Business Segments Ratti S.p.A.

Equities

RAT

IT0004724107

Apparel & Accessories

Market Closed - Borsa Italiana Other stock markets 11:44:59 2024-09-19 am EDT			5-day change	1st Jan Change
1.890 ^EUR	0.00%		+4.42%	-30.00%

May. 27	Ratti, Matteo Montorfano is the new chairman of the board of statutory auditors	AN
May. 15	Ratti, revenues increase slightly in first quarter	AN

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Ratti Luxe Area	55.07M	34.53M	40.7M	43.28M	47.67M
Total Assets	12.33M	7.8M	11.86M	8.98M	7.55M
Operating Income	20.19M	12.05M	13.54M	11.9M	14.51M
Ratti Studio	10.3M	7.56M	11.44M	12.26M	14.81M
Total Assets	3.37M	2.97M	3.53M	4.46M	5M
Operating Income	2.22M	1.42M	2.73M	2.99M	3.04M
Carnet	10.49M	6.98M	8.85M	11.77M	12.56M
Total Assets	9.07M	6.67M	6.7M	7.86M	8.97M
Operating Income	728K	-432K	538K	1.87M	1.49M
Rainbow Polo Shirt	30.6M	15.93M	11.26M	13.37M	10.52M
Total Assets	9.5M	5.42M	3.4M	4.73M	3.86M
Operating Income	3.2M	237K	-880K	-1.02M	-1.14M
Other Unallocated Revenue	3.21M	2.61M	2.65M	2.19M	2.52M
Total Assets	2.47M	1.98M	2.56M	3.22M	2.65M
Total Assets	42.54M	55.09M	42.8M	36.19M	18.37M
Total Assets	13.42M	12.35M	12.47M	19.54M	18.05M
Polo Art	4.64M	2.13M	1.2M	2.14M	2.23M
Total Assets	502K	32K	859K	1.01M	668K
Operating Income	-408K	-286K	-569K	-177K	186K
Total Assets	45.34M	48.65M	50.54M	52.22M	52.82M
Total Assets	163K	592K	208K	537K	663K
Other Revenue and Income Not Allocated	49K	-	-	-	-
Operating Income	49K	-	438K	327K	370K
Women Collections	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Corporate and Others	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Eliminations	-2.81M	-1.77M	-1.99M	-1.98M	-2.17M
Operating Income	-10K	-	-	-	-
Operating Income	-206K	-145K	135K	770K	-5.71M
Operating Income	-	-	92K	9K	-
Operating Income	-7.12M	-5.97M	-6.23M	-6.78M	-7.51M
Operating Income	-2.66M	-6.5M	-6.58M	-7.19M	-7.48M
Textile Mill Products
Furniture	4.78M	3.26M	4.35M	5.58M	3.97M
Total Assets	1.32M	969K	1.09M	1.59M	1.13M
Operating Income	581K	508K	760K	566K	589K
Women	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Distribution	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Men Collections	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Other Europe	-	-	34.09M	40.6M	44.89M
Italy	50.06M	30.44M	28.89M	30.72M	29M
Total Assets	38.29M	41.83M	44.3M	45.96M	46.12M
Other Countries	19.31M	11.09M	9.39M	9.86M	10.45M
Total Assets	2.21M	1.9M	1.31M	1.11M	844K
United States of America (U.S.A.)	6.7M	3.08M	4.8M	6.13M	6.15M
Japan	2.81M	2.08M	1.3M	1.29M	1.63M
Europe	37.4M	24.55M	-	-	-
Total Assets	597K	533K	482K	543K	546K