v3.26.1
SEMI-ANNUAL CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION - EUR (€)
€ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Non-current assets     
Intangible assets € 562,130 € 554,086
Property, plant and equipment 231,039 211,244
Right-of-use assets 835,667 652,441
Investments accounted for using the equity method 24,735 24,181
Deferred tax assets 195,939 164,047
Other non-current financial assets 40,623 38,496
Total non-current assets 1,890,133 1,644,495
Current assets    
Inventories 544,742 506,903
Trade receivables 192,331 227,087
Derivative financial instruments 9,261 7,055
Tax receivables 34,558 33,142
Other current financial assets 71,584 77,432
Other current assets 119,551 118,473
Cash and cash equivalents 226,715 220,121
Total current assets 1,198,742 1,190,213
Total assets 3,088,875 2,834,708
Liabilities and Equity    
Equity attributable to shareholders of the Parent Company 1,037,670 1,031,011
Equity attributable to non-controlling interests 73,237 68,070
Total equity 1,110,907 1,099,081
Non-current liabilities    
Non-current borrowings 128,144 162,123
Other non-current financial liabilities 109,688 105,632
Non-current lease liabilities 780,698 590,652
Non-current provisions for risks and charges 20,076 20,697
Employee benefits  32,598 30,100
Deferred tax liabilities 90,336 76,031
Total non-current liabilities 1,161,540 985,235
Current liabilities    
Current borrowings 96,653 84,066
Current lease liabilities 146,497 140,937
Derivative financial instruments 19,441 4,576
Current provisions for risks and charges 20,761 23,098
Trade payables and customer advances 317,060 326,245
Tax liabilities 36,911 26,762
Other current liabilities 179,105 144,708
Total current liabilities 816,428 750,392
Total equity and liabilities € 3,088,875 € 2,834,708