Investor relations

Financial highlights

2016 – Summary of data

456 ml € Net revenues +10,1%
83,3 % on the revenues from international markets
51 mln € Net financial position
29,8 ml € Capex
78,2 mln € EBITDA + 13,2%
122 Wholesale monobrand boutiques, 71 directly operated boutiques
+5 Monobrand store openings in 2015
43% 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	2016	%	2015	%
Italy	76,2	16,7%	71,0	17,1%
Europe	136,4	29,9%	129,0	31,1%
North America	167,7	36,8%	156,6	37,8%
Greater China	31,3	6,9%	25,7	6,2%
Rest of world	44,4	9,7%	31,8	7,7%
TOTAL	456,0	100%	414,2	100%

Breakdown of revenues retail channel

In € thousand	2016	%	2015	%
Retail channel	226,2	49,6%	193,2	46,6%
Wholesale monobrand channel	34,2	7,5%	33,4	8,1%
Wholesale multibrand channel	195,6	42,9%	187,6	45,3%
TOTAL	456,0	100%	414,2	100%

Income Statement
Balance Sheet
Cash flows

Income statement 2016
Income statement 2015
Income statement 2014
Income statement 2013
Income statement 2012
Income statement 2009 2010 2011

Balance sheet 2016
Balance sheet 2015
Balance sheet 2014
Balance sheet 2013
Balance sheet 2012
Balance sheet 2009 2010 2011

Cash Flow 2016
Cash Flow 2015
Cash flow 2014
Cash flow 2013
Cash flow 2012
Cash flow 2009 2010 2011