Nike Consolidated Income Statement (Million $, Quarter ended Nov. 30) | |||
---|---|---|---|
2019 | 2018 | % Change | |
REVENUES | 10.326 | 9.374 | 10,2 |
Cost of Sales | 5.782 | 5.269 | 9,7 |
Gross Profit | 4.544 | 4.105 | 10,7 |
Gross Margin | 44,0% | 43,8% | 0.2 pp |
Demand Creation | 881 | 910 | -3,2 |
Operating Overhead | 2.443 | 2.232 | 9,5 |
Net Interest Expense (Income) | 12 | 14 | -14,3 |
Pre-Tax Income | 1.249 | 997 | 25,3 |
Tax | 134 | 150 | -10,7 |
NET INCOME | 1.115 | 847 | 31,6 |
Diluted $/Share | 0,70 | 0,52 | 34,6 |
Nike Regional Sales & EBIT (Million $, Quarter ended Nov. 30) | |||
---|---|---|---|
2019 | 2018 | % Change | |
North America | |||
Footwear | 2.426 | 2.245 | 8,1 |
Apparel | 1.417 | 1.405 | 0,9 |
Equipment | 139 | 132 | 5,3 |
Total | 3.982 | 3.782 | 5,3 |
EBIT margin | 22.0% | 23.4% | -1.4 pp |
Europe, Middle East & Africa | |||
Footwear | 1.536 | 1.419 | 8,2 |
Apparel | 897 | 794 | 13,0 |
Equipment | 104 | 100 | 4,0 |
Total | 2.537 | 2.313 | 9,7 |
EBIT margin | 20.1% | 19.5% | 0.6 pp |
Greater China | |||
Footwear | 1.247 | 1.022 | 22,0 |
Apparel | 563 | 490 | 14,9 |
Equipment | 37 | 32 | 15,6 |
Total | 1.847 | 1.544 | 19,6 |
EBIT margin | 37.6% | 36.3% | 1.3 pp |
Asia Pacific & Latin America | |||
Footwear | 997 | 879 | 13,4 |
Apparel | 410 | 360 | 13,9 |
Equipment | 61 | 59 | 3,4 |
Total | 1.468 | 1.298 | 13,1 |
EBIT margin | 25.7% | 24.7% | 1.0 pp |
Global Brand Divisions | 10 | 9 | 11,1 |
Total Nike brand sales | 9.844 | 8.946 | 10,0 |
EBIT margin | 16.1% | 15.5% | 0.6 pp |
Converse | 480 | 425 | 12,9 |
EBIT margin | 18.8% | 10.4% | 8.4 pp |
REVENUES | 10.326 | 9.374 | 10,2 |
Total EBIT | 1.126 | 1.011 | 11,4 |
Total EBIT margin | 10,9% | 10,8% | 0.1 pp |
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