T.02
PUMA Year-on-Year Comparison
(in € million)
|
|
2020
|
2019
|
Deviation
|
|
Sales
|
|
|
|
|
Consolidated
sales
|
5,234.4
|
5,502.2
|
-4.9%
|
|
– Footwear
|
2,367.6
|
2,552.5
|
-7.2%
|
|
– Apparel
|
1,974.1
|
2,068.7
|
-4.6%
|
|
– Accessories
|
892.7
|
881.1
|
1.3%
|
|
|
|
Result of operations
|
|
|
|
|
Gross
profit
|
2,458.0
|
2,686.4
|
-8.5%
|
|
EBIT
|
209.2
|
440.2
|
-52.5%
|
|
EBT
|
162.3
|
417.6
|
-61.1%
|
|
Net
earnings
|
78.9
|
262.4
|
-69.9%
|
|
|
|
Profitability
|
|
|
|
|
Gross profit
margin
|
47.0%
|
48.8%
|
-1.8%pt
|
|
EBT
margin
|
3.1%
|
7.6%
|
-4.5%pt
|
|
Net
earnings margin
|
1.5%
|
4.8%
|
-3.3%pt
|
|
Return
on capital employed (ROCE)
|
15.1%
|
29.6%
|
-14.5%pt
|
|
Return
on equity (ROE)
|
4.5%
|
13.7%
|
-9.2%pt
|
|
|
|
Balance sheet
information
|
|
|
|
|
Shareholders'
equity
|
1,763.9
|
1,920.3
|
-8.1%
|
|
– Equity ratio
|
37.7%
|
43.9%
|
-6.2%pt
|
|
Working
capital
|
465.8
|
549.4
|
-15.2%
|
|
– in % of consolidated sales
|
8.9%
|
10.0%
|
-1.1%pt
|
|
|
|
Cash flow and
investments
|
|
|
|
|
Gross
cash flow
|
522.8
|
704.8
|
-25.8%
|
|
Free
cash flow
|
276.0
|
330.0
|
-16.4%
|
|
Investments
(before acquisition)
|
151.0
|
218.4
|
-30.9%
|
|
Acquisition
investments
|
0.0
|
1.2
|
-100.0%
|
|
|
|
|
|
|
Employees
|
|
|
|
|
Number
of employees (annual average)
|
13,016
|
13,348
|
-2.5%
|
|
Sales
per employee (k€)
|
402.2
|
412.2
|
-2.4%
|
|
|
|
PUMA share
|
|
|
|
|
Share
price (in €)
|
92.28
|
68.35
|
35.0%
|
|
Average
outstanding shares (in million)
|
149.56
|
149.52
|
0.0%
|
|
Number
of shares outstanding as of Dec, 31 (in million)
|
149.58
|
149.55
|
0.0%
|
|
Earnings
per share (in €)
|
0.53
|
1.76
|
-69.9%
|
|
Market
capitalization
|
13,804
|
10,222
|
35.0%
|
|
Average
trading volume (amount/day)
|
422,629
|
386,863
|
9.2%
|
