Business Segments Douglas AG BOERSE MUENCHEN

Stocks

Market Closed - BOERSE MUENCHEN Other stock markets 16:43:27 2026-07-17 EDT			5-day change	1st Jan Change
8.450 ^EUR	+0.24%		+4.58%	-31.74%

07-03	DOUGLAS : Berenberg remains its Buy rating	ZD
06-23	DOUGLAS : Berenberg reiterates its Buy rating	ZD

Breakdown by Business Segment (EUR)

Fiscal Period: September	2021	2022	2023	2024	2025
Personal Care Product Stores
DACHNL	-	1.83B	1.87B	2.07B	2.12B
CAPEX	-	-21.3M	-24.1M	-52.1M	-56.5M
EBITDA	-	210M	399M	456M	423M
France	699M	786M	814M	838M	840M
CAPEX	-10.5M	-15.6M	-19M	-29.9M	-38.7M
EBITDA	109M	121M	178M	176M	163M
Central Eastern Europe	360M	464M	556M	652M	719M
CAPEX	-9.9M	-15.3M	-17.7M	-29.9M	-28.3M
EBITDA	52.6M	79.3M	152M	171M	168M
Southern Europe	-	589M	626M	666M	685M
CAPEX	-	-10.7M	-15.8M	-20.3M	-19.3M
EBITDA	-	40M	129M	147M	144M
Parfum Dreams / Niche Beauty	-	-	172M	190M	210M
CAPEX	-	-	-3M	-3M	-4.4M
EBITDA	-	-	6.8M	7M	4.4M
South-Western Europe	910M	-	-	-	-
CAPEX	-11M	-	-	-	-
EBITDA	41.1M	-	-	-	-
Germany	1.21B	-	-	-	-
CAPEX	-50.9M	-	-	-	-
EBITDA	20.8M	-	-	-	-
Reconciliation to Group	-	200K	54.9M	31.6M	400K
CAPEX	-	-30.1M	-27.8M	-20.7M	-23.8M
EBITDA	-	-126M	-138M	-148M	-135M
Unallocated Exchange Rate and Other Effects	-	9.8M	-	-	-
Intersegment Sales (Net)	-	1.9M	4.4M	24.5M	-
Consolidation	-59.5M	-	-	-	-
EBITDA	-1.3M	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: September	2021	2022	2023	2024	2025
Other Countries	-	-	-	2.75B	2.83B
Total Assets	-	845M	810M	869M	1.02B
Germany	3.12B	-	-	1.7B	1.74B
Total Assets	4.54B	1.44B	1.43B	1.42B	1.45B
Interest Expense	-41.8M	-	-	-	-
Income Tax Expense	43M	-	-	-	-
D&A	348M	-	-	-	-
CAPEX	-92.3M	-	-	-	-
Gross Profit	1.32B	-	-	-	-
Net Income	-384M	-	-	-	-
EBT	-342M	-	-	-	-
Total Assets	-	825M	835M	885M	939M