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2016 REGISTRATION DOCUMENT
HERMÈS INTERNATIONAL
177
CONSOLIDATED FINANCIAL STATEMENTS
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOTE 2
ANALYSIS OF THE MAIN CHANGES IN THE SCOPE OF CONSOLIDATION
No significant change in the scope of consolidation occurred during financial year 2016.
NOTE 3
SEGMENT INFORMATION
The information below is shown after consolidation adjustments and eliminations (see Note 1.14).
3.1
Statement of profit or loss by geographical area
In millions of euros
2016
France
Europe (excl.
France)
Japan
Asia-Pacific
(excl. Japan)
Americas
Others
Holding
Total
Revenue
719.2
963.7 724.1 1,777.8 940.8
76.7
5,202.2
Operating income
241.0
253.2 251.0
743.7 297.4
14.1 (103.9)
1,696.5
Operating profitability by segment
33.5%
26.3%
34.7%
41.8%
31.6%
18.4%
32.6%
Operating investments
126.0
32.3
7.1
47.2
39.4
-
10.1
262.1
Non-current assets
1
793.1
187.7 171.3
275.1 228.0
32.9
35.5 1,723.7
(1) Non-current assets other than financial instruments and deferred tax assets.
In millions of euros
2015
France
Europe (excl.
France)
Japan
Asia-Pacific
(excl. Japan)
Americas
Others
Holding
Total
Revenue
683.8
905.8 600.2 1,694.0 884.1
73.2
4,841.0
Operating income
226.0
238.3 203.7
667.6 278.9
14.8 (88.7)
1,540.7
Operating profitability by segment
33.1%
26.3%
33.9%
39.4%
31.5%
20.2%
n/a
31.8%
Operating investments
105.5
33.0
9.3
25.8
66.6
-
12.2
252.4
Non-current assets
1
762.7
188.5 170.0
276.6 215.6
32.4
44.2 1,689.9
(1) Non-current assets other than financial instruments and deferred tax assets.
3.2
Revenue by business line
The breakdown of revenue by business line is as follows:
In millions of euros
2016
2015
Leather Goods and Saddlery
2,603.7
2,274.3
Ready-to-wear and Accessories
1,099.1
1,100.6
Silk and Textiles
515.3
521.2
Other Hermès business lines
336.0
331.9
Perfumes
261.9
241.4
Watches
157.9
163.2
Other products
228.3
208.5
REVENUE
5,202.2
4,841.0