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: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Apparel

          

EMEA

123.14Cr 174.25Cr 230.29Cr 256.2Cr 262.5Cr

Total Assets

25Cr 26Cr 32Cr 50Cr 52Cr

CAPEX

-8.31Cr -3.13Cr -6.22Cr -7.93Cr -5.35Cr

EBITDA

- - - - -

D&A

16Cr 14Cr 15Cr 15Cr 16Cr

Operating Income

8.71Cr 35Cr 55Cr 59Cr 59Cr

Americas

31Cr 54Cr 79Cr 95Cr 102.03Cr

Total Assets

14Cr 15Cr 33Cr 39Cr 40Cr

CAPEX

-2.32Cr -1.38Cr -2.68Cr -5.38Cr -4.58Cr

EBITDA

- - - - -

D&A

6.13Cr 4.65Cr 5.44Cr 6.49Cr 7.45Cr

Operating Income

-9.7Cr 6.13Cr 12Cr 16Cr 9.97Cr

Asia/Pacific

34Cr 42Cr 47Cr 58Cr 55Cr

Total Assets

13Cr 18Cr 19Cr 23Cr 25Cr

CAPEX

-7.17Cr -3.14Cr -3.33Cr -3.76Cr -3.3Cr

EBITDA

- - - - -

D&A

8.33Cr 6.88Cr 6.47Cr 6.93Cr 7.39Cr

Operating Income

3.2Cr 7.37Cr 7.4Cr 12Cr 7.44Cr

Beauty Care Products

          

Licenses

6.42Cr 7.73Cr 9.22Cr 10Cr 11Cr

Total Assets

2.22Cr 2.61Cr 2.44Cr 3Cr 2.75Cr

CAPEX

-14T -9T -11T -9T -20T

EBITDA

- - - - -

D&A

- - - - 16T

Operating Income

5.36Cr 6.26Cr 7.68Cr 8.83Cr 9.53Cr

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Total Assets

1.85Cr 1.47Cr 2.31Cr 2.31Cr 2.35Cr

Total Assets

2.07Cr 2.75Cr 4.13Cr 5.41Cr 4.93Cr

Total Assets

10Cr 11Cr 15Cr 13Cr 14Cr

Total Assets

13Cr 28Cr 15Cr 12Cr 21Cr

Total Assets

151.56Cr 145.76Cr 153.48Cr 168.06Cr 192.98Cr

Operating Income

-4L -1L -18.15L 45T -

Total Assets

25Cr 23Cr 36Cr 29Cr 24Cr

CAPEX

-4.26Cr -2.8Cr -6.93Cr -13Cr -15Cr

EBITDA

- - - - -

D&A

5.11Cr 4.99Cr 5.39Cr 5.93Cr 6.29Cr

Operating Income

-31Cr -32Cr -48Cr -54Cr -

Operating Income

- - - - -50Cr

Geographical Revenue Distribution History

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

Other EMEA markets

101.94Cr 145.42Cr 191.84Cr 211.12Cr 215.72Cr

Total Assets

55Cr 53Cr 56Cr 58Cr 58Cr

U.S.

22Cr 38Cr 53Cr 61Cr 65Cr

Total Assets

17Cr 15Cr 17Cr 24Cr 31Cr

Germany

28Cr 37Cr 48Cr 56Cr 58Cr

Total Assets

42Cr 41Cr 43Cr 51Cr 62Cr

Other North and Latin American Markets

9.04Cr 16Cr 26Cr 35Cr 37Cr

Total Assets

3.23Cr 3.1Cr 3.96Cr 4.11Cr 5.56Cr

Other Asian Markets

13Cr 16Cr 25Cr 30Cr 32Cr

Total Assets

11Cr 9.84Cr 11Cr 11Cr 14Cr

China

21Cr 26Cr 22Cr 28Cr 24Cr

Total Assets

4.63Cr 5.44Cr 5.7Cr 6.45Cr 6.63Cr

Unallocated Licenses

- - - - -

Total Assets

- - - - -