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 (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Apparel

          

EMEA

1.74B 2.3B 2.56B 2.62B 2.66B

Total Assets

260M 321M 502M 516M 546M

CAPEX

-31.28M -62.22M -79.28M -53.55M -20.72M

Gross Profit

- - - - 1.57B

EBITDA

- - - - -

D&A

142M 154M 152M 156M 147M

Operating Income

347M 548M 586M 593M 660M

Americas

543M 789M 955M 1.02B 993M

Total Assets

151M 330M 387M 396M 393M

CAPEX

-13.84M -26.85M -53.77M -45.81M -24.29M

Gross Profit

- - - - 580M

EBITDA

- - - - -

D&A

46.46M 54.4M 64.93M 74.48M 79.11M

Operating Income

61.34M 123M 157M 99.75M 106M

Asia/Pacific

423M 467M 576M 553M 509M

Total Assets

178M 189M 230M 254M 209M

CAPEX

-31.41M -33.28M -37.65M -33.03M -24.76M

Gross Profit

- - - - 371M

EBITDA

- - - - -

D&A

68.84M 64.7M 69.29M 73.9M 73.2M

Operating Income

73.73M 73.99M 124M 74.41M 61.67M

Beauty Care Products

          

Licenses

77.25M 92.15M 104M 109M 104M

Total Assets

26.07M 24.36M 29.95M 27.51M 20.88M

CAPEX

-9K -11K -9K -20K -11K

Gross Profit

- - - - 104M

EBITDA

- - - - -

D&A

- - - 16K 10K

Operating Income

62.64M 76.85M 88.28M 95.35M 86.11M

Total Assets

14.66M 23.07M 23.15M 23.45M 34.46M

Total Assets

27.46M 41.34M 54.13M 49.34M 50.62M

Total Assets

111M 150M 127M 136M 130M

Total Assets

285M 147M 118M 211M 343M

Total Assets

1.46B 1.53B 1.68B 1.93B 1.86B

Operating Income

-115K -1.82M 45K - -

Total Assets

225M 365M 293M - -

CAPEX

-27.96M -69.27M -127M - -

EBITDA

- - - - -

D&A

49.89M 53.95M 59.34M - -

Operating Income

-316M -485M -544M - -

Total Assets

- - - 240M 135M

CAPEX

- - - -153M -123M

D&A

- - - 62.94M 62.33M

Operating Income

- - - -502M -524M

Geographical Revenue Distribution History

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

Other EMEA markets

1.45B 1.92B 2.11B 2.16B 2.16B

Total Assets

531M 557M 575M 581M 543M

U.S.

382M 528M 609M 654M 630M

Total Assets

152M 169M 235M 314M 251M

Germany

366M 477M 555M 577M 609M

Total Assets

412M 427M 507M 625M 682M

Other North and Latin American Markets

161M 261M 346M 367M 363M

Total Assets

31.02M 39.64M 41.12M 55.58M 67.91M

Other Asian Markets

165M 250M 299M 315M 309M

Total Assets

98.4M 112M 105M 140M 126M

China

258M 217M 278M 238M 200M

Total Assets

54.36M 56.96M 64.54M 66.25M 38.41M

Unallocated Licenses

- - - - -

Total Assets

- - - - -
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