Annual Report 2024

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Consolidated Statement of Changes in Equity

adidas AG Consolidated Statement of Changes in Equity (IFRS) € in millions

 

 

Note

 

Share capital

 

Capital reserve

 

Cumulative currency translation differences

 

Hedging reserve

 

Cost of hedging reserve – options

 

Cost of hedging reserve – forward contracts

 

Other reserves

 

Retained earnings

 

Share-holders’ equity

 

Non-controlling interests

 

Total equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2022

 

 

 

179

 

1,338

 

(608)

 

(90)

 

(9)

 

(48)

 

(116)

 

4,347

 

4,991

 

360

 

5,351

Other comprehensive income

 

 

 

–

 

–

 

(142)

 

(126)

 

7

 

46

 

(10)

 

–

 

(225)

 

(14)

 

(238)

Net income

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

(75)

 

(75)

 

61

 

(14)

Total comprehensive income

 

 

 

–

 

–

 

(142)

 

(126)

 

7

 

46

 

(10)

 

(75)

 

(300)

 

48

 

(252)

Repurchase of adidas AG shares due to equity-settled share-based payment

 

25

 

(0)

 

–

 

–

 

–

 

–

 

–

 

–

 

(29)

 

(29)

 

–

 

(29)

Reissuance of treasury shares due to equity-settled share-based payment

 

25

 

0

 

–

 

–

 

–

 

–

 

–

 

–

 

29

 

29

 

–

 

29

Dividend payment

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

(125)

 

(125)

 

(33)

 

(158)

Equity-settled share-based payment

 

26

 

0

 

17

 

–

 

–

 

–

 

–

 

–

 

(2)

 

15

 

–

 

15

Other

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

(29)

 

(29)

Balance at December 31, 2023/January 1, 2024

 

 

 

179

 

1,355

 

(750)

 

(217)

 

(2)

 

(2)

 

(126)

 

4,145

 

4,580

 

345

 

4,925

Other comprehensive income

 

 

 

–

 

–

 

93

 

156

 

1

 

11

 

(2)

 

–

 

258

 

24

 

283

Net income

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

764

 

764

 

68

 

832

Total comprehensive income

 

 

 

–

 

–

 

93

 

156

 

1

 

11

 

(2)

 

764

 

1,023

 

92

 

1,115

Repurchase of adidas AG shares due to equity-settled share-based payment

 

25

 

(0)

 

–

 

–

 

–

 

–

 

–

 

–

 

(28)

 

(28)

 

–

 

(28)

Reissuance of treasury shares due to equity-settled share-based payment

 

25

 

0

 

–

 

–

 

–

 

–

 

–

 

–

 

28

 

28

 

–

 

28

Dividend payment

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

(125)

 

(125)

 

(40)

 

(165)

Equity-settled share-based payment

 

26

 

–

 

12

 

–

 

–

 

–

 

–

 

–

 

(8)

 

5

 

–

 

5

Acquisition of shares from non-controlling interests shareholders in accordance with IAS 32

 

 

 

–

 

–

 

(0)

 

–

 

–

 

–

 

(6)

 

–

 

(6)

 

(6)

 

(12)

Balance at December 31, 2024

 

 

 

179

 

1,367

 

(657)

 

(61)

 

(1)

 

8

 

(134)

 

4,775

 

5,476

 

392

 

5,867

The accompanying Notes are an integral part of these consolidated financial statements.

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