v3.25.3
Business combinations (Tables)
12 Months Ended
Jun. 30, 2025
YOOX Net-a-Porter Group S.p.A (YNAP)  
Business combinations  
Summary of identifiable assets acquired and liabilities assumed and bargain purchase

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Fair value at

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the time of

(in € thousands)

    

acquisition

Intangible assets

 

1,605

Property and equipment

 

19,993

Right-of-use assets

 

166,431

Other non-current assets

 

1,106

Inventories

 

648,225

Trade and other receivables

 

64,228

Cash and cash equivalents

 

621,352

Other current assets

 

83,640

Provisions, non-current

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(1,949)

Lease liabilities, non-current

 

(142,162)

Other liabilities, non-current

 

(706)

Provisions, current

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(5,411)

Lease liabilities, current

 

(24,269)

Trade and other payables

 

(234,208)

Contract liabilities

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(31,797)

Other liabilities, current

 

(212,325)

Total identifiable net assets

 

953,752

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(in € thousands)

    

April 23, 2025

Total identifiable net assets

 

953,752

Consideration paid

 

330,221

Bargain purchase gain

 

623,531