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Net-a-porter Revenue

Net-a-porter revenue was £649 m in FY, 2017

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Summary - Funding Rounds

Founding Date

2000
Net-a-porter is a subsidiary of YOOX NET-A-PORTER

Net-a-porter Revenue Breakdown

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Net-a-porter revenue breakdown by geographic segment: 14.8% from Asia Pacific, 13.9% from Rest of the World, 35.5% from UK, 33.1% from Europe and 2.8% from Other

Net-a-porter Income Statement

Annual

GBPFY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

298.3k1.3m3.0m6.3m11.8m21.3m37.2m55.2m81.5m152.5m238.1m368.1m434.7m532.7m654.1m531.5m649.0m

Revenue growth, %

325%139%109%86%81%75%48%48%87%56%55%18%23%23%(19%)

Cost of goods sold

208.2k725.7k1.5m3.2m5.9m10.8m19.2m28.2m42.1m74.6m120.2m216.3m236.4m297.9m357.8m288.3m371.8m

Gross profit

90.1k541.4k1.5m3.1m5.8m10.5m18.0m27.0m39.4m77.9m117.8m151.8m198.3m234.8m296.2m243.2m277.2m

Gross profit Margin, %

30%43%50%49%50%49%48%49%48%51%49%41%46%44%45%46%43%

Sales and marketing expense

24.6m

General and administrative expense

200.3m

Operating expense total

1.1m1.4m2.8m4.1m5.6m9.4m16.0m23.9m30.6m53.8m112.6m179.0m208.6m244.5m281.2m226.1m218.2m

EBITDA

4.2m10.2m26.4m8.3m(20.8m)546.0k5.7m32.8m30.6m77.8m

EBITDA margin, %

8%12%17%4%(6%)0%1%5%6%12%

EBIT

(1.1m)(819.3k)(1.3m)(961.0k)211.0k1.1m2.0m3.1m8.8m24.1m5.2m(27.2m)(10.3m)(9.7m)15.0m17.0m58.9m

EBIT margin, %

(352%)(65%)(42%)(15%)2%5%5%6%11%16%2%(7%)(2%)(2%)2%3%9%

Interest expense

415.0k

Interest income

117.9m

Pre tax profit

(1.0m)(815.1k)(1.2m)(940.6k)236.0k1.3m2.1m3.0m10.1m23.5m5.7m(27.0m)(10.4m)(10.0m)11.0m134.6m59.2m

Income tax expense

(9.0k)497.0k(751.0k)(725.0k)(1.8m)(1.2m)(9.6m)11.2m(9.0m)(3.0m)(9.2m)(10.1m)(11.6m)

Net Income

(1.0m)(815.1k)(1.2m)(940.6k)227.0k1.8m1.4m2.3m8.2m22.4m(3.8m)(15.8m)(19.3m)(13.0m)1.8m124.5m47.6m

Net-a-porter Balance Sheet

Annual

GBPFY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

23.2k1.1k602.5k685.0k3.5m4.5m2.4m2.5m8.7m15.9m36.5m3.4m22.1m48.3m

Accounts Receivable

20.3k138.4k92.1k301.5k388.0k519.0k1.2m1.2m2.0m3.9m3.5m10.6m15.4m26.3m27.2m28.7m21.1m

Inventories

133.8k693.9k1.4m962.5k2.7m4.8m11.2m17.3m21.3m34.8m66.4m95.5m108.2m129.8m174.9m121.6m133.9m

Current Assets

205.9k856.9k2.2m2.1m7.4m12.1m16.3m22.3m34.2m74.1m115.2m126.9m134.5m170.7m230.3m241.2m439.3m

PP&E

36.8k45.4k153.8k207.6k213.0k1.4m3.7m4.3m5.0m7.2m24.0m40.9m62.3m63.7m70.1m31.5m30.8m

Goodwill

8.0m4.2m

Total Assets

242.6k902.2k2.3m2.3m7.6m13.4m20.0m26.7m39.4m81.5m140.4m175.6m205.1m242.4m304.6m432.7m624.5m

Accounts Payable

130.4k647.0k1.3m578.5k761.0k360.0k2.6m4.2m4.2m8.1m35.5m29.3m32.5m38.9m61.9m42.7m85.6m

Current Liabilities

169.7k858.0k1.5m1.2m1.7m5.7m10.8m14.1m18.4m14.5m69.4m78.9m94.7m142.0m187.6m145.8m287.0m

Non-Current Liabilities

19.1k14.0k3.0k32.0k802.9k185.0k288.0k12.4m27.2m11.2m7.8m3.1m4.3m

Total Debt

688.0k569.0k614.0k178.0k7.8m4.7m14.7m2.4m

Total Liabilities

169.7k858.0k1.5m1.2m1.7m5.7m10.8m14.9m18.5m14.5m69.7m91.3m121.8m153.3m195.4m148.9m291.4m

Common Stock

40.0m40.0m

Retained Earnings

(1.0m)(815.1k)(1.2m)(940.6k)227.0k1.8m1.4m2.3m8.2m20.7m(3.8m)(15.8m)(19.3m)(13.0m)1.8m164.4m

Total Equity

73.0k44.2k809.8k1.2m5.9m7.8m9.2m11.8m20.8m67.0m70.8m84.4m83.3m89.1m109.2m283.9m333.1m

Debt to Equity Ratio

0.1 x0 x0 x0 x0.1 x0.1 x0.2 x0 x

Debt to Assets Ratio

0 x0 x0 x0 x0 x0 x0.1 x0 x

Financial Leverage

3.3 x20.4 x2.9 x2 x1.3 x1.7 x2.2 x2.3 x1.9 x1.2 x2 x2.1 x2.5 x2.7 x2.8 x1.5 x1.9 x

Net-a-porter Cash Flow

Annual

GBPFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(19.3m)(13.0m)1.8m124.5m47.6m

Cash From Operating Activities

18.6m14.0m41.0m

Cash From Financing Activities

(267.0k)

Net Change in Cash

3.1m(10.0m)18.1m

Net-a-porter Ratios

GBPFY, 2001

Financial Leverage

3.3 x

Net-a-porter Operating Metrics

Sep, 2018

Brands

800

Countries

170

Net-a-porter Employee Rating

3.228 votes
Culture & Values
2.5
Work/Life Balance
2.9
Senior Management
2.8
Salary & Benefits
2.2
Career Opportunities
2.6
Source