XML 69 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment and geographic information (Tables)
12 Months Ended
Jun. 30, 2024
Segment and geographic information  
Schedule of reconciliation of segment EBITDA to consolidated net income

    

June 30, 2022

(in € thousands)

 

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

672,515

 

15,266

687,781

 

687,781

Segment EBITDA

 

80,350

 

4,229

84,579

(72,626)

 

11,953

Depreciation and amortization

 

  

 

  

 

  

 

(9,088)

Finance income (costs), net

 

  

 

  

 

  

 

(998)

Income tax expense

 

  

 

  

 

  

 

(11,184)

Net loss

 

  

 

  

 

  

 

(9,317)

(1)Reconciliation relates to corporate administrative expenses of €17,830 thousand, which have not been allocated to the online operations or the retail stores, as well as €2,493 thousand related to Other transaction-related, certain legal and other expenses and share-based compensation of €52,303 thousand during the year ended June 30, 2022.

    

June 30, 2023

(in € thousands)

    

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

751,299

 

14,704

 

766,003

 

 

766,003

Segment EBITDA

 

48,729

 

4,966

 

53,696

 

(50,724)

 

2,971

Depreciation and amortization

 

  

 

  

 

  

 

(11,653)

Finance income (costs), net

 

  

 

  

 

  

 

(2,460)

Income tax expense

 

  

 

  

 

  

 

(5,877)

Net loss

 

  

 

  

 

  

 

(17,019)

(1)During the fiscal year ended June 30, 2023, there were €15,500 thousand in corporate administrative expenses that were not assigned to either the online operations or retail stores. Additionally, there were €5,446 thousand related to Other transaction-related, certain legal and other expenses and Share-based compensation expenses totaling €30,021 thousand.

    

June 30, 2024

(in € thousands)

    

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

826,690

    

14,162

    

840,852

    

    

840,852

Segment EBITDA

 

37,396

 

4,516

 

41,912

 

(48,660)

 

(6,748)

Depreciation and amortization

 

  

 

  

 

  

 

(15,205)

Finance income (costs), net

 

  

 

  

 

  

 

(4,772)

Income tax expense

 

  

 

  

 

  

 

1,814

Net loss

 

  

 

  

 

  

 

(24,911)

(1)

During the year ended June 30, 2024, there were €16,072 thousand in corporate administrative expenses that were not assigned to either the online operations or retail stores. Additionally, there were €14,081 thousand in expenses related to Other transaction-related, certain legal and other expenses. Share-based compensation expenses amounts to €18,508 thousand.