JD Sports Results Presentation Deck
September 2021
Revenue
GP %
EBITDA
Depreciation & Amortisation
Proforma Operating Profit under IAS 17
Net Impact of IFRS 16
Reported Divisional Profit
Reported Divisional Profit (£m)
Interim Results - North America Summary
Finish
Line /
JD
$m
1,157.7
49.3%
230.9
(23.1)
207.8
0.3
208.1
149.6
Macy's
$m
168.1.
50.7%
32.9
(1.6)
31.3.
31.3.
22.5
H1 July 2021
Shoe
Palace DTLR
(1)
(2)
$m
267.6
$m
284.8
49.4%
65.2
(12.5)
52.7
(1.5)
51.2
36.8
51.0%
64.3
(12.4)
51.9
(1.7)
50.2
36.1
Livestock /
Size?
(3)
$m
9.9
46.1%
Total
$m
1,888.1
49.7%
0.9 394.2
(0.2) (49.8)
0.7 344.4
(2.9)
0.7 341.5
0.5
245.5
Finish
Line / JD
$m
905.7
113.3
(23.3)
90.0
45.2% 39.6%
(1.7)
88.3
66.2
H1 July 2020
(1) Acquired on 14 December 2020
(2) Acquired on 17 March 2021
(3) Acquired Livestock on 10 February 2020. Also includes Size? store in Toronto and Size? Canada trading website. Figures stated in USD equivalent.
Macy's
$m
129.2
11.8
(2.2)
9.6
9.6
7.2.
Livestock
/ Size?
(3)
$m
4.8
38.3%
0.8
(0.2)
0.6
0.6
0.4
JD Group
Total
$m
1,039.7
44.4%
125.9
(25.7)
100.2
(1.7)
98.5
73.8
IAMUDView entire presentation