PUMA-year-on-year comparison

    PUMA year-on-year Comparison

    T.02 PUMA Year-on-Year Comparison (in € million)

     

    2024

    2023

    Deviation

    Sales

     

     

     

    Consolidated sales

    8,817.2

    8,601.7

    2.5%

    - Footwear

    4,733.6

    4,583.4

    3.3%

    - Apparel

    2,813.9

    2,763.0

    1.8%

    - Accessories

    1,269.7

    1,255.3

    1.1%

     

     

     

     

    Result of operations

     

     

     

    Gross profit

    4,177.9

    3,986.6

    4.8%

    EBIT

    622.0

    621.6

    0.1%

    EBT

    462.3

    478.3

    -3.3%

    Net earnings attributable to shareholders of PUMA SE

    281.6

    304.9

    -7.6%

     

     

     

     

    Profitability

     

     

     

    Gross profit margin

    47.4%

    46.3%

    1.0%pt

    EBT margin

    5.2%

    5.6%

    -0.3%pt

    Net earnings margin

    3.2%

    3.5%

    -0.3%pt

    Return on capital employed (ROCE)

    23.0%

    25.1%

    -2.1%pt

    Return on equity (ROE)

    10.0%

    11.8%

    -1.8%pt

     

     

     

     

    Balance sheet

     

     

     

    Total equity

    2,828.6

    2,582.3

    9.5%

    - Equity ratio

    39.6%

    38.9%

    0.7%pt

    Working capital

    1,278.2

    1,177.3

    8.6%

    - in % of consolidated sales

    14.5%

    13.7%

    0.8%pt

     

     

     

     

    Cash flow and investments

     

     

     

    Gross cash flow

    878.2

    964.1

    -8.9%

    Free cash flow

    464.3

    369.0

    25.8%

    Investments (before acquisitions)

    263.0

    300.4

    -12.5%

     

     

     

     

     

     

     

     

    Employees

     

     

     

    Number of employees (annual average)

    18,668

    18,023

    3.6%

    Sales per employee (k€)

    472.3

    477.3

    -1.0%

     

     

     

     

    PUMA share

     

     

     

    Share price (in €)

    44.36

    50.52

    -12.2%

    Average outstanding shares (in million)

    149.32

    149.85

    -0.4%

    Number of shares outstanding as of 31 December (in million shares)

    148.82

    149.84

    -0.7%

    Earnings per share (in €)

    1.89

    2.03

    -6.9%

    Market capitalisation

    6,602

    7,570

    -12.8%

    Average trading volume (amount/day)

    570,863

    423,200

    34.9%