VF Corporation Introduces Medium-Term Financial Targets in Connection With FY25 Investor Day
30 Oktober 2024 - 2:15PM
Business Wire
VF Corporation (NYSE: VFC) today is hosting its FY25 Investor
Day, the first of a two-part investor event, and is introducing
financial targets.
Bracken Darrell, President and CEO, said: "We activated
our transformation program, Reinvent, during my first 15 months at
VF, through which we are making excellent progress advancing our
priorities and reshaping the company. We are accelerating the pace
of change by building new capabilities across our organization to
leverage our powerful portfolio of brands for long-term,
sustainable, profitable growth. We are beginning to see benefits
from our initiatives, but significant upside remains as we create a
structure primed for growth while transforming our company and its
culture. This strong foundation positions us to quickly enhance
VF’s profitability while enabling further investment in sustainable
shareholder value creation."
FY25 Investor Day, Part 1
The company is updating the key pillars of its enterprise
strategy and introducing medium-term1 financial targets.
- Capitalizing on VF’s multi-brand portfolio anchored in
performance: VF’s brands will remain anchored in the
performance category with style elements that further expand the
platform for growth. The company is adopting a unified way of
operating that can be scaled across the multi-brand portfolio.
- Investing in scalable capabilities: VF is investing in
six key areas to build capabilities and enhance the company’s
competitive advantage: elevated design function, modern marketing,
global commercial platform, best-in-class integrated business
planning, use-case centric AI and talent development.
- Creating the optimal value-building P&L structure: A
series of integrated workstreams are underway and making progress
addressing key capability gaps with a focus on reducing the
SG&A cost base, expanding gross margin and positioning the
company for future revenue growth. These actions together are
expected to create a scalable and highly cash generative P&L
structure.
- Committing to further strengthening the balance sheet:
VF intends to further reduce debt and leverage to reach its optimal
capital structure. The company will continue to prioritize free
cash flow2 and debt reduction with a goal of further reducing net
leverage3. While prioritizing debt paydown, VF remains committed to
returning capital to shareholders through paying a quarterly cash
dividend, subject to approval by VF’s Board of Directors.
Medium-Term Financial Targets
- Adjusted operating margin of at least 10%
- Adjusted gross margin of at least 55%
- Adjusted SG&A as a percentage of revenue of 45% or
lower
- Net leverage of 2.5x or below
____________________ 1 Medium-term is defined as in Fiscal Year
2028. 2 Free cash flow is defined as cash flow from operations less
capital expenditures and software purchases. 3 Net leverage is
calculated as net debt to adjusted EBITDA. Net debt includes
long-term debt, the current portion of long-term debt, short-term
borrowings, and operating lease liabilities, less cash and cash
equivalents per VF’s consolidated balance sheet. Adjusted EBITDA
excludes rent expense.
Webcast Information
The event will be broadcast live on the Internet, accessible at
vfc.com/investor-day-2024 beginning at approximately 10:00am until
12:00pm ET today. An archived version will be available at the same
location following the event.
Presentation
All presentations will be posted and archived at
vfc.com/investor-day-2024 following the conclusion of the
event.
About VF
VF Corporation is a portfolio of leading outdoor, active and
workwear brands, including The North Face®, Vans®, Timberland® and
Dickies®. VF is committed to providing consumers with innovative
products that are rooted in performance and elevated design, while
delivering sustainable and long-term value for its employees,
communities, and shareholders. For more information, please visit
www.vfc.com.
Adjusted Amounts
The company provides these targets on an adjusted, non-GAAP
basis as we cannot predict certain elements which are included in
reported GAAP results.
Forward-looking Statements
Certain statements included in this release are "forward-looking
statements" within the meaning of the federal securities laws.
Forward-looking statements are made based on VF's expectations and
beliefs concerning future events impacting VF and therefore involve
several risks and uncertainties. You can identify these statements
by the fact that they use words such as “will,” “anticipate,”
"believe," “estimate,” “expect,” “should,” and “may” and other
words and terms of similar meaning or use of future dates, however,
the absence of these words or similar expressions does not mean
that a statement is not forward-looking. All statements regarding
VF’s plans, objectives, projections and expectations relating to
VF’s operations or financial performance, and assumptions related
thereto are forward-looking statements. VF cautions that
forward-looking statements are not guarantees and that actual
results could differ materially from those expressed or implied in
the forward-looking statements. VF undertakes no obligation to
publicly update or revise any forward-looking statements, whether
as a result of new information, future events or otherwise, except
as required by law. Potential risks and uncertainties that could
cause the actual results of operations or financial condition of VF
to differ materially from those expressed or implied by
forward-looking statements include, but are not limited to: the
level of consumer demand for apparel and footwear; disruption to
VF’s distribution system; changes in global economic conditions and
the financial strength of VF’s consumers and customers, including
as a result of current inflationary pressures; fluctuations in the
price, availability and quality of raw materials and finished
products; disruption and volatility in the global capital and
credit markets; VF’s response to changing fashion trends, evolving
consumer preferences and changing patterns of consumer behavior;
VF's ability to maintain the image, health and equity of its
brands, including through investment in brand building and product
innovation; intense competition from online retailers and other
direct-to-consumer business risks; increasing pressure on margins;
retail industry changes and challenges; VF's ability to execute its
Reinvent transformation program and other business priorities,
including measures to streamline and right-size its cost base and
strengthen the balance sheet while reducing leverage; VF’s ability
to successfully establish a global commercial organization, and
identify and capture efficiencies in its business model; any
inability of VF or third parties on which it relies, to maintain
the strength and security of information technology systems; the
fact that VF’s facilities and systems, and those of third parties
on which we rely, are frequent targets of cyber-attacks of varying
levels of severity, and may in the future be vulnerable to such
attacks, and any inability or failure by VF or such third parties
to anticipate or detect data or information security breaches or
other cyber-attacks, including the cyber incident that was reported
by VF in December 2023, could result in data or financial loss,
reputational harm, business disruption, damage to our relationships
with customers, consumers, employees and third parties on which it
relies, litigation, regulatory investigations, enforcement actions
or other negative impacts; any inability by VF or third parties on
which it relies to properly collect, use, manage and secure
business, consumer and employee data and comply with privacy and
security regulations; VF’s ability to adopt new technologies,
including artificial intelligence, in a competitive and responsible
manner; foreign currency fluctuations; stability of VF's vendors'
manufacturing facilities and VF's ability to establish and maintain
effective supply chain capabilities; continued use by VF’s
suppliers of ethical business practices; VF’s ability to accurately
forecast demand for products; actions of activist and other
shareholders; VF's ability to recruit, develop or retain key
executive or employee talent or successfully transition executives;
continuity of members of VF’s management; changes in the
availability and cost of labor; VF’s ability to protect trademarks
and other intellectual property rights; possible goodwill and other
asset impairment; maintenance by VF’s licensees and distributors of
the value of VF’s brands; VF’s ability to execute acquisitions and
dispositions, integrate acquisitions and manage its brand
portfolio; VF's ability to realize benefits from the completed sale
of the Supreme® brand business; business resiliency in response to
natural or man-made economic, public health, cyber, political or
environmental disruptions; changes in tax laws and additional tax
liabilities; legal, regulatory, political, economic, and
geopolitical risks, including those related to the current
conflicts in Ukraine and the Middle East and tensions between the
U.S. and China; changes to laws and regulations; adverse or
unexpected weather conditions, including any potential effects from
climate change; VF's indebtedness and its ability to obtain
financing on favorable terms, if needed, could prevent VF from
fulfilling its financial obligations; VF's ability to pay and
declare dividends or repurchase its stock in the future; climate
change and increased focus on environmental, social and governance
issues; VF's ability to execute on its sustainability strategy and
achieve its sustainability-related goals and targets; risks arising
from the widespread outbreak of an illness or any other
communicable disease, or any other public health crisis; and tax
risks associated with the spin-off of the Jeanswear business
completed in 2019. More information on potential factors that could
affect VF’s financial results is included from time to time in VF’s
public reports filed with the SEC, including VF’s Annual Report on
Form 10-K, and Quarterly Reports on Form 10-Q, and Forms 8-K filed
or furnished with the SEC.
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version on businesswire.com: https://www.businesswire.com/news/home/20241030209977/en/
Investor Contact: Allegra
Perry ir@vfc.com
Media Contact: Colin Wheeler
corporate_communications@vfc.com
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