PANDORA Annual Report 2014 - page 55

FINANCIALHIGHLIGHTS
CONCEPTSTORES
REVENUE
TAXRATE
CAPEX EBITDAMARGIN
FREECASH FLOW
36.0%
3,868
DKKmillion
1,410
11,942DKKmillion
20.0%
455
DKKmillion
Revenue
0
5,000
10,000
15,000
0%
20%
40%
60%
DKKm
EBITDAmargin
2014 2013 2012 2011 2010
Concept stores
0
500
1,500
1,000
0%
50%
100%
Share of branded revenue
2014 2013 2012 2011 2010
Concept
stores
2014 2013 2012 2011 2010
0
4,000
3,500
3,000
2,500
2,000
500
1,000
1,500
0%
30%
60%
90%
150%
120%
Free cash flow
Cash conversion
DKKm
0
200
400
600
2014 2013 2012 2011 2010
CAPEX
DKKm
Revenue and EBITDA Cashflow CAPEX Concept stores