Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Textile Mill Products

          

Apparel

- - 689M 770M 769M

Operating Income

- - 120M 151M 156M

Footwear

- - 368M 404M 440M

Operating Income

- - 84.1M 94.8M 105M

Performance Materials

409M 420M 336M 328M 256M

Operating Income

29.2M 34.1M 28.9M 24.2M 29M

Crafts

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Apparel

          

Apparel & Footwear

1.09B 1.16B - - -

Operating Income

164M 201M - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other

274M 279M 232M 282M 299M

Total Assets

67.2M 63.7M 60.2M 66.4M 78.8M

China and Hong Kong

214M 235M 228M 277M 286M

Total Assets

77.1M 302M 278M 259M 258M

Rest of EMEA

268M 308M 296M 273M 266M

Total Assets

70.3M 195M 182M 161M 174M

Vietnam

192M 214M 198M 232M 263M

Total Assets

34.9M 38.7M 34.7M 34.8M 47.1M

India

166M 184M 163M 174M 171M

Total Assets

46.1M 39.7M 34.6M 38.9M 38.9M

Rest of Americas

170M 121M 104M 110M 113M

Total Assets

46.6M 52.8M 62M 45.1M 41M

USA

205M 219M 142M 124M 49.6M

Total Assets

63.3M 51M 37.6M 29.9M 824M

UK

14.4M 23.1M 29.8M 29.2M 17.3M

Total Assets

259M 257M 259M 263M 272M
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