at one glance - group. · pdf filethe group focuses on developing and marketing high-end...
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Managing Board
The 1924 founded HUGO BOSS Group with its headquarters in Metzingen is one of the world market leaders in thepremium and luxury segment of the apparel market. The Group focuses on developing and marketing high-end women’sand men’s fashion and accessories.
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as of 31.12.2015
59%
41%
13,764employees worldwide
female
male
Average age
35
Europe73%
14%Asia/Pacific
America
13%
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Ongoing digitization of business model
Further build the Group´s operational strength
HUGO BOSS growth strategy 2020
Mark Langer
Chief Executive Officer
(CEO)
Responsible for
Finance & Controlling,
Investor Relations, Legal,
Compliance & Risk
Management, IT, Logistics,
Human Resources,
Director for Labor Relations
Member of the Managing
Board since January 15,
2010
Bernd Hake
Chief Sales Officer
(CSO)
Responsible for Sales and
Own Retail
Member of the Managing
Board since March 1, 2016
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at one glance
Ingo Wilts
Chief Brand Officer
(CBO)
Responsible for Brand and
Creative Management
Member of the Managing
Board since August 15,
2016
Sport & Cultural
Sponsorship
Licenses: 2%
(2014: 2%)Asia/Pacific: 14%
(2014: 14%)
Americas: 24%
(2014: 23%) Europe: 60%
(2014: 61%)
Sourcing by
region 2015Sales by
region 2015
Financial highlights
Licenses:
2%
(2014: 2%)
Wholesale: 38%
(2014: 41%)
Retail: 60%
(2014: 57%)
in EUR million
5-Year-Overview Jan. – Sep. 2016
2015 2014 2013 2012 2011 9M 2015 9M 2016+/-
in %
Sales2,808.7 2,571.6 2,432.1 2,345.9 2,058.8 2,058.7 1.967.7 -4%
EBITDA before special items594.1 590.8 564.7 528.1 469.5 422.9 345.7 -18%
Net income attributable to
shareholders 319.3 333.3 329 306.5 284.9 234.6 130.2 -45%
Earnings per ordinary share
(in EUR) 4.63 4.83 4.77 4.44 4.12 3.40 1.89 -44%
Dividend per ordinary share
(in EUR) 3.62 3.62 3.34 3.12 2.88
HUGO BOSS AG
Dieselstraße 12
72555 Metzingen
Deutschland
Dennis Weber
Frank Böhme
Laura Hennig
Investor Relations
+49 (0) 7123 94-80903
Investor-Relations
@hugoboss.com
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Formula 1
Golf
Sailing
Football
HUGO
BOSS Prize
• Sales expected to decrease between 0% and 3% in the full year
2016
• Full year EBITDA before special items expected to decline
between 17% and 23%
• The gross profit margin should remain stable overall in 2016.
at one glance
Outlook 2016
Sales by distribution
channel 2015
Shareholder structure
Number of own
retail stores 2016
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Share price performance 30.09.2015 – 30.09.2016
North Africa: 5%
(2014: 5%)
Western
Europe: 11%
(2014: 11%)
Asia: 35%
(2014: 33%)Eastern
Europe:
46%
(2014: 47%)
Americas: 3%
(2014: 4%)
80% third party production
20% own production
Total:(as of 31.12.2015)
430
Europe: 194 +11
Americas: 93 +1
Asia/Pacific: 157 +2
Total:(as of 30.09.2016) 444 +14
Contact
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As of 13.06.2016
Own
share:
2 %
PFC S.r.l. /
Zignago Holding
S.p.a.: 10 %
Freefloat: 88 %
As of 13.06.2016