Financial highlights

2017 – Summary of data

  • 503,6 ml € Net revenues +10,1%

  • 15,7 mln € Net financial position

  • 35,7 ml € Capex

  • 78,2 mln € EBITDA + 13,2%

  • 124 Wholesale monobrand boutiques, 94 directly operated boutiques

  • +2 Monobrand store openings in 2017

  • 322.5 ml € Ricavi netti - +15,5%

    79,3% Peso Mercati Internazionali

    58.2 ml € EBITDA - +18,5%

  • 29.6 ml € Utile netto - +10,9% ¹

    12.1 ml € Posizionione finanziaria netta +4,2%

    31.2 ml € Investimenti - +12,0%

Breakdown of revenues by geographical area

In € thousand 2017 % 2016 %

Italy

84,7

16,7%

76,2

16,7%

Europe

150,9

29,9%

136,4

29,9%

North America

178,6

36,8%

167,7

36,8%

Greater China

42,7

6,9%

31,3

6,9%

Rest of world

46,7

9,7%

44,4

9,7%

TOTAL

503,6

100%

456,0

100%

Breakdown of revenues retail channel

In € thousand 2017 % 2016 %

Retail channel

270,6

53,7%

226,2

49,6%

Wholesale monobrand channel

25,3

5,0%

34,2

7,5%

Wholesale multibrand channel

207,7

41,3%

195,6

42,9%

TOTAL

503,6

100%

456,0

100%

  •  Income statement 2017

  •  Income statement 2016

  •  Income statement 2015

  •  Income statement 2014

  •  Income statement 2013

  •  Income statement 2012

  •  Income statement 2009 2010 2011

  •  Balance sheet 2017

  •  Balance sheet 2016

  •  Balance sheet 2015

  •  Balance sheet 2014

  •  Balance sheet 2013

  •  Balance sheet 2012

  •  Balance sheet 2009 2010 2011

  •  Cash Flow 2017

  •  Cash Flow 2016

  •  Cash Flow 2015

  •  Cash flow 2014

  •  Cash flow 2013

  •  Cash flow 2012

  •  Cash flow 2009 2010 2011