€25.5 B

IKEA Revenue FY, 2018
IKEA Revenue growth (FY, 2017 - FY, 2018), %12%
IKEA Gross profit (FY, 2018)4.7 B
IKEA Gross profit margin (FY, 2018), %18.4%
IKEA Net income (FY, 2018)1.4 B
IKEA EBIT (FY, 2018)2 B
IKEA Cash, 31-Aug-2018230 M
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IKEA Revenue

IKEA revenue was €25.52 b in FY, 2018 which is a 11.5% year over year increase from the previous period.

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IKEA Funding

Summary Metrics

Founding Date

1943

IKEA Revenue Breakdown

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IKEA revenue breakdown by business segment: 89.3% from Sale of Goods and 10.7% from Other

IKEA revenue breakdown by geographic segment: 35.5% from Rest of the World and 64.5% from Europe

IKEA Income Statement

Annual

EURFY, 2016FY, 2017FY, 2018

Revenue

2.2b22.9b25.5b

Revenue growth, %

951%12%

Cost of goods sold

1.3b18.7b20.8b

Gross profit

884.0m4.2b4.7b

Gross profit Margin, %

41%18%18%

General and administrative expense

70.0m999.0m1.1b

Operating expense total

333.0m2.9b2.7b

Depreciation and amortization

147.0m860.0m488.0m

EBIT

551.0m1.3b2.0b

EBIT margin, %

25%6%8%

Interest expense

225.0m433.0m408.0m

Interest income

1.0m10.0m10.0m

Pre tax profit

329.0m1.2b1.7b

Income tax expense

71.0m241.0m256.0m

Net Income

258.0m912.0m1.4b

IKEA Balance Sheet

Annual

EURFY, 2016FY, 2017FY, 2018

Cash

302.0m284.0m230.0m

Accounts Receivable

2.8b2.9b2.8b

Inventories

4.3b4.0b4.6b

Current Assets

8.4b8.7b8.9b

PP&E

1.3b1.5b1.6b

Total Assets

19.0b18.7b21.5b

Accounts Payable

1.6b1.6b1.6b

Short-term debt

986.0m878.0m756.0m

Current Liabilities

5.6b6.1b6.5b

Long-term debt

8.6b7.9b7.1b

Non-Current Liabilities

8.6b7.9b7.1b

Total Debt

9.6b8.7b7.8b

Total Liabilities

14.7b14.5b14.2b

Total Equity

4.3b4.2b7.3b

Debt to Equity Ratio

2.3 x2.1 x1.1 x

Debt to Assets Ratio

0.5 x0.5 x0.4 x

Financial Leverage

4.5 x4.4 x2.9 x

IKEA Cash Flow

Annual

EURFY, 2016FY, 2017FY, 2018

Depreciation and Amortization

147.0m860.0m488.0m

Inventories

(29.0m)(668.0m)(896.0m)

Cash From Operating Activities

314.0m677.0m1.1b

Purchases of PP&E

(13.0m)(280.0m)(332.0m)

Cash From Investing Activities

235.0m(321.0m)(380.0m)

Long-term Borrowings

(32.0m)(864.0m)(588.0m)

Dividends Paid

(242.0m)(1.0b)(750.0m)

Cash From Financing Activities

(274.0m)(378.0m)(794.0m)

Net Change in Cash

275.0m(18.0m)(54.0m)

Interest Paid

(254.0m)(413.0m)(401.0m)

Income Taxes Paid

(116.0m)(306.0m)(205.0m)

IKEA Ratios

EURFY, 2016

Revenue/Employee

65.1k

Debt/Equity

2.3 x

Debt/Assets

0.5 x

Financial Leverage

4.5 x

IKEA Operating Metrics

IKEA's Stores was reported to be 403 in FY, 2017.
Y, 2016FY, 2017

Factories Operated

40

Products Range

9.5 k

Purchasing Offices

24

Stores

392403

Visits

936 m

Website Visitors

2.1 b2.3

IKEA Human Capital

Ethnicity

Y, 2016
White, percent47%
Hispanic, percent23%
Black / African American, percent20%
Asian, percent7%
Other3%

IKEA Employee Rating

3.78295 votes
Culture & Values
4
Work/Life Balance
3.6
Senior Management
3.3
Salary & Benefits
3.8
Career Opportunities
3.5
Source