Under Armour Inc
0R2I.L
$4.53 -0.81%
Exchange: LSE | Sector: Consumer Cyclical | Industry: Apparel Retail
Q4 2024
Published: May 29, 2024

Earnings Highlights

  • Revenue of $1.33B up 1.2% year-over-year
  • EPS of $0.00 decreased by 103% from previous year
  • Gross margin of 45.0%
  • Net income of -264.00K
  • "N/A" - N/A
0R2I.L
Company 0R2I.L

Executive Summary

Under Armour reported QQ4 2024 revenue of $1.332 billion, up 1.15% year-over-year, but showed a narrow GAAP loss for the quarter with a net income near breakeven (-$0.26 million) and an operating loss of $6.46 million. The quarter was characterized by a sizable working capital impact: accounts receivable and inventory movements, alongside payables, weighed on cash from operations, resulting in negative operating cash flow of $139.1 million and negative free cash flow of $156.7 million. Despite a solid gross margin of approximately 45%, driven by product mix and channel dynamics, the company continued to incur elevated selling, general and administrative expenses that kept operating margins negative (-0.48%). The balance sheet remains liquidity-adequate, with approximately $859 million in cash and cash equivalents and total debt of about $1.44 billion, yielding a net debt position of roughly $584 million. Key liquidity metrics include a current ratio around 2.46 and a debt-to-capitalization ratio near 0.40, supporting near-term flexibility but underscoring profitability and cash-generation challenges ahead. Management commentary (not available in the provided transcript data) typically emphasizes product innovation, digital/direct-to-consumer (DTC) growth, and cost discipline as levers for improving profitability, though explicit forward guidance was not disclosed in the supplied materials. Overall, the QQ4 results depict a company stabilizing revenue rather than expanding margins or free cash flow in the near term, set against an intensely competitive apparel retail backdrop.

Key Performance Indicators

Revenue
Increasing
1.33B
QoQ: -10.36% | YoY: 1.15%
Gross Profit
Decreasing
599.34M
44.99% margin
QoQ: -10.63% | YoY: -1.99%
Operating Income
Decreasing
-6.46M
QoQ: -109.04% | YoY: -128.80%
Net Income
Decreasing
-264.00K
QoQ: -100.24% | YoY: -102.64%
EPS
Decreasing
0.00
QoQ: -100.23% | YoY: -103.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 1,134.07 -0.01 -14.9% View
Q3 2025 1,401.04 0.00 -5.7% View
Q2 2025 1,399.02 0.39 -10.7% View
Q1 2025 1,183.67 -0.70 -24.5% View
Q4 2024 1,332.06 0.00 +1.2% View