NIKE Inc
NKE.BA
$8 295.00 0.61%
Exchange: BUE | Sector: Consumer Cyclical | Industry: Apparel Footwear Accessories
Q4 2023
Published: May 31, 2024

Earnings Highlights

  • Revenue of $12.61B down 1.7% year-over-year
  • EPS of $2.95 increased by 47.8% from previous year
  • Gross margin of 44.7%
  • Net income of 1.50B
  • "No transcript data available in the provided input." - N/A
NKE.BA
Company NKE.BA

Executive Summary

Nike reported a resilient Q4 FY2023 performance characterized by margin strength and robust cash flow, even as revenue declined modestly year over year. Revenue came in at USD 12.606 billion, down 1.71% YoY, while gross profit reached USD 5.634 billion for a gross margin of 44.7%. Operating income was USD 1.546 billion (operating margin 12.3%), and net income USD 1.50 billion (net margin 11.9%), with diluted EPS of USD 2.95–2.97. The notable delta versus the prior year was a 56.95% YoY increase in operating income and a 45.49% YoY rise in net income, underscoring meaningful profitability leverage from cost discipline and favorable mix despite top-line headwinds. QoQ, revenue rose 1.42%, contributing to a more constructive quarterly trajectory into the next year.

Nike also demonstrated solid liquidity and cash generation: operating cash flow per share of USD 5.19 and free cash flow per share of USD 4.77, with cash per share of USD 22.96. The payout ratio stood at 37.3%, yielding a dividend and signaling ongoing capital returns to shareholders. On the balance sheet, the company exhibited a healthy liquidity position (current ratio 2.40) and moderate leverage (debt ratio 0.314; long-term debt to capitalization around 0.42). Inventory indicators show a substantial base (days of inventory outstanding ≈ 97.1; inventory turnover 0.93) and a cash conversion cycle of roughly 92 days, suggesting working-capital dynamics to monitor as the business optimizes channels.

Looking ahead, there is no explicit forward-looking guidance in the provided data. Nevertheless, the results imply that Nike remains capable of sustaining profitability and cash flow momentum even in a modest revenue-growth environment. Investors should monitor developments in direct-to-consumer mix, digital penetration, inventory normalization, and macro factors (currencies, consumer demand, and regional dynamics) as the primary drivers of margin trajectory and growth in the coming quarters.

Key Performance Indicators

Revenue
Decreasing
12.61B
QoQ: 1.42% | YoY: -1.71%
Gross Profit
Increasing
5.63B
44.69% margin
QoQ: 1.29% | YoY: 0.70%
Operating Income
Increasing
1.55B
QoQ: 15.72% | YoY: 56.95%
Net Income
Increasing
1.50B
QoQ: 27.99% | YoY: 45.49%
EPS
Increasing
2.97
QoQ: 28.57% | YoY: 47.76%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 11,720.00 0.49 -7.0% View
Q3 2024 11,269.00 1.61 -9.3% View
Q2 2024 12,354.00 2.29 -7.7% View
Q1 2024 11,589.00 2.07 -10.4% View
Q4 2023 12,606.00 2.95 -1.7% View