NIKE Inc (NKE.DE)

Consumer Cyclical | Apparel Footwear Accessories
Income Statement (Quarterly) 2025-08-31 2025-02-28 2024-11-30 2024-08-31
Revenue 11,720,000,000 11,269,000,000 12,354,000,000 11,589,000,000
Cost of Revenue 6,777,000,000 6,594,000,000 6,965,000,000 6,332,000,000
Gross Profit 4,943,000,000 4,675,000,000 5,389,000,000 5,257,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 4,016,000,000 3,887,000,000 4,005,000,000 4,048,000,000
Operating Expenses 4,016,000,000 3,887,000,000 4,005,000,000 4,048,000,000
Operating Income 927,000,000 788,000,000 1,384,000,000 1,209,000,000
Interest Expense 63,000,000 -18,000,000 -67,000,000 0
Income Before Tax 922,000,000 844,000,000 1,416,000,000 1,307,000,000
Income Tax Expense 195,000,000 50,000,000 253,000,000 256,000,000
Net Income 727,000,000 794,000,000 1,163,000,000 1,051,000,000
Per Share
EPS 0.49 0.54 0.78 0.70
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Revenue 46,309,000,000 51,362,000,000 51,217,000,000 46,710,000,000 44,538,000,000
Cost of Revenue 26,519,000,000 28,475,000,000 28,925,000,000 25,231,000,000 24,576,000,000
Gross Profit 19,790,000,000 22,887,000,000 22,292,000,000 21,479,000,000 19,962,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 16,088,000,000 16,576,000,000 16,377,000,000 14,804,000,000 13,025,000,000
Operating Expenses 16,088,000,000 16,348,000,000 16,377,000,000 14,804,000,000 13,025,000,000
Operating Income 3,702,000,000 6,690,000,000 5,056,000,000 5,835,000,000 6,937,000,000
Interest Expense 289,000,000 0 0 -205,000,000 0
Income Before Tax 3,885,000,000 6,700,000,000 6,201,000,000 6,651,000,000 6,661,000,000
Income Tax Expense 666,000,000 1,000,000,000 1,131,000,000 605,000,000 934,000,000
Net Income 3,219,000,000 5,700,000,000 5,070,000,000 6,046,000,000 5,727,000,000
Per Share
EPS 2.17 3.76 3.27 3.83 3.67
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-05-31 2024-05-31 2023-05-31 2022-05-31
Assets
Cash and Cash Equivalents 7,464,000,000 9,860,000,000 7,441,000,000 8,574,000,000
Short Term Investments 1,687,000,000 1,722,000,000 3,234,000,000 4,423,000,000
Net Receivables 4,717,000,000 4,427,000,000 4,131,000,000 4,667,000,000
Inventory 7,489,000,000 7,519,000,000 8,454,000,000 8,420,000,000
Total Current Assets 23,362,000,000 25,382,000,000 25,202,000,000 28,213,000,000
Property Plant Equipment 7,540,000,000 7,718,000,000 8,004,000,000 7,717,000,000
Goodwill and Intangibles 499,000,000 499,000,000 555,000,000 570,000,000
Total Assets 36,579,000,000 38,110,000,000 37,531,000,000 40,321,000,000
Liabilities
Account Payables 3,479,000,000 2,851,000,000 2,862,000,000 3,358,000,000
Short Term Debt 507,000,000 1,483,000,000 431,000,000 930,000,000
Total Current Liabilities 10,566,000,000 10,593,000,000 9,256,000,000 10,730,000,000
Long Term Debt 10,511,000,000 10,469,000,000 11,713,000,000 11,697,000,000
Total Liabilities 23,366,000,000 23,680,000,000 23,527,000,000 25,040,000,000
Shareholders Equity
Retained Earnings -727,000,000 965,000,000 1,358,000,000 3,476,000,000
Total Shareholders Equity 13,213,000,000 14,430,000,000 14,004,000,000 15,281,000,000
Balance Sheet (Annual) 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Assets
Cash and Cash Equivalents 7,464,000,000 9,860,000,000 7,441,000,000 8,574,000,000 9,889,000,000
Short Term Investments 1,687,000,000 1,722,000,000 3,234,000,000 4,423,000,000 3,587,000,000
Net Receivables 4,717,000,000 4,427,000,000 4,131,000,000 4,667,000,000 4,463,000,000
Inventory 7,489,000,000 7,519,000,000 8,454,000,000 8,420,000,000 6,854,000,000
Total Current Assets 23,362,000,000 25,382,000,000 25,202,000,000 28,213,000,000 26,291,000,000
Property Plant Equipment 7,540,000,000 7,718,000,000 8,004,000,000 7,717,000,000 8,017,000,000
Goodwill and Intangibles 499,000,000 499,000,000 555,000,000 570,000,000 511,000,000
Total Assets 36,579,000,000 38,110,000,000 37,531,000,000 40,321,000,000 37,740,000,000
Liabilities
Account Payables 3,479,000,000 2,851,000,000 2,862,000,000 3,358,000,000 2,836,000,000
Short Term Debt 507,000,000 1,483,000,000 431,000,000 930,000,000 2,000,000
Total Current Liabilities 10,566,000,000 10,593,000,000 9,256,000,000 10,730,000,000 9,674,000,000
Long Term Debt 10,511,000,000 10,469,000,000 11,713,000,000 11,697,000,000 9,413,000,000
Total Liabilities 23,366,000,000 23,680,000,000 23,527,000,000 25,040,000,000 24,973,000,000
Shareholders Equity
Retained Earnings -727,000,000 965,000,000 1,358,000,000 3,476,000,000 0
Total Shareholders Equity 13,213,000,000 14,430,000,000 14,004,000,000 15,281,000,000 12,767,000,000
Cash Flow Statement (Quarterly) 2025-05-31 2024-05-31 2023-05-31 2022-05-31
Operating Activities
Net Income 3,219,000,000 5,700,000,000 5,070,000,000 6,046,000,000
Depreciation & Amortization 775,000,000 844,000,000 859,000,000 840,000,000
Stock Based Compensation 709,000,000 804,000,000 755,000,000 638,000,000
Change in Working Capital -787,000,000 716,000,000 -513,000,000 -1,660,000,000
Operating Cash Flow 3,698,000,000 7,429,000,000 5,841,000,000 5,188,000,000
Investing Activities
Capital Expenditure -430,000,000 -812,000,000 -969,000,000 -758,000,000
Investments -430,000,000 -812,000,000 -969,000,000 -758,000,000
Investing Cash Flow -275,000,000 894,000,000 564,000,000 -1,524,000,000
Financing Activities
Debt Repayment -1,001,000,000 0 -500,000,000 0
Common Stock Issued/Repurchased -2,434,000,000 -4,250,000,000 -4,833,000,000 -4,014,000,000
Dividends Paid -2,300,000,000 -2,169,000,000 -2,012,000,000 -1,837,000,000
Financing Cash Flow -5,820,000,000 -5,888,000,000 -7,447,000,000 -4,836,000,000
Summary
Free Cash Flow 3,268,000,000 6,617,000,000 4,872,000,000 4,430,000,000
Net Change in Cash -2,396,000,000 2,419,000,000 -1,133,000,000 -1,315,000,000
Cash Flow Statement (Annual) 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Operating Activities
Net Income 3,219,000,000 5,700,000,000 5,070,000,000 6,046,000,000 5,727,000,000
Depreciation & Amortization 775,000,000 844,000,000 859,000,000 840,000,000 797,000,000
Stock Based Compensation 709,000,000 804,000,000 755,000,000 638,000,000 611,000,000
Change in Working Capital -787,000,000 716,000,000 -513,000,000 -1,660,000,000 45,000,000
Operating Cash Flow 3,698,000,000 7,429,000,000 5,841,000,000 5,188,000,000 6,657,000,000
Investing Activities
Capital Expenditure -430,000,000 -812,000,000 -969,000,000 -758,000,000 -695,000,000
Investments -430,000,000 -812,000,000 -969,000,000 -758,000,000 -695,000,000
Investing Cash Flow -275,000,000 894,000,000 564,000,000 -1,524,000,000 -3,800,000,000
Financing Activities
Debt Repayment -1,001,000,000 0 -500,000,000 0 -197,000,000
Common Stock Issued/Repurchased -2,434,000,000 -4,250,000,000 -4,833,000,000 -4,014,000,000 -608,000,000
Dividends Paid -2,300,000,000 -2,169,000,000 -2,012,000,000 -1,837,000,000 -1,638,000,000
Financing Cash Flow -5,820,000,000 -5,888,000,000 -7,447,000,000 -4,836,000,000 -1,459,000,000
Summary
Free Cash Flow 3,268,000,000 6,617,000,000 4,872,000,000 4,430,000,000 5,962,000,000
Net Change in Cash -2,396,000,000 2,419,000,000 -1,133,000,000 -1,315,000,000 1,541,000,000