The following tables show net sales breakdown. All information can be selected by preferred periods via the dropdown menu. All data can be downloaded in Excel format. The Safilo Group fiscal year ends in December.
Select Period: Annual results 1st-half results 9-month results Quarterly results Net sales by region
(Millions of euros)
2012
%
2011
%
% Ch.
Europe 470.6 40.0% 445.1 40.4% 5.7% America 488.7 41.6% 454.5 41.2% 7.5% Asia 198.9 16.9% 185.3 16.8% 7.3% Rest of the world 17.2 1.5% 17.0 1.5% 1.2% Total net sales 1,175.3 100.0% 1,101.9 100.0% 6.7%
Net sales by product category
(Millions of euros)
2012
%
2011
%
% Ch.
Sunglasses 655.7 55.8% 608.1 55.2% 7.8% Prescription frames 437.5 37.2% 412.0 37.4% 6.2% Sport products and other 82.1 7.0% 81.8 7.4% 0.4% Total net sales 1,175.3 100.0% 1,101.9 100.0% 6.7%
Net sales by channel
(Millions of euros)
2012
%
2011
%
% Ch.
Wholesale 1.094.6 93.1% 1.029.3 93.4% 6.3% Retail 80.7 6.9% 72.6 6.6% 11.2% Total net sales 1,175.3 100.0% 1,101.9 100.0% 6.7%
Net sales by geographical region
(Millions of euros)
H1 2012
%
H1 2011
%
Var. %
Europe 250.9
40.9%
261.8 43.4% -4.2% America 248.0
40.4%
233.0 38.6% +6.4% Asia 106.1
17.3%
99.9 16.6% +6.2% Rest of the world 8.3
1.4%
8.6 1.4% -3.5% Total net sales 613.3
100.0%
603.3 100.0% +1.7%
Net sales by product category
(Millions of euros)
H1 2012
%
H1 2011
%
Var. %
Sunglasses 362.0
59.0%
352.0 58.3% +2.8% Prescription frames 222.1
36.2%
222.6 36.9% -0.2% Sport products and other 29.2
4.8%
28.7 4.8% +1.7% Total net sales 613.3
100.0%
603.3 100.0% +1.7%
Net sales by channel
(Millions of euros)
H1 2012
%
H1 2011
%
Var. %
Wholesale 872.7
93.4%
566.8 93.9% +1.0% Retail 40.6
6.6%
36.5 6.1% +11.2% Total net sales 613.3
100.0%
603.3 100.0% +1.7%
Net sales by geographical region
(Millions of euros)
9M 2012
9M 2011
% Change
Europe 342.0 39.7% 343.2 41.2% -0.3% America 363.7 42.2% 343.6 41.2% 5.8% Asia 144.7 16.8% 135.1 16.2% 7.1% Rest of the world 12.0 1.4% 11.6 1.4% 3.4% Total 862.4 100.0% 833.5 100.0% 3.5%
Net sales by product category
(Millions of euros)
9M 2012
9M 2011
% Change
Sunglasses 487.9 56.6% 463.0 55.5% 5.4% Prescription frames 321.3 37.3% 315.4 37.8% 1.9% Sport products and other 53.2 6.2% 55.1 6.6% -3.4% Total 862.4 100.0% 833.5 100.0% 3.5%
Net sales by channel
(Millions of euros)
9M 2012
9M 2011
% Change
Wholesale 800.9 92.9% 778.4 93.4% 2.9% Retail 61.5 7.1% 55.1 6.6% 11.6% Total 862.4 100.0% 833.5 100.0% 3.5%
Net sales by geographical region
(Millions of euros)
Q1 2013
%
Q1 2012
%
% Ch.
Europe 128.2 43.2% 118.4 41.0% 8.3% America 118.6 39.9% 117.4 40.7% 1.0% Asia 46.0 15.5% 48.9 16.9% -5.9% Rest of the world 4.2 1.4% 4.0 1.4% 5.0% Total net sales 297.0 100.0% 288.7 100.0% 2.9%
Net sales by product category
(Millions of euros)
Q1 2013
%
Q1 2012
%
% Ch.
Sunglasses 170.2 57.3% 165.5 57.3% 2.8% Prescription frames 109.2 36.8% 109.4 37.9% -0.2% Sport products and other 17.6 5.9% 13.8 4.8% 27.5% Total net sales 297.0 100.0% 288.7 100.0% 2.9%
Net sales by channel
(Millions of euros)
Q1 2013
%
Q1 2012
%
% Ch.
Wholesale 279.6 94.1% 271.5 94.0% 3.0% Retail 17.4 5.9% 17.2 6.0% 1.2% Total net sales 297.0 100.0% 288.7 100.0% 2.9%
Historical Data 
