|
|
2021 |
2020 |
2019 |
2018 |
2017 |
2016 |
2015 |
2014 |
2013 |
2012 |
|
Sales |
|
|
|
|
|
|
|
|
|
|
|
Consolidated sales |
6,805.4 |
5,234.4 |
5,502.2 |
4,648.3 |
4,135.9 |
3,626.7 |
3,387.4 |
2,972.0 |
2,985.3 |
3,270.7 |
|
– Change in % |
30.0% |
-4.9% |
18.4% |
12.4% |
14.0% |
7.1% |
14.0% |
-0.4% |
-8.7% |
8.7% |
|
– Footwear |
3,163.6 |
2,367.6 |
2,552.5 |
2,184.7 |
1,974.5 |
1,627.0 |
1,506.1 |
1,282.7 |
1,372.1 |
1,595.2 |
|
– Apparel |
2,517.3 |
1,974.1 |
2,068.7 |
1,687.5 |
1,441.4 |
1,333.2 |
1,244.8 |
1,103.1 |
1,063.8 |
1,151.9 |
|
– Accessories |
1,124.5 |
892.7 |
881.1 |
776.1 |
719.9 |
666.5 |
636.4 |
586.3 |
549.4 |
523.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
Result of operations |
|
|
|
|
|
|
|
|
|
|
|
Gross profit |
3,257.8 |
2,458.0 |
2,686.4 |
2,249.4 |
1,954.3 |
1,656.4 |
1,540.2 |
1,385.4 |
1,387.5 |
1,579.0 |
|
– Gross profit margin |
47.9% |
47.0% |
48.8% |
48.4% |
47.3% |
45.7% |
45.5% |
46.6% |
46.5% |
48.3% |
|
Royalty and commission income |
23.9 |
16.1 |
25.1 |
16.3 |
15.8 |
15.7 |
16.5 |
19.4 |
20.8 |
19.2 |
|
EBIT1) |
557.1 |
209.2 |
440.2 |
337.4 |
244.6 |
127.6 |
96.3 |
128.0 |
191.4 |
290.7 |
|
– EBIT margin |
8.2% |
4.0% |
8.0% |
7.3% |
5.9% |
3.5% |
2.8% |
4.3% |
6.4% |
8.9% |
|
EBT |
505.3 |
162.3 |
417.6 |
313.4 |
231.2 |
118.9 |
85.0 |
121.8 |
53.7 |
112.3 |
|
– EBT margin |
7.4% |
3.1% |
7.6% |
6.7% |
5.6% |
3.3% |
2.5% |
4.1% |
1.8% |
3.4% |
|
Net earnings |
309.6 |
78.9 |
262.4 |
187.4 |
135.8 |
62.4 |
37.1 |
64.1 |
5.3 |
70.2 |
|
– Net margin |
4.5% |
1.5% |
4.8% |
4.0% |
3.3% |
1.7% |
1.1% |
2.2% |
0.2% |
2.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenses |
|
|
|
|
|
|
|
|
|
|
|
Marketing/retail |
1,309.1 |
1,050.2 |
1,112.1 |
931.2 |
822.9 |
732.3 |
697.6 |
599.7 |
544.1 |
609.3 |
|
Personnel |
712.4 |
583.7 |
640.5 |
553.8 |
549.1 |
493.1 |
483.8 |
425.3 |
415.7 |
438.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
Balance sheet |
|
|
|
|
|
|
|
|
|
|
|
Total assets |
5,728.3 |
4,684.1 |
4,378.2 |
3,207.2 |
2,853.8 |
2,765.1 |
2,620.3 |
2,549.9 |
2,308.5 |
2,530.3 |
|
Shareholders' equity |
2,278.5 |
1,763.9 |
1,902.3 |
1,722.2 |
1,656.7 |
1,722.2 |
1,619.3 |
1,618.3 |
1,497.3 |
1,597.4 |
|
– Equity ratio |
39.8% |
37.7% |
43.4% |
53.7% |
58.1% |
62.3% |
61.8% |
63.5% |
64.9% |
63.1% |
|
Working capital |
727.9 |
465.8 |
549.4 |
503.9 |
493.9 |
536.6 |
532.9 |
455.7 |
528.4 |
623.7 |
|
– thereof: inventories |
1,492.2 |
1,138.0 |
1,110.2 |
915.1 |
778.5 |
718.9 |
657.0 |
571.5 |
521.3 |
552.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
Cash flow |
|
|
|
|
|
|
|
|
|
|
|
Free cash flow |
276.2 |
276.0 |
330.0 |
172.9 |
128.5 |
49.7 |
-98.9 |
39.3 |
29.2 |
-8.2 |
|
Investments (incl. acquisitions) |
202.4 |
151.0 |
218.4 |
130.2 |
122.9 |
91.1 |
79.5 |
96.4 |
76.3 |
172.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
Profitability |
|
|
|
|
|
|
|
|
|
|
|
Return on equity (ROE) |
13.6% |
4.5% |
13.8% |
10.9% |
8.2% |
3.6% |
2.3% |
4.0% |
0.4% |
4.4% |
|
Return on capital employed (ROCE) |
31.9% |
15.1% |
29.6% |
25.8% |
20.7% |
10.3% |
7.9% |
11.5% |
5.6% |
8.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
Additional information |
|
|
|
|
|
|
|
|
|
|
|
Number of employees (year-end) |
16,125 |
14,374 |
14,332 |
12,894 |
11,787 |
11,495 |
11,351 |
11,267 |
10,982 |
11,290 |
|
Number of employees (annual average) |
14,846 |
13,016 |
13,348 |
12,192 |
11,389 |
11,128 |
10,988 |
10,830 |
10,750 |
10,935 |
|
|
|
|
|
|
|
|
|
|
|
|
|
PUMA share* |
|
|
|
|
|
|
|
|
|
|
|
Share price (in €) |
107.50 |
92.28 |
68.35 |
42.70 |
36.30 |
24.97 |
19.87 |
17.26 |
23.50 |
22.49 |
|
Earnings per share (in €) |
2.07 |
0.53 |
1.76 |
1.25 |
0.91 |
0.42 |
0.25 |
0.43 |
0.04 |
0.47 |
|
Average outstanding shares (in million) |
149.59 |
149.56 |
149.52 |
149.47 |
149.43 |
149.40 |
149.40 |
149.40 |
149.40 |
149.67 |
|
Number
of shares outstanding as of Dec, 31 |
149.61 |
149.58 |
149.55 |
149.51 |
149.46 |
149.40 |
149.40 |
149.40 |
149.40 |
149.39 |
|
Market capitalization |
16,083 |
13,804 |
10,222 |
6,384 |
5,426 |
3,730 |
2,968 |
2,578 |
3,511 |
3,359 |
| 1) EBIT before special items | ||||||||||
| * Disclosures for the prior periods were adjusted retroactively to the 1:10 stock split carried out in the second quarter of 2019 | ||||||||||
This site uses third party website tracking technologies to provide and continuously improve its services and display advertisements according to users' interests. Our cookie banner allows users to choose between three options. Until he confirms the banner, the scripts for statistics and marketing cookies will not be executed. I agree and can withdraw or change my consent at any time with effect for the future.
Functional – Basic website functions require this cookie, it is needed and cannot be deselected.
Statistics – Tracking services for the collection of user statistics.
Marketing – Cookies from third-party services that collect data on the website and merge it with your own data.
