v3.25.2
SEMI-ANNUAL CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION - EUR (€)
€ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Non-current assets     
Intangible assets € 552,184 € 614,363
Property, plant and equipment 201,689 204,806
Right-of-use assets 614,020 581,437
Investments accounted for using the equity method 20,249 19,690
Deferred tax assets 162,451 166,029
Other non-current financial assets 39,355 41,486
Total non-current assets 1,589,948 1,627,811
Current assets    
Inventories 505,681 521,015
Trade receivables 209,462 248,790
Derivative financial instruments 32,169 1,711
Tax receivables 34,069 32,505
Other current financial assets 71,329 77,269
Other current assets 124,684 105,742
Cash and cash equivalents 159,896 219,130
Total current assets 1,137,290 1,206,162
Total assets 2,727,238 2,833,973
Liabilities and Equity    
Equity attributable to shareholders of the Parent Company 885,350 916,120
Equity attributable to non-controlling interests 67,085 66,767
Total equity 952,435 982,887
Non-current liabilities    
Non-current borrowings 174,418 196,401
Other non-current financial liabilities 118,560 146,448
Non-current lease liabilities 554,825 518,728
Non-current provisions for risks and charges 21,853 23,550
Employee benefits  30,117 34,945
Deferred tax liabilities 73,279 78,129
Total non-current liabilities 973,052 998,201
Current liabilities    
Current borrowings 174,235 177,166
Current lease liabilities 131,497 142,957
Derivative financial instruments 5,132 15,138
Current provisions for risks and charges 17,522 16,792
Trade payables and customer advances 273,359 309,771
Tax liabilities 33,588 32,389
Other current liabilities 166,418 158,672
Total current liabilities 801,751 852,885
Total equity and liabilities € 2,727,238 € 2,833,973