Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Textile Mill Products

          

Apparel

- - 689M 770M 769M

Operating Income

- - 120M 151M 156M

- - - - 440M

Footwear

- - 368M 404M 440M

Operating Income

- - 84.1M 94.8M 105M

Performance Materials

409M 420M 336M 328M 256M

Operating Income

29.2M 34.1M 28.9M 24.2M 29M

- - - - 769M

Crafts

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 256M

Industrial

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Apparel

          

Apparel & Footwear

1.09B 1.16B - - -

Operating Income

164M 201M - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other

274M 279M 232M 282M 299M

Total Assets

67.2M 63.7M 60.2M 66.4M 78.8M

- - - - 49.6M

China and Hong Kong

214M 235M 228M 277M 286M

Total Assets

77.1M 302M 278M 259M 258M

- - - - 171M

Rest of EMEA

268M 308M 296M 273M 266M

Total Assets

70.3M 195M 182M 161M 174M

- - - - 17.3M

Vietnam

192M 214M 198M 232M 263M

Total Assets

34.9M 38.7M 34.7M 34.8M 47.1M

India

166M 184M 163M 174M 171M

Total Assets

46.1M 39.7M 34.6M 38.9M 38.9M

- - - - 266M

Rest of Americas

170M 121M 104M 110M 113M

Total Assets

46.6M 52.8M 62M 45.1M 41M

- - - - 263M

USA

205M 219M 142M 124M 49.6M

Total Assets

63.3M 51M 37.6M 29.9M 824M

- - - - 286M

UK

14.4M 23.1M 29.8M 29.2M 17.3M

Total Assets

259M 257M 259M 263M 272M

- - - - 113M

- - - - 299M