JD Sports Fashion plc
JD Sports Fashion plc engages in the retail of branded sports fashion and outdoor clothing, footwear, accessories, and equipment for kids, women, and men. It operates through Sports Fashion and Outdoor segments. The company also retails leisure goods, sp…
Specialty Retail
GB, Bury [HQ]
JDDSF/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 769.00 | 883.00 | 1,059.00 | 1,258.00 | 1,330.00 | 1,522.00 | 1,821.00 | 2,378.00 | 3,161.00 | 4,717.00 | 6,110.00 | 6,167.00 | 8,563.00 | 10,125.00 | 10,542.00 | |
|
EPS
|
0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 | 0.04 | 0.10 | |
| Diluted in mil. | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 | 0.04 | 0.10 | |
|
Profit
|
379.00 | 437.00 | 520.00 | 613.00 | 645.00 | 739.00 | 884.00 | 1,163.00 | 1,531.00 | 2,243.00 | 2,874.00 | 2,961.00 | 4,208.00 | 4,839.00 | 5,048.00 | |
| Gross Margin | 49.30 | 49.45 | 49.16 | 48.73 | 48.48 | 48.58 | 48.54 | 48.92 | 48.45 | 47.55 | 47.04 | 48.02 | 49.14 | 47.80 | 47.88 | |
| Pre Tax | 61.00 | 78.00 | 67.00 | 55.00 | 57.00 | 90.00 | 131.00 | 238.00 | 294.00 | 339.00 | 348.00 | 324.00 | 654.00 | 440.00 | 811.00 | |
| Profit Margin | 7.98 | 8.90 | 6.37 | 4.38 | 4.35 | 5.94 | 7.23 | 10.02 | 9.32 | 7.20 | 5.70 | 5.25 | 7.65 | 4.35 | 7.69 | |
| ETR | 30.37 | 28.95 | 26.83 | 25.17 | 28.29 | 22.92 | 23.55 | 22.57 | 19.73 | 22.27 | 28.06 | 29.26 | 29.80 | 48.58 | 25.42 | |
| Net | 42.00 | 55.00 | 46.00 | 38.00 | 40.00 | 52.00 | 97.00 | 178.00 | 231.00 | 261.00 | 246.00 | 224.00 | 369.00 | 226.00 | 538.00 | |
| Profit Margin | 5.57 | 6.32 | 4.42 | 3.08 | 3.02 | 3.46 | 5.36 | 7.52 | 7.34 | 5.55 | 4.03 | 3.64 | 4.32 | 2.24 | 5.11 | |
| EBITDA | 85.00 | 101.00 | 98.00 | 89.00 | 101.00 | 143.00 | 197.00 | 302.00 | 369.00 | 469.00 | 925.00 | 926.00 | 1,595.00 | 1,564.00 | 1,683.00 | |
| EBITDA Margin | 11.08 | 11.53 | 9.28 | 7.15 | 7.61 | 9.39 | 10.84 | 12.74 | 11.68 | 9.95 | 15.15 | 15.03 | 18.63 | 15.45 | 15.97 | |
| Operating Income | 62.00 | 75.00 | 66.00 | 55.00 | 59.00 | 92.00 | 133.00 | 239.00 | 295.00 | 346.00 | 426.00 | 385.00 | 1,015.00 | 931.00 | 927.00 | |
| Operating Margin | 8.09 | 8.56 | 6.30 | 4.45 | 4.44 | 6.09 | 7.32 | 10.08 | 9.36 | 7.34 | 6.98 | 6.24 | 11.85 | 9.20 | 8.80 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 | 8.00 | 39.00 | |
| Loss | -706.00 | -805.00 | -989.00 | -1,197.00 | -1,252.00 | -1,420.00 | -1,662.00 | -2,132.00 | -2,852.00 | -4,356.00 | -5,593.00 | -5,685.00 | -7,549.00 | -9,064.00 | -9,569.00 | |
| Cost of Revenue | -390.00 | -446.00 | -538.00 | -645.00 | -685.00 | -782.00 | -937.00 | -1,215.00 | -1,629.00 | -2,474.00 | -3,236.00 | -3,205.00 | -4,355.00 | -5,285.00 | -5,494.00 | |
|
Operating Expenses
|
-316.00 | -358.00 | -451.00 | -552.00 | -566.00 | -637.00 | -725.00 | -917.00 | -1,222.00 | -1,881.00 | -2,357.00 | -2,479.00 | -3,194.00 | -3,779.00 | -4,075.00 | |
| R&D | - - | - - | - - | - - | - - | -1.00 | -3.00 | -3.00 | -2.00 | -9.00 | -22.00 | -21.00 | -22.00 | -15.00 | - - | |
| G&A | -262.00 | -293.00 | -359.00 | -59.00 | -56.00 | -73.00 | -78.00 | -106.00 | -144.00 | -253.00 | -348.00 | -381.00 | -413.00 | -497.00 | -483.00 | |
| SG&A | -26.00 | -32.00 | -43.00 | -554.00 | -568.00 | -638.00 | -726.00 | -919.00 | -1,225.00 | -1,886.00 | -2,368.00 | -2,507.00 | -3,221.00 | -3,812.00 | -4,106.00 | |
| S&M | -288.00 | -326.00 | -403.00 | -494.00 | -512.00 | -564.00 | -648.00 | -812.00 | -1,080.00 | -1,632.00 | -2,020.00 | -2,126.00 | -2,808.00 | -3,315.00 | -3,622.00 | |
| Depreciation and Amortization | -17.00 | -20.00 | -24.00 | -30.00 | -34.00 | -45.00 | -48.00 | -62.00 | -71.00 | -115.00 | -450.00 | -499.00 | -579.00 | -633.00 | -664.00 | |
| Interest Expenses | - - | - - | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -7.00 | -79.00 | -62.00 | -67.00 | -77.00 | -101.00 | |
| Other Expenses | -9.00 | -1.00 | -9.00 | -6.00 | -20.00 | -11.00 | -27.00 | -7.00 | -14.00 | -21.00 | -78.00 | -61.00 | -360.00 | -490.00 | -116.00 | |
|
WA Shares Outstanding
|
4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 5,158.00 | 5,158.00 | 5,183.00 | |
| Diluted | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 4,866.00 | 5,158.00 | 5,158.00 | 5,183.00 |