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Segment reporting


Segment Information by Product Area

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Menswear
segment1

 

Womenswear segment

 

HUGO BOSS
Group

in € million

 

2007

 

2006

 

2007

 

2006

 

2007

 

2006

1

Existing men’s collection business. Amounts attributable to the HUGO Woman product line have been included to simplify the presentation.

Sales

 

1,423.2

 

1,333.3

 

208.8

 

162.2

 

1,632.0

 

1,495.5

Depreciation/amortization

 

(59.5)

 

(42.9)

 

(7.9)

 

(6.1)

 

(67.4)

 

(49.0)

EBIT

 

197.8

 

173.1

 

22.5

 

11.3

 

220.3

 

184.4

in % of sales

 

13.9

 

13.0

 

10.8

 

7.0

 

13.5

 

12.3

Net income

 

140.1

 

120.9

 

14.0

 

7.8

 

154.1

 

128.7

in % of sales

 

9.8

 

9.1

 

6.7

 

4.8

 

9.4

 

8.6

Assets

 

907.5

 

855.9

 

131.8

 

87.2

 

1,039.3

 

943.1

Liabilities

 

324.0

 

310.7

 

168.9

 

138.0

 

492.9

 

448.7

Equity

 

583.5

 

545.2

 

(37.1)

 

(50.8)

 

546.4

 

494.4

Capital expenditure

 

78.4

 

93.3

 

6.3

 

5.2

 

84.7

 

98.5

Number of employees
(Full-time equivalents)

 

8,484

 

7,820

 

639

 

621

 

9,123

 

8,441

Segment Information by Region

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2007

 

2006

 

 

in € million

 

in %

 

in € million

 

in %

Sales

 

 

 

 

 

 

 

 

Germany

 

361.3

 

22

 

346.9

 

23

Other European countries

 

762.4

 

47

 

681.9

 

46

Americas

 

298.5

 

18

 

273.6

 

18

Asia/other regions

 

160.9

 

10

 

150.1

 

10

Royalties

 

48.9

 

3

 

43.0

 

3

Total

 

1,632.0

 

100

 

1,495.5

 

100

Assets

 

 

 

 

 

 

 

 

Germany

 

343.0

 

33

 

341.0

 

36

Other European countries

 

451.8

 

43

 

399.6

 

42

Americas

 

169.0

 

16

 

134.8

 

14

Asia/other regions

 

59.0

 

6

 

53.1

 

6

Royalties

 

16.5

 

2

 

14.6

 

2

Total

 

1,039.3

 

100

 

943.1

 

100

Capital expenditure

 

 

 

 

 

 

 

 

Germany

 

34.2

 

40

 

34.9

 

35

Other European countries

 

28.0

 

33

 

49.5

 

50

Americas

 

18.6

 

22

 

9.7

 

10

Asia/other regions

 

3.9

 

5

 

4.4

 

5

Total

 

84.7

 

100

 

98.5

 

100


 
The following page has been added to the print manager's collection:
  • Segment Reporting