Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Textile Mill Products

          

Apparel

- - - 689M 770M

Operating Income

- - - 120M 151M

Footwear

- - - 368M 404M

Operating Income

- - - 84.1M 94.8M

Performance Materials

341M 409M 420M 336M 328M

Operating Income

15.1M 29.2M 34.1M 28.9M 24.2M

Crafts

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Apparel

          

Apparel & Footwear

823M 1.09B 1.16B - -

Operating Income

95.5M 164M 201M - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

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

Other

196M 274M 279M 232M 282M

Total Assets

68.4M 67.2M 63.7M 60.2M 66.4M

China and Hong Kong

147M 214M 235M 228M 277M

Total Assets

55.7M 77.1M 302M 278M 259M

Rest of EMEA

211M 268M 308M 296M 273M

Total Assets

68.6M 70.3M 195M 182M 161M

Vietnam

176M 192M 214M 198M 232M

Total Assets

34.5M 34.9M 38.7M 34.7M 34.8M

India

110M 166M 184M 163M 174M

Total Assets

50.3M 46.1M 39.7M 34.6M 38.9M

USA

188M 205M 219M 142M 124M

Total Assets

61.1M 63.3M 51M 37.6M 29.9M

Rest of Americas

127M 170M 121M 104M 110M

Total Assets

35.4M 46.6M 52.8M 62M 45.1M

UK

8M 14.4M 23.1M 29.8M 29.2M

Total Assets

260M 259M 257M 259M 263M

Bangladesh

- - - - -

Total Assets

- - - - -

Mexico

- - - - -

Total Assets

- - - - -

Germany

- - - - -

Total Assets

- - - - -

Brazil

- - - - -

Total Assets

- - - - -