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10-KPeriod: FY2023

NIKE, Inc. Annual Report, Year Ended May 31, 2023

Filed July 20, 2023For Securities:NKE

Summary

NIKE, Inc. reported record revenues of $51.2 billion for fiscal year 2023, marking a 10% increase on a reported basis and a 16% increase on a currency-neutral basis, demonstrating strong global demand for its products despite economic uncertainties. The company saw significant growth in its NIKE Direct channel, with revenues up 14% to $21.3 billion, representing approximately 44% of total NIKE Brand revenues. This growth was driven by a 24% increase in NIKE Brand Digital sales and a 14% rise in comparable store sales. However, the company's gross margin decreased by 250 basis points to 43.5% due to higher product costs, elevated freight and logistics expenses, and unfavorable foreign currency exchange rate movements, partially offset by strategic pricing actions. Despite margin pressures, NIKE returned $7.5 billion to shareholders in fiscal 2023 through share repurchases and dividends, underscoring a commitment to shareholder value. Management noted improvements in supply chain conditions throughout the year, which stabilized product flow by the fourth quarter.

Financial Statements
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Key Highlights

  • 1Record revenues of $51.2 billion for fiscal year 2023, a 10% increase reported and 16% increase currency-neutral.
  • 2NIKE Direct revenues grew 14% to $21.3 billion, accounting for 44% of total NIKE Brand revenues.
  • 3Gross margin declined by 250 basis points to 43.5% due to higher product costs and freight expenses, partially offset by strategic pricing.
  • 4Inventories remained flat at $8.5 billion, managed through actions taken to reduce excess stock.
  • 5Returned $7.5 billion to shareholders in fiscal 2023 via share repurchases and dividends.
  • 6Significant growth in NIKE Brand Footwear (20% currency-neutral) and Apparel (8% currency-neutral) on a wholesale equivalent basis.
  • 7North America and EMEA regions showed strong currency-neutral revenue growth of 18% and 21%, respectively.

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