A n n u a l R e s u l t s P r e s e n t a t i
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s t T l u e s d e R B a l k a u e r n P n l A - - PowerPoint PPT Presentation
2 6 J a d e d n u a e n r y s 2 k 0 1 e 9 w e 2 | 5 2 1 | M n a o r i c t h a t n 2 0 e 1 s e 9 r P | s t T l u e s d e R B a l k a u e r n P n l A c 90 2 Ted Baker Plc
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 2
*Further detail on exceptional items is provided in Appendix 2
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 3
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 4
*Underlying growth in licence income was 5.5% adjusting for the acquisition of the footwear licence on 1 January 2019
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 5
* Rest of World includes; Asia and Africa
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 6
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 7
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 8
Retail Gross Margin Underlying Retail Gross Margin Wholesale Gross Margin Group Gross Margin Underlying Group Gross Margin
30-Jan-16 Gross margin %
26-Jan-19 31-Jan-15 28-Jan-17 27-Jan-18
* Underlying retail gross margin (excluding the impact of the £5.0m inventory write-down) was 64.2%. This results in an underlying composite gross margin of 59.1%
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 9
* Distribution and administrative costs exclude depreciation, payroll, bonus and exceptional items
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 10
*Excluding working capital movement, interest paid and income taxes paid
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Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 12
27-Jan-18 26-Jan-19
*Underlying working capital adjusts for the impact of the footwear acquisition, foreign exchange movements and timing differences
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Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 14
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Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 17
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Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 20
*Underlying growth excludes the impact of the footwear acquisition
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Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 22
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 23
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 24
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 25
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 26
* Partner stores include stores operated by our Australian joint venture partner ** Square foot excludes partner stores
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Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 27
* Partner stores include stores operated by our Australian joint venture partner ** Square foot excludes partner stores
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Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019 29
Ted Baker Plc Annual Results Presentation 52 weeks ended 26 January 2019
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