PUMA SE (PUM.DE) - Quarterly Income Statement

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PUM.DE
Financials

45.74 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,308.2	2,117.3	2,102.3	1,982.2	2,311.1	2,120.7	2,187.7	2,196.6	2,354.4	2,002	1,912.2	1,767.1	1,900.4	1,589.1	1,548.8	1,520.1	1,583.4	831.1	1,299.8	1,478.6	1,477.6	1,226.8	1,319.3	1,226.3	1,241.7	1,049.2	1,131.1	1,040.3	1,121.8	968.7	1,005.1	958.2	990.2	826.5	851.9	878.9	914.4	772.7	821.4	750.7	843.4	652.2	725.7	698.3	813.1	692.3	781.6	804.7	892.2	752.9	820.9	720.5	841.6	673.5	773.4	623.6	784.3	615.4	683.1	489.6	673.4	600.3	697.4
Cost of Revenue Numbers are in millions	873.4	1,126.7	1,103.3	1,051.1	1,222.4	1,170.9	1,170.7	1,229.3	1,251.9	1,071.1	1,010	916.1	999.6	834	797.9	790.6	838.4	466.1	681.2	779	742.8	621.6	672.4	648.4	625.9	539.1	585.6	549.9	581.8	517.9	531.9	531	536.4	449.8	453.1	503.3	495.3	412.2	436.5	413	452.6	347.5	373.5	396.8	429.8	373.6	397.6	445.5	462.4	383.1	400.7	384.2	420.8	342.9	367.8	337.3	391.8	305.9	326.7	239.7	323.9	300.2	334.4
Gross Profit Numbers are in millions	1,434.8	990.6	999	931.1	1,088.7	949.8	1,017	967.3	1,102.5	930.9	902.2	851	900.8	755.1	750.9	729.5	745	365	618.6	699.6	734.8	605.2	646.9	577.9	615.8	510.1	545.5	490.4	540	450.8	473.2	427.2	453.8	376.7	398.8	375.6	419.1	360.5	384.9	337.7	390.8	304.7	352.2	301.5	383.3	318.7	384	359.2	429.8	369.8	420.2	336.3	420.8	330.6	405.6	286.3	392.5	309.5	356.4	249.9	349.5	300.1	363
Gross Profit Ratio Numbers are in millions	0.622	0.468	0.475	0.47	0.471	0.448	0.465	0.44	0.468	0.465	0.472	0.482	0.474	0.475	0.485	0.48	0.471	0.439	0.476	0.473	0.497	0.493	0.49	0.471	0.496	0.486	0.482	0.471	0.481	0.465	0.471	0.446	0.458	0.456	0.468	0.427	0.458	0.467	0.469	0.45	0.463	0.467	0.485	0.432	0.471	0.46	0.491	0.446	0.482	0.491	0.512	0.467	0.5	0.491	0.524	0.459	0.5	0.503	0.522	0.51	0.519	0.5	0.521
Reseach & Development Expenses Numbers are in millions	0	0	0	89	0	0	0	84.1	0	0	0	62.8	0	0	0	58.9	0	0	0	63.5	0	0	0	55.1	0	0	0	53.4	0	0	0	52	0	0	0	56.7	0	0	0	46.2	0	0	0	47.9	0	0	0	93.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	450.9	0	0	0	465.8	0	0	0	405.2	0	0	0	368.7	0	0	0	340	0	0	0	328.1	0	0	0	307	0	0	0	269.3	0	0	0	249.8	0	0	0	215.4	0	0	0	305.1	0	0	0	261.5	0	0	0	0	0	0	-4	0	0	0	-4.9	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	2,799	0	0	0	2,677.2	0	0	0	2,207.4	0	0	0	1,794	0	0	0	1,821.2	0	0	0	1,523.6	0	0	0	1,320.4	0	0	0	1,182.4	0	0	0	1,140.4	0	0	0	997.7	0	0	0	977.6	0	0	0	1,152.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	879.3	845.3	848	863.7	843.4	848.3	938.7	853.2	791.2	712.8	795.1	678	650.4	601.1	2,163.2	0	0	0	2,161.9	0	0	0	1,852.3	0	0	0	1,628	0	0	0	1,452.3	0	0	0	1,390.9	0	0	0	1,214	0	0	0	1,283.7	0	0	0	1,414.9	0	0	0	0	0	0	-4	0	0	0	-4.9	0	0	0	0
Other Expenses Numbers are in millions	-1,197.8	873.4	-1,098	-1,039.8	0	0	841.4	926.8	844.7	784.5	706.1	788.5	671.9	646.1	596.6	666.6	555.4	479.9	547.3	648.5	572.6	524.9	504.3	540.5	485.8	452.4	433.2	460.5	438.7	407.4	403	413	393.5	364.8	357.6	364.8	378.1	353.7	347.4	327.3	344.5	292.1	293.6	429.4	303	287.6	305	493.9	330.9	322.7	318.1	288.1	302.2	275.3	298.6	275.6	279.6	245.4	237.4	332.5	251.5	237	359.1
Operating Expenses Numbers are in millions	1,197.8	879.3	845.3	848	852.4	834.5	841.4	926.8	844.7	784.5	706.1	788.5	671.9	646.1	596.6	666.6	555.4	479.9	547.3	648.5	572.6	524.9	504.3	540.5	485.8	452.4	433.2	460.5	438.7	407.4	403	413	393.5	364.8	357.6	364.8	378.1	353.7	347.4	327.3	344.5	292.1	293.6	429.4	303	287.6	305	493.9	330.9	322.7	318.1	288.1	302.2	275.3	294.6	275.6	279.6	245.4	237.4	332.5	251.5	237	359.1
Operating Income Numbers are in millions	237	111.3	153.7	83.1	236.3	115.3	175.5	147.8	349.6	146.3	196	65	228.9	108.9	154.3	63.3	189.5	-114.8	71.2	55.2	162.2	80.3	142.5	37.6	129.9	57.6	112.2	29.8	101.2	43.4	70.2	14.1	60.3	11.9	41.3	10.9	41.1	6.8	37.5	10.6	46.3	12.6	58.6	-127.9	80.3	31.2	79	-55.4	19.6	47.1	102	48.2	118.6	55.4	111	10.7	113	64.1	119	27.3	98	63.1	4
Operating Income Ratio Numbers are in millions	0.103	0.053	0.073	0.042	0.102	0.054	0.08	0.067	0.148	0.073	0.102	0.037	0.12	0.069	0.1	0.042	0.12	-0.138	0.055	0.037	0.11	0.065	0.108	0.031	0.105	0.055	0.099	0.029	0.09	0.045	0.07	0.015	0.061	0.014	0.048	0.012	0.045	0.009	0.046	0.014	0.055	0.019	0.081	-0.183	0.099	0.045	0.101	-0.069	0.022	0.063	0.124	0.067	0.141	0.082	0.144	0.017	0.144	0.104	0.174	0.056	0.146	0.105	0.006
Total Other Income Expenses Net Numbers are in millions	-237	-36.7	-21.5	-55.8	-45.4	-22.9	-7.8	-133.3	-128.8	-12.9	-13	-17.5	-10.6	-21.8	0.5	-7.8	-17.7	-5.4	-15.6	-1.7	-11.8	-1	-4	-1.3	-9.4	-2.9	-10.5	-7.5	-3.5	-3.2	0.6	-1.9	-1.3	-3.9	-1.5	-1.2	-5.1	-5.8	0.9	-0.9	-0.7	-1.4	-3.2	0.8	-1.6	-4	-4	79.3	-77.6	-3.8	1	-8.9	-2	-1.5	-0.2	-1.2	-1.8	-1	-1.2	107.3	-2	-2.1	-1.5
Income Before Tax Numbers are in millions	0	74.6	132.2	27.3	190.9	92.4	167.7	14.5	220.8	133.4	183	45	218.3	87.2	154.8	55.1	171.9	-120.3	55.6	49.4	150.4	79.3	138.5	36.3	120.6	54.7	101.8	22.3	97.8	40.2	70.8	12.2	59	8	39.7	9.6	35.9	1.1	38.4	9.6	45.5	11.2	55.4	-127.1	78.7	27.1	75	-55.4	21.3	43.3	103.1	39.3	116.6	53.8	110.8	9.5	111.1	63.1	117.8	24.7	96	61	2.4
Income Before Tax Ratio Numbers are in millions	0	0.035	0.063	0.014	0.083	0.044	0.077	0.007	0.094	0.067	0.096	0.025	0.115	0.055	0.1	0.036	0.109	-0.145	0.043	0.033	0.102	0.065	0.105	0.03	0.097	0.052	0.09	0.021	0.087	0.041	0.07	0.013	0.06	0.01	0.047	0.011	0.039	0.001	0.047	0.013	0.054	0.017	0.076	-0.182	0.097	0.039	0.096	-0.069	0.024	0.058	0.126	0.055	0.139	0.08	0.143	0.015	0.142	0.103	0.172	0.05	0.143	0.102	0.003
Income Tax Expense Numbers are in millions	-127.8	18.4	33.1	4.8	47.9	23	41.9	-9.6	56.3	34	46.7	11.1	55.7	22.2	39.5	11.3	44.7	-31.3	14.5	10.7	39.1	21.4	37.4	7	33.1	15.4	28.1	4.2	28.3	11.1	19.7	-0.4	17.3	2.3	11.3	2.7	12.2	-2.4	10.8	4.7	12.6	3.8	15.9	-18.6	22.5	6.6	22	-16	5.9	14.6	27.9	5.8	34.9	16.2	33.1	12.9	33.4	18.2	34.8	8.8	29.1	23	-2.7
Net Income Numbers are in millions	127.8	41.9	87.3	0.9	131.7	55	117.3	24.1	146.4	84.3	121.4	7.9	143.8	48.7	109.2	24.7	113.6	-95.6	36.2	17.8	100.5	49.7	94.4	11.4	77.5	31.1	67.4	2.2	62.1	21.9	49.6	-4.6	39.5	1.6	25.8	-4.4	20	-3.3	24.8	-4.5	28.9	4.2	35.6	-115.2	52.7	17.5	50.3	-42.5	12.2	26.7	73.9	33	81.7	37.6	77.7	-3.3	81.7	34	72.5	16.2	67.9	38.5	5.6
Net Income Ratio Numbers are in millions	0.055	0.02	0.042	0	0.057	0.026	0.054	0.011	0.062	0.042	0.063	0.004	0.076	0.031	0.071	0.016	0.072	-0.115	0.028	0.012	0.068	0.041	0.072	0.009	0.062	0.03	0.06	0.002	0.055	0.023	0.049	-0.005	0.04	0.002	0.03	-0.005	0.022	-0.004	0.03	-0.006	0.034	0.006	0.049	-0.165	0.065	0.025	0.064	-0.053	0.014	0.035	0.09	0.046	0.097	0.056	0.1	-0.005	0.104	0.055	0.106	0.033	0.101	0.064	0.008
EPS Numbers are in millions	0.86	0.28	0.58	0.006	0.88	0.37	0.78	0.16	0.98	0.56	0.81	0.23	0.96	0.33	0.73	0.17	0.76	-0.64	0.24	0.12	0.67	0.33	0.63	0.076	0.52	0.21	0.45	0.015	0.42	0.15	0.33	-0.031	0.26	0.011	0.17	-0.03	0.13	-0.022	0.17	-0.03	0.19	0.028	0.24	-0.77	0.35	0.12	0.34	-0.28	0.081	0.18	0.49	0.22	0.55	0.25	0.52	-0.022	0.54	0.23	0.48	0.092	0.45	0.26	0.037
EPS Diluted Numbers are in millions	0.86	0.28	0.58	0.005	0.88	0.37	0.78	0.16	0.98	0.56	0.81	0.23	0.96	0.33	0.73	0.17	0.76	-0.64	0.24	0.12	0.67	0.33	0.63	0.076	0.52	0.21	0.45	0.015	0.42	0.15	0.33	-0.031	0.26	0.011	0.17	-0.03	0.13	-0.022	0.17	-0.03	0.19	0.028	0.24	-0.77	0.35	0.12	0.34	-0.28	0.081	0.18	0.49	0.22	0.55	0.25	0.52	-0.022	0.54	0.23	0.48	0.092	0.45	0.26	0.037
EBITDA Numbers are in millions	237	117.2	158.9	109.1	236.3	115.3	175.5	75.3	257.7	146.4	196.1	85.3	228.9	109	154.3	94.3	189.6	-114.9	71.2	80.4	162.2	80.3	142.5	28.8	130	57.6	112.3	34.3	101.3	43.4	70.2	18.8	60.3	11.9	41.2	14.1	41	6.9	37.5	14.2	46.2	12.6	58.6	-129.9	80.3	31.1	79	-128.2	178.2	47.1	102.1	53.4	118.6	55.3	111	42	127.1	77.3	132.4	-55.9	111.7	78.3	19.7
EBITDA Ratio Numbers are in millions	0.103	0.055	0.076	0.055	0.102	0.054	0.08	0.034	0.109	0.073	0.103	0.048	0.12	0.069	0.1	0.062	0.12	-0.138	0.055	0.054	0.11	0.065	0.108	0.023	0.105	0.055	0.099	0.033	0.09	0.045	0.07	0.02	0.061	0.014	0.048	0.016	0.045	0.009	0.046	0.019	0.055	0.019	0.081	-0.186	0.099	0.045	0.101	-0.159	0.2	0.063	0.124	0.074	0.141	0.082	0.144	0.067	0.162	0.126	0.194	-0.114	0.166	0.13	0.028

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