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

174.25Cr 230.29Cr 256.2Cr 262.5Cr 266.44Cr

Total Assets

26Cr 32Cr 50Cr 52Cr 55Cr

CAPEX

-3.13Cr -6.22Cr -7.93Cr -5.35Cr -2.07Cr

Gross Profit

- - - - 157.18Cr

EBITDA

- - - - -

D&A

14Cr 15Cr 15Cr 16Cr 15Cr

Operating Income

35Cr 55Cr 59Cr 59Cr 66Cr

Americas

54Cr 79Cr 95Cr 102.03Cr 99Cr

Total Assets

15Cr 33Cr 39Cr 40Cr 39Cr

CAPEX

-1.38Cr -2.68Cr -5.38Cr -4.58Cr -2.43Cr

Gross Profit

- - - - 58Cr

EBITDA

- - - - -

D&A

4.65Cr 5.44Cr 6.49Cr 7.45Cr 7.91Cr

Operating Income

6.13Cr 12Cr 16Cr 9.97Cr 11Cr

Asia/Pacific

42Cr 47Cr 58Cr 55Cr 51Cr

Total Assets

18Cr 19Cr 23Cr 25Cr 21Cr

CAPEX

-3.14Cr -3.33Cr -3.76Cr -3.3Cr -2.48Cr

Gross Profit

- - - - 37Cr

EBITDA

- - - - -

D&A

6.88Cr 6.47Cr 6.93Cr 7.39Cr 7.32Cr

Operating Income

7.37Cr 7.4Cr 12Cr 7.44Cr 6.17Cr

Beauty Care Products

          

Licenses

7.73Cr 9.22Cr 10Cr 11Cr 10Cr

Total Assets

2.61Cr 2.44Cr 3Cr 2.75Cr 2.09Cr

CAPEX

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

Gross Profit

- - - - 10Cr

EBITDA

- - - - -

D&A

- - - 16T 10T

Operating Income

6.26Cr 7.68Cr 8.83Cr 9.53Cr 8.61Cr

D&A

- - - 6.29Cr 6.23Cr

Operating Income

- - - -50Cr -52Cr

Total Assets

- - - 24Cr 14Cr

CAPEX

- - - -15Cr -12Cr

D&A

4.99Cr 5.39Cr 5.93Cr - -

Operating Income

-32Cr -48Cr -54Cr - -

CAPEX

-2.8Cr -6.93Cr -13Cr - -

EBITDA

- - - - -

Operating Income

-1L -18.15L 45T - -

Total Assets

23Cr 36Cr 29Cr - -

Total Assets

145.76Cr 153.48Cr 168.06Cr 192.98Cr 185.81Cr

Total Assets

28Cr 15Cr 12Cr 21Cr 34Cr

Total Assets

11Cr 15Cr 13Cr 14Cr 13Cr

Total Assets

2.75Cr 4.13Cr 5.41Cr 4.93Cr 5.06Cr

Total Assets

1.47Cr 2.31Cr 2.31Cr 2.35Cr 3.45Cr

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

145.42Cr 191.84Cr 211.12Cr 215.72Cr 215.9Cr

Total Assets

53Cr 56Cr 58Cr 58Cr 54Cr

U.S.

38Cr 53Cr 61Cr 65Cr 63Cr

Total Assets

15Cr 17Cr 24Cr 31Cr 25Cr

Germany

37Cr 48Cr 56Cr 58Cr 61Cr

Total Assets

41Cr 43Cr 51Cr 62Cr 68Cr

Other North and Latin American Markets

16Cr 26Cr 35Cr 37Cr 36Cr

Total Assets

3.1Cr 3.96Cr 4.11Cr 5.56Cr 6.79Cr

Other Asian Markets

16Cr 25Cr 30Cr 32Cr 31Cr

Total Assets

9.84Cr 11Cr 11Cr 14Cr 13Cr

China

26Cr 22Cr 28Cr 24Cr 20Cr

Total Assets

5.44Cr 5.7Cr 6.45Cr 6.63Cr 3.84Cr

Unallocated Licenses

- - - - -

Total Assets

- - - - -