Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Apparel

          

Prêt-À Porter Division

197M 220M 232M 212M 166M

Total Assets

393M 345M 383M 345M 288M

Interest Expense

-2.84M -2.82M -4.37M -9.05M -9.84M

Income Tax Expense

-2.76M -5.49M 1.56M -8.83M 17.31M

EBT

-21.89M -823K -17.25M -47.96M 38.03M

EBITDA

3.59M 23.05M 14.99M -12.39M 77.7M

D&A

22.05M 20.36M 25.95M 24.91M 25.94M

Operating Income

-19.75M 1.74M -13.13M -39.01M 47.24M

Net Income

-19.13M 4.67M -18.81M -39.13M 20.72M

Men's and Boys' Footwear

          

Footwear and Leather Goods Division

107M 140M 164M 142M 106M

Total Assets

139M 135M 159M 150M 125M

Interest Expense

-959K -770K -1.08M -2.08M -2.53M

Income Tax Expense

-1.47M -314K 3.7M 2.92M 205K

EBT

-5.7M 7.14M 13.46M 10.06M -1.05M

EBITDA

899K 12.3M 20.57M 18.17M 7.02M

D&A

4.42M 4.66M 5.74M 5.98M 5.31M

Operating Income

-4.81M 7.43M 14.35M 11.89M 1.26M

Net Income

-4.23M 7.46M 9.75M 7.14M -1.25M

Elimination of Intercompany Transactions

-35.7M -35.47M -43.34M -35.89M -21.5M

Total Assets

-43.41M -34.57M -42.73M -29.93M -20.24M

Interest Expense

136K 73K 110K - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Italy

122M 132M 145M 134M 106M

Europe (Excluding Italy)

82.67M 106M 118M 98.64M 76.55M

Asia and Rest of The World

53.52M 65.37M 65.04M 66.68M 52.42M

United States of America

11.05M 21.55M 24.57M 19.34M 15.41M

Russia

- - - - -

Rest of World

- - - - -

Japan

- - - - -

Europe (Excluding Italy and Russia)

- - - - -
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