Revenue by Segment

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec '15 Dec 31, 2015
Italmobiliare	140.15M	120.42M	137.05M	110.80M	67.92M
Italmobiliare Growth	16.38%	-12.14%	23.70%	63.12%	-21.13%
Caffè Borbone	334.53M	300.41M	262.73M	252.89M	219.26M
Caffè Borbone Growth	11.36%	14.34%	3.89%	15.34%	27.02%
Officina Profumo-Farmaceutica Di Santa Maria Novella	69.97M	56.16M	46.62M	29.96M	6.40M
Officina Profumo-Farmaceutica Di Santa Maria Novella Growth	24.59%	20.47%	55.60%	368.18%	-
Italgen	66.80M	56.82M	49.95M	45.32M	30.22M
Italgen Growth	17.57%	13.75%	10.22%	49.97%	-11.91%
CDS-Health House	63.23M	42.81M	32.48M	25.80M	-
CDS-Health House Growth	47.71%	31.79%	25.89%	-	-
Capitelli	23.23M	22.41M	19.18M	17.50M	14.80M
Capitelli Growth	3.69%	16.81%	9.62%	18.26%	-
Hourglass Group	45.16M	38.52M	30.65M	19.44M	-
Hourglass Group Growth	17.22%	25.69%	57.71%	-	-
SIDI Sport	31.68M	23.81M	-	-	-
SIDI Sport Growth	33.09%	-	-	-	-
Other Companies	5.30M	4.62M	4.63M	4.35M	17.77M
Other Companies Growth	14.84%	-0.35%	6.41%	-75.51%	-11.52%
Unallocated Items and Adjustments	-90.25M	-93.74M	-115.87M	-30.98M	-31.43M
Callmewine	11.57M	13.53M	16.20M	17.22M	-
Callmewine Growth	-14.51%	-16.49%	-5.89%	-	-
Total	701.37M	585.75M	483.63M	492.29M	324.94M
Total Growth	19.74%	21.12%	-1.76%	51.50%	-42.58%

Source: S&P Global Market Intelligence.