
42.70 |
60.1% |
|
Average outstanding shares (in million)
|
149.52 |
149.47 |
0.0% |
|
Number of shares outstanding as of Dec, 31 (in million)
|
149.55 |
149.51 |
0.0% |
|
Earnings per share (in €)
|
1.76 |
1.25 |
40.4% |
|
Market capitalization
|
10,222 |
6,384 |
60.1% |
|
Average trading volume (amount/day)
|
386,863 |
443,855 |
-12.8% |
