15 - Leather and footwear industry

Statistics Section C Division 15

Description

The clothing industry covers all clothing (ready-to-wear or custom-made), of all materials (leather, fabric, knitted fabrics, etc.), of all clothing (upper/lower, men/women/children, work/city/leisure) and accessories. There is no distinction between adult or child clothing or between modern and traditional clothing.

Similar activities

10 - Food industries 11 - Beverage manufacturing 12 - Tobacco products manufacture 13 - Textile manufacturing 14 - Clothing industry 16 - Wood working and wood and cork materials manufacture, excluding furniture, plaiting materials manufacture 17 - Paper and paperboard industry 18 - Records printing and reproduction 19 - Coke and refined manufacture 20 - Chemical industry 21 - Pharmaceutical industry 22 - Rubber and plastic products manufacture 23 - Other non-metallic mineral products manufacture 24 - Metallurgy 25 - Metal products manufacture, excluding machinery and equipment 26 - Computer, electronic and optical products manufacture 27 - Electrical equipment manufacture 28 - Machinery and equipment n.e.c. manufacture 29 - Car industry 30 - Other transport equipment manufacture 31 - Furniture manufacture 32 - Other manufacturing industries 33 - Machinery and equipment repair and installation

1 - General information

2,958 companies 6.4%

26,488 employees 5.0%

~ 9 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 2.2	100%	+8.0%
Purchases & stocks variance	M$ -0.7	-31%	-1.0 points
Gross margin	M$ 1.5	69%	+1.0 points
Operating expenses & revenues	M$ -0.6	-28%	-0.4 points
Taxes and subsidies	M$ 0.0	2%	-0.1 points
Value added at factor costs	M$ 0.8	39%	+1.1 points
Wages costs (1 employee = K$ 54)	M$ -0.5	-22%	+0.4 points
Gross operating surplus	M$ 0.4	16%	+0.7 points
Depreciation and provisions	M$ -0.1	-3%	+0.9 points
Operating income	M$ 0.3	13%	-0.2 points
Financial incomes and costs	M$ -0.2	-10%	+2.7 points
Earnings before taxes	M$ 0.5	23%	+2.5 points
Exceptional incomes and costs	M$ 0.0	-2%	-0.9 points
Income tax	M$ -0.1	-5%	+0.3 points
Net income	M$ 0.4	17%	+3.1 points
Self-financing capacity	M$ 0.5	24%	+3.5 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.2	3%	Equity	M$ 4.7	73%
Of which goodwill	M$ 0.1	1%	Of which share capital	M$ 2.5	38%
Gross tangible assets	M$ 0.7	10%	Bank loans	M$ 0.7	12%
Of which lands	M$ 0.0	0%
Gross financial capital assets	M$ 3.8	59%
Depreciations	M$ -1.1	-18%
Net fixed assets	M$ 3.5	55%	Permanent capital	M$ 5.4	84%
Stocks	M$ 0.6	9%	Payables	M$ 0.3	4%
Receivables	M$ 1.1	16%	Other liabilities	M$ 0.8	12%
Cash	M$ 1.3	20%
Other assets	M$ 0.0	0%
Current assets	M$ 2.9	45%	Short term debts	M$ 1.0	16%
total assets	M$ 6.5	100%	total liabilities	M$ 6.5	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 155 days)	M$ 0.6	26%
Receivables (payment terms : 146 - 175 days)	M$ 1.1	49%
Other assets	M$ 0.0	0%
Payables (payment terms : 59 - 70 days)	M$ -0.3	-12%
Other liabilities	M$ -0.8	-35%
Net working capital (A)	M$ 0.6	28%
Permanent capital	M$ 5.4	250%
Net fixed assets	M$ -3.5	-163%
Working capital (B)	M$ 1.9	87%
Cash (B - A)	M$ 1.3	59%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 2.2

Assets M$ 6.5

34%

Profit rate

Operating income M$ 0.3

Turnover M$ 2.2

13.0%

Return on investment

Operating income M$ 0.3

Assets M$ 6.5

4.4%

1 - General information

2,772 companies 7.0%

0 employees 0.0%

~ 0 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 70	100%	+2.9%
Purchases & stocks variance	K$ -22	-31%	-1.5 points
Gross margin	K$ 48	69%	+1.5 points
Operating expenses & revenues	K$ -24	-35%	+2.1 points
Taxes and subsidies	K$ 1	2%	-0.2 points
Value added at factor costs	K$ 23	33%	-0.9 points
Wages costs (1 employee = $ 0)	K$ -20	-29%	-1.4 points
Gross operating surplus	K$ 3	4%	+0.5 points
Depreciation and provisions	K$ -3	-5%	+0.9 points
Operating income	K$ 0	-1%	-0.5 points
Financial incomes and costs	K$ 0	0%	+0.3 points
Earnings before taxes	K$ 0	-1%	-0.1 points
Exceptional incomes and costs	K$ 1	1%	+0.2 points
Income tax	K$ 0	0%	-0.2 points
Net income	K$ 0	0%	-0.1 points
Self-financing capacity	K$ 0	0%	+0.0 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	$ 0	0%	Equity	$ 0	0%
Of which goodwill	$ 0	0%	Of which share capital	$ 0	0%
Gross tangible assets	$ 0	0%	Bank loans	$ 0	0%
Of which lands	$ 0	0%
Gross financial capital assets	$ 0	0%
Depreciations	$ 0	0%
Net fixed assets	$ 0	0%	Permanent capital	$ 0	0%
Stocks	$ 0	0%	Payables	$ 0	0%
Receivables	$ 0	0%	Other liabilities	$ 0	0%
Cash	$ 0	0%
Other assets	$ 0	0%
Current assets	$ 0	0%	Short term debts	$ 0	0%
total assets	$ 0	0%	total liabilities	$ 0	0%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 0 days)	$ 0	0%
Receivables (payment terms : 0 - 0 days)	$ 0	0%
Other assets	$ 0	0%
Payables (payment terms : 0 - 0 days)	$ 0	0%
Other liabilities	$ 0	0%
Net working capital (A)	$ 0	0%
Permanent capital	$ 0	0%
Net fixed assets	$ 0	0%
Working capital (B)	$ 0	0%
Cash (B - A)	$ 0	0%

5 - Profitability analysis

Asset turnover ratio

Turnover $ 69,776

Assets $ 0

Profit rate

Operating income $ -483

Turnover $ 69,776

-0.7%

Return on investment

Operating income $ -483

Assets $ 0

0.0%

1 - General information

169 companies -1.7%

0 employees -100.0%

~ 0 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 6.3	100%	+2.8%
Purchases & stocks variance	M$ -2.5	-39%	-2.4 points
Gross margin	M$ 3.8	61%	+2.4 points
Operating expenses & revenues	M$ -1.6	-26%	+2.0 points
Taxes and subsidies	M$ 0.1	1%	-0.1 points
Value added at factor costs	M$ 2.1	33%	+0.6 points
Wages costs (1 employee = $ 0)	M$ -1.8	-29%	+1.2 points
Gross operating surplus	M$ 0.3	4%	-0.6 points
Depreciation and provisions	M$ -0.1	-2%	+0.6 points
Operating income	M$ 0.1	2%	-1.2 points
Financial incomes and costs	M$ 0.0	1%	+0.8 points
Earnings before taxes	M$ 0.1	2%	-0.4 points
Exceptional incomes and costs	M$ -0.1	-2%	+0.7 points
Income tax	M$ -0.1	-1%	-0.3 points
Net income	M$ -0.1	-1%	-0.8 points
Self-financing capacity	M$ 0.2	3%	-0.4 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.0	0%	Equity	M$ 3.4	47%
Of which goodwill	M$ 0.2	3%	Of which share capital	M$ 1.5	21%
Gross tangible assets	M$ 0.0	0%	Bank loans	M$ 1.8	25%
Of which lands	M$ 0.1	1%
Gross financial capital assets	M$ 0.0	0%
Depreciations	M$ -2.5	-35%
Net fixed assets	M$ 1.7	23%	Permanent capital	M$ 5.2	73%
Stocks	M$ 1.6	23%	Payables	M$ 1.0	14%
Receivables	M$ 2.4	33%	Other liabilities	M$ 1.0	14%
Cash	M$ 1.5	20%
Other assets	M$ 0.0	1%
Current assets	M$ 5.5	77%	Short term debts	M$ 2.0	27%
total assets	M$ 7.2	100%	total liabilities	M$ 7.2	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 139 days)	M$ 1.6	26%
Receivables (payment terms : 114 - 137 days)	M$ 2.4	38%
Other assets	M$ 0.0	1%
Payables (payment terms : 70 - 84 days)	M$ -1.0	-15%
Other liabilities	M$ -1.0	-16%
Net working capital (A)	M$ 2.1	33%
Permanent capital	M$ 5.2	83%
Net fixed assets	M$ -1.7	-26%
Working capital (B)	M$ 3.6	56%
Cash (B - A)	M$ 1.5	23%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 6.3

Assets M$ 7.2

88%

Profit rate

Operating income M$ 0.1

Turnover M$ 6.3

2.4%

Return on investment

Operating income M$ 0.1

Assets M$ 7.2

2.1%

1 - General information

17 companies -5.6%

18,328 employees 0.0%

~ 1,078 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 305	100%	+9.3%
Purchases & stocks variance	M$ -91	-30%	-0.6 points
Gross margin	M$ 214	70%	+0.6 points
Operating expenses & revenues	M$ -85	-28%	-1.0 points
Taxes and subsidies	M$ 6	2%	-0.1 points
Value added at factor costs	M$ 122	40%	+1.2 points
Wages costs (1 employee = K$ 58)	M$ -62	-20%	+0.4 points
Gross operating surplus	M$ 59	19%	+0.8 points
Depreciation and provisions	M$ -11	-4%	+0.9 points
Operating income	M$ 48	16%	-0.2 points
Financial incomes and costs	M$ -39	-13%	+3.1 points
Earnings before taxes	M$ 87	28%	+2.9 points
Exceptional incomes and costs	M$ -6	-2%	-1.4 points
Income tax	M$ -17	-6%	+0.4 points
Net income	M$ 63	21%	+3.8 points
Self-financing capacity	M$ 0	0%	+0.0 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	$ 0	0%	Equity	$ 0	0%
Of which goodwill	$ 0	0%	Of which share capital	$ 0	0%
Gross tangible assets	$ 0	0%	Bank loans	$ 0	0%
Of which lands	$ 0	0%
Gross financial capital assets	$ 0	0%
Depreciations	$ 0	0%
Net fixed assets	$ 0	0%	Permanent capital	$ 0	0%
Stocks	$ 0	0%	Payables	$ 0	0%
Receivables	$ 0	0%	Other liabilities	$ 0	0%
Cash	$ 0	0%
Other assets	$ 0	0%
Current assets	$ 0	0%	Short term debts	$ 0	0%
total assets	$ 0	0%	total liabilities	$ 0	0%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 0 days)	$ 0	0%
Receivables (payment terms : 0 - 0 days)	$ 0	0%
Other assets	$ 0	0%
Payables (payment terms : 0 - 0 days)	$ 0	0%
Other liabilities	$ 0	0%
Net working capital (A)	$ 0	0%
Permanent capital	$ 0	0%
Net fixed assets	$ 0	0%
Working capital (B)	$ 0	0%
Cash (B - A)	$ 0	0%

5 - Profitability analysis

Asset turnover ratio

Turnover $ 304,647,059

Assets $ 0

Profit rate

Operating income $ 47,802,941

Turnover $ 304,647,059

15.7%

Return on investment

Operating income $ 47,802,941

Assets $ 0

0.0%

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