2019*	2018/2019**	2017/2018	2016/2017	2015/2016	2014/2015
EUR million
Sales by region	330.5	215.6	794.8	880.9	900.8	920.8
Domestic	195.0	123.4	497.31)	557.6	598.9	574.6
International	135.0	92.2	297.41)	323.3	301.9	346.2
Sales by segment	330.5	215.6	794.8	880.9	900.8	920.8
GERRY WEBER Core Wholesale	120.1	94.0	257.7	294.0	298.4	365.4
GERRY WEBER Core Retail	210.4	121.6	339.5	392.6	419.2	440.3
HALLHUBER	n.a.	n.a.	197.6	194.3	183.2	115.2
Sales split by brand
GERRY WEBER	72.5%	72.9%	54.8%	57.8%	59.7%	66.6%
TAIFUN	21.2%	21.1%	15.8%	15.6%	15.5%	16.1%
SAMOON	6.3%	6.0%	4.6%	4.5%	4.5%	4.8%
HALLHUBER	n.a.	n.a.	24.9%	22.1%	20.3%	12.5%
Cost of materials	117.2	83.8	248.5	356.7	369.8	392.7
Personnel expenses	83.0	55.0	171.8	192.0	202.7	187.1
Other operating income	110.1	93.5	209.1	279.3	308.7	273.8
Depreciation / Amortisation	46.8	137.7	96.3	47.9	63.5	36.5
Earnings key figures
EBITDA	176.7	7.6	(47.0)	58.2	77.3	115.8
EBITDA margin	53.5%	3.5%	(5.9%)	6.6%	8.6%	12.6%
EBIT	130.0	(130.1)	(192.2)	10.3	13.8	79.3
EBIT margin	39.3%	(60.4%)	(24.2%)	1.2%	1.5%	8.6%
EBT	121.5	(132.1)	(198.4)	2.6	5.2	73.1
EBT margin	36.8%	(61.3%)	(25.0%)	0.3%	0.6%	7.9%
Annual net profit / annual net loss	119.3	(244.5)	(172.3)	-0.8	0.5	52.2
Earnings per share in EUR2)	3.35	(5.37)	(3.79)	-0.02	0.01	1.14
Total assets and liabilities	580.7	374.9	641.5	789.9	900.7	938.6
Equity	121.4	1.1	245.6	412.7	446.5	483.4
Capital expenditure	4.6	3.3	18.8	62.3	59.9	216.6
Equity ratio	20.9%	0.3%	38.3%	52.3%	49.6%	51.5%
Other key figures
Average staff number	3,360	3,862	6,405	6,921	7,022	7,027

¹⁾ As of 2017/18 on new basis: Client HQ (until 2016/17: Corporation HQ. No signifiant variation in data)
²⁾ Until 2016/17 on the basis of a number of shares of 45,695,674, as of 2017/18 on the basis of shares of 45,507,715. 2019 on the basis of a number of shares of 35,622,667
³⁾ EBIT basis
^* stub fiscal year 2019 (1 April 2019 to 31 December 2019)
^** stub fiscal year 2018/19 (1 November 2018 to 31 March 2019)