Adidas – Operating Expenses

Quarterly charts & data from official filings

Timeframe

Operating expenses

Operating expensesTable view

Earnings release date
Cost of sales
Marketing and point-of-sale expenses
Operating overhead expenses
Total
Earnings release date:30 Jul. 26
Cost of sales:
3,203,000,000 €-0.6%
Marketing and point-of-sale expenses:
924,000,000 €+22.2%
Operating overhead expenses:
2,059,000,000 €+6.9%
Total:
6,186,000,000 €+4.7%
Earnings release date:29 Apr. 26
Cost of sales:
3,223,000,000 €+7.9%
Marketing and point-of-sale expenses:
756,000,000 €-8.1%
Operating overhead expenses:
1,927,000,000 €-10.0%
Total:
5,906,000,000 €-0.8%
Earnings release date:04 Mar. 26
Cost of sales:
2,988,000,000 €-6.5%
Marketing and point-of-sale expenses:
823,000,000 €+3.1%
Operating overhead expenses:
2,142,000,000 €+10.2%
Total:
5,953,000,000 €+0.3%
Earnings release date:29 Oct. 25
Cost of sales:
3,195,000,000 €+11.1%
Marketing and point-of-sale expenses:
798,000,000 €+12.1%
Operating overhead expenses:
1,943,000,000 €+5.8%
Total:
5,936,000,000 €+9.4%
Earnings release date:30 Jul. 25
Cost of sales:
2,875,000,000 €-2.5%
Marketing and point-of-sale expenses:
712,000,000 €-4.6%
Operating overhead expenses:
1,837,000,000 €-1.8%
Total:
5,424,000,000 €-2.5%
Earnings release date:29 Apr. 25
Cost of sales:
2,948,000,000 €-1.6%
Marketing and point-of-sale expenses:
746,000,000 €-1.1%
Operating overhead expenses:
1,870,000,000 €-16.4%
Total:
5,564,000,000 €-7.1%
Earnings release date:05 Mar. 25
Cost of sales:
2,995,000,000 €-4.5%
Marketing and point-of-sale expenses:
754,000,000 €+4.1%
Operating overhead expenses:
2,238,000,000 €+5.9%
Total:
5,987,000,000 €+0.2%
Earnings release date:29 Oct. 24
Cost of sales:
3,137,000,000 €+9.6%
Marketing and point-of-sale expenses:
724,000,000 €+2.4%
Operating overhead expenses:
2,114,000,000 €+9.5%
Total:
5,975,000,000 €+8.6%
Earnings release date:31 Jul. 24
Cost of sales:
2,863,000,000 €+7.6%
Marketing and point-of-sale expenses:
707,000,000 €+7.6%
Operating overhead expenses:
1,930,000,000 €+5.9%
Total:
5,500,000,000 €+7.0%
Earnings release date:30 Apr. 24
Cost of sales:
2,662,000,000 €-0.1%
Marketing and point-of-sale expenses:
657,000,000 €-1.4%
Operating overhead expenses:
1,822,000,000 €-3.3%
Total:
5,141,000,000 €-1.4%
Earnings release date:13 Mar. 24
Cost of sales:
2,664,000,000 €-12.5%
Marketing and point-of-sale expenses:
666,000,000 €+3.4%
Operating overhead expenses:
1,885,000,000 €-2.1%
Total:
5,215,000,000 €-7.1%
Earnings release date:08 Nov. 23
Cost of sales:
3,044,000,000 €+16.0%
Marketing and point-of-sale expenses:
644,000,000 €+4.4%
Operating overhead expenses:
1,926,000,000 €-2.0%
Total:
5,614,000,000 €+7.8%
Earnings release date:03 Aug. 23
Cost of sales:
2,625,000,000 €-9.8%
Marketing and point-of-sale expenses:
617,000,000 €+2.7%
Operating overhead expenses:
1,965,000,000 €+11.3%
Total:
5,207,000,000 €-1.3%
Earnings release date:05 May. 23
Cost of sales:
2,911,000,000 €-8.2%
Marketing and point-of-sale expenses:
601,000,000 €-21.6%
Operating overhead expenses:
1,766,000,000 €-14.2%
Total:
5,278,000,000 €-12.0%
Earnings release date:08 Mar. 23
Cost of sales:
3,170,000,000 €-2.8%
Marketing and point-of-sale expenses:
767,000,000 €+11.0%
Operating overhead expenses:
2,058,000,000 €+3.7%
Total:
5,995,000,000 €+1.0%
Earnings release date:09 Nov. 22
Cost of sales:
3,262,000,000 €+17.3%
Marketing and point-of-sale expenses:
691,000,000 €+4.2%
Operating overhead expenses:
1,985,000,000 €+8.0%
Total:
5,938,000,000 €+12.4%
Earnings release date:04 Aug. 22
Cost of sales:
2,781,000,000 €
Marketing and point-of-sale expenses:
663,000,000 €
Operating overhead expenses:
1,838,000,000 €
Total:
5,282,000,000 €

Revenue by product category

Revenue by product categoryTable view

Earnings release date
Footwear
Apparel
Accessories
Net sales
Total
Earnings release date:30 Jul. 26
Footwear:
3,492,000,000 €-5.6%
Apparel:
2,721,000,000 €+11.4%
Accessories:
530,000,000 €+17.5%
Net sales:
–
Total:
6,743,000,000 €+2.3%
Earnings release date:29 Apr. 26
Footwear:
3,699,000,000 €+14.0%
Apparel:
2,442,000,000 €+2.4%
Accessories:
451,000,000 €+0.9%
Net sales:
–
Total:
6,592,000,000 €+8.5%
Earnings release date:04 Mar. 26
Footwear:
3,245,000,000 €
Apparel:
2,384,000,000 €
Accessories:
447,000,000 €
Net sales:
–
Total:
6,076,000,000 €-8.4%
Earnings release date:29 Oct. 25
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
6,630,000,000 €+11.4%
Total:
6,630,000,000 €+11.4%
Earnings release date:30 Jul. 25
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,952,000,000 €-3.3%
Total:
5,952,000,000 €-3.3%
Earnings release date:29 Apr. 25
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
6,153,000,000 €+3.2%
Total:
6,153,000,000 €+3.2%
Earnings release date:05 Mar. 25
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,965,000,000 €-7.3%
Total:
5,965,000,000 €-7.3%
Earnings release date:29 Oct. 24
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
6,438,000,000 €+10.6%
Total:
6,438,000,000 €+10.6%
Earnings release date:31 Jul. 24
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,822,000,000 €+6.7%
Total:
5,822,000,000 €+6.7%
Earnings release date:30 Apr. 24
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,458,000,000 €+13.4%
Total:
5,458,000,000 €+13.4%
Earnings release date:13 Mar. 24
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
4,812,000,000 €-19.8%
Total:
4,812,000,000 €-19.8%
Earnings release date:08 Nov. 23
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,999,000,000 €+12.3%
Total:
5,999,000,000 €+12.3%
Earnings release date:03 Aug. 23
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,343,000,000 €+1.3%
Total:
5,343,000,000 €+1.3%
Earnings release date:05 May. 23
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,274,000,000 €+1.3%
Total:
5,274,000,000 €+1.3%
Earnings release date:08 Mar. 23
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,205,000,000 €-18.8%
Total:
5,205,000,000 €-18.8%
Earnings release date:09 Nov. 22
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
6,408,000,000 €+14.5%
Total:
6,408,000,000 €+14.5%
Earnings release date:04 Aug. 22
Footwear:
–
Apparel:
–
Accessories:
–
Net sales:
5,596,000,000 €
Total:
5,596,000,000 €

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
EMEA
North America
Greater China
Asia-Pacific
Latin America
Europe
Emerging Markets
Japan/South Korea
Other
Total
Earnings release date:30 Jul. 26
EMEA:
–
North America:
1,522,000,000 €+26.8%
Greater China:
953,000,000 €-16.0%
Asia-Pacific:
–
Latin America:
907,000,000 €+9.1%
Europe:
2,108,000,000 €+0.9%
Emerging Markets:
848,000,000 €-2.4%
Japan/South Korea:
376,000,000 €-7.2%
Other:
29,000,000 €-53.2%
Total:
6,743,000,000 €+2.3%
Earnings release date:29 Apr. 26
EMEA:
–
North America:
1,200,000,000 €-5.2%
Greater China:
1,135,000,000 €+33.8%
Asia-Pacific:
–
Latin America:
831,000,000 €-0.5%
Europe:
2,090,000,000 €+14.5%
Emerging Markets:
869,000,000 €-7.8%
Japan/South Korea:
405,000,000 €+27.0%
Other:
62,000,000 €+55.0%
Total:
6,592,000,000 €+8.5%
Earnings release date:04 Mar. 26
EMEA:
–
North America:
1,266,000,000 €-2.5%
Greater China:
848,000,000 €-10.5%
Asia-Pacific:
–
Latin America:
835,000,000 €+16.0%
Europe:
1,825,000,000 €-21.6%
Emerging Markets:
943,000,000 €+0.9%
Japan/South Korea:
319,000,000 €-10.9%
Other:
40,000,000 €-9.1%
Total:
6,076,000,000 €-8.4%
Earnings release date:29 Oct. 25
EMEA:
–
North America:
1,298,000,000 €-3.1%
Greater China:
947,000,000 €+18.7%
Asia-Pacific:
–
Latin America:
720,000,000 €+7.0%
Europe:
2,328,000,000 €+16.6%
Emerging Markets:
935,000,000 €+22.7%
Japan/South Korea:
358,000,000 €+0.8%
Other:
44,000,000 €+57.1%
Total:
6,630,000,000 €+11.4%
Earnings release date:30 Jul. 25
EMEA:
–
North America:
1,339,000,000 €+13.1%
Greater China:
798,000,000 €-22.4%
Asia-Pacific:
–
Latin America:
673,000,000 €-3.6%
Europe:
1,997,000,000 €+0.6%
Emerging Markets:
762,000,000 €-12.4%
Japan/South Korea:
355,000,000 €-5.1%
Other:
28,000,000 €+133.3%
Total:
5,952,000,000 €-3.3%
Earnings release date:29 Apr. 25
EMEA:
–
North America:
1,184,000,000 €-11.8%
Greater China:
1,029,000,000 €+29.6%
Asia-Pacific:
–
Latin America:
698,000,000 €-13.5%
Europe:
1,986,000,000 €+13.2%
Emerging Markets:
870,000,000 €-7.4%
Japan/South Korea:
374,000,000 €+17.6%
Other:
12,000,000 €+20.0%
Total:
6,153,000,000 €+3.2%
Earnings release date:05 Mar. 25
EMEA:
–
North America:
1,342,000,000 €-1.5%
Greater China:
794,000,000 €-16.1%
Asia-Pacific:
–
Latin America:
807,000,000 €+19.2%
Europe:
1,754,000,000 €-18.5%
Emerging Markets:
940,000,000 €+3.3%
Japan/South Korea:
318,000,000 €-11.9%
Other:
10,000,000 €-66.7%
Total:
5,965,000,000 €-7.3%
Earnings release date:29 Oct. 24
EMEA:
–
North America:
1,362,000,000 €+4.6%
Greater China:
946,000,000 €+15.1%
Asia-Pacific:
–
Latin America:
677,000,000 €+0.6%
Europe:
2,152,000,000 €+12.6%
Emerging Markets:
910,000,000 €+21.5%
Japan/South Korea:
361,000,000 €+12.5%
Other:
30,000,000 €-30.2%
Total:
6,438,000,000 €+10.6%
Earnings release date:31 Jul. 24
EMEA:
–
North America:
1,302,000,000 €+16.0%
Greater China:
822,000,000 €-8.4%
Asia-Pacific:
–
Latin America:
673,000,000 €+9.4%
Europe:
1,912,000,000 €+10.3%
Emerging Markets:
749,000,000 €+5.2%
Japan/South Korea:
321,000,000 €-5.3%
Other:
43,000,000 €+7.5%
Total:
5,822,000,000 €+6.7%
Earnings release date:30 Apr. 24
EMEA:
–
North America:
1,122,000,000 €-3.2%
Greater China:
897,000,000 €+33.9%
Asia-Pacific:
–
Latin America:
615,000,000 €+28.4%
Europe:
1,733,000,000 €
Emerging Markets:
712,000,000 €
Japan/South Korea:
339,000,000 €
Other:
40,000,000 €-43.7%
Total:
5,458,000,000 €+13.4%
Earnings release date:13 Mar. 24
EMEA:
1,863,000,000 €-22.2%
North America:
1,159,000,000 €-21.9%
Greater China:
670,000,000 €-23.0%
Asia-Pacific:
570,000,000 €+0.5%
Latin America:
479,000,000 €-22.9%
Europe:
–
Emerging Markets:
–
Japan/South Korea:
–
Other:
71,000,000 €+16.4%
Total:
4,812,000,000 €-19.8%
Earnings release date:08 Nov. 23
EMEA:
2,396,000,000 €+21.0%
North America:
1,484,000,000 €+6.1%
Greater China:
870,000,000 €+13.6%
Asia-Pacific:
567,000,000 €+3.1%
Latin America:
621,000,000 €+4.2%
Europe:
–
Emerging Markets:
–
Japan/South Korea:
–
Other:
61,000,000 €+17.3%
Total:
5,999,000,000 €+12.3%
Earnings release date:03 Aug. 23
EMEA:
1,980,000,000 €-0.8%
North America:
1,399,000,000 €+18.9%
Greater China:
766,000,000 €-13.3%
Asia-Pacific:
550,000,000 €-3.0%
Latin America:
596,000,000 €+0.2%
Europe:
–
Emerging Markets:
–
Japan/South Korea:
–
Other:
52,000,000 €-5.5%
Total:
5,343,000,000 €+1.3%
Earnings release date:05 May. 23
EMEA:
1,996,000,000 €-3.7%
North America:
1,177,000,000 €-23.6%
Greater China:
884,000,000 €+70.0%
Asia-Pacific:
567,000,000 €-6.4%
Latin America:
595,000,000 €+9.4%
Europe:
–
Emerging Markets:
–
Japan/South Korea:
–
Other:
55,000,000 €+170.5%
Total:
5,274,000,000 €+1.3%
Earnings release date:08 Mar. 23
EMEA:
2,073,000,000 €-15.8%
North America:
1,540,000,000 €-12.0%
Greater China:
520,000,000 €-44.5%
Asia-Pacific:
606,000,000 €+4.7%
Latin America:
544,000,000 €-14.1%
Europe:
–
Emerging Markets:
–
Japan/South Korea:
–
Other:
-78,000,000 €-269.6%
Total:
5,205,000,000 €-18.8%
Earnings release date:09 Nov. 22
EMEA:
2,463,000,000 €+18.5%
North America:
1,750,000,000 €+2.6%
Greater China:
937,000,000 €+30.3%
Asia-Pacific:
579,000,000 €+5.3%
Latin America:
633,000,000 €+23.2%
Europe:
–
Emerging Markets:
–
Japan/South Korea:
–
Other:
46,000,000 €+64.3%
Total:
6,408,000,000 €+14.5%
Earnings release date:04 Aug. 22
EMEA:
2,079,000,000 €
North America:
1,706,000,000 €
Greater China:
719,000,000 €
Asia-Pacific:
550,000,000 €
Latin America:
514,000,000 €
Europe:
–
Emerging Markets:
–
Japan/South Korea:
–
Other:
28,000,000 €
Total:
5,596,000,000 €

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Earnings release date:30 Jul. 26
Net income (shareholders):
355,000,000 €-26.3%
Earnings release date:29 Apr. 26
Net income (shareholders):
482,000,000 €+495.1%
Earnings release date:04 Mar. 26
Net income (shareholders):
81,000,000 €-82.4%
Earnings release date:29 Oct. 25
Net income (shareholders):
461,000,000 €+24.6%
Earnings release date:30 Jul. 25
Net income (shareholders):
370,000,000 €-13.6%
Earnings release date:29 Apr. 25
Net income (shareholders):
428,000,000 €+1197.4%
Earnings release date:05 Mar. 25
Net income (shareholders):
-39,000,000 €-108.8%
Earnings release date:29 Oct. 24
Net income (shareholders):
443,000,000 €+133.2%
Earnings release date:31 Jul. 24
Net income (shareholders):
190,000,000 €+11.8%
Earnings release date:30 Apr. 24
Net income (shareholders):
170,000,000 €+144.9%
Earnings release date:13 Mar. 24
Net income (shareholders):
-379,000,000 €-246.3%
Earnings release date:08 Nov. 23
Net income (shareholders):
259,000,000 €+208.3%
Earnings release date:03 Aug. 23
Net income (shareholders):
84,000,000 €+315.4%
Earnings release date:05 May. 23
Net income (shareholders):
-39,000,000 €+92.4%
Earnings release date:08 Mar. 23
Net income (shareholders):
-512,000,000 €-247.6%
Earnings release date:09 Nov. 22
Net income (shareholders):
347,000,000 €+18.0%
Earnings release date:04 Aug. 22
Net income (shareholders):
294,000,000 €

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Earnings release date:30 Jul. 26
Profit margin (shareholders):
5.26 %-2.0 pp
Earnings release date:29 Apr. 26
Profit margin (shareholders):
7.31 %+6.0 pp
Earnings release date:04 Mar. 26
Profit margin (shareholders):
1.33 %-5.6 pp
Earnings release date:29 Oct. 25
Profit margin (shareholders):
6.95 %+0.7 pp
Earnings release date:30 Jul. 25
Profit margin (shareholders):
6.22 %-0.7 pp
Earnings release date:29 Apr. 25
Profit margin (shareholders):
6.96 %+7.6 pp
Earnings release date:05 Mar. 25
Profit margin (shareholders):
-0.65 %-7.5 pp
Earnings release date:29 Oct. 24
Profit margin (shareholders):
6.88 %+3.6 pp
Earnings release date:31 Jul. 24
Profit margin (shareholders):
3.26 %+0.1 pp
Earnings release date:30 Apr. 24
Profit margin (shareholders):
3.11 %+11.0 pp
Earnings release date:13 Mar. 24
Profit margin (shareholders):
-7.88 %-12.2 pp
Earnings release date:08 Nov. 23
Profit margin (shareholders):
4.32 %+2.7 pp
Earnings release date:03 Aug. 23
Profit margin (shareholders):
1.57 %+2.3 pp
Earnings release date:05 May. 23
Profit margin (shareholders):
-0.74 %+9.1 pp
Earnings release date:08 Mar. 23
Profit margin (shareholders):
-9.84 %-15.3 pp
Earnings release date:09 Nov. 22
Profit margin (shareholders):
5.42 %+0.2 pp
Earnings release date:04 Aug. 22
Profit margin (shareholders):
5.25 %