9JD.DU - JD Sports Fashion PLC

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
9,095,300
10,125,000
8,563,000
6,167,300
6,110,800
Cost of Revenue
4,631,900
5,285,300
4,355,000
3,205,700
3,236,000
Gross Profit
4,463,400
4,839,700
4,208,000
2,961,600
2,874,800
Operating Expense
3,503,300
3,779,400
3,194,300
2,479,300
2,357,900
Operating Income
960,100
1,060,300
1,013,700
482,300
516,900
Net Non Operating Interest Income Expense
-68,900
-68,900
-66,500
-61,000
-78,100
Pretax Income
588,400
440,900
654,700
324,000
348,500
Tax Provision
189,300
214,200
195,100
94,800
97,800
Net Income Common Stockholders
325,500
142,500
369,700
224,300
246,100
Diluted NI Available to Com Stockholders
325,500
142,500
369,700
224,300
246,100
Basic EPS
-
-
0.07
0.05
0.05
Diluted EPS
-
-
0.07
0.05
0.05
Basic Average Shares
-
-
5,158,136
4,866,166
4,866,166
Diluted Average Shares
-
-
5,158,136
4,866,166
4,866,166
Total Operating Income as Reported
509,800
509,800
721,200
385,000
426,600
Rent Expense Supplemental
-
-
96,100
41,800
392,800
Total Expenses
8,135,200
9,064,700
7,549,300
5,685,000
5,593,900
Net Income from Continuing & Discontinued Operation
325,500
142,500
369,700
224,300
246,100
Normalized Income
553,783
610,000
575,035
349,331
354,159
Interest Income
2,000
8,400
1,400
1,500
1,700
Interest Expense
69,500
77,300
67,900
62,500
79,800
Net Interest Income
-68,900
-68,900
-66,500
-61,000
-78,100
EBIT
657,900
518,200
722,600
386,500
428,300
EBITDA
1,281,800
-
-
-
-
Reconciled Cost of Revenue
4,631,900
5,285,300
4,355,000
3,205,700
3,236,000
Reconciled Depreciation
623,900
633,200
579,900
499,200
450,000
Net Income from Continuing Operation Net Minority Interest
325,500
142,500
369,700
224,300
246,100
Total Unusual Items Excluding Goodwill
-302,800
-550,500
-292,500
-97,300
-90,300
Total Unusual Items
-279,900
-413,300
-292,500
-41,100
-47,200
Normalized EBITDA
1,561,700
1,564,700
1,595,000
926,800
925,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-97,417
-220,200
-87,165
-28,469
-25,341

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