Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Apparel

          

EMEA

1.23B 1.74B 2.3B 2.56B 2.62B

Total Assets

250M 260M 321M 502M 516M

CAPEX

-83.09M -31.28M -62.22M -79.28M -53.55M

EBITDA

- - - - -

D&A

160M 142M 154M 152M 156M

Operating Income

87.06M 347M 548M 586M 593M

Americas

308M 543M 789M 955M 1.02B

Total Assets

143M 151M 330M 387M 396M

CAPEX

-23.24M -13.84M -26.85M -53.77M -45.81M

EBITDA

- - - - -

D&A

61.3M 46.46M 54.4M 64.93M 74.48M

Operating Income

-97.03M 61.34M 123M 157M 99.75M

Asia/Pacific

343M 423M 467M 576M 553M

Total Assets

129M 178M 189M 230M 254M

CAPEX

-71.68M -31.41M -33.28M -37.65M -33.03M

EBITDA

- - - - -

D&A

83.34M 68.84M 64.7M 69.29M 73.9M

Operating Income

32.02M 73.73M 73.99M 124M 74.41M

Beauty Care Products

          

Licenses

64.17M 77.25M 92.15M 104M 109M

Total Assets

22.19M 26.07M 24.36M 29.95M 27.51M

CAPEX

-14K -9K -11K -9K -20K

EBITDA

- - - - -

D&A

- - - - 16K

Operating Income

53.65M 62.64M 76.85M 88.28M 95.35M

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Total Assets

18.48M 14.66M 23.07M 23.15M 23.45M

Total Assets

20.72M 27.46M 41.34M 54.13M 49.34M

Total Assets

99.98M 111M 150M 127M 136M

Total Assets

125M 285M 147M 118M 211M

Total Assets

1.52B 1.46B 1.53B 1.68B 1.93B

Operating Income

-407K -115K -1.82M 45K -

Total Assets

246M 225M 365M 293M 240M

CAPEX

-42.62M -27.96M -69.27M -127M -153M

EBITDA

- - - - -

D&A

51.12M 49.89M 53.95M 59.34M 62.94M

Operating Income

-311M -316M -485M -544M -

Operating Income

- - - - -502M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Other EMEA markets

1.02B 1.45B 1.92B 2.11B 2.16B

Total Assets

548M 531M 557M 575M 581M

U.S.

217M 382M 528M 609M 654M

Total Assets

169M 152M 169M 235M 314M

Germany

276M 366M 477M 555M 577M

Total Assets

417M 412M 427M 507M 625M

Other North and Latin American Markets

90.43M 161M 261M 346M 367M

Total Assets

32.32M 31.02M 39.64M 41.12M 55.58M

Other Asian Markets

131M 165M 250M 299M 315M

Total Assets

111M 98.4M 112M 105M 140M

China

211M 258M 217M 278M 238M

Total Assets

46.26M 54.36M 56.96M 64.54M 66.25M

Unallocated Licenses

- - - - -

Total Assets

- - - - -