
adidas AG
ADDYY
123.29
USD-1.51
(-1.21%)Day's range
121.9
123.66
52 wk Range
99.4
137.73
ADDYY Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,121,000,000 | -75,000,000 | 388,000,000 | 1,852,000,000 | 575,000,000 | 2,558,000,000 | 2,378,000,000 | 2,023,000,000 | 1,444,000,000 | 1,039,000,000 | 835,000,000 | 1,134,000,000 | 851,000,000 | 927,000,000 | 806,000,000 | 358,000,000 | 904,000,000 | 815,000,000 | 723,000,000 | 655,323,000 | 520,160,000 | 438,188,000 | 390,114,000 | |
Depreciation & Amortization | 1,171,000,000 | 1,096,000,000 | 1,375,000,000 | 1,149,000,000 | 1,370,000,000 | 1,214,000,000 | 490,000,000 | 484,000,000 | 397,000,000 | 393,000,000 | 405,000,000 | 346,000,000 | 536,000,000 | 253,000,000 | 270,000,000 | 299,000,000 | 234,000,000 | 215,000,000 | 217,000,000 | 128,485,000 | 162,402,000 | 155,169,000 | 159,527,000 | |
Deferred Income Tax | 0 | 0 | -39,300,000 | -56,000,000 | -90,200,000 | -172,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 39,300,000 | 56,000,000 | 90,200,000 | 172,800,000 | 0 | 33,800,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 685,000,000 | 1,424,000,000 | -2,000,000,000 | 181,000,000 | -250,000,000 | -248,000,000 | 712,000,000 | -271,000,000 | -26,000,000 | 1,000,000 | -229,000,000 | -446,000,000 | -18,000,000 | -18,000,000 | 96,000,000 | 769,000,000 | -186,000,000 | 57,000,000 | 52,000,000 | -156,497,000 | 56,497,000 | 158,621,000 | 99,501,000 | |
Accounts Receivable Change | -839,000,000 | 995,000,000 | -820,000,000 | -170,000,000 | 337,000,000 | -694,000,000 | -209,000,000 | -477,000,000 | -462,000,000 | -183,000,000 | -36,000,000 | -302,000,000 | -135,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -500,000,000 | 1,280,000,000 | -1,901,000,000 | 125,000,000 | -503,000,000 | -505,000,000 | 180,000,000 | -216,000,000 | -621,000,000 | -639,000,000 | -76,000,000 | -301,000,000 | 23,000,000 | -349,000,000 | -561,000,000 | 617,000,000 | -324,000,000 | 26,000,000 | 98,000,000 | -141,552,000 | -81,125,000 | -10,623,000 | 1,942,000 | |
Accounts Payable Change | 0 | -868,000,000 | 721,000,000 | 226,000,000 | -117,000,000 | 951,000,000 | 741,000,000 | 422,000,000 | 973,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 2,024,000,000 | 17,000,000 | 0 | 0 | 33,000,000 | 0 | 532,000,000 | -55,000,000 | 595,000,000 | 640,000,000 | -153,000,000 | -145,000,000 | -41,000,000 | 331,000,000 | 657,000,000 | 152,000,000 | 138,000,000 | 31,000,000 | -46,000,000 | -14,945,000 | 137,622,000 | 169,244,000 | 97,559,000 | |
Other Non-Cash Items | -67,000,000 | 185,000,000 | -306,000,000 | 10,000,000 | -209,000,000 | -705,000,000 | -934,000,000 | -588,000,000 | -467,000,000 | -343,000,000 | -310,000,000 | -400,000,000 | -427,000,000 | -370,000,000 | -278,000,000 | -228,000,000 | -455,000,000 | -307,000,000 | -230,000,000 | -275,252,000 | -165,807,000 | -101,010,000 | -115,079,000 | |
Net Cash Provided by Operating Activities | 2,910,000,000 | 2,630,000,000 | -543,000,000 | 3,192,000,000 | 1,486,000,000 | 2,819,000,000 | 2,646,000,000 | 1,648,000,000 | 1,348,000,000 | 1,090,000,000 | 701,000,000 | 634,000,000 | 942,000,000 | 792,000,000 | 894,000,000 | 1,198,000,000 | 497,000,000 | 780,000,000 | 762,000,000 | 352,059,000 | 573,252,000 | 650,968,000 | 534,063,000 | |
Investments in Property, Plant & Equipment | -419,000,000 | -363,000,000 | -695,000,000 | -667,000,000 | -443,000,000 | -708,000,000 | -707,000,000 | -752,000,000 | -651,000,000 | -513,000,000 | -548,000,000 | -479,000,000 | -434,000,000 | -376,000,000 | -269,000,000 | -241,000,000 | -376,000,000 | -285,000,000 | -277,000,000 | -208,084,000 | -159,911,000 | -144,705,000 | -264,780,000 | |
Net Acquisitions | 100,000,000 | -19,000,000 | 1,177,000,000 | 189,000,000 | 42,000,000 | 82,000,000 | 18,000,000 | 180,000,000 | 29,000,000 | -50,000,000 | -6,000,000 | 52,000,000 | -43,000,000 | -20,000,000 | 0 | -22,000,000 | -56,000,000 | -9,000,000 | -2,464,000,000 | 29,954,000 | -9,809,000 | 0 | -96,595,000 | |
Purchases of Investments | 0 | -34,000,000 | -13,000,000 | -158,000,000 | -49,000,000 | -364,000,000 | -56,000,000 | -132,000,000 | -33,000,000 | -48,000,000 | -36,000,000 | -20,000,000 | 58,000,000 | -192,000,000 | -146,000,000 | -1,000,000 | -84,000,000 | -58,000,000 | -394,000,000 | -53,124,000 | -205,048,000 | -130,354,000 | 150,647,000 | |
Sales & Maturities of Investments | 0 | 57,000,000 | 13,000,000 | 49,000,000 | 289,000,000 | -47,000,000 | 71,000,000 | -47,000,000 | 14,000,000 | -23,000,000 | 37,000,000 | 226,000,000 | 205,000,000 | 58,000,000 | 0 | 60,000,000 | 60,000,000 | 55,000,000 | 22,000,000 | 200,637,000 | 43,148,000 | 0 | 26,419,000 | |
Other Investing Activities | -37,000,000 | -92,000,000 | 13,000,000 | 163,000,000 | 46,000,000 | 112,000,000 | 38,000,000 | 71,000,000 | 27,000,000 | 43,000,000 | 16,000,000 | -22,000,000 | -3,000,000 | -36,000,000 | -61,000,000 | 42,000,000 | 12,000,000 | 12,000,000 | 125,000,000 | 470,216,000 | -28,280,000 | 37,094,000 | -130,926,000 | |
Net Cash Used for Investing Activities | -356,000,000 | -451,000,000 | 495,000,000 | -424,000,000 | -115,000,000 | -925,000,000 | -636,000,000 | -680,000,000 | -614,000,000 | -591,000,000 | -537,000,000 | -243,000,000 | -217,000,000 | -566,000,000 | -330,000,000 | -162,000,000 | -444,000,000 | -285,000,000 | -2,988,000,000 | 439,599,000 | -359,900,000 | -237,965,000 | -315,235,000 | |
Debt Repayment | -497,000,000 | -497,000,000 | 363,000,000 | -679,000,000 | 908,000,000 | -42,000,000 | 619,000,000 | -273,000,000 | 21,000,000 | -78,000,000 | 502,000,000 | -154,000,000 | 262,000,000 | -330,000,000 | -165,000,000 | -415,000,000 | 402,000,000 | -424,000,000 | 1,099,000,000 | -80,000,000 | -370,100,000 | -225,633,000 | -166,225,000 | |
Common Stock Issued | 24,000,000 | 25,000,000 | 25,000,000 | 27,000,000 | 25,000,000 | 24,000,000 | 19,000,000 | 13,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 639,000,000 | 0 | 0 | 0 | |
Common Stock Repurchased | -35,000,000 | -29,000,000 | -2,530,000,000 | -1,032,000,000 | -286,000,000 | -837,000,000 | -1,022,000,000 | -100,000,000 | -218,000,000 | -301,000,000 | -300,000,000 | 0 | 0 | 0 | 0 | 0 | -409,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -125,000,000 | -125,000,000 | -610,000,000 | -585,000,000 | 0 | -664,000,000 | -528,000,000 | -405,000,000 | -320,000,000 | -303,000,000 | -314,000,000 | -282,000,000 | -209,000,000 | -167,000,000 | -73,000,000 | -97,000,000 | -99,000,000 | -86,000,000 | -70,000,000 | -60,000,000 | -45,454,000 | -45,423,000 | -41,721,000 | |
Other Financing Activities | -926,000,000 | -799,000,000 | -211,000,000 | -722,000,000 | -168,000,000 | -754,000,000 | -39,000,000 | -4,000,000 | -36,000,000 | -9,000,000 | -6,000,000 | -3,000,000 | -11,000,000 | -3,000,000 | 0 | 0 | 0 | 0 | 6,000,000 | 15,352,000 | 210,280,000 | -2,765,000 | 1,193,000 | |
Net Cash Used/Provided by Financing Activities | -1,559,000,000 | -1,425,000,000 | -2,963,000,000 | -2,991,000,000 | 479,000,000 | -2,273,000,000 | -951,000,000 | -769,000,000 | -553,000,000 | -691,000,000 | -118,000,000 | -439,000,000 | 42,000,000 | -491,000,000 | -238,000,000 | -512,000,000 | -106,000,000 | -510,000,000 | 1,035,000,000 | 514,352,000 | -205,274,000 | -273,821,000 | -206,753,000 | |
Effect of Forex Changes on Cash | 29,000,000 | -40,000,000 | -19,000,000 | 57,000,000 | -75,000,000 | -30,000,000 | -29,000,000 | -111,000,000 | -35,000,000 | -126,000,000 | 50,000,000 | -35,000,000 | -3,000,000 | 15,000,000 | 55,000,000 | 7,000,000 | 2,000,000 | -1,000,000 | -23,000,000 | 22,909,000 | -1,584,000 | -17,134,000 | -9,770,000 | |
Net Change in Cash | 1,024,000,000 | 633,000,000 | -3,030,000,000 | -166,000,000 | 1,774,000,000 | -409,000,000 | 1,031,000,000 | 88,000,000 | 145,000,000 | -318,000,000 | 96,000,000 | -83,000,000 | 764,000,000 | -250,000,000 | 381,000,000 | 531,000,000 | -51,000,000 | -16,000,000 | -1,214,000,000 | 1,328,919,000 | 6,494,000 | 122,048,000 | 2,305,000 | |
Cash at End of Period | 2,455,000,000 | 1,431,000,000 | 798,000,000 | 3,828,000,000 | 3,994,000,000 | 2,220,000,000 | 2,629,000,000 | 1,598,000,000 | 1,510,000,000 | 1,365,000,000 | 1,683,000,000 | 1,587,000,000 | 1,670,000,000 | 906,000,000 | 1,156,000,000 | 775,000,000 | 244,000,000 | 295,000,000 | 311,000,000 | 1,524,916,000 | 195,997,000 | 189,503,000 | 67,455,000 | |
Cash at Beginning of Period | 1,431,000,000 | 798,000,000 | 3,828,000,000 | 3,994,000,000 | 2,220,000,000 | 2,629,000,000 | 1,598,000,000 | 1,510,000,000 | 1,365,000,000 | 1,683,000,000 | 1,587,000,000 | 1,670,000,000 | 906,000,000 | 1,156,000,000 | 775,000,000 | 244,000,000 | 295,000,000 | 311,000,000 | 1,525,000,000 | 195,997,000 | 189,503,000 | 67,455,000 | 65,150,000 | |
Operating Cash Flow | 2,910,000,000 | 2,630,000,000 | -543,000,000 | 3,192,000,000 | 1,486,000,000 | 2,819,000,000 | 2,646,000,000 | 1,648,000,000 | 1,348,000,000 | 1,090,000,000 | 701,000,000 | 634,000,000 | 942,000,000 | 792,000,000 | 894,000,000 | 1,198,000,000 | 497,000,000 | 780,000,000 | 762,000,000 | 352,059,000 | 573,252,000 | 650,968,000 | 534,063,000 | |
Capital Expenditure | -540,000,000 | -504,000,000 | -695,000,000 | -667,000,000 | -443,000,000 | -708,000,000 | -707,000,000 | -752,000,000 | -651,000,000 | -513,000,000 | -548,000,000 | -479,000,000 | -434,000,000 | -376,000,000 | -269,000,000 | -241,000,000 | -376,000,000 | -285,000,000 | -277,000,000 | -208,084,000 | -159,911,000 | -144,705,000 | -264,780,000 | |
Free Cash Flow | 2,370,000,000 | 2,126,000,000 | -1,238,000,000 | 2,525,000,000 | 1,043,000,000 | 2,111,000,000 | 1,939,000,000 | 896,000,000 | 697,000,000 | 577,000,000 | 153,000,000 | 155,000,000 | 508,000,000 | 416,000,000 | 625,000,000 | 957,000,000 | 121,000,000 | 495,000,000 | 485,000,000 | 143,975,000 | 413,341,000 | 506,263,000 | 269,283,000 |