2021	2020*,***	2019*	2018/2019**	2017/2018	2016/2017	2015/2016
EUR million
Sales by region	262.7	278.1	330.5	215.6	794.8	880.9	900.8
Domestic	129.1	149.5	195.0	123.4	497.31)	557.6	598.9
International	133.6	128.6	135.0	92.2	297.41)	323.3	301.9
Sales by segment	262.7	278.1	330.5	215.6	794.8	880.9	900.8
GERRY WEBER Core Wholesale	94.9	112.4	120.1	94.0	257.7	294.0	298.4
GERRY WEBER Core Retail	123.3	126.9	210.4	121.6	339.5	392.6	419.2
HALLHUBER	n.a.	n.a.	n.a.	n.a.	197.6	194.3	183.2
Sales split by brand
GERRY WEBER	72.4%	70.9%	72.5%	72.9%	54.8%	57.8%	59.7%
TAIFUN	20.0%	21.7%	21.2%	21.1%	15.8%	15.6%	15.5%
SAMOON	7.6%	7.4%	6.3%	6.0%	4.6%	4.5%	4.5%
HALLHUBER	n,a,	n,a,	n.a.	n.a.	24.9%	22.1%	20.3%
Cost of materials	(98.7)	(128.3)	117.2	83.8	248.5	356.7	369.8
Personnel expenses	(70.8)	(85.6)	83.0	55.0	171.8	192.0	202.7
Other operating income	(76.9)	(87.0)	110.1	93.5	209.1	279.3	308.7
Depreciation / Amortisation	(44.9)	(57.1)	46.8	137.7	96.3	47.9	63.5
Earnings key figures
EBITDA	63.2	(2.4)	176.7	7.6	(47.0)	58.2	77.3
EBITDA margin	24.1%	(0.9%)	53.5%	3.5%	(5.9%)	6.6%	8.6%
EBIT	18.3	(59.4)	130.0	(130.1)	(192.2)	10.3	13.8
EBIT margin	7.0%	(21.4%)	39.3%	(60.4%)	(24.2%)	1.2%	1.5%
EBT	24.0	(85.2)	121.5	(132.1)	(198.4)	2.6	5.2
EBT margin	n.a.	n.a.	36.8%	(61.3%)	(25.0%)	0.3%	0.6%
Annual net profit / annual net loss	(15.3)	(53.5)	119.3	(244.5)	(172.3)	-0.8	0.5
Earnings per share in EUR2)	18.71	-76.33	3.35	(5.37)	(3.79)	-0.02	0.01
Total assets and liabilities	310.3	372.7	580.7	374.9	641.5	789.9	900.7
Equity	61.6	38.3	121.4	1.1	245.6	412.7	446.5
Capital expenditure	10.0	8.7	4.6	3.3	18.8	62.3	59.9
Equity ratio	19.8%	10.3%	20.9%	0.3%	38.3%	52.3%	49.6%
Other key figures
Average staff number	2,198	2,496	3,360	3,862	6,405	6,921	7,022

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)
^*** Adjustments due to error correction. Please refer to the explanations in the notes to the consolidated financial statements.