Revenue by Segment

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Italmobiliare			120.42M	137.05M	110.80M	67.92M	86.12M
Italmobiliare Growth			-12.14%	23.70%	63.12%	-21.13%	56.69%
Caffè Borbone			300.41M	262.73M	252.89M	219.26M	172.62M
Caffè Borbone Growth			14.34%	3.89%	15.34%	27.02%	87.59%
Officina Profumo-Farmaceutica Di Santa Maria Novella			56.16M	46.62M	29.96M	6.40M	-
Officina Profumo-Farmaceutica Di Santa Maria Novella Growth			20.47%	55.60%	368.18%	-	-
Italgen			56.82M	49.95M	45.32M	30.22M	34.30M
Italgen Growth			13.75%	10.22%	49.97%	-11.91%	-4.76%
CDS-Health House			42.81M	32.48M	25.80M	-	-
CDS-Health House Growth			31.79%	25.89%	-	-	-
Capitelli			22.41M	19.18M	17.50M	14.80M	-
Capitelli Growth			16.81%	9.62%	18.26%	-	-
Hourglass Group			38.52M	30.65M	19.44M	-	-
Hourglass Group Growth			25.69%	57.71%	-	-	-
SIDI Sport			23.81M	-	-	-	-
Other Companies			4.62M	4.63M	4.35M	17.77M	20.08M
Other Companies Growth			-0.35%	6.41%	-75.51%	-11.52%	13.04%
Unallocated Items and Adjustments			-93.74M	-115.87M	-30.98M	-31.43M	-16.55M
Callmewine			13.53M	16.20M	17.22M	-	-
Callmewine Growth			-16.49%	-5.89%	-	-	-
Sirap			-	-	-	-	269.30M
Sirap Growth			-	-	-	-	-2.10%
Total			585.75M	483.63M	492.29M	324.94M	565.88M
Total Growth			21.12%	-1.76%	51.50%	-42.58%	22.20%

Source: S&P Global Market Intelligence.