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	103.66M	140.15M	120.42M	137.05M	110.80M
Italmobiliare Growth	-26.04%	16.38%	-12.14%	23.70%	63.12%
Caffè Borbone	370.82M	334.53M	300.41M	262.73M	252.89M
Caffè Borbone Growth	10.85%	11.36%	14.34%	3.89%	15.34%
Officina Profumo-Farmaceutica Di Santa Maria Novella	74.35M	69.97M	56.16M	46.62M	29.96M
Officina Profumo-Farmaceutica Di Santa Maria Novella Growth	6.26%	24.59%	20.47%	55.60%	368.18%
Italgen	63.01M	66.80M	56.82M	49.95M	45.32M
Italgen Growth	-5.67%	17.57%	13.75%	10.22%	49.97%
CDS-Casa Della Salute	80.19M	63.23M	42.81M	32.48M	25.80M
CDS-Casa Della Salute Growth	26.82%	47.71%	31.79%	25.89%	-
Capitelli	24.72M	23.23M	22.41M	19.18M	17.50M
Capitelli Growth	6.40%	3.69%	16.81%	9.62%	18.26%
Clessidra Group	55.65M	45.16M	38.52M	30.65M	19.44M
Clessidra Group Growth	23.23%	17.22%	25.69%	57.71%	-
SIDI Sport	32.07M	31.68M	23.81M	-	-
SIDI Sport Growth	1.21%	33.09%	-	-	-
Other Companies	15.55M	16.87M	4.62M	4.63M	4.35M
Other Companies Growth	-7.81%	265.48%	-0.35%	6.41%	-75.51%
Unallocated Items and Adjustments	-46.61M	-90.25M	-93.74M	-115.87M	-30.98M
Callmewine	-	-	13.53M	16.20M	17.22M
Callmewine Growth	-	-	-16.49%	-5.89%	-
Total	773.40M	701.37M	585.75M	483.63M	492.29M
Total Growth	10.27%	19.74%	21.12%	-1.76%	51.50%

Source: S&P Global Market Intelligence.