Financial highlights

2015 – Summary of data

  • 414,2 ml € Net revenues +16,4%

  • 82,9 % on the revenues from international markets

  • 56,4 mln € Net financial position

  • 40,8 ml € Capex

  • 69,1 mln € EBITDA + 11,0%

  • 117 Wholesale monobrand boutiques, 71 directly operated boutiques

  • +12 Monobrand store openings in 2015

  • 45% Weight of multibrand revenues

  • 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 2015 % 2014 %

Italy

71,0

17,1%

68,5

19,3%

Europe

129,0

31,1%

116,7

32,8%

North America

156,6

37,8%

122,9

34,5%

Greater China

25,7

6,2%

20,9

5,9%

Rest of world

31,9

7,7%

26,9

7,5%

TOTAL

414,2

100%

355,9

100%

Breakdown of revenues retail channel

In € thousand 2015 % 2013 %

Retail channel

193,2

47%

148,5

41,7%

Wholesale monobrand channel

33,4

8%

30,9

8,7%

Wholesale multibrand channel

187,6

53%

176,6

49,6%

TOTAL

414,2

100%

355,9

100%

  •  Balance sheet 2015

  •  Balance sheet 2014

  •  Balance sheet 2013

  •  Balance sheet 2012

  •  Balance sheet 2009 2010 2011

  •  Income statement 2015

  •  Income statement 2014

  •  Income statement 2013

  •  Income statement 2012

  •  Income statement 2009 2010 2011

  •  Cash Flow 2015

  •  Cash flow 2014

  •  Cash flow 2013

  •  Cash flow 2012

  •  Cash flow 2009 2010 2011