Business Segments SMCP S.A

Equities

Market Closed - Euronext Paris Other stock markets 11:37:03 2025-01-17 am EST			5-day change	1st Jan Change
3.255 ^EUR	+1.09%		-7.40%	-11.31%

Jan. 03	SMCP: ADP G converted into ordinary shares	CF
Oct. 29	SMCP: organic sales down by almost 3% for the first nine months	CF

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
Women's, Misses', and Juniors' Apparel Stores
Sandro	552M	414M	498M	582M	601M
CAPEX	-29.35M	-17.8M	-18.2M	-21M	-22.1M
EBITDA	141M	91.8M	125M	138M	130M
D&A	-	83.4M	74.7M	76.4M	79.2M
Operating Income	59.86M	8.4M	50.4M	61.1M	50.8M
Maje	438M	337M	407M	467M	462M
CAPEX	-22.53M	-14.7M	-12.1M	-14M	-17.2M
EBITDA	120M	75.2M	109M	114M	101M
D&A	-	65.8M	57.6M	57.7M	57.8M
Operating Income	50.9M	9.4M	51.1M	55.8M	42.8M
Other Brands	142M	122M	134M	156M	167M
CAPEX	-7.03M	-5.3M	-8.4M	-11M	-6.1M
EBITDA	25.4M	12.6M	15.8M	15.6M	5.8M
D&A	-	23.5M	22M	22M	19.9M
Operating Income	10.78M	-10.9M	-6.2M	-6.4M	-14.1M
Claudie Pierlot	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Holdings	-	-	-	-	-
CAPEX	-17.97M	-21.9M	-12.7M	-2.1M	-12.3M
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
France	385M	311M	341M	414M	413M
Total Assets	573M	1.69B	1.67B	1.67B	1.57B
EMEA Ex. France	338M	237M	285M	377M	389M
Total Assets	297M	159M	160M	131M	134M
APAC	259M	232M	270M	231M	255M
Total Assets	188M	83.2M	98.3M	91.4M	99.6M
Americas	150M	93.1M	142M	184M	173M
Total Assets	145M	16.5M	3.9M	5.1M	74.1M