JD Sports Fashion Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jan'25

Jan'24

Jan'23

Jan'22

Jan'21

Jan'20

Jan'19

Net Sales

11,458.00

10,542.00

10,125.00

8,563.00

6,167.30

6,110.80

4,717.80

Other Operating Income

0.00

Total Operating income

11,458.00

10,542.00

10,125.00

8,563.00

6,167.30

6,110.80

4,717.80

Raw Material Cost

6,075.00

5,576.00

5,282.40

4,454.30

3,228.30

3,261.70

2,518.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,745.00

1,552.00

1,330.30

1,142.00

785.90

873.80

697.80

Power Cost

0.00

Manufacturing Expenses

153.00

102.00

77.30

67.90

62.50

79.80

7.50

Selling and Distribution Expenses

4,420.00

4,110.00

3,779.90

3,162.80

2,483.00

2,339.20

1,881.60

Other Expenses

-189.80

-165.40

-140.76

-120.99

-84.84

-95.36

-70.53

Total Expenditure (Excl Depreciation)

10,495.00

9,686.00

9,062.30

7,617.10

5,711.30

5,600.90

4,399.70

Operating Profit (PBDIT) excl Other Income

963

856

1062.7

945.9000000000001

456

509.90000000000003

318.09999999999997

Other Income

45.00

100.00

45.40

38.20

106.00

27.60

31.70

Operating Profit (PBDIT)

1,793.00

1,620.00

1,744.50

1,564.00

1,044.70

987.20

458.40

Interest

153.00

102.00

77.30

67.90

62.50

79.80

7.50

Exceptional Items

-145.00

-51.00

-549.00

-261.50

-175.50

-109.20

-2.40

Gross Profit (PBDT)

5,383.00

4,966.00

4,842.60

4,108.70

2,939.00

2,849.10

2,199.70

Depreciation

785.00

664.00

636.40

579.90

482.70

449.70

108.60

Profit Before Tax

710.00

803.00

481.80

654.70

324.00

348.50

339.90

Tax

175.00

206.00

214.20

195.10

94.80

97.80

75.70

Provisions and contingencies

0.00

Profit After Tax

490.00

539.00

188.30

369.70

224.30

246.10

261.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

490.00

539.00

188.30

369.70

224.30

246.10

261.80

Share in Profit of Associates

0.00

Minority Interest

50.00

66.00

84.20

89.90

4.90

4.60

2.40

Other related items

0.00

Consolidated Net Profit

540.00

605.00

272.50

459.60

229.20

250.70

264.20

Equity Capital

0.00

Face Value

0.0

Reserves

2,922.00

2,457.00

2,117.10

1,926.00

1,238.70

1,219.20

1,008.80

Earnings per share (EPS)

0.1

0.04

0.07

0.05

Diluted Earnings per share

0.1

0.04

0.07

0.05

Operating Profit Margin (Excl OI)

8.4%

8.12%

10.5%

11.05%

7.39%

8.34%

6.74%

Gross Profit Margin

13.05%

13.92%

11.04%

14.42%

13.08%

13.06%

9.51%

PAT Margin

4.28%

5.11%

1.86%

4.32%

3.64%

4.03%

5.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jan 2025 is 8.69% vs 4.12% in Jan 2024

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is -10.74% vs 122.02% in Jan 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is 15.00% vs -10.54% in Jan 2024

Interest

YoY Growth in year ended Jan 2025 is 50.00% vs 31.95% in Jan 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2025 has improved from Jan 2024

Compare Annual Results Of JD Sports Fashion Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

11,458.00

790.30

10,667.70

1,349.83%

Other Operating Income

0.00

Total Operating income

11,458.00

790.30

10,667.70

1,349.83%

Raw Material Cost

6,075.00

457.20

5,617.80

1,228.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,745.00

180.40

1,564.60

867.29%

Power Cost

0.00

Manufacturing Expenses

153.00

25.20

127.80

507.14%

Selling and Distribution Expenses

4,420.00

410.30

4,009.70

977.26%

Other Expenses

-189.80

-20.56

-169.24

-823.15%

Total Expenditure (Excl Depreciation)

10,495.00

867.50

9,627.50

1,109.80%

Operating Profit (PBDIT) excl Other Income

963.00

-77.20

1,040.20

1,347.41%

Other Income

45.00

-14.60

59.60

408.22%

Operating Profit (PBDIT)

1,793.00

-35.20

1,828.20

5,193.75%

Interest

153.00

25.20

127.80

507.14%

Exceptional Items

-145.00

-147.10

2.10

1.43%

Gross Profit (PBDT)

5,383.00

333.10

5,049.90

1,516.03%

Depreciation

785.00

56.60

728.40

1,286.93%

Profit Before Tax

710.00

-264.10

974.10

368.84%

Tax

175.00

-5.30

180.30

3,401.89%

Provisions and contingencies

0.00

Profit After Tax

490.00

-263.30

753.30

286.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

490.00

-263.30

753.30

286.10%

Share in Profit of Associates

0.00

Minority Interest

50.00

0.00

50.00

Other related items

0.00

Consolidated Net Profit

540.00

-263.30

803.30

305.09%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

2,922.00

3.90

2,918.10

74,823.08%

Earnings per share (EPS)

0.10

-0.25

0.35

140.00%

Diluted Earnings per share

0.10

-0.25

0.35

140.00%

Operating Profit Margin (Excl OI)

8.40%

-9.77%

0.00

18.17%

Gross Profit Margin

13.05%

-26.26%

0.00

39.31%

PAT Margin

4.28%

-33.32%

0.00

37.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,145.80 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 8.69% vs 4.12% in Jan 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 54.00 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is -10.74% vs 122.02% in Jan 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 174.80 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 15.00% vs -10.54% in Jan 2024

Annual - Interest

Interest 15.30 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 50.00% vs 31.95% in Jan 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.40%

in Jan 2025

Figures in %

YoY Growth in year ended Jan 2025 has improved from Jan 2024