MYT NETHERLANDS PARENT B.V., 20-F filed on 9/12/2024
Annual and Transition Report (foreign private issuer)
v3.24.2.u1
Document and Entity Information
12 Months Ended
Jun. 30, 2024
shares
Document Information [Line Items]  
Document Type 20-F
Document Registration Statement false
Document Annual Report true
Document Period End Date Jun. 30, 2024
Document Transition Report false
Document Shell Company Report false
Entity File Number 001-39880
Entity Registrant Name MYT NETHERLANDS PARENT B.V.
Entity Incorporation, State or Country Code P7
Entity Address, Address Line One Einsteinring 9
Entity Address, Postal Zip Code 85609
Entity Address, City or Town Aschheim
Entity Address, Address Line Two Munich
Entity Address, Country DE
Title of 12(b) Security American Depositary Shares, each representing one ordinary share, nominal value €0.000015 per share
Trading Symbol MYTE
Security Exchange Name NYSE
Entity Well-known Seasoned Issuer No
Entity Voluntary Filers No
Entity Current Reporting Status No
Entity Interactive Data Current Yes
Entity Filer Category Non-accelerated Filer
Entity Emerging Growth Company true
Entity Ex Transition Period false
Document Accounting Standard International Financial Reporting Standards
Entity Shell Company false
Entity Central Index Key 0001831907
Current Fiscal Year End Date --06-30
Document Fiscal Year Focus 2024
Document Fiscal Period Focus FY
Entity Common Stock, Shares Outstanding 85,265,962
Amendment Flag false
ICFR Auditor Attestation Flag false
Document Financial Statement Error Correction [Flag] true
Document Financial Statement Restatement Recovery Analysis [Flag] true
Auditor Name KPMG AG Wirtschaftsprüfungsgesellschaft
Auditor Firm ID 1021
Auditor Location Munich, Germany
Business Contact  
Document Information [Line Items]  
Entity Address, Address Line One Einsteinring 9
Entity Address, Postal Zip Code 85609
Entity Address, City or Town Aschheim
Entity Address, Address Line Two Munich
Entity Address, Country DE
Contact Personnel Name Charlotte Schwichtenberg
Contact Personnel Email Address Investors@mytheresa.com
v3.24.2.u1
Consolidated Statements of Profit or Loss and Comprehensive Loss - EUR (€)
€ in Thousands, shares in Millions
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Consolidated Statements of Profit or Loss and Comprehensive Loss      
Net sales € 840,852 € 766,003 € 687,781
Cost of sales, exclusive of depreciation and amortization (456,320) (386,027) (334,758)
Gross profit 384,532 379,976 353,023
Shipping and payment cost (135,547) (114,785) (97,697)
Marketing expenses (96,708) (112,001) (96,093)
Selling, general and administrative expenses (159,292) (147,691) (148,172)
Depreciation and amortization (15,205) (11,653) (9,088)
Other income (loss), net 267 (2,527) 892
Operating income (loss) (21,953) (8,682) 2,865
Finance income 5 358 0
Finance costs (4,777) (2,818) (998)
Finance income (costs), net (4,772) (2,460) (998)
Income (Loss) before income taxes (26,725) (11,142) 1,867
Income tax expense 1,814 (5,877) (11,184)
Net loss (24,911) (17,019) (9,317)
Foreign currency translation (13) (19) (74)
Other comprehensive loss (13) (19) (74)
Comprehensive income (loss) € (24,923) € (17,038) € (9,391)
Basic earnings per share € (0.29) € (0.20) € (0.11)
Diluted earnings per share € (0.29) € (0.20) € (0.11)
Weighted average ordinary shares outstanding (basic) [1] 86.8 86.6 86.3
Weighted average ordinary shares outstanding (diluted) 86.8 86.6 86.3
[1] In accordance with IAS 33, includes contingently issuable shares that are fully vested and can be converted at any time for no consideration. For further details, refer to note 27.
v3.24.2.u1
Consolidated Statements of Profit or Loss and Comprehensive Loss (Parenthetical)
Jun. 30, 2024
€ / shares
Consolidated Statements of Profit or Loss and Comprehensive Loss  
Exercise price of contingently issuable shares, per share € 0
v3.24.2.u1
Consolidated Statements of Financial Position - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Non-current assets    
Intangible assets and goodwill € 154,951 € 155,283
Property and equipment 43,653 37,227
Right-of-use assets 45,468 54,797
Deferred tax assets 1,999 59
Other non-current assets 7,572 6,573
Total non-current assets 253,643 253,939
Current assets    
Inventories 370,635 360,262
Trade and other receivables 11,819 7,521
Other assets 45,306 42,113
Cash and cash equivalents 15,107 30,136
Total current assets 442,867 440,032
Total assets 696,511 693,970
Shareholders' equity and liabilities    
Subscribed capital 1 1
Capital reserve 546,913 529,775
Accumulated Deficit (112,767) (87,856)
Other comprehensive income 1,496 1,509
Total shareholders' equity 435,643 443,429
Non-current liabilities    
Provisions 2,789 2,646
Lease liabilities 40,483 49,518
Deferred income tax liabilities 12 296
Total non-current liabilities 43,284 52,459
Current liabilities    
Tax liabilities 10,643 22,987
Lease liabilities 9,282 8,155
Contract liabilities 17,104 16,932
Trade and other payables 85,322 71,085
Other liabilities 95,235 78,924
Total current liabilities 217,585 198,083
Total liabilities 260,867 250,542
Total shareholders' equity and liabilities € 696,511 € 693,970
v3.24.2.u1
Consolidated Statements of Changes in Equity - EUR (€)
€ in Thousands
Subscribed capital
Capital reserve
Accumulated deficit
Foreign currency translation reserve
Total
Equity at beginning of period at Jun. 30, 2021 € 1 € 444,951 € (61,520) € 1,602 € 385,034
Net loss     (9,317)   (9,317)
Other comprehensive income (loss)       (74) (74)
Comprehensive income (loss)     (9,317) (74) (9,391)
IPO related transaction costs   1,249     1,249
Share options exercised 0 369     369
Share-based compensation   52,303     52,303
Equity at end of period at Jun. 30, 2022 1 498,872 (70,837) 1,528 429,564
Net loss     (17,019)   (17,019)
Other comprehensive income (loss)       (19) (19)
Comprehensive income (loss)     (17,019) (19) (17,038)
Share options exercised   1,077     1,077
Share-based compensation   29,882     29,882
Reclassification due to cash-settlement of Share-based compensation   (57)     (57)
Equity at end of period at Jun. 30, 2023 1 529,775 (87,856) 1,509 443,429
Net loss     (24,911)   (24,911)
Other comprehensive income (loss)       (13) (13)
Comprehensive income (loss)     (24,911) (13) (24,923)
Share-based compensation   18,508     18,508
Reclassification due to cash-settlement of Share-based compensation   (1,370)     (1,370)
Equity at end of period at Jun. 30, 2024 € 1 € 546,913 € (112,767) € 1,496 € 435,643
v3.24.2.u1
Consolidated Statements of Cash Flows - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Consolidated Statements of Cash Flows      
Net loss € (24,911) € (17,019) € (9,317)
Adjustments for      
Depreciation and amortization 15,205 11,653 9,088
Finance (income) costs, net 4,772 2,460 998
Share-based compensation 18,370 29,963 52,303
Income tax expense (1,814) 5,877 11,184
Change in operating assets and liabilities      
(Increase) decrease in inventories (10,374) (130,118) 16,910
(Increase) decrease in trade and other receivables (4,293) 755 (3,246)
Decrease (increase) in other assets (3,609) 14,077 (47,501)
(Decrease) increase in other liabilities 15,022 4,047 24,665
Increase (decrease) in contract liabilities 172 3,287 1,740
Increase (decrease) in trade and other payables 14,233 25,886 1,598
Income taxes paid (12,758) (5,918) (3,623)
Net cash provided by (used in) operating activities 10,015 (55,050) 54,799
Expenditure for property and equipment and intangible assets (11,809) (22,760) (11,923)
Proceeds from sale of property and equipment   2  
Net cash provided by (used in) investing activities (11,809) (22,758) (11,923)
Interest paid (5,352) (2,460) (998)
Proceeds from exercise of option awards   1,077 369
Lease payments (7,925) (4,059) (5,425)
Net cash provided by (used in) financing activities (13,277) (5,442) (6,054)
Net increase (decrease) in cash and cash equivalents (15,071) (83,250) 36,822
Cash and cash equivalents at the beginning of the period 30,136 113,507 76,760
Effects of exchange rate changes on cash and cash equivalents 42 (122) (74)
Cash and cash equivalents at end of the period € 15,107 € 30,136 € 113,507
v3.24.2.u1
Corporate information
12 Months Ended
Jun. 30, 2024
Corporate information  
Corporate information

1.    Corporate information

MYT Netherlands Parent B.V. (the “Company”, together with its subsidiaries, “Mytheresa Group”) is a private company with limited liability, incorporated by MYT Holding LLC under the laws of the Netherlands on May 31, 2019. The statutory seat of the Company is in Amsterdam, the Netherlands. The registered office address of the Company is at Einsteinring 9, 85609 Aschheim, Germany. The Company is registered at the trade register of the German Chamber of Commerce under number 261084.

As of June 30, 2024, 77.9% of the shares of the Company were held by MYT Holding LLC, USA.

The Company is an operating holding company. Through its subsidiary Mytheresa Group GmbH (“MGG”), Mytheresa Group operates a digital platform for the global luxury fashion consumer, in addition to its flagship retail store and men’s location in Munich. Mytheresa Group started as one of the first multi-brand luxury boutiques in Germany and launched its online business in 2006. Mytheresa Group provides customers with a highly curated selection of products, access to exclusive capsule collections, in-house produced content, and a personalized, memorable shopping experience.

Except where the context otherwise requires or where otherwise indicated, references to the MYT Netherlands Parent B.V. or the Company includes the predecessor Mariposa I. S.à.r.l. (“Mariposa I”).

The consolidated financial statements of Mytheresa Group were authorized for issue by the Management and Supervisory Board on September 12, 2024.

v3.24.2.u1
Basis of presentation
12 Months Ended
Jun. 30, 2024
Basis of presentation  
Basis of presentation

2.    Basis of presentation

The accompanying consolidated financial statements have been prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”), taking into account the interpretations of the International Financial Reporting Standards Interpretations Committee (“IFRIC”).

The accounting principles set out below, unless stated otherwise, have been applied consistently for all periods presented in the consolidated financial statements.

Mytheresa Group’s fiscal year ends June 30. All intercompany transactions are eliminated during the preparation of the consolidated financial statements.

The consolidated financial statements are presented in EUR (“EUR”) which is the Group’s functional currency.

The consolidated financial statements have been prepared on a historical cost basis, unless otherwise stated. All amounts presented are rounded to the nearest thousand except when otherwise indicated. Due to rounding, differences may arise when individual amounts or percentages are added together.

The consolidated financial statements are prepared under the assumption that the business will continue as a going concern. Management believes that Mytheresa Group has adequate resources to continue operations for the foreseeable future.

The comparative information is revised on account of revision of comparative figures. Please see Note 6.

v3.24.2.u1
Impacts to the consolidated financial statements due to economic recession, inflation and war in Ukraine as well as in the Middle East
12 Months Ended
Jun. 30, 2024
Impacts to the consolidated financial statements due to economic recession, inflation and war in Ukraine as well as in the Middle East  
Impacts to the consolidated financial statements due to economic recession, inflation and war in Ukraine as well as in the Middle East

3.    

Impacts to the consolidated financial statements due to economic recession, inflation and war in Ukraine as well as in the Middle East.

As of the reporting date, the Group has maintained operational stability, experiencing no major disruptions in its supply chain, logistics, or partnerships. The global economic uncertainties, exacerbated by the war in Ukraine and Middle East and other geopolitical factors, may impact the Group’s business activities and future sales.

The inflationary pressures are affecting customer prices, and Mytheresa Group considers expected increases in recommended retail prices from suppliers in its pricing strategy. Despite the luxury product market showing resilience to inflation-induced demand shifts, the Group is not immune to increased cost inflation in various aspects of its business model. Furthermore, macro-economic factors such as rising interest rates may contribute to a potential recession in certain markets, leading to a temporary negative impact on overall customer demand and sentiment.

These economic uncertainties, coupled with the effects of geopolitical events, may pose challenges to Mytheresa Group’s brand partners, customers, and other business activities. The negative effect of these economic uncertainties e.g. of softer customer demand, were visible in the year ended June 30, 2024,

v3.24.2.u1
Scope of Consolidation and Summary of Significant Accounting Policies
12 Months Ended
Jun. 30, 2024
Scope of Consolidation and Summary of Significant Accounting Policies  
Scope of Consolidation and Summary of Significant Accounting Policies

4.    Scope of Consolidation and Summary of Significant Accounting Policies

4.1.

Scope of consolidation

The consolidated financial statements include the accounts and results of the Company and its wholly owned subsidiaries.

Subsidiaries are entities controlled by the Company. The Company controls an entity when it is exposed to, or has the right to, variable returns from its involvement with the entity and has the ability to affect those returns through its power over the entity. Subsidiaries are consolidated from the date on which control commences until the date on which control ceases.

Besides MYT Netherlands Parent B.V. the following subsidiaries are included in the scope of consolidation:

    

    

Percentage of

Subsidiary

Location

 

ownership

Mytheresa Group GmbH

 

Munich, Germany

 

100%

Mytheresa SE

 

Munich, Germany

 

100%

Theresa Warenvertrieb GmbH

 

Munich, Germany

 

100%

mytheresa.com GmbH

 

Munich, Germany

 

100%

mytheresa.com Service GmbH

 

Munich, Germany

 

100%

mytheresa Business Information Consulting Co Ltd.

 

Shanghai, China

 

100%

Mytheresa US Services Inc.

 

Delaware, United States

 

100%

Mytheresa International Services GmbH (1)

Munich, Germany

100%

Mytheresa APAC Services Limited (2)

Hong Kong, China

100%

Mytheresa UK Services Ltd.(3)

London, United Kingdom

100%

Mytheresa Spain Services S.L.U.(4)

Barcelona, Spain

100%

(1)Mytheresa International Services GmbH was founded in February 22, 2022.
(2)Mytheresa APAC Services Limited was founded in February 28, 2022.
(3)Mytheresa UK Services Ltd. was founded in May 13, 2022.
(4)Mytheresa Spain Services S.L.U was founded in October 30, 2023.

4.2.

Summary of significant accounting policies

a)Current versus non-current classification

Mytheresa Group classifies assets and liabilities by maturity. They are regarded as current if they mature within one year or within the normal operating business cycle of Mytheresa Group. The normal operating business cycle, which is less than one year, begins with the procurement of inventory and ends with the receipt of cash or cash equivalents as consideration for the sale of inventory. Inventories, trade and other receivables, and trade and other payables are always presented as current items.

b)Foreign currency translation

Mytheresa Group’s consolidated financial statements are presented in Euro. For each entity, the Group determines the functional currency and items included in the financial statements of each entity are measured using that functional currency. Functional currency is defined as the currency of the primary economic environment in which each entity operates.

The assets and liabilities of entities with a functional currency other than the Euro, are translated into Euro at the exchange rates at the reporting date. The income and expenses of such companies are translated into Euro at the exchange rates at the dates of the transactions. Foreign currency translation differences are recognized in other comprehensive income and accumulated in the foreign currency translation reserve.

For entities with Euro as their functional currency, transactions denominated in foreign currencies are translated at the exchange rates prevailing on the date of transaction. Balance sheet items denominated in currencies other than Euro, are translated at the closing rate for each reporting period, with resulting translation differences recognized within finance expenses, net.

c)Revenue recognition

All revenue generated by Mytheresa Group is included within net sales on the consolidated statement of profit and comprehensive loss.

Mytheresa Group generates revenue primarily from the sale of merchandise shipped to customers. In 2021, Mytheresa also introduced the Curated Platform Model (CPM), whereby it recognizes commission revenue for the rendering of services.

Management applies the following five step model when determining the timing and amount of revenue recognition:

1.Identifying the contracts with customers;
2.Identifying the separate performance obligations;
3.Determining the transaction price;
4.Allocating the transaction price to separate performance obligations; and
5.Recognizing revenue when each performance obligation is satisfied.

All revenues of Mytheresa Group qualify as contracts with customers and fall in the scope of IFRS 15.

Mytheresa Group recognizes revenues to reflect the transfer of goods or services to customers at an amount that represents the consideration the entity expects to receive including fixed amounts, variable amounts or both, such as returns, rebates and discounts.

Shipping and payment costs consist primarily of shipping fees paid to our delivery providers, packaging costs, delivery duties paid for international sales and payment processing fees paid to third parties. Shipping and payment costs fluctuate based on the number of orders shipped and net sales. General increases are due to a higher share of international sales and a higher share of countries where the company bears all customs duties for the customer, for example in the USA.

Retail sales

Mytheresa acts as a principal and sells merchandise through its online website as well as physical stores. Revenue is recognized when control of the goods is transferred to the customer, which occurs upon delivery to the customer or point of sale for sales in physical stores.

Goods sold for online sales to the customers can be returned or exchanged within 30 days of receipt of the goods. For expected returns, Mytheresa Group recognizes a refund liability as a reduction of revenue and a corresponding right of return asset as reduction of cost of sales, based on actual returns as of the date of authorization for issue of the financial statements as well as and expected future return rates that is derived from historical data.

Delivery occurs when the products have been shipped to the specific location, the risks of loss have been transferred to the customer, and either the customer has accepted the products in accordance with the sales contract, the acceptance provisions have lapsed or Mytheresa Group has objective evidence that all criteria for acceptance have been satisfied. A contract liability is therefore recognized for products which have shipped, but delivery to the customer has not yet occurred. The related revenue is recognized when the customer obtains control of the product. A contract liability is also recognized from the sale of gift cards and vouchers. As the entity expects to be entitled to a breakage amount, it recognizes the expected breakage amount as revenue in proportion to the pattern of rights exercised by the customer. The expected breakage is based on historical data adjusted for current expectations.

Mytheresa Group assesses all promised goods and services and identified performance obligations at contract inception. Contracts with customers include a single performance obligation, for example, the sale of a distinct bundle of goods, including related activities to provide these goods and services (packaging, shipping, credit card processing, settlement of duties and other transaction processing activities). As these related activities are not distinct performance obligations, revenue for these services is recognized concurrently with the delivery of the product.

No element of financing is deemed present as sales require immediate upfront payment from the customer, and satisfaction of the performance obligation is within a short period of time, which is consistent with market practice.

Variable consideration might occur in form of promotional discounts. Mytheresa Group includes variable consideration estimated in accordance with IFRS 15.53 in the transaction price only to the extent that it is highly probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. As the contracts include only a single performance obligation, the transaction price is allocated to that performance obligation.

Commission sales

This revenue stream is related to the Curated Platform Model (CPM), which provides sellers (brand partners) the ability to sell their goods to customers on the Mytheresa platform. In this case, Mytheresa generates a commission fee (normally a percentage of the selling price), which is based on agreements with brand partners.

Mytheresa’s performance obligation with respect to these transactions is to arrange the transaction through its online platform and to provide related services, which include shipping and payment-related activities.

Those are not considered separate promises to the end customer and therefore the revenue recognition of the related fees occurs concurrently with the commission which is when goods are delivered to the end customer.

However, the Group does not obtain control over the goods in advance of transferring the goods to the end customer and does not have any discretion in setting the price of the goods to be sold, nor does it bear the inventory risk for the goods to be shipped to the customer. As such, the Group is considered to be an agent in these transactions and recognizes revenue on a net basis for the agreed upon commission at the point in time when the goods are delivered to the end customer. For expected returns, Mytheresa Group recognizes a refund liability for commissions that will be refunded upon return of the goods.

d)Intangible assets and goodwill

Mytheresa Group’s intangible assets and goodwill primarily result from the acquisition of the Mytheresa operations by Mytheresa Group GmbH (“MGG”) in 2014. Following initial recognition, intangible assets are carried at cost less any accumulated amortization and accumulated impairment losses, if any. The useful life of intangible assets is assessed as either finite or indefinite.

Intangible assets with a finite useful life

Intangible assets with a finite useful life consist of licenses and software. Intangible assets with a finite life are amortized over their estimated useful economic life on a straight-line basis and assessed for impairment whenever there is an indication that the intangible asset may be impaired. The amortization period and the amortization method of intangible assets with a finite useful life are reviewed at least annually, with any changes treated as changes in accounting estimates. Changes in the expected useful life or the expected pattern of consumption of the assets’ future economic benefits are considered when assessing the amortization method and useful life of the asset.

Amortization expense on intangible assets with finite lives is recognized in the consolidated statement of profit and comprehensive loss within depreciation and amortization.

The estimated useful life of licenses is based on the contractual term period and for purchased software is three years.

Intangible asset with indefinite life

Mytheresa Group recognizes trademarks intangible assets for Mytheresa brand names. As the trademarks are core to the business and as there is no foreseeable limit to the future cash flows generated by the intangible asset, trademarks are assessed as indefinitely lived. Mytheresa Group assesses trademarks for impairment and potential changes in useful life annually in the fourth quarter, or when an event becomes known that may trigger impairment.

Goodwill

Mytheresa Group’s goodwill originated from the MGG acquisition in 2014 and represents the difference between the purchase price and the net identifiable assets acquired.

Goodwill is not amortized but reviewed for impairment at least annually. Mytheresa Group consists of two cash generating units (“CGU”), which represent the lowest level in which the goodwill is monitored for internal management purposes. Any potential impairment of goodwill is identified by comparing the recoverable amount of a CGU to its carrying value. Goodwill is reduced by the amount of impairment, if any. If the impairment exceeds the carrying amount of goodwill, the carrying values of the remaining assets in the CGU are reduced by the excess on a pro-rata basis. The Company tests goodwill for impairment annually in the fourth quarter of the year, or when an event becomes known that may trigger impairment.

e)Property and equipment

Property and equipment is stated at historical cost, net of accumulated depreciation and accumulated impairment losses, if any. Historical cost includes any expenditures that are directly attributable to the acquisition of the asset, including costs incurred to prepare the asset for its intended use.

Property and equipment, net is depreciated on a straight-line basis over each asset’s expected useful life. When significant parts of a fixed asset have different useful lives, they are accounted for as separate components and depreciated separately. Depreciation methods, useful lives and residual values are reviewed at least annually and adjusted prospectively, if appropriate.

Mytheresa Group applies the following useful lives when estimating depreciation of property and equipment, net:

Asset type

    

Estimated useful life

Construction in progress

Leasehold improvements

 

over the period of the lease

Other fixed assets and office equipment

 

3 - 15 years

Construction in progress are being capitalized but not depreciated yet.

If a leasehold improvement is expected to be in use after the expected expiration date of its associated lease, then it is depreciated over its estimated useful life.

All repair and maintenance costs are expensed when incurred.

Mytheresa Group assesses property and equipment, net for impairment whenever there is an indication of potential impairment.

f)Leases

The determination of whether an arrangement is, or contains, a lease is based on the substance of the arrangement at inception. The arrangement is, or contains, a lease if fulfilment of the arrangement is dependent on the use of a specific asset or assets and the arrangement conveys a right to use the asset or assets, even if that right is not explicitly specified in an arrangement. Mytheresa Group assesses at the inception of the contract whether the contract is or contains a lease.

Mytheresa Group’s leases consist of real estate and company cars. Lease terms are negotiated on an individual basis and may contain a range of different terms and conditions. Lease contracts may be negotiated for fixed periods or include extension options.

To determine the lease terms, all facts and circumstances which offer economic incentives to exercise extension options are included. If it is reasonably certain that a lease term will be extended, the related extension option is included. The lease terms include fixed payments as well as variable payments that depend on an index.

Extension options are included in the determination of the lease liability to the extent that it is reasonably certain that those options will be exercised by Mytheresa Group. Management of Mytheresa Group reviews forecasts, planned growth and facility capacity when determining whether an extension option is reasonably certain to be exercised.

The lease liability is subsequently measured as the present value of the expected lease payments. To determine the present value, Mytheresa Group discounts the remaining lease payments with the incremental borrowing rate of the lessee. The incremental borrowing rate is the interest rate that Mytheresa Group would be required to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset as the underlying lease agreement in a similar economic environment. Mytheresa Group applied incremental borrowing rates between 0.96% and 7.5% for the periods presented.

Right-of-use assets are measured at cost at the date of lease commencement. The cost is comprised of the initial lease liability measurement and any lease payments made before the commencement date, less any lease incentives received and estimated cost of dismantling and removing the underlying asset incurred by the lessee.

After the commencement date, Mytheresa Group measures right-of-use assets at cost less accumulated depreciation and any accumulated impairment losses.

For subsequent measurement, the carrying amount of the lease liability is increased to reflect the interest on the lease liability and reduced to reflect the lease payments made. The finance expenses associated with the lease term are recognized in the consolidated statement of profit and comprehensive loss over the lease term.

To date, no impairment losses have been identified on Mytheresa Group’s right-of-use assets.

Mytheresa Group elected to apply an exemption for low value leases in accordance with IFRS 16. Low value leases are leases with contract amounts below EUR 5 thousand. Lease payments associated with low value leases are expensed on a straight-line basis over the lease term. Accordingly, no right-of-use assets or lease liabilities are recognized for low value leases.

g)Inventories and Cost of Sales

Inventories are measured at the lower of cost or net realizable value. Costs are assigned to individual items using the weighted average cost method. Costs of purchased inventory are determined after deducting rebates and discounts.

Inventory is written down when its net realizable value is below its carrying amount. Mytheresa Group estimates net realizable value as the amount at which inventories are expected to be sold, taking into consideration fluctuations in selling prices due to seasonality, less estimated costs necessary to complete the sale. When circumstances that previously caused inventories to be written down below cost no longer exist or when there is clear evidence of an increase in selling prices, the amount of the write-down previously recorded is reversed.

The carrying amount of inventories is expensed as inventories are sold and recognized in cost of goods sold. Write-downs to net realizable value and losses are expensed in the period they occur. Any reversal of write-downs is recognized in the period the reversal occurs.

Cost of sales, exclusive of depreciation and amortization includes the cost of merchandise sold, net of trade discounts, in addition to inventory write-offs and delivery costs of product from our brand partners to our central distribution center, where we act as the principal. These costs fluctuate with changes in net sales and changes in inventory write-offs due to inventory aging. For CPM revenue, we do not incur cost of sales as the purchase price of the goods sold is borne by the CPM brand partner.

h)Financial instruments—Initial recognition and subsequent measurement

A financial instrument is any contract that gives rise to a financial asset of one party and a financial liability or equity instrument of another party. These include both non-derivative financial instruments, such as trade and other receivables and payables, and derivative financial instruments, such as foreign exchange contracts.

Financial instruments are recognized when Mytheresa Group becomes party to the contractual provisions of the financial instrument. Generally, purchases and sales of financial assets are initially recognized at the settlement date.

Upon initial recognition, all financial assets and financial liabilities are measured at fair value plus or minus any directly attributable transaction costs, unless a financial instrument is classified at fair value through profit or loss.

Mytheresa Group categorizes all financial assets and financial liabilities at initial recognition. Mytheresa Group generally do not require collateral or other security from our customers.

Measurement categories

Financial assets and financial liabilities are grouped into the following categories according to IFRS 9:

measured at amortized cost (“AC”), which includes Mytheresa Group’s cash and cash equivalents, trade and other receivables and other assets, as well as trade and other payable, liabilities to banks, and
measured at fair value through profit or loss (“FVTPL”), which includes Mytheresa Group’s free-standing derivatives (foreign exchange options) with a positive or negative fair value.

Classification of financial assets depends on the business model used for managing financial assets and on the characteristics of the contractual cash flows involved. Financial assets are classified within AC category only when they are held exclusively to collect the contractual cash flows and when their contractual terms comprise cash flows that are solely payments of principal and interest on the principal amount outstanding. With the exception of derivatives, all financial assets are classified at AC.

Cash and cash equivalents consist of cash held at banks or financial institutions, with a bank license e.g. PayPal and cash on hand. Trade and other receivables are generally accounted for at AC less any impairment using the simplified approach. Deposits granted for rent which are not related to credit lines are recorded under Non-current financial assets as restricted cash since they are not available for use in the operating business of Mytheresa Group. Non-current financial assets are recognized at nominal value.

Financial liabilities are generally classified at amortized cost. There are some exceptions, for example financial liabilities at fair value through profit or loss including derivatives not designated as hedging instruments. Financial liabilities need to be analyzed to determine whether they contain any embedded derivative. If the embedded derivative is not closely related to the host contract, such derivatives must be separated and be accounted for separately at FVPL.

Subsequent measurement

Financial assets and financial liabilities in the AC category are subsequently measured using the effective interest method. Using the effective interest method, all directly attributable fees, consideration paid or received, transaction costs and other premiums or discounts included in the calculation of the effective interest rate are amortized over the expected term of the financial instrument. Interest income and expenses from the application of the effective interest method are presented as finance income, net in the consolidated statement of profit and comprehensive loss.

Financial assets and financial liabilities in the FVTPL category are subsequently measured at fair value, with changes in value recognized in the consolidated statement of profit and comprehensive loss.

Impairment

The Group applies the simplified approach in accordance with IFRS 9.5.5.15 for its trade receivables where the loss allowance is always measured at an amount equal to lifetime expected credit losses. Each exposure is allocated to a credit risk grade based on data that is determined to be predictive of the risk of loss (including but not limited to external ratings, audited financial statements, management accounts and cash flow projections and available press information about customers). Credit risk grades are defined using qualitative and quantitative factors that are indicative of the risk of default. Exposures within each credit risk grade are segmented by geographic region and industry classification and an ECL rate is calculated for each segment based on delinquency status and actual credit loss experience over the past years. These rates are adjusted to reflect differences between economic conditions during the period over which the historical data has been collected, current conditions as well as the Group’s view of economic conditions over the expected life of the receivables.

Mytheresa Group considers a financial asset to be in default when:

the debtor is unlikely to pay its credit obligations to the Group in full, without recourse by the Group to actions such as realizing security (if any is held); or
the financial asset is more than 90 days past due.

Mytheresa Group applies this general approach for cash and cash equivalents as well as other assets. These assets are considered to have a low credit risk when the issuer has a strong capacity to meet its contractual cash flow obligations in the near term. Cash and cash equivalents are only placed at banks and financial institutions with a bank license with credit ratings of investment grade or higher. Rental deposits are trust assets that, in case of a default of the counterparty, are separated from insolvency estate and are paid back primarily. Considering that, the impairment for these assets is not material.

Hedge Accounting

Mytheresa Group is exposed to currency risks as a result of participating in business activities outside the Euro zone. Mytheresa Group uses foreign currency forward contracts to hedge and thus limit currency risks from sales in foreign currencies. The sales are hedged each fiscal year so that no forward contracts are still in place at the balance sheet date. Currency risks are managed centrally within Mytheresa Group. Regular reports on the Group-wide development of risks and open positions with currency risk are made.

Derivatives are initially recognized at fair value on the date a derivative contract is entered into and are subsequently remeasured to their fair value at the end of each reporting period. The accounting for subsequent changes in fair value depends on whether the derivative is designated as a hedging instrument, and if so, the nature of the item being hedged. Mytheresa Group only enters into foreign exchange derivatives (“foreign exchange forwards”) that are all designated as hedges of the foreign currency risk associated with the cash flows of highly probable forecast sales denominated in foreign currency. Mytheresa Group determines the existence of an economic relationship between the hedging instrument and the hedged underlying sales transaction on the basis of the currency, amount and timing of their respective cash flows. As changes in the cash flows of the hedging instrument offset changes in the cash flows of the hedged transaction offset, the relationship is effective. Potential sources of ineffectiveness are changes of the payment dates or a reduction in the total amount of the hedged item and a significant change of the credit risk of either party to the hedging relationship. Ineffective cash flow hedges in the periods presented were immaterial.

At the inception of a hedge relationship, Mytheresa Group documents the economic relationship between the hedging instruments and hedged items, including whether changes in the fair value of the hedged items are offset by changes in the fair value of the hedging instruments. Mytheresa Group documents its risk management objective and strategy for undertaking its hedging transactions. Detailed information on risk management and risks arising from Mytheresa Group’s financial instruments can be found in Note 28.

A hedging relationship qualifies for hedge accounting only if all of the following requirements for hedge effectiveness are met: there is an economic relationship between the hedged item and the hedging instrument, the effect of the credit risk does not dominate the changes in value that result from this economic relationship, the hedging relationship is the same as that which results from the amount of the hedged item that the Company actually hedges and the amount of the hedging instrument that the Company actually uses to hedge that amount of the hedged item. Hedging instruments are expected to be highly effective in achieving offsetting changes in cash flows. Hedging instruments are reviewed on an ongoing basis to determine that they have actually been highly effective throughout the financial year for which they are designated.

Mytheresa Group applies cash flow hedge accounting, whereby the spot component of the forward exchange contracts is designated as the hedging instrument. The effective portion of changes in the fair value of the designated cash component is recognized in the hedge reserve in other comprehensive income (“OCI I”, “cash flow hedge reserve”) within equity. The gain or loss relating to the ineffective portion is recognized immediately in profit or loss. In addition, Mytheresa Group recognizes changes in fair value related to the forward element in other comprehensive income (“OCI II”, “Cost of Hedging Reserve”) within equity. Amounts accumulated in equity are reclassified in the periods in which the hedging instrument affects profit or loss.

Application of hedge accounting in fiscal 2024 resulted in a €1,511 thousand decrease to net sales. If hedge accounting had not been applied, the amounts would have been recognized immediately within in other income (expense), as free-standing derivatives.

Derecognition

A financial asset is derecognized when the contractual rights to receive cash flows from the financial assets have expired or have been transferred and Mytheresa Group substantially transferred all rewards and risks associated with the ownership. In the case of sales of trade receivables, essentially all rewards and risks are transferred to the buyer of the receivables.

Financial liabilities are derecognized when the obligation under the liability is settled, cancelled or expired.

Fair value measurement

Fair value is the price that would be received to sell an asset or paid to settle or transfer a liability in an orderly transaction between market participants as of the measurement date in the principal or, in its absence, the most advantageous market to which Mytheresa Group has access at that date. The fair value of a liability reflects its non-performance risk.

A number of Mytheresa Group’s accounting policies and disclosures require the measurement of fair value for both financial and non-financial assets and liabilities. Mytheresa Group measures the fair value of an instrument using the quoted price in an active market for that instrument, if such price is available. A market is regarded as “active” if transactions for the asset or liability take place with sufficient frequency and volume to provide pricing information on an ongoing basis.

If there is no quoted price in an active market, then Mytheresa Group uses valuation techniques that maximize the use of relevant observable inputs and minimize the use of unobservable inputs. The chosen valuation technique incorporates all factors that market participants would take into account in pricing a transaction.

Based on the input parameters used for valuation the fair values have to be assigned to one of the following levels of the fair value hierarchy:

Level 1: Quoted (unadjusted) market prices in active markets for identical assets and liabilities,
Level 2: Inputs other than quoted prices included within level 1 that are observable for the asset or liability, either directly (that is, as prices) or indirectly (that is, derived from prices), and
Level 3: Inputs for the asset or liability that are not based on observable market data (that is, unobservable inputs).

Foreign exchange forwards are valued according to their present value of future cash flows based on forward exchange rates at the balance sheet date. The fair values of these instruments are also considered as level 2 fair values.

There were no transfers between the different levels of the fair value hierarchy as of June 30, 2023 and June 30, 2024. Mytheresa Group’s policy is to recognize transfers into and transfers out of fair value hierarchy levels as at the end of the reporting period.

i)Provisions

Mytheresa Group recognizes provisions when it has a present obligation, legal or constructive, as a result of a past event, it is probable that an outflow of resources embodying economic benefits will be required to settle the obligation and a reliable estimate can be made of the amount of the obligation. Provisions are measured at the present value of management’s best estimate of the expenditure required to settle the present obligation at the end of the reporting period. The increase in provision due to the passage of time is recognized as finance expenses.

j)Income taxes

Current income taxes

Current income tax is the expected tax payable or receivable based on the taxable income or loss for the period and the tax laws that have been enacted or substantively enacted as of the reporting date. Management periodically evaluates positions taken in tax returns with respect to situations in which applicable tax regulation is subject to interpretation. It establishes tax liabilities where appropriate on the basis of amounts expected to be paid to the tax authorities. In case of uncertainties related to income taxes, they are accounted for in accordance with IFRIC 23 and IAS 12 based on the best estimate of those uncertainties.

Current income taxes are calculated based on the respective local taxable income and local tax rules for the period. In addition, current income taxes presented for the period include adjustments for uncertain tax payments or tax refunds for periods not yet finally assessed, however, excluding interest expenses and interest refunds and penalties on the underpayment of taxes. In cases for which it is probable that amounts declared as expenses in the tax returns might not be recognized (uncertain tax positions), a liability for income taxes is recognized. The amount is based on the best estimate of the expected tax payment (expected value or most likely amount).

Deferred taxes

Deferred taxes are recognized on temporary differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable income and are accounted for using the balance sheet-liability method.

Deferred tax liabilities are generally recognized for all taxable temporary differences and deferred tax assets are recognized to the extent that it is probable that taxable income will be available against which deductible temporary differences can be utilized.

Current and deferred tax is charged or credited in the consolidated statement of profit and comprehensive loss, except when it relates to items charged or credited directly to equity, in which case the current or deferred tax is also recognized directly in equity.

Deferred tax assets or liabilities are calculated on the basis of temporary differences between the tax basis and the financial reporting of assets and liabilities including differences from consolidation and on unused tax-loss carryforwards. For this purpose, deferred tax assets and liabilities are measured at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled, based on tax rates and tax laws that have been enacted or substantively enacted by the end of the reporting period. Deferred tax assets are recognized to the extent that it is probable that there will be future taxable income available against which the deductible temporary differences and tax-loss carryforwards can be utilized.

The carrying amount of deferred tax assets is reviewed at each reporting date and reduced to the extent that it is no longer probable that sufficient taxable income will be available to allow all or part of the asset to be recovered.

Mytheresa Group establishes tax liabilities on the basis of expected tax payments. Liabilities for trade taxes, corporate taxes and similar taxes on income are determined based on the taxable income of the consolidated entities less any prepayments made. Calculation of tax liabilities is based on the recent tax rates applicable in the tax jurisdiction of Mytheresa Group.

k)Segment reporting

An operating segment is a component of Mytheresa Group that engages in business activities from which it may earn revenues and incur expenses and for which discrete financial information is available and used by the Chief Operating Decision Maker (“CODM”) to make decisions around resource allocation and review operating results of Mytheresa Group. Mytheresa Group identified its Chief Executive Officer and Chief Financial Officer as the CODM, collectively. Mytheresa Group does not separately present net sales by product category, because such information is not maintained on a basis consistent with IFRS and the preparation of such information would be unduly costly.

l)Impairment of non-financial assets excluding Goodwill and intangible assets

Mytheresa Group assesses whether an asset may be impaired at each reporting date. If any indication of impairment exists, or when annual impairment testing for such an asset is required, Mytheresa Group estimates the asset’s recoverable amount. An asset’s recoverable amount is the higher of an asset’s or CGU’s fair value less costs of disposal or its value in use. The recoverable amount is determined for an individual asset, unless the asset does not generate cash inflows that are largely independent of those from other assets or groups of assets. When the carrying amount of an asset or CGU exceeds its recoverable amount, the asset is considered impaired and written down to its recoverable amount.

In assessing value in use, the estimated future cash flows are discounted to their present value using a discount rate that reflects current market assessments of the time value of money and the risks specific to the asset.

Mytheresa Group bases its impairment calculation on detailed budgets and forecasted cash flows, which generally cover a period of five years. Impairment losses are recognized in the consolidated statement of profit and comprehensive loss in expense categories consistent with the function of the impaired asset.

For assets excluding goodwill and indefinite lived intangible assets, an assessment is made at each reporting date to determine whether there is an indication that previously recognized impairment losses no longer exist or has decreased. If such indication exists, Mytheresa Group estimates the asset’s or CGU’s recoverable amount.

Impairment losses relating to goodwill cannot be reversed in future periods.

m)Management equity incentive plan

Share-based compensation arrangements

The grant-date fair value of equity-settled share-based compensation arrangements granted to employees is generally recognized as an expense, with a corresponding increase in equity, over the vesting period of the awards. The amount recognized as an expense is adjusted to reflect the number of awards for which the related service and non-market performance conditions are expected to be met, such that the amount ultimately recognized is based on the number of awards that meet the related service and non-market performance conditions at the vesting date. For share-based payment awards with non-vesting conditions, the grant-date fair value of the share-based payment is measured to reflect such conditions and there is no true-up for differences between expected and actual outcomes.

Cash-settled transactions

For cash-settled share-based payments, a liability is recognized for the goods or services acquired, measured at the fair value of the liability. At each balance sheet date until the liability is settled, and at the date of settlement, the fair value of the liability is remeasured, with any changes in fair value recognized in profit or loss for the reporting period. See note 12. a) i) on share-based compensation for further details. The company intends to continue to settle all remaining awards in equity.

4.3.

Changes in accounting policies and disclosures

New and Revised standards

IFRS 17 (A) Insurance Contracts

IAS 1 (A) Presentation of Financial Statements: Classification of Liabilities as Current or Non-current and Disclosure of Accounting Policies

Definition of Accounting Estimates - Amendments to IAS 8 OECD Pillar Two Rules

The amendments included above do not have a material effect on the consolidated financial statements and thus no further details are disclosed.

a)

New and revised standards issued, but not yet effective

At the date of authorization of these financial statements, Mytheresa Group has not applied the following new and revised IFRS standards that have been issued, but are not yet effective:

Revised standard

    

Effective date

Lease Liability in a Sale-and-Leaseback (Amendments to IFRS 16, Leases)

January 1, 2024

Classification of Liabilities as Current or Non-current, and Non-current Liabilities with Covenants (Amendments to IAS 1, Presentation of Financial Statements)

January 1, 2024

Supplier Finance Arrangements (Amendment to IAS 7, Statement of Cash Flows and IFRS 7, Financial Instruments: Disclosures)

January 1, 2024

(A)Amendment

A number of new accounting standards, amendments and interpretations have been published that are not mandatory for reporting periods ended June 30, 2024 and have not been early adopted by the Mytheresa Group. The standards, amendments, and interpretations not yet effective are not expected to have a significant impact on the Group’s consolidated financial statements as of the date of authorization for issuance.

b)

Global minimum top-up tax

The Mytheresa Group applied “International Tax Reform - Pillar Two Model Rules (Amendments to IAS 12)” after its publication on May 23, 2023. The amendments contain a temporary, mandatory, and immediately applicable exemption from the recognition of deferred taxes resulting from the introduction of global minimum taxation; they also require, if already possible, specific disclosures in the notes on the impact of the minimum taxation (see note 26).

The mandatory exemption is to be applied retrospectively. However, since as of 30 June 2023 no global minimum taxation laws were applicable in any of the countries in which the Group operates and hence no related deferred taxes were recognized at that time, the retrospective application has no impact on the consolidated financial statements.

v3.24.2.u1
Critical accounting judgments and key estimates and assumptions
12 Months Ended
Jun. 30, 2024
Critical accounting judgments and key estimates and assumptions  
Critical accounting judgments and key estimates and assumptions

5.    Critical accounting judgments and key estimates and assumptions

The preparation of Mytheresa Group’s consolidated financial statements in accordance with IFRS requires management to make judgments, estimates and assumptions that affect the reported amounts of net sales, expenses, assets and liabilities, and the accompanying note disclosures and the disclosure of contingent liabilities. Uncertainty about these assumptions and estimates could result in outcomes that require a material adjustment to the carrying amount of assets or liabilities in future periods. The estimates and underlying assumptions are subject to continuous review.

Below is a summary of the critical measurement processes and the key assumptions used by management in applying accounting policies with regard to the future, and which could have significant effects on carrying amounts stated in the consolidated financial statements, or for which there is a risk that significant adjustments may be made to the carrying amount of assets and liabilities in subsequent years.

Inventory write-downs

Inventory is carried at the lower of cost or net realizable value, which requires an estimation of the products future net selling prices. When assessing the net realizable value of the inventory, Mytheresa Group considers multiple factors and assumptions including the quantity and aging of inventory on hand, anticipated sales volume, expected selling prices and selling cost, as well as historical recovery experience and risk of obsolescence from changes in economic conditions. Refer to Note 17 for further details.

Share-based compensation

Determining the fair value of share-based compensation options at the grant date requires judgment, including estimating the expected term that options will be outstanding prior to exercise, the associated volatility, the appropriate risk-free interest rate, dividend yield and the expected achievement of non - market performance conditions. Upon grant of the awards, we also estimate an amount of forfeitures that will occur prior to vesting. If actual forfeitures differ significantly from the estimates, share-based compensation expense could be impacted. For further disclosures relating to share-based payments, see Note 27.

Impairment of Goodwill

Impairment exists when the carrying value of an asset, CGU or group of CGU’s exceeds its recoverable amount, which is the higher of its fair value less costs of disposal and its value in use. The value in use calculation is based on a discounted cash flow model. The cash flows are derived from the budget and projections for the next five years, according to the development and maturity of each CGU. The significant judgements and assumptions used in calculating the recoverable amount are

(i)the expected future revenue growth rates, including the terminal growth rate

(ii)the anticipated EBITDA margin and

(iii)the discount rates applied to the future cash flows of the CGUs.

These estimates are relevant to goodwill recognized by the Group. Refer to Note 14, Intangible assets and goodwill for further details on the assumptions and associated sensitivities.

v3.24.2.u1
Revision of comparative figures
12 Months Ended
Jun. 30, 2024
Revision of comparative figures  
Revision of comparative figures
6.Revision of comparative figures

In the company’s application of IFRS 15 Revenue from Contracts with Customers, the measurement of the breakage amount for certain vouchers issued to customers was incorrectly determined for the periods 2021, 2022 and 2023. To correct for the effects of this error, which is immaterial for all prior periods, the comparative figures for the fiscal years ended June 30, 2023 and June 30, 2022 have been revised as follows:

In the consolidated statements of profit or loss and comprehensive loss for the fiscal years ended June 30, 2023, and June 30, 2022, net sales decreased by €2,619 thousand and €1,969 thousand, respectively. Gross profit and operating income (loss) decreased by €2,619 thousand and €1,969 thousand in fiscal 2023 and 2022, respectively. Consequently, income tax expense decreased by €720 thousand and €550 thousand in fiscal 2023 and fiscal 2022, respectively. Net loss and the respective comprehensive loss increased by €1,899 thousand and €1,419 thousand in fiscal 2023 and fiscal 2022, respectively. Additionally, the effective tax rate increased by 25% in the year ended June 30, 2023 and by 293% in the year ended June 30, 2022. Basic and diluted earnings per share decreased by €0.03 and €0.02 for the June 30, 2023 and June 30, 2022 comparatives, respectively.
In the consolidated statements of financial position as of June 30, 2023 total shareholders’ equity including the Accumulated Deficit decreased by €4,002 thousand. Consequentially, as of June 30, 2023 Deferred income tax liabilities decreased by €430 thousand. Tax liabilities consequentially decreased by €1,086 thousand. For contract liabilities an increase of €5,518 thousand was recognized.
In the consolidated statements of changes in equity, accumulated deficit and accordingly, total shareholders’ equity as of July 1, 2021 decreased by €684 thousand.
In the consolidated statements of cashflow for the fiscal years ended June 30, 2023 and June 30, 2022, Net loss increased by €1,899 thousand and €1,419 thousand, respectively. The adjustments for Income tax expense decreased by €720 thousand and €550 thousand for the fiscal years 2023 and 2022, respectively. The effect on net loss is offset by a corresponding increase in contract liabilities of €2,619 thousand and €1,969 thousand as of June 30, 2023 and June 30, 2022, respectively.
v3.24.2.u1
Segment and geographic information
12 Months Ended
Jun. 30, 2024
Segment and geographic information  
Segment and geographic information

7.    Segment and geographic information

In line with the management approach, the operating segments were identified on the basis of Mytheresa Group’s internal reporting and how our chief operating decision maker (CODM), assesses the performance of the business. Mytheresa Group collectively identifies its Chief Executive Officer and Chief Financial Officer as the CODM. On this basis, Mytheresa Group identifies its online operations and retail store as separate operating segments. Segment EBITDA is used to measure performance, because management believes that this information is the most relevant in evaluating the respective segments relative to other entities that operate in the retail business.

Segment EBITDA is defined as operating income excluding depreciation and amortization.

Assets are not allocated to the different business segments for internal reporting purposes.

The following is a reconciliation of the Company’s segment EBITDA to consolidated net income.

    

June 30, 2022

(in € thousands)

 

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

672,515

 

15,266

687,781

 

687,781

Segment EBITDA

 

80,350

 

4,229

84,579

(72,626)

 

11,953

Depreciation and amortization

 

  

 

  

 

  

 

(9,088)

Finance income (costs), net

 

  

 

  

 

  

 

(998)

Income tax expense

 

  

 

  

 

  

 

(11,184)

Net loss

 

  

 

  

 

  

 

(9,317)

(1)Reconciliation relates to corporate administrative expenses of €17,830 thousand, which have not been allocated to the online operations or the retail stores, as well as €2,493 thousand related to Other transaction-related, certain legal and other expenses and share-based compensation of €52,303 thousand during the year ended June 30, 2022.

    

June 30, 2023

(in € thousands)

    

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

751,299

 

14,704

 

766,003

 

 

766,003

Segment EBITDA

 

48,729

 

4,966

 

53,696

 

(50,724)

 

2,971

Depreciation and amortization

 

  

 

  

 

  

 

(11,653)

Finance income (costs), net

 

  

 

  

 

  

 

(2,460)

Income tax expense

 

  

 

  

 

  

 

(5,877)

Net loss

 

  

 

  

 

  

 

(17,019)

(1)During the fiscal year ended June 30, 2023, there were €15,500 thousand in corporate administrative expenses that were not assigned to either the online operations or retail stores. Additionally, there were €5,446 thousand related to Other transaction-related, certain legal and other expenses and Share-based compensation expenses totaling €30,021 thousand.

    

June 30, 2024

(in € thousands)

    

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

826,690

    

14,162

    

840,852

    

    

840,852

Segment EBITDA

 

37,396

 

4,516

 

41,912

 

(48,660)

 

(6,748)

Depreciation and amortization

 

  

 

  

 

  

 

(15,205)

Finance income (costs), net

 

  

 

  

 

  

 

(4,772)

Income tax expense

 

  

 

  

 

  

 

1,814

Net loss

 

  

 

  

 

  

 

(24,911)

(1)

During the year ended June 30, 2024, there were €16,072 thousand in corporate administrative expenses that were not assigned to either the online operations or retail stores. Additionally, there were €14,081 thousand in expenses related to Other transaction-related, certain legal and other expenses. Share-based compensation expenses amounts to €18,508 thousand.

v3.24.2.u1
Selling, general and administrative expenses
12 Months Ended
Jun. 30, 2024
Selling, general and administrative expenses  
Selling, general and administrative expenses

8.    Selling, general and administrative expenses

Selling, general and administrative expenses include all personnel costs for Mytheresa Group, IT expenses, costs associated with the distribution center, and other overhead costs.

Selling, general and administrative expenses consist of the following:

    

Year ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Personnel-related expenses

 

(122,695)

 

(119,450)

(126,366)

Rental and other facility-related expenses

 

(2,252)

 

(2,668)

(4,902)

IT expenses

 

(7,647)

 

(8,911)

(8,409)

Insurances and fees

(4,145)

(3,082)

(1,901)

Travel costs

(1,390)

(2,896)

(3,501)

Other transaction-related, certain legal and other expenses (1)

(2,493)

(5,446)

(2,366)

Consulting and other services

(4,342)

(920)

(4,247)

Other

 

(3,207)

 

(4,319)

(7,600)

Total Selling, general and administrative expenses

 

(148,171)

 

(147,692)

(159,292)

(1)Other transaction-related, certain legal and other expenses represent (i) professional fees, including advisory and accounting fees, related to potential transactions, (ii) certain legal expenses incurred outside the ordinary course of our business and (iii) other non-recurring expenses incurred in connection with the costs of establishing our new central distribution center in Leipzig, Germany.

The total selling, general and administrative (SG&A) expenses increased by €11.6 million from €147.7 million in fiscal year ended June 30, 2023 to €159.3 million in fiscal year ended June 30, 2024. The increase is mainly due to increases in personnel expenses, rental costs, travel expenses, expenses related to the new distribution center in Leipzig and other operating expenses in the period. The Mytheresa Group recognized Share-based compensation expenses for the fiscal year ended June 30, 2024 of €18.5 million and €30.0 million for the fiscal year ended June 30, 2023.

v3.24.2.u1
Other income (loss), net
12 Months Ended
Jun. 30, 2024
Other income (loss), net  
Other income (loss), net

9.    Other income (loss), net

Other income, net consists of the following:

Year ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Other income

 

  

 

  

 

  

Other income

 

1,023

 

1,863

 

1,471

Foreign exchange gains, net

 

1,783

 

 

1,349

 

2,806

 

1,863

 

2,820

Other expenses

 

  

 

 

Foreign exchange losses, net

 

 

(2,057)

 

Other operational expenses

 

(1,915)

 

(2,332)

 

(2,553)

 

(1,915)

 

(4,390)

 

(2,553)

 

892

 

(2,527)

 

267

v3.24.2.u1
Finance income (costs), net
12 Months Ended
Jun. 30, 2024
Finance income (costs), net  
Finance income (costs), net

10.    Finance income (costs), net

Finance expenses, net consists of the following:

Year ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Finance costs

 

  

 

  

 

  

Interest expenses on revolving credit facility

 

(386)

 

(401)

 

(1,861)

Interest expenses on leases

 

(612)

 

(2,417)

 

(2,916)

Total Finance costs

 

(998)

 

(2,818)

 

(4,777)

Other interest income

358

5

Total Finance income

 

 

358

 

5

Finance income (costs), net

 

(998)

 

(2,460)

 

(4,772)

Further information on interest expenses on leases can be found in Note 16.

v3.24.2.u1
Income tax expense
12 Months Ended
Jun. 30, 2024
Income tax expense  
Income tax expense

11.    Income tax expense

Income taxes are comprised of current income taxes and deferred taxes and consists of the following:

(in € thousands)

    

2022

    

2023

    

2024

Total current tax income / (expense)

 

(14,604)

 

(3,210)

 

(411)

Thereof prior year adjustments

141

(476)

189

Thereof other current income tax effects for the period

(14,746)

(2,734)

(600)

Total deferred tax income / (expense)

3,421

(2,666)

2,226

Thereof effects from origination and reversal of temporary balance sheet differences

98

1,101

61

Thereof prior year adjustments

153

(31)

30

Thereof effects from (non-) recognition of deferred tax assets on tax loss and interest carryforwards

3,169

(3,736)

2,135

Total income tax expense

(11,184)

(5,876)

1,814

During fiscal year 2024, Mytheresa Group’s primary statutory tax rate for current income taxes was 27.74% (2023: 27.74% and 2022: 27.52%), consisting of the German corporate tax rate of 15%, a 5.5% solidarity surcharge on the German corporate tax rate, and in fiscal year 2024 a trade tax rate of 11.92%, being the statutory income tax rate of the German income tax group parent, MYT Netherlands Parent B.V., located in Aschheim, Germany which changed due to the change in composition of the weighted average trade tax rate. The primary deferred tax rate for German entities in 2024 was 27.74% (2023: 27.45%). For non-German companies, the current and deferred taxes at period-end were calculated using a range of applicable income tax rates between 8.25% to 31.0%. (2023: 2.5% to 29.4%).

The table below reconciles the expected income tax expense amount, based on Mytheresa Group’s expected tax rate (2024: 27.74%, 2023: 27.74%, 2022: 27.52%) to the actual income tax expense amounts for fiscal 2022, fiscal 2023 as well as fiscal 2024.

Year ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Income (loss) before tax

 

1,867

(11,142)

(26,725)

Tax (expense) income based on expected group tax rate

 

(514)

3,091

7,414

Tax effects of:

 

Non-recognition of interest expenses due to interest cap

 

Utilization of interest expense carryforwards and recognition of related deferred tax assets

 

Non-deductible expenses (for local taxes)

 

(130)

(92)

(218)

Other non-deductible expenses

 

(14,229)

(8,693)

(5,993)

Tax free income

 

40

239

90

Tax rate difference between group and local tax rates and changes in tax rates

 

(170)

58

64

Prior year adjustments

 

295

(507)

53

(Non-) recognition on deferred tax assets on tax loss carryforwards, utilization of tax losses and tax credits without recognition of deferred tax assets

 

3,500

42

6

Others

 

25

(14)

397

Income tax expense

 

(11,184)

(5,876)

1,814

Effective total income tax rate (%)

 

599.0

%

52.7

%

-6.8

%

The material drivers leading to the difference between expected income tax expense and income tax expense are as follows:

Other non-deductible expenses in fiscal year 2024 mainly include the tax effect of expenses related to share-based payments under IFRS of €5,134 (2023: €8,328, 2022: €14,137) thousand which are not deductible for German income tax purposes.

Utilization of interest expense carried forward reduced income tax expense by € 0 in fiscal year 2024 (2023: €0; 2022: €1.822 thousand.

Deferred tax assets of €1 thousand in fiscal year 2024 € (2023: €3 thousand €; 2022: € 0 thousand) related to current tax losses were not recorded. In 2024, €0 thousand (2023: €45 thousand; 2022: € 0 thousand) in income tax credits have been utilized in the current period for which no deferred tax asset has previously been recognized.

In addition, deferred tax assets on tax loss carryforwards for MYT Netherlands Parent B.V. were fully recognized in fiscal year 2022 in accordance with IAS 12.36 (d). Management expects utilization of the tax loss carryforwards and deductible temporary differences within a forecasting period of five years to be sufficiently probable as the entity entered the German income tax group in fiscal year 2023 and, from then onwards, can utilize its losses against the taxable income of the income tax group. In total, a deferred tax asset of €6,046 thousand was recognized in 2022. Thereof, €1,249 thousand was recognized according to IAS 12.61A directly to equity in fiscal 2022 as part of the tax loss carryforwards include tax deductible expenses related to IPO transaction costs which were originally recorded directly to equity under IFRS. In fiscal year 2023, a portion of the deferred tax asset has been reversed due to partial utilization of tax loss carryforwards. In 2024, additional deferred tax assets on current tax losses have been recognized at the amount of € 2,135 thousand by MYT Netherlands Parent B.V.

For temporary differences associated with investments in subsidiaries at the amount of €5,733 thousand (2023: €5,370 thousand, 2022: €2,060 thousand), no deferred taxes have been recognized as the respective parent is able to control the timing of the reversal of the temporary difference and it is probable that the temporary difference will not reverse in the foreseeable future.

v3.24.2.u1
Earnings per Share
12 Months Ended
Jun. 30, 2024
Earnings per Share  
Earnings per Share

12.    Earnings per Share

Basic earnings per share are determined by dividing the net income for the period attributable to the ordinary shareholders of the MYT Netherlands B.V. by the basic weighted average number of ordinary shares outstanding during the period.

(in € thousands, except share and per share data)

Year Ended June 30,

    

2022

    

2023

    

2024

Net income (loss) attributable to shareholders

 

(9,317)

 

(17,019)

 

(24,911)

Weighted average ordinary shares outstanding (basic and diluted) – in millions

 

86.3

 

86.6

 

86.8

Basic and diluted earnings per share

 

(0.11)

 

(0.20)

 

(0.29)

Basic earnings per share are calculated in accordance with IAS 33 (“Earnings per Share”) based on earnings attributable to the Company’s shareholders and the weighted average number of shares outstanding during the period. The ordinary shares outstanding used for computation of earnings per share reflect the Legal Reorganization, adjusted for the share split described in Note 20. This presentation is consistent with the principles in IAS 33.64, which requires calculation of basic and diluted earnings per share for all periods presented to be adjusted retrospectively if changes occur to the capital structure after the reporting period but before the financial statements are authorized for issue.

Diluted earnings per share are determined by dividing the net income for the period attributable to the ordinary shareholders by the diluted weighted average number of shares outstanding during the period. In 2022, 2023 and 2024, potential ordinary shares with a dilutive effect (stock options) were excluded, because the effect would be anti-dilutive. Hence, the basic earnings per share correspond to diluted earnings per share in fiscal 2022, 2023 and 2024 and prior periods.

Pursuant to paragraphs 21(g) and 24 of IAS 33, as certain shares are fully vested and contingently issuable for no consideration, they are treated as outstanding and included in the calculation of both basic and diluted earnings per share.

Potential ordinary shares excluded from diluted earnings per share as their conversion would have an antidilutive effect are as follows (in millions):

As of June 30,

(in millions)

    

2022

    

2023

    

2024

Long-Term Incentive Plan (Restricted Share Units)

 

0.2

 

0.9

 

2.5

Long-Term Incentive Plan (Options)

3.3

Alignment Award (Options)

 

6.4

6.2

6.1

Total

 

6.6

7.1

11.9

v3.24.2.u1
Net Sales
12 Months Ended
Jun. 30, 2024
Net Sales  
Net Sales

13.Net sales

Mytheresa Group earns revenues worldwide through its online operations, while all revenue associated with the two retail stores is earned in Germany. Geographic location of online revenue is determined based on the location of delivery. Mytheresa Group generates revenue from the sale of merchandise shipped to customers as well as from commission for the rendering of services in connection with the Curated Platform Model (CPM). Mytheresa introduced the Curated Platform Model (CPM) in April 2021, whereby it recognizes commission revenue for the rendering of services.

The following table provides Mytheresa Group’s net sales by geographic location:

For the fiscal year ended June 30,

 

(in € thousands)

2022

2023

2024

 

Germany

    

128,251

    

18.6

%  

128,109

    

16.7

%  

127,867

    

15.2

%

United States

 

108,435

 

15.8

%  

137,521

 

18.0

%  

171,795

 

20.4

%

Europe (excluding Germany) (1)

 

275,322

 

40.0

%  

298,998

 

39.0

%  

332,575

 

39.6

%

Rest of the world (1)

 

175,773

 

25.6

%  

201,375

 

26.3

%  

208,615

 

24.8

%

 

687,781

 

100.0

%  

766,003

 

100.0

%  

840,852

 

100.0

%

(1)No individual country other than Germany and the United States accounted for more than 10% of net sales.

Substantially all amounts classified within net sales are derived from the sale of luxury goods and rendering of services. Net sales related to rendering of services is below 10% of total net sales and is therefore not separately disclosed. No single customer accounted for more than 10% of Mytheresa Group’s net sales in any of the periods presented. Substantially, all long-lived assets are located in Germany.

Net sales recognized from contract liabilities were €2,007 thousand in fiscal 2024 (2023: (€1,233) thousand, 2022: (€563) thousand.

Application of hedge accounting in fiscal 2024 resulted in a €1,511 thousand (2023: €1,650 thousand decrease) decrease to net sales.

v3.24.2.u1
Intangible assets and goodwill
12 Months Ended
Jun. 30, 2024
Intangible assets and goodwill.  
Intangible assets and goodwill

14.    Intangible assets and goodwill

Mytheresa Group’s intangible assets and goodwill consist of the following:

Year Ended June 30,

(in € thousands)

    

2023

    

2024

Intangible assets with finite life

 

  

 

  

Software and license

 

806

 

473

Intangible assets with indefinite life

 

 

Trademark

 

15,585

 

15,585

Goodwill

 

138,892

 

138,892

 

155,283

 

154,950

Intangible assets with a finite useful life

Mytheresa Group has intangible assets with a finite useful life, consisting of licenses and software. Amortization expense of the intangible assets is entirely classified within depreciation and amortization in the consolidated statements of profit and comprehensive loss.

The following table presents the changes in Mytheresa Group’s finite-lived intangible assets during fiscal 2022, 2023 and fiscal 2024:

Year ended June 30,

(in € thousands)

    

2023

    

2024

Cost

 

  

 

  

Beginning of fiscal year

 

4,587

 

5,179

Additions

 

592

 

145

End of fiscal year

 

5,179

 

5,324

Accumulated depreciation and impairment

 

 

Beginning of fiscal year

 

3,841

 

4,373

Amortization charge of the year

 

532

 

477

End of fiscal year

 

4,373

 

4,850

Carrying amount at end of year

 

806

 

474

Indefinite-lived intangible assets - Trademark

Mytheresa Group’s MYTHERESA and mytheresa.com trademarks represent an indefinite-lived intangible asset. Mytheresa Group assessed the trademarks for potential impairment during the fourth quarters of each fiscal year, determining that no impairments had occurred. The recoverable amount of Mytheresa Group’s two identified trademarks was based on fair value less costs of disposal, estimated using discounted cash flows. The fair value measurement was categorized as Level 3 fair value based on the inputs in the valuation technique used.

When assessing the trademarks for potential impairment, the fair value of the trademarks was determined using the relief from royalty income approach. Under this approach, management estimated future cash flows based on internal projections considering Mytheresa Group’s past performance and forecasted growth which includes also industry terminal growth revenue growth rate forecast of 2.0% p.a. (2023: 2.0%) in the five planning periods, an assumed royalty rate of 2.0% (2023: 2.0%) and discount rate of 9.4% (2023:10.6%) for MYTHERESA and 8.8% (2023: 10.2%) for the THERESA (retail store CGU) Trademark. The discount rate used was a trademark specific post-tax discount rate. Revenue growth is estimated based on internal projections considering Mytheresa Group’s past performance and forecasted growth which includes also industry growth forecast. The revenue growth rates over the 5-year period are the same for trademarks as for the goodwill for the CGU-Online and retail store. The terminal growth rates applied in the impairment assessments do not exceed the average long-term growth rate for either the online operations or retail store CGUs. The discount rate and royalty rate are based on market participant assumptions. The assumed terminal growth rates applied in Mytheresa Group’s trademark impairment assessments were as follows:

Fiscal Year

(in € thousands)

    

2023

    

2024

Discount rate MYTHERESA

10.6

%

9.4

%

Discount rate THERESA

10.2

%

8.8

%

Royalty rate

2.0

%

2.0

%

Terminal revenue growth rate

2.0

%

2.0

%

Goodwill

MGG acquired 100% of the outstanding shares of mytheresa.com GmbH on October 9, 2014 and Theresa Warenvertrieb GmbH on October 31, 2014. The goodwill resulting from this acquisition is attributable to Mytheresa Group’s online operations and retail store and is not deductible for tax purposes. There were no acquisitions in the periods presented.

Goodwill has been allocated to Mytheresa Group’s two identified CGUs, the online operations and the retail store. Mytheresa Group allocates €137,933 thousand and €959 thousand of goodwill to online operations and the retail store, respectively, which remained unchanged for all periods presented.

The recoverable amounts of the CGUs are determined based on each respective CGU’s value in use. The present value of the future cash flows expected to be derived from an asset or CGU based on the value in use (VIU) approach. The key assumptions for

determining the value in use are the discount rates, budgeted and expected revenue growth rates (CAGR for the next five years) and EBITDA margin in Terminal value. Management estimates discount rates using pre-tax rates that reflect current market assessments of the time value of money and the risks specific to the CGU’s. The budgeted and expected revenue growth rates are based on internal projections considering Mytheresa Group’s historical growth rates and the estimated sales volume in the next five years taking into account external industry growth forecasts and an increase of Mytheresa’s overall market share. Further we expect that the effects on growth rates from overall economic trends, such as inflation, recessionary trends as well as political tension all around the world are only temporary and will return back to historic levels in the mid-term. The terminal value considers an expected growth rate in net sales by 2% (2023: 2.0%), and EBITDA margin of 7.5% (2023: 7.8%) in the online CGU. The budgeted terminal value EBITDA margin takes into account an expected increase in gross profit margin, related to the focus in Top Customers and sale of full price items, as well as a decrease in Selling, general and administrative expenses ratio over the next 5 years in each of the CGU’s.

Mytheresa Group prepares cash flow forecasts derived from the most recent financial budgets approved by management for the next five years. The assumed key assumptions for terminal growth rates and discount rates applied in Mytheresa Group’s goodwill impairment assessments were as follows:

Fiscal Year

(in € thousands)

    

2023

    

2024

Online

 

  

 

  

Budgeted revenue growth rate (CAGR for the next five years)

17.42

%

14.33

%

EBITDA margin in Terminal value

7.8

%

7.5

%

Terminal growth rate

2.0

%

2.0

%

Pre-Tax Discount rate

13.8

%

12.2

%

Retail store

  

 

  

Budgeted revenue growth rate (CAGR for the next five years)

1.65

%

2.2

%

EBITDA margin in Terminal value

32.9

%

32.9

%

Terminal growth rate

2.0

%

2.0

%

Pre-Tax Discount rate

12.6

%

12.0

%

This terminal growth rates applied in the impairment assessments do not exceed the average long-term growth rate for either the online operations or retail store CGUs. The terminal value growth rate was determined based on management’ estimate of the long-term growth rate of the relevant markets, consistent with the assumptions that a market participant would make.

The discount rate is based on a risk free rate of 2.50% (FY23: 2.50%) and a market risk premium of 7.00% (FY23: 7.00%). In addition, individual beta factors derived from the respective peer group, the cost of debt and the capital structure are taken into account for the respective CGUs.

The estimated recoverable amount of the online CGU exceeded its carrying amount by approximately €205 million (FY23: €263 million). Management has identified that a reasonably possible change in three key assumptions could cause the carrying amount to exceed the recoverable amount. The following table shows the amount by which these three assumptions would need to change individually for the estimated recoverable amount to be equal to the carrying amount.

Change required for carrying amount to be equal to

 

recoverable amount

 

(in percentage)

 

2023

 

2024

Online

    

  

    

  

Discount rate

 

3.9

%  

2.4

%

EBITDA margin in Terminal value

 

(2.9)

%  

(1.9)

%

Budgeted revenue growth rate (CAGR for the next five years)

 

(8.1)

%  

(5.4)

%

Management has identified that even if the terminal growth rate were to reduce to 0%, there would still not be an impairment for the Online CGU when keeping all other assumptions unchanged.

v3.24.2.u1
Property and equipment
12 Months Ended
Jun. 30, 2024
Property and equipment.  
Property and equipment

15.    Property and equipment

Changes in Property and equipment during the years presented were as follows:

    

Construction

    

Leasehold

    

Other fixed assets and

    

Total property and

(in € thousands)

in progress

improvements

office equipment

equipment

Cost

 

  

 

  

 

  

 

  

As of July 1, 2022

 

9,779

10,222

14,057

34,058

Additions

 

17,094

1,387

3,687

22,168

Disposals

(2)

(2)

As of June 30, 2023

 

26,873

11,609

17,742

56,223

Accumulated depreciation and impairment

 

As of July 1, 2022

 

6,360

10,006

16,366

Depreciation charge of the year

 

635

1,993

2,628

Disposals

As of June 30, 2023

 

6,995

11,999

18,996

Carrying amount

 

As of July 1, 2022

 

9,779

3,862

4,050

17,691

As of June 30, 2023

 

26,873

4,614

5,740

37,227

Cost

 

As of July 1, 2023

 

26,873

11,608

17,742

56,223

Additions

 

5,445

1,789

5,224

12,459

Transfer

 

(31,909)

5,139

26,770

Disposals

 

(409)

(321)

(64)

(794)

As of June 30, 2024

0

18,215

49,672

67,888

 

Accumulated depreciation and impairment

 

As of July 1, 2023

 

6,995

12,001

18,996

Depreciation charge of the year

 

1,055

4,183

5,238

Disposals

 

As of June 30, 2024

8,050

16,184

24,234

 

Carrying amount

 

As of July 1, 2023

 

26,873

4,614

5,740

37,227

As of June 30, 2024

 

0

10,166

33,487

43,653

Property and equipment increased from €37,227 thousand as of June 30, 2023 to €43,653 thousand as of June 30, 2024 mainly due to our new distribution center in Leipzig, Germany, which started operating in September 2023.

v3.24.2.u1
Leases
12 Months Ended
Jun. 30, 2024
Leases  
Leases

16.    Leases

Expenses on leases under the low value exemption amounted to €197 thousand in fiscal 2024 (2023: €191 thousand, 2022: €185 thousand). Expenses relating to variable lease payments not included in the measurement of lease liabilities amounted to €0 thousand in fiscal 2024 (2023: €0 thousand, 2022: €292 thousand). Mytheresa Group incurred depreciation and interest expenses in an amount of €12,406 thousand in fiscal 2024 (2023: €10,909 thousand, 2022: €6,269 thousand). Rent concessions in an amount of €0 thousand had an impact on the incurred expenses in fiscal 2024 (2023: €0 thousand, 2022: €56 thousand). The non-current lease liabilities in fiscal 2024 amounted to €40,483 thousand (2023: €49,518, thousand, 2022: €16,817 thousand) and the current lease liabilities amounted to €9,282 thousand (2023: €8,155 thousand, 2022: €5,189 thousand). See Note 28 for a maturity analysis of the Company’s future lease payments.

Some property leases contain extension options exercisable by Mytheresa Group up to one year before the end of the non-cancellable contract period. Where practicable, Mytheresa Group seeks to include extension options in new leases to provide operational flexibility. The extension options held are exercisable only by Mytheresa Group and not by the lessors. Mytheresa Group assesses at the lease commencement date whether it is reasonably certain to exercise the extension options. Mytheresa Group reassesses whether it is reasonably certain to exercise the options if there is a significant event or significant changes in circumstances within its control. Mytheresa Group estimated, if all extension options would be exercised for current leases, it would result in an increase in lease liability of €42.2 million.

Mytheresa Group classified rent cash deposits under other non-current asset of €1,431 thousand (2023: €552 thousand).

The total cash outflow for leases amounted €7,924 thousand in fiscal 2024 (2023: €4,059 thousand, 2022: €5,425 thousand). Interest expenses from lease liabilities amounted to €2,916 thousand in fiscal 2024 (2023: €2,417 thousand, 2022: €612 thousand).

Right-of-use asset activity during the reporting periods presented is comprised of the following:

    

    

Company

    

Total 

Land and

Cars and

right-of-

(in € thousands)

buildings

Equipment

use assets

Cost

As of July 1, 2022

 

47,853

 

95

 

47,948

Additions

 

41,516

 

97

 

41,613

As of June 30, 2023

 

89,369

 

193

 

89,561

Accumulated Depreciation and Impairment

 

 

 

As of July 1, 2022

 

26,207

 

66

 

26,273

Depreciation Charge of the year

 

8,466

 

26

 

8,492

As of June 30, 2023

 

34,673

 

92

 

34,764

Carrying Amount

 

 

 

As of July 1, 2022

 

21,646

 

31

 

21,677

As of June 30, 2023

 

54,696

 

101

 

54,797

Company

Total 

Land and

Cars and

right-of-

(in € thousands)

buildings

Equipment

use assets

Cost

As of July 1, 2023

 

89,369

193

89,561

Additions

 

141

20

161

As of June 30, 2024

 

89,510

213

89,722

Accumulated Depreciation and Impairment

 

As of July 1, 2023

 

34,673

92

34,765

Depreciation Charge of the year

 

9,446

43

9,489

As of June 30, 2024

 

44,119

135

44,254

Carrying Amount

 

As of July 1, 2023

 

54,696

101

54,797

As of June 30, 2024

 

45,390

78

45,468

Mytheresa Group signed the second rental addendum in February 2024 for an existing office space in Shanghai, China, with a new contractual term from March 1, 2024 until February 28, 2025. The Group recognized an additional €124 thousand of right-of-use asset and corresponding lease liability upon commencement in March 2024.

v3.24.2.u1
Inventories
12 Months Ended
Jun. 30, 2024
Inventories  
Inventories

17.    Inventories

Mytheresa Group’s inventories consist mainly of finished goods merchandise acquired from fashion designers. Mytheresa Group records inventories at the lower of cost or net realizable value. Cost of inventory amounted to €449,590 thousand in fiscal 2024 (2023: €383,115 thousand, 2022: €328,749 thousand). Inventory write-downs classified as cost of sales during fiscal 2024 were €6,658 thousand (2023: €2,913 thousand, 2022: €6,009 thousand). No reversals on write-downs are recorded in fiscal 2024 and 2023. Inventory is written down when its net realizable value is below its carrying amount. Mytheresa Group estimates net realizable value as the amount at which inventories are expected to be sold, taking into consideration fluctuations in selling prices due to seasonality, less estimated costs necessary to complete the sale.

v3.24.2.u1
Trade and other receivables
12 Months Ended
Jun. 30, 2024
Trade and other receivables.  
Trade and other receivables

18.    Trade and other receivables

The carrying amount of trade and other receivables approximates their fair value due to their short-term nature. The trade and other receivables are non-interest bearing. The maximum credit risk at the balance sheet date, which corresponds to the carrying amount of trade and other receivables, was taken into account in accordance with IFRS 9 when measuring the allowance for expected credit losses. Information about the impairment of trade and other receivables and Mytheresa Group’s exposure to credit risk, currency risk and interest rate risk can be found in Note 28. The amount of impairment allowance at June 30, 2024 is €0 thousand (2023: €278 thousand).

v3.24.2.u1
Other assets and non-current assets
12 Months Ended
Jun. 30, 2024
Other assets and non-current assets  
Other assets and non-current assets

19.    Other assets and non-current assets

Other assets consist of the following:

As of June 30,

(in € thousands)

    

2023

    

2024

Right of return assets

 

11,301

13,205

Current VAT receivables

1,446

Prepaid expenses

 

3,788

 

4,233

Receivables from payment service providers

662

1,086

Advance payments

2,347

2,582

DDP duty drawbacks (1)

16,520

14,352

Other current assets (2)

6,049

9,848

 

42,113

45,306

(1)

The position is related to DDP duty drawbacks for international customs.

(2)

Other current assets consist mostly of creditors with debit balances.

Details of other non-current assets consist of the following:

(in € thousands)

    

June 30, 2023

    

June 30, 2024

Other non-current receivables

30

29

Non-current deposits

552

1,431

Non-current prepaid expenses (1)

5,990

6,112

6,572

7,572

(1)

This amount relates mostly to prepayments made to Climate Partner, an organization that invests in certain Gold Standard Projects, to offset our carbon emissions and reduce our overall carbon footprint.

v3.24.2.u1
Shareholder's equity
12 Months Ended
Jun. 30, 2024
Shareholder's equity  
Shareholder's equity

20.    Shareholder’s equity

Subscribed capital

As of June 30, 2018 and 2019, Subscribed capital is €72 thousand, representing 8,000 shares outstanding with a nominal value per share of USD 1 issued by Mariposa I S.à.r.l.

Following the Prior Restructuring Transactions and the Legal Reorganization in August 2019, subscribed capital reduced to €1 thousand, representing 1,000 shares outstanding with a nominal value per share of €1.00 issued by MYT Netherlands Parent B.V. The subscribed capital is fully paid, and repayment of subscribed capital is restricted.

On January 12, 2021, the Company effected a 70,190,687 (with a nominal value per share of €0.000015) for one share split of its ordinary shares outstanding. Accordingly, all share and per share amounts for all periods presented in these consolidated financial statements and notes thereto have been adjusted retroactively, where applicable, to reflect this share split.

Capital reserve

On January 21, 2021, the Company completed its initial public offering (“IPO”) of 17,994,117 American Depositary Shares (“ADSs”), representing an equal number of 17,994,117 ordinary shares, including the full exercise by the underwriters of their option to purchase 2,347,058 additional ADSs, representing 2,347,058 ordinary shares, at a public offering price of $26.00 per ADS.

The Company issued 14,233,823 ADSs in its IPO and received proceeds, net of underwriting discounts and before related expenses of $344.2 million.

Its sole shareholder sold 3,760,294 ADSs in the offering, including 586,764 ADSs sold by the Company and 1,760,294 ADSs sold by the sole shareholder pursuant to the exercise in full of the underwriters’ option to purchase additional ADSs.

Total transaction costs of €16,740 thousand relating to the initial public offering were incurred, of which €12,190 thousand have been expensed and are included in the selling, general and administrative expenses within the condensed consolidated statement of operations and are part of operating cash flows in the statement of cash flow. Transaction costs of €4,550 thousand have been directly deducted from the capital reserve, after recognizing €1,249 thousand taxes connected to the Transaction costs.

Profits are reflected within the accumulated deficit of Mytheresa Group.

As of June 30,

(ADSs, representing an equal number of ordinary shares)

    

2023

    

2024

Basic shares (post-split)

 

70,190,687

70,190,687

IPO shares (post-split)

 

14,233,823

14,233,823

Supervisory Board Award (Restricted Shares)

 

57,124

57,124

Long-Term Incentive Plan (Restricted Share Units)

 

29,759

92,931

Sign-On Award (Restricted Share Units)

 

6,269

6,269

Restoration Award (Phantom Shares) - Converted

 

115,376

398,328

Alignment Award (Options) - Exercised

257,159

257,159

Employee stock purchase plan (ESPP)

29,641

Number of ordinary shares

 

84,890,197

85,265,962

Please see Note 12 for further explanation of the weighted average number of ordinary shares outstanding used in the EPS calculation.

All ordinary shares rank equally with regard to the Company’s residual assets. Holders of these shares are entitled to dividends as declared from time to time and are entitled to one vote per share at general meetings of the Company. All rights attached to the Company’s shares held by the Group are suspended until those shares are reissued.

Please Note 27 for further explanation on types of ordinary shares.

Foreign currency translation reserve

The translation reserve comprises all foreign currency differences arising from the translation of the financial statements of foreign operations.

v3.24.2.u1
Liabilities to banks
12 Months Ended
Jun. 30, 2024
Liabilities to banks  
Liabilities to banks

21.    Liabilities to banks

As of June 30, 2024, Mytheresa Group has entered into a new Revolving Credit Facility agreement totaling €75.0 million that replaced the existing Revolving Credit Facilities. The new Revolving Credit Facility has a maturity until September 2026. Under the new Revolving Credit Facility, Mytheresa is subject to financial covenants that include requirements related to working capital as a borrowing base and a maximum group net debt leverage ratio.

v3.24.2.u1
Tax liabilities
12 Months Ended
Jun. 30, 2024
Tax liabilities  
Tax liabilities

22.    Tax liabilities

Tax liabilities result from current income taxes.

Changes in Mytheresa Group’s tax liabilities were as follows:

As of June 30,

(in € thousands)

    

2022

    

2023

    

2024

Beginning of fiscal year

 

14,114

 

25,096

 

22,987

Additions

 

11,451

 

3,410

 

1,725

Utilizations

 

(180)

 

(4,883)

 

(13,477)

Release

 

(289)

 

(637)

 

(592)

End of fiscal year

 

25,096

 

22,987

 

10,643

The decrease in tax liabilities is due to the current income taxes which are calculated based on the respective local taxable income and local tax rules for the period.

v3.24.2.u1
Provisions
12 Months Ended
Jun. 30, 2024
Provisions.  
Provisions

23.    Provisions

Provisions consist of obligations resulting in an expected outflow of economic benefits and were non-current for each of the periods presented. Provisions consist of the following as of June 30, 2024:

(in € thousands)

    

Dismantling

    

Other

    

Total

Beginning of fiscal year

 

670

 

88

 

758

Additions

1,976

1,976

Releases

(88)

(88)

Utilizations

Beginning of fiscal year

 

2,646

 

 

2,646

Additions

 

143

 

 

143

Releases

 

 

 

Utilizations

 

 

 

End of fiscal year

 

2,789

 

 

2,789

Mytheresa Group leases its Corporate headquarter, central distribution centers and the retail stores in Germany. Mytheresa Group recognizes a provision for expected dismantling costs to be incurred at the end of the respective lease terms for these facilities based on external data sources and internal experience from past dismantling activities. The increase is mainly due to the recognized dismantling provision connected to the distribution center in Leipzig, Germany.

v3.24.2.u1
Other liabilities
12 Months Ended
Jun. 30, 2024
Other liabilities  
Other liabilities

24.    Other liabilities

Other current liabilities consist of the following:

As of June 30,

(in € thousands)

    

2023

    

2024

Personnel-related liabilities

 

5,821

 

9,376

Customer returns

 

19,580

 

21,064

Liabilities from sales tax

 

12,632

Liabilities against brand partners

21,001

13,901

Accrued expenses & other liabilities

 

32,523

38,262

 

78,924

95,235

v3.24.2.u1
Deferred income tax assets and liabilities, net
12 Months Ended
Jun. 30, 2024
Deferred income tax assets and liabilities, net  
Deferred income tax assets and liabilities, net

25.    Deferred income tax assets and liabilities, net

The following table depicts the changes in deferred tax balances through equity and profit or loss for the periods presented.

As of June 30,

(in € thousands)

    

2022

    

2023

    

2024

Deferred tax assets / (liabilities), net

 

  

 

  

 

  

Beginning of fiscal year

 

(2,241)

 

2,429

 

(237)

Recognized through equity / other comprehensive income

 

1,249

 

 

Recognized through profit or loss

 

3,421

 

(2,666)

 

2,226

End of fiscal year

 

2,429

 

(237)

 

1,989

Mytheresa Group’s deferred tax balance for each of the years presented consist of the following as of June 30:

    

2023

    

2024

Deferred tax

Deferred tax

(in € thousands)

Assets

    

Liabilities

Assets

    

Liabilities

Intangible assets and goodwill

 

239

(4,277)

214

(4,323)

Property and equipment

 

(238)

(276)

Receivables

 

615

(195)

Right-of-Use asset, contract asset and other assets

 

(15,075)

(12,509)

Lease liabilities, contract liabilities and other liabilities

 

15,664

14,031

(56)

Provisions

 

525

657

Tax loss carryforwards

2,311

4,447

Total Gross

 

19,353

(19,591)

19,348

(17,359)

Netting

 

(19,294)

19,294

(17,348)

17,348

Total net

 

59

(296)

1,999

(11)

Deferred tax assets and deferred tax liabilities are offset if the deferred tax assets and liabilities relate to income taxes levied by the same taxation authority and if there is the right to set off current tax assets against current tax liabilities. In the presentation of deferred tax assets and liabilities in the Consolidated Statement of Financial Position, no difference is made between current and non-current. The actual non-current portion of (gross) deferred tax assets in the table above amounts to € 16,356 thousand (2023; 16,266; 2022: €11,068 thousand), the non-current portion of (gross) deferred tax liabilities in the table above amounts to € (16,995) (2023: € (18,953) thousand; 2022: € (6,064) thousand).

For existing unused tax loss carryforwards of €123 thousand, no deferred tax asset has been recognized in 2024 (2023: €119 thousand; 2022: €131 thousand). The tax loss carryforwards existing at the end of fiscal year 2024 relate to Mytheresa SE, Germany (no expiry date).

v3.24.2.u1
Global minimum top-up tax
12 Months Ended
Jun. 30, 2024
Global minimum top-up tax  
Global minimum top-up tax

26.    Global minimum top-up tax

The Group falls within the scope of the OECD model rules of the second pillar for the national implementation of the global minimum tax (Pillar Two). The implementation into German law took place through the introduction of a minimum tax law in December 2023, which applies to all financial years beginning after December 30, 2023. As the legislation was not applicable on the reporting date in any country in which the Mytheresa Group has relevant entities, there was no related current income tax burden for the financial year 2024.

In addition, Mytheresa Group applies the exemption in accounting standard IAS 12 for the recognition and disclosure of information on deferred tax assets and liabilities in connection with income taxes from global minimum taxation. In accordance with the minimum tax legislation applicable from 2024, the Group is obliged to determine the effective tax rate for each country in which relevant entities exist and, if the effective tax rate determined is below the minimum tax rate of 15%, a so-called supplementary tax in the amount of the difference between the effective tax rate and the minimum tax rate has to be paid.

Mytheresa Group is currently in the process of assessing the future impact of Pillar Two. Due to the complexity of the application of the legislation and the calculation of the so-called “GloBE income”, the quantitative effects of the legislation cannot yet be reliably estimated. Even for entities with an effective tax rate of over 15%, Pillar Two could therefore have tax implications. We are supported by tax specialists in the application and implementation of the Pillar Two legislation.

v3.24.2.u1
Related party transactions
12 Months Ended
Jun. 30, 2024
Related party transactions  
Related party transactions

27.    Related party transactions

As of June 30, 2024, Mytheresa Group was 77.9% (2023: 78.3)% owned subsidiary of MYT Holding LLC, USA. The ultimate controlling party of Mytheresa Group is MYT Ultimate Parent LLC, USA as of June 30, 2024.

a)

Related Parties transactions

As of June 30, 2024, Mytheresa Group had a receivable against MYT Ultimate Parent LLC, USA in an amount of €213 thousand (2023: €213 thousand). Further, Mytheresa Group had liabilities to MYT Ultimate Parent LLC, USA in an amount of €838 thousand (2023: €838 thousand). These balances resulted from various intercompany charges incurred before July 2020.

b)

Key Management Personnel Compensation

Key management personnel as defined by IAS 24 are persons who, by virtue of their positions, are responsible for the operations of Mytheresa Group. The managing directors of the Company and MGG have the authority and responsibility for planning, directing and controlling Mytheresa Group´s operating activities. The following table shows the personnel expenses for managing directors:

Year Ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Short-term compensation

4,035

3,405

4,073

Share-based compensation - IPO related compensation for Managing Directors

38,723

21,791

10,769

Share-based compensation - Long-term incentive program

957

881

2,640

Total Share-based compensation

39,680

22,672

13,408

Total personnel expenses for Managing Directors

 

43,715

26,077

 

17,481

Refer to Note 27 for further details regarding the Share-based compensation. The personnel expenses in fiscal 2021 accounting for IPO-related share-based compensation awards was based on a share price of 31 USD.

v3.24.2.u1
Share-based compensation
12 Months Ended
Jun. 30, 2024
Share-based compensation  
Share-based compensation

28.    Share-based compensation

a)Description of share-based compensation arrangements

In connection with the Initial Public Offering (“IPO”) of MYT Netherlands Parent B.V. in January 2021, we adopted the 2020 Plan (MYT Netherlands Parent B.V. 2020 Omnibus Incentive Compensation Plan), under which we granted equity-based awards to selected key management members and supervisory board members on January 20, 2021. Selected key management members were granted an IPO related award package. This package consists of the “Alignment Grant” and the “Restoration Grant”. Furthermore, restricted shares were granted to supervisory board members as part of the annual plan. Additionally, the Compensation Committee of the Supervisory Board decides annually about a Long-Term Incentive Plan (LTI). As of July 1, 2021, 2022 and 2023 the LTI was granted to certain key management members consisting of restricted share units (“RSUs”) with time and performance obligations and for the LTI granted on July 1, 2023 certain stock options were granted to selected key management members under the new 2023 Omnibus Incentive Compensation Plan on the 8th of November 2023. Mytheresa Group established an Employee Share Purchase Plan, with the intent to encourage long-term relationship with the company and its employees. Pursuant to paragraphs 21(g) and 24 of IAS 33, as certain shares are fully vested and contingently issuable for no consideration, they are treated as outstanding and included in the calculation of both basic and diluted earnings per share.

i)IPO Related One-Time Award Package

Alignment Grant

Under 2020 Omnibus Incentive Compensation Plan share-based payment program, options were granted to selected key management members. The options vest and become exercisable with respect to 25 % on each on the first four anniversaries of the grant date (January 20, 2021). After vesting, each option grants the right to purchase one American Depositary Share (each, an “ADS”) at a predefined exercise price per share. The vested options can be exercised up to 10 years after the grant date. The granted options are divided into three different tranches which have varying exercise prices. Overall, 6,478,761 options were granted to 21 key management members. The amount recognized as share-based compensation expense under this program is based on a weighted average historical share price of 31 USD. Please also refer to the section titled, “b) Measurement of fair values”.

Restoration Grant

Under 2020 Omnibus Incentive Compensation Plan share-based payment program, phantom shares were granted to selected key management members. Each phantom share represents the right of the grantee to receive one ADS in exchange for a phantom share. The granted phantom share vested immediately on the grant date and can be converted into an ADS at any time but are subject to transfer restrictions after conversion. Up to 25% of the granted phantom shares can be transferred after conversion at any time after the second anniversary of the grant date. The remaining 75% of the granted phantom shares can be transferred after conversion if certain conditions are met or at the fourth anniversary of the grant date at latest. The phantom shares can be converted into ADSs up to 10 years after the grant date. Overall, 1,875,677 phantom shares were granted to 21 key management members. The amount recognized as share-based compensation expense under this program is based on a weighted average historical share price of 31 USD. Please also refer to b) Measurement of fair values.

The following table summarizes the main features of the one-time award package:

Type of arrangement

    

Alignment Award

    

Restoration Award

Type of Award

 

Share Options

 

Phantom Shares

Date of first grant

 

January 20, 2021

January 20, 2021

Number granted

 

6,478,761

1,875,677

Vesting conditions

 

25% graded vesting of the granted share options in each of the next four years of service from grant date

The restoration awards are fully vested on the Grant Date.

ii)Annual Plan

Supervisory Board Members Plan

As of February 9, 2022, four Supervisory Board Members have been granted 22,880 RSUs. The ADSs (and the shares represented thereby) issued on the grant date pursuant to the restricted share award are subject to forfeiture in the event that grantee resigns or is removed from the supervisory board prior to the vesting date. The granted equity instruments vested on February 9, 2023. As the restricted share awards are not subject to an exercise price, the grant date fair value amounts to USD 16.02, the closing share price on the grant date.

As of July 1, 2022, one Supervisory Board Member has been granted 11,467 RSUs. The ADSs (and the shares represented thereby) issued on the grant date pursuant to the restricted share award are subject to forfeiture in the event that grantee resigns or is removed from the supervisory board prior to the vesting date. The granted equity instruments vested on June 30, 2023. As the restricted share awards are not subject to an exercise price, the grant date fair value amounts to USD 9.68, the closing share price on the grant date.

As of May 8, 2023, 67,264 RSUs were granted to four Supervisory Board Members. Each RSU represents the right to receive an ADS (and the ordinary shares represented thereby) of MYT Netherlands Parent B.V. upon vesting, based on the deemed value of award on grant date. The total number of RSU’s vested on May 8, 2024. As the RSUs are not subject to an exercise price, the grant date fair value amounts to USD 4.46, the closing share price of the grant date.

As of September 5, 2023, 11,478 RSUs were granted to one Supervisory Board Member. Each RSU represents the right to receive an ADS (and the ordinary shares represented thereby) of MYT Netherlands Parent B.V. upon vesting, based on the deemed value of award on grant date. The total number of RSU’s will vest on September 5, 2024. As the RSUs are not subject to an exercise price, the grant date fair value amounts to USD 3.63, the closing share price of the grant date.

As of November 8, 2023, 149,147 RSUs were granted to five Supervisory Board Members. Each RSU represents the right to receive an ADS (and the ordinary shares represented thereby) of MYT Netherlands Parent B.V. upon vesting, based on the deemed value of award on grant date. The total number of RSU’s will vest on November 8, 2024. As the RSUs are not subject to an exercise price, the grant date fair value amounts to USD 3.52, the closing share price of the day before the grant date.

The following table summarizes the main features of the annual plan:

Type of

    

    

    

    

    

    

    

arrangement

Supervisory Board Members plan

Type of Award

Restricted Shares / Restricted Share Units

Date of first grant

January 20, 2021

July 1, 2021

February 9, 2022

July 1, 2022

May 8, 2023

September 5, 2023

November 8, 2023

Number granted

 

15,384

 

7,393

 

22,880

 

11,467

67,264

11,478

 

149,147

Vesting conditions

 

The restricted shares vested in full on December 31, 2021.

 

The restricted shares vested in full on June 30, 2022.

 

The restricted shares vested in full on February 8, 2023.

 

The restricted shares vested in full on June 30, 2023

The restricted shares Units vested in full on May 8, 2024

The restricted shares Units are scheduled to vest in full on September 5, 2024

 

The restricted shares Units are scheduled to vest in full on November 8, 2024

Long-Term Incentive Plan

As of July 1, 2021, 171,164 restricted share units (“RSUs”) were granted to selected key management members. Each restricted share unit (“RSU”) represents the right to receive an ADS (and the ordinary shares represented thereby) of MYT Netherlands Parent B.V. upon vesting, based on the deemed value of award on grant date.

Out of the granted RSUs, 62,217 RSUs; “time-vesting RSUs” will be subject to a time-based vesting and 108,947 RSUs; “non-market performance RSUs” will be subject to a time and performance-based vesting. One-third (1/3) of the time-vesting RSUs awarded vested in substantially equal installments on each of June 30, 2022, June 30, 2023 and June 30, 2024, subject to continued service on such vesting dates.

The non-market performance RSUs vested after 3 years on June 30, 2024 and contain a performance condition that will determine the number of shares awardable at the end of the performance period pursuant to the respective vested restricted share units. The performance condition is based upon the three-year cumulative gross profit target. Potential award levels range from 25-200% of the grant depending on the achievement of a gross profit target over the three-year period. As the RSUs are not subject to an exercise price, the grant date fair value amounts to USD 30.68 for 170,221 RSUs and USD 22.38 for 943 RSUs, the closing share price of the grant date.

As of July 1, 2022, 674,106 RSUs were granted to selected key management members. Each RSU represents the right to receive an ADS (and the ordinary shares represented thereby) of MYT Netherlands Parent B.V. upon vesting, based on the deemed value of award on grant date.

Out of the granted RSUs, 255,754 RSUs; “time-vesting RSUs” will be subject to a time-based vesting and 418,352 RSUs; “non-market performance RSUs” will be subject to a time and performance-based vesting. One-third (1/3) of the time-vesting RSUs awarded will vest in substantially equal installments on each of June 30, 2023, June 30, 2024 and June 30, 2025, subject to continued service on such vesting dates.

The non-market performance RSUs will vest after 3 years on June 30, 2025 and contain a performance condition that will determine the number of shares awardable at the end of the performance period pursuant to the respective vested restricted share units. The performance condition is based upon the three-year cumulative gross profit target. Potential award levels range from 25-200% of the grant depending on the achievement of a gross profit target over the three-year period. As the RSUs are not subject to an exercise price, the grant date fair value amounts to USD 9.68 for 674,106 RSUs.

As of July 1, 2023, 3,113,125 RSUs were granted to selected key management members. Each RSU represents the right to receive an ADS (and the ordinary shares represented thereby) of MYT Netherlands Parent B.V. upon vesting, based on the deemed value of award on grant date. As the LTI awarded on July 1, 2023 was subject to approval by the shareholders, the grant date was the date of the Annual General Meeting (AGM) when approval was obtained on November 8, 2023. Out of the granted RSUs, 1,696,022 RSUs; “time-vesting RSUs” will be subject to a time-based vesting and 1,417,103 RSUs; “non-market performance RSUs” will be subject to a time and performance-based vesting. One-third (1/3) of the time-vesting RSUs awarded will vest in substantially equal installments on each of June 30, 2024, June 30, 2025 and June 30, 2026, subject to continued service on such vesting dates.

The non-market performance RSUs will vest after 3 years on June 30, 2026 and contain a performance condition that will determine the number of shares awardable at the end of the performance period pursuant to the respective vested restricted share units. Potential award levels range from 25-200% and management is currently estimating an award level of 26%, of the grant depending on the achievement of a GMV growth and an adjusted EBITDA margin target over the three-year period. As the RSUs are not subject to an exercise price, the grant date fair value amounts to USD 3.41 for 3,113,125 RSUs, which was approved in the AGM on November 8, 2023.

As of July 1,2023, 2,923,280 stock options were granted to selected key management members. One third (1/3) of the options vest and become exercisable on each on the first three anniversaries of the service commencement date. After vesting, each option grants the right to purchase one share at a price of USD 4.00. The vested options can be exercised up to 10 years after the service commencement date. The granted options are divided into three different tranches which have varying grant date fair values. As the stock options awarded on July 1, 2023 were subject to approval by the shareholders, the grant date is the date of the AGM when approval was obtained on November 8, 2023.

Additionally, On December 15, 2023 further 682,021 stock options were granted, with service commencement date July 1, 2023 on similar terms to same selected key management members. One third (1/3) of the options vest and become exercisable on each on the first three anniversaries of the service commencement date. After vesting, each option grants the right to purchase one share at a price of USD 4.00. The vested options can be exercised up to 10 years after the service commencement date. The granted options are divided into three different tranches which have varying grant date fair values.

The following table summarizes the main features of the annual plan:

Type of

Key Management Members

arrangement

Long-Term Incentive Plan

Type of Award

    

Time-vesting RSUs

    

Non-market
performance RSUs

    

Time-vesting RSUs

    

Non-market
performance RSUs

    

Time-vesting RSUs

    

Non-market performance RSUs

    

Stock Options

    

Stock Options

Service commencement date

July 1, 2021

July 1, 2021

July 1, 2022

July 1, 2022

July 1, 2023

July 1, 2023

July 1, 2023

July 1, 2023

Grant date

July 1, 2021

July 1, 2021

July 1, 2022

July 1, 2022

November 8, 2023

November 8, 2023

November 8, 2023

December 15, 2023

Number granted

62,217

108,947

255,754

418,352

1,696,022

1,417,103

2,923,280

682,021

Vesting conditions

Graded vesting of 1/3 of the time vesting RSUs over the next three years.

3 year’s services from grant date and achievement of a certain level of cumulative gross profit.

Graded vesting of 1/3 of the time vesting RSUs over the next three years.

3 year’s services from grant date and achievement of a certain level of cumulative gross profit.

Graded vesting of 1/3 of the time vesting RSUs over the next three years.

3 year’s services from service commencement date and achievement of a certain level of cumulative GMV growth and adjusted EBITDA margin.

Graded vesting of 1/3 of the granted share options in each of the next three years of service from service commencement date

Graded vesting of 1/3 of the granted share options in each of the next three years of service from service commencement date

Employee Share Purchase Program (ESPP)

On May 29, 2023, the Company commenced its first open enrollment period for its Employee Share Purchase Program (“ESPP”), which was approved by the shareholders on October 27, 2022, at the Company’s annual general meeting. The objective of the ESPP is to allow employees of the Company (or any of its subsidiaries) to participate in the growth of the Company and to promote long-term corporate engagement by offering eligible employees the opportunity to acquire American Depositary Shares representing shares in the capital of the Company, at a discount, subject to the terms of the ESPP. The discount is fixed to one-fourth of the investment by the participant. The discount is implemented by increasing the number of shares with one-third (e.g. a participant receives four ADSs for the price of three ADSs). The expense that was recorded in equity, displaying the contribution of Mytheresa to the employees, amounted to €28 thousand. 29,641 shares were issued in the program. The grant date fair value amounts to USD 4.00.

On May 17, 2024 the Company commenced its second open enrollment period for its Employee Share Purchase Program. The expense that was recorded in equity, displaying the contribution of Mytheresa to the employees, amounted to €18 thousand. 13,149 shares were issued in the program. The grant date fair value amounts to USD 6.00.

b)Measurement of fair values

Alignment Grant

The fair value of the employee share options has been measured using the Black-Scholes formula. The inputs used in the measurement of the fair values at grant date of the equity-settled share-based payment plans were as follows.

Black Scholes Model - Weighted Average Values

    

Tranche I

    

Tranche II

    

Tranche III

Weighted average fair value

$

25.42

$

22.93

$

20.68

Exercise price

$

5.79

$

8.68

$

11.58

Weighted average share price

$

31.00

$

31.00

$

31.00

Expected volatility

 

60

%

 

60

%

 

60

%

Expected life 

 

2.32

years

 

2.32

years

 

2.32

years

Risk free rate

 

0.0

%

 

0.0

%

 

0.0

%

Expected dividends   

 

 

 

Expected volatility has been based on an evaluation of the historical volatility of publicly traded peer companies, particularly over the historical period commensurate with the expected term.

Stock Options from Long-Term Incentive Plan

The fair value of the employee share options has been measured using the Black-Scholes formula. The inputs used in the measurement of the fair values at grant date of the equity-settled share-based payment plans were as follows.

    

Grant date

    

Grant date

 

Black Scholes Model - Weighted Average Values

November 8, 2023

December 15, 2023

 

Weighted average fair value

$

0.64

$

0.65

Exercise price

$

4.00

$

4.00

Weighted average share price

$

3.41

$

3.55

Expected volatility

 

45.83

%  

 

45.32

%

Expected life

 

1.65

years

 

1.55

years

Risk free rate

 

3.00

%  

 

2.37

%

Expected dividends

 

 

Expected volatility has been based on an evaluation of the historical volatility of publicly traded peer companies, particularly over the historical period commensurate with the expected term.

Restoration Grant

As the phantom shares granted under the Restoration Award are not subject to an exercise price, the grant date fair value amounts to USD 31, the closing share price on the first trading day.

c)Share-based compensation expense recognized

Amounts recognized for share based payment programs were as follows:

Year ended June 30,

(in € thousands)

    

2023

    

2024

Classified within capital reserve (beginning of year)

 

128,628

 

158,453

Expense related to:

 

29,825

 

17,137

Share Options (Alignment Grant)

 

27,541

 

13,351

Restricted Shares

 

342

 

581

Restricted Share Units

 

1,914

 

2,292

Employee Share Purchase Program

28

18

Share Option (SO Award)

896

Classified within capital reserve (end of year)

 

158,453

 

175,591

During the year ended June 30, 2024, the Company withheld 287,511 shares to cover tax obligations related to the vesting of RSUs. The total value of the shares withheld was €1,370 thousand which was based on the market price of the Company’s shares on the vesting date.

d)Reconciliation of outstanding share options

The number and weighted-average exercise prices of share options under the share option programs described under the Alignment award were as follows.

Alignment award

Wtd. Average

Options

Exercise Price (USD)

June 30, 2022

    

6,407,675

    

8.36

forfeited

 

 

N/A

exercised

 

210,260

 

5.79

June 30, 2023

 

6,197,415

 

8.55

June 30, 2023

 

6,197,415

 

8.55

forfeited

 

134,325

 

7.84

exercised

 

 

N/A

June 30, 2024

 

6,063,090

 

8.57

The range of exercise prices for the share options outstanding as of June 30, 2024 is between 5.79 USD and 11.58 USD. The average remaining contractual life is 6.5 years.

For options vested on January 20, 2023, the beneficiaries have been given the choice for a cash settlement instead of equity. The amount of the cash settlement was determined based on the difference between the Company’s share price at the time of exercise and the option strike price. €1,545 thousand has been reclassified from equity and recognized as a cash-settled share-based payment liability with giving the option for a cash settlement as of June 30, 2023. Only a total of 24,187 options have been exercised with a payout of €57 thousand as of June 30, 2023. The remaining fair value and corresponding options have been again reclassed to equity and will be settled in shares at future exercises. For all remaining options, the company intends to continue to settle this award in equity.

The number and weighted-average exercise prices of share options under the share option programs described in Long-Term Incentive Plan for share options were as follows.

Share Options under the Long-Term

Incentive Plan

Wtd. Average

Options

Exercise Price (USD)

June 30, 2023

    

    

forfeited

 

296,235

 

4.00

Granted

 

3,605,301

 

4.00

June 30, 2024

 

3,309,066

 

4.00

The exercise prices for the share options outstanding as of June 30, 2024 is 4.00 USD. The average remaining contractual life is 9.0 years.

v3.24.2.u1
Financial instruments and financial risk management
12 Months Ended
Jun. 30, 2024
Financial instruments and financial risk management  
Financial instruments and financial risk management

29.    Financial instruments and financial risk management

The following table shows the carrying amounts and fair values of financial assets and financial liabilities, including their levels in the fair value hierarchy. Due to their nature, the carrying amounts of cash and cash equivalents, trade and other receivables, and trade and other payables approximate their fair value.

Financial instruments as of June 30, 2023 is as follows:

    

Year ended June 30, 2023

    

    

Categories

    

Category in

    

    

Fair value

Carrying

outside of

accordance

Fair

hierarchy

(in € thousands)

amount

IFRS 9

with IFRS 9

value

level

Financial assets

 

  

 

  

 

  

 

  

 

  

Trade and other receivables

 

7,521

 

 

Amortized cost

 

 

Cash and cash equivalents

 

30,136

 

 

Amortized cost

 

 

Other assets

 

42,113

 

19,474

 

  

 

  

 

  

thereof deposits

 

15

 

 

Amortized cost

 

 

thereof other financial assets

 

22,623

 

 

Amortized cost

 

 

Financial liabilities

 

Non-current financial liabilities

 

  

 

  

 

  

 

  

 

  

Lease liabilities

 

49,518

49,518

N/A

 

 

Current financial liabilities

 

  

 

  

 

  

 

  

 

  

Lease liabilities

 

8,155

8,155

N/A

 

Trade and other payables

 

71,085

Amortized cost

 

 

Other liabilities

 

78,924

59,345

 

  

 

  

 

  

thereof other financial liabilities

 

19,580

Amortized cost

 

 

Financial instruments as of June 30, 2024 is as follows:

    

Year ended June 30, 2024

    

    

Categories

    

Category in

    

    

Fair value

Carrying

outside of

accordance

Fair

hierarchy

(in € thousands)

amount

IFRS 9

with IFRS 9

value

level

Financial assets

 

  

 

  

 

  

 

  

 

  

Trade and other receivables

 

11,819

 

 

Amortized cost

 

 

Cash and cash equivalents

 

15,107

 

 

Amortized cost

 

 

Other assets

 

45,306

 

22,265

 

  

 

  

 

  

thereof deposits

 

152

 

 

Amortized cost

 

 

thereof other financial assets

 

22,889

 

 

Amortized cost

 

 

Financial liabilities

 

Non-current financial liabilities

 

  

 

  

 

  

 

  

 

  

Lease liabilities

 

40,483

40,483

N/A

 

 

Current financial liabilities

 

  

 

  

 

  

 

  

 

  

Lease liabilities

 

9,282

9,282

N/A

 

Trade and other payables

 

85,322

Amortized cost

 

 

Other liabilities

 

95,235

74,171

 

  

 

  

 

  

thereof other financial liabilities

 

21,064

Amortized cost

 

 

The carrying amounts of each of the measurement categories listed above and defined by IFRS 9 are as follows:

    

Year ended June  30,

2022

    

2023

    

2024

Carrying

Carrying

Carrying

(in € thousands)

amount

amount

amount

Financial assets measured at Amortized cost (AC)

 

166,780

 

60,295

 

49,967

Financial liabilities measured at Amortized cost (AC)

 

61,784

90,665

106,385

Due to their nature, the carrying amounts of cash and cash equivalents, trade and other receivables, and trade and other payables approximate their fair value.

There were no transfers between the different levels of the fair value hierarchy during fiscal 2023 and fiscal 2024. Mytheresa Group’s policy is to recognize transfers into and transfers out of fair value hierarchy levels as of the end of the reporting period.

As Mytheresa Group does not meet the criteria for offsetting, no financial instruments are netted.

Foreign exchange derivatives held only during the year were designated as hedging instruments, the effective fair value changes of which were recognized in separate components of equity. The development of the corresponding reserves is shown in the following table:

(in € thousands)

    

July 1, 2023

    

Additions

    

Reclassification

    

June 30, 2024

OCI 1

 

 

1,359.0

 

(1,359.0)

 

OCI 2

 

 

1,538.7

 

(1,538.7)

 

Net gains or losses

The table below shows the net gains and losses of financial instruments per measurement categories defined by IFRS 9:

    

Year ended June 30,

(in € thousands)

2022

    

2023

    

2024

Financial liabilities measured at Amortized cost (AC)

 

(386)

 

(401)

 

(1,861)

Net gains and losses on financial liabilities measured at amortized cost include gains and losses from interest expenses. Net gains and losses on financial assets and financial liabilities measured at fair value through profit or loss represent changes in fair value measurement.

Interest income and expenses

Interest expense is calculated by applying the effective interest rate to the gross carrying amount of liabilities measured at amortized cost (See Note 10).

Loss allowance

The movement in the loss allowance for expected credit losses in respect to trade and other receivables during fiscal 2023 and fiscal 2024 was as follows:

Year ended June 30,

in € thousands

    

2023

    

2024

Beginning of fiscal year

 

 

278

Decrease loss allowance during the period

 

 

(278)

Increase loss allowance during the period

 

278

 

End of fiscal year

 

278

 

Default risks from other financial instruments are immaterial.

The represented receivables are current nature against service providers with no exposure and low risk ranking from BBB to AAA, representing a low risk, with an effective loss rate of 0.00%.

Financial risk management

Mytheresa Group’s management has the overall responsibility to establish and oversee Mytheresa Group’s financial risk management. Mytheresa Group’s financial risk management policies are established to identify and analyze the risks faced by Mytheresa Group, to set appropriate risk limits and controls and to monitor risks and adherence to limits. Risk management policies and systems are reviewed regularly to reflect changes in market conditions and Mytheresa Group’s activities. Mytheresa Group, through its training and management standards and procedures, aims to maintain a disciplined and constructive control environment in which all employees understand their roles and obligations.

Mytheresa Group has exposure to the following risks arising from financial instruments:

Market risk

Market risk is the risk that changes in market prices, such as foreign exchange rates or interest rates will affect Mytheresa Group’s income or the value of its financial instruments. Mytheresa Group manages its market risk on a centralized basis with the objectives of managing and controlling market risk exposures within acceptable parameters.

Currency risk

Currency risks exist in particular where trade receivables, trade payables, cash and cash equivalents and planned transactions are not or will not be denominated in Euro and based on the financial currency of the subsidiaries. Mytheresa Group generates net sales in several different currencies, mostly denominated in either Euro or U.S. Dollars.

Mytheresa Group economically hedges its net foreign currency exposure at around 70%, by entering into foreign exchange hedging transactions with a maximum duration of one year. Mytheresa Group applied hedge accounting to these transactions during fiscal 2024. As of June 30, 2024 and 2023, Mytheresa Group has no derivatives outstanding.

The following tables show the impact to profit or loss if the foreign currencies would increase or decrease against the Euro (foreign exchange sensitivity), based on the exposures in GBP and U.S. Dollars as of the reporting date.

FX Sensitivity for USD

Year ended June 30,

2023

2024

 

    

€ appreciation

    

€ depreciation

    

€ appreciation

    

€ depreciation

in € thousands

+10%

-10%

+10%

-10%

€ Sensitivity

 

(260)

 

318

 

275

 

(336)

FX Sensitivity for GBP

Year ended June 30,

2023

2024

 

    

€ appreciation

    

€ depreciation

    

€ appreciation

    

€ depreciation

in € thousands

+10%

-10%

+10%

-10%

€ Sensitivity

 

33

 

(40)

 

414

 

(505)

Interest rate risk

The fair value of our cash and cash equivalents that were held primarily in cash deposits would not be significantly affected by either an increase or decrease in interest rates due to the short-term nature of these instruments. We do not expect that interest rates will have a material impact on our results of operations as the financing is completely based on EUR interest rates. Interest expense under our Revolving Credit Facilities is historically immaterial.

Liquidity risk

Liquidity risk is the risk that Mytheresa Group will encounter difficulty in meeting the obligations associated with its financial liabilities that are settled by delivering cash or other financial assets. Mytheresa Group monitors the level of expected cash inflows on trade and other receivables together with expected cash outflows on trade and other payables to ensure that it will have sufficient liquidity to meet its liabilities when they are due, under both normal and stressed conditions, without incurring unacceptable losses or creating other risks. Cash inflow from trade receivables are received usually within one week. Mid-to long-term payment terms with suppliers compensate for risks arising from financing of inventories.

Mytheresa Group has a revolving credit facility in place to balance monthly cash flow volatility. No funds were drawn as of June 30th, 2024 from the €75 million facility. The following table details undiscounted contractually agreed future cash outflows from financial liabilities.

Maturity analysis of financial liabilities as of June 30, 2023:

    

Year ended June 30, 2023

    

    

    

    

    

Carrying

in € thousands

<1 year

1 – 5 years

> 5 years

Total

amount

Trade and other payables

 

71,085

 

 

 

71,085

 

71,085

Other liabilities

 

19,580

 

 

 

19,580

 

19,580

Lease liabilities

 

13,734

35,049

26,343

75,125

57,672

Total

 

104,399

35,049

26,343

165,790

148,337

Maturity analysis of financial liabilities as of June 30, 2024:

    

Year ended June 30, 2024

    

    

    

    

    

Carrying

in € thousands

<1 year

1 – 5 years

> 5 years

Total

amount

Trade and other payables

 

85,322

85,322

85,322

Other liabilities

 

21,064

21,064

21,064

Lease liabilities

 

9,282

29,188

34,822

75,622

49,765

Total

 

115,668

29,188

34,822

182,008

156,151

Credit risk

Credit risk is the risk of financial loss to Mytheresa Group if a customer or counterparty to a financial instrument fails to meet its contractual obligations. Credit risk includes both the immediate default risk and the danger of a decline in the customer’s creditworthiness.

Mytheresa Group’s exposure to credit risk is limited, as the goods are not delivered until payment by the customer has been confirmed. Trade receivables are only generated via online and in-store sales, where customers pay the invoice amount by credit card or a comparable payment method. Due to these advanced payments, Mytheresa Group does not face significant credit risk related to its customers. Mytheresa Group also has no significant credit risk towards credit card companies, which only act as intermediaries for customer payment transactions. However, credit risk might occur in case of credit card fraud. Mytheresa Group has a team within its finance function, which is in charge of detecting early stage credit card fraud. Credit card fraud is considered objective evidence of impairment for which Mytheresa Group recognizes lifetime ECL.

Mytheresa Group is exposed to credit risk on cash and cash equivalents, which it monitors centrally. Mytheresa Group maintains its cash deposits at financial institutions with top credit ratings. The creditworthiness of these financial institutions is constantly monitored. Mytheresa Group considers that its cash and cash equivalents have low credit risk based on the external credit ratings of these financial institutions. The loss allowance is immaterial.

The following table provides the gross carrying amounts of cash and cash equivalents by ratings as of June 30, 2023 and 2024:

Year ended June 30,

in € thousands

    

2023

    

2024

Rating Class 1

 

26,204

 

9,696

Rating Class 2

 

2,241

 

2,528

Rating Class 3

 

1,691

 

2,883

Rating Class 1 reflects financial institutions based in the European Union; Rating Class 2 are financial institutions, with a bank license e.g. PayPal; Class 3 positions with cash held on hand and financial institutions outside the European Union.

The movement in the loss allowance for expected credit losses in respect to trade and other receivables was €0 thousand in fiscal 2024 and fiscal 2023. Default risks from other financial instruments are immaterial.

Capital risk management

Mytheresa Group’s objective when managing capital is to safeguard Mytheresa Group’s ability to provide returns for shareholders and benefits for other stakeholders and to maintain an optimal capital structure to reduce the cost of capital. Mytheresa Group is not subject to any externally imposed capital requirements.

v3.24.2.u1
Notes to the consolidated statement of cash flows
12 Months Ended
Jun. 30, 2024
Notes to the consolidated statement of cash flows  
Notes to the consolidated statement of cash flows

30.    Notes to the consolidated statement of cash flows

Liabilities from financing activities

Liabilities to 

(in € thousands)

    

banks

    

Lease liabilities

    

Total

Interest payments on financial liabilities

 

(386)

 

(612)

 

(998)

Lease payments

 

 

(5,425)

 

(5,425)

Change in Cash Flow

 

(386)

 

(6,037)

 

(6,423)

Net debt as of July 1, 2021

 

 

14,147

 

14,147

Additions (Disposals)

 

(772)

 

1,211

 

439

Interest expenses

 

386

 

612

 

998

Total change in liabilities

 

(386)

 

1,823

 

1,437

Net debt as of June 30, 2022

 

 

22,007

 

22,007

Liabilities from financing activities

Liabilities to 

(in € thousands)

    

banks

    

Lease liabilities

    

Total

Interest payments on financial liabilities

 

(43)

 

(2,416)

 

(2,460)

Lease payments

 

 

(4,059)

 

(4,059)

Change in Cash Flow

 

(43)

 

(6,475)

 

(6,519)

Net debt as of July 1, 2022

 

 

22,007

 

22,007

Additions (Disposals)

 

(86)

 

26,772

 

26,686

Interest expenses

 

43

 

2,417

 

2,460

Total change in liabilities

 

(43)

 

29,189

 

29,146

Net debt as of June 30, 2023

 

 

57,672

 

57,672

Liabilities from financing activities

Liabilities to 

(in € thousands)

    

banks

    

Lease liabilities

    

Total

Interest payments on financial liabilities

 

(1,856)

 

(2,916)

 

(4,772)

Lease payments

 

 

(7,925)

 

(7,925)

Change in Cash Flow

 

(1,856)

 

(10,841)

 

(12,697)

Net debt as of July 1, 2023

 

 

57,672

 

57,672

Additions (Disposals)

 

(3,712)

 

(21,663)

 

(25,375)

Interest expenses

 

1,856

 

2,916

 

4,772

Total change in liabilities

 

(1,856)

 

(18,747)

 

(20,603)

Net debt as of June 30, 2024

 

 

49,765

 

49,765

As of June 30, 2024 Mytheresa, Group cash equivalent balances are available for use.

v3.24.2.u1
Events after the reporting year
12 Months Ended
Jun. 30, 2024
Events after the reporting year  
Events after the reporting year

31.    Events after the reporting year

The company announced on July 16, 2024, the consolidation of its distribution and shipping functions into its newly opened distribution center in Leipzig, Germany, which already covers 80% of all customer shipments. As a result, the distribution center in Heimstetten, Germany will be closed as part of its strategic focus on global growth, operational excellence and continued profitability. The closure is expected to be completed as of our reporting date of September 12,2024. Since the communication to the affected parties was made subsequent to our year end June 30,2024, it is considered a non-adjusting event under IAS 10. A restructuring provision will be recognized only when the company has a detailed formal plan for the restructuring and has raised a valid expectation in those affected that it will carry out the restructuring by starting to implement that plan or announcing its main features to those affected by it. The estimated costs associated with the closure, including severance payments and other expenses estimated to be around € 5 million EUR, will be recognized in the financial statements for the year ending June 30, 2025.

Beginning with fiscal year 2025, the Mytheresa Group executed a new long-term incentive compensation (“LTI”) program for members of the top management under the MYT Netherlands Omnibus Incentive Compensation Plan. The LTI for fiscal year 2025 is a three-year, long-term incentive program as combination of awarded performance share units, option awards and awarded restricted stock units. The performance share units are based on the company’s performance over the three-year period and vest after three years. The restricted stock units and option awards vest annually during the three-year period. The estimated expense for fiscal year 2025 will be approximately €6.8 million.

v3.24.2.u1
Recovery of Erroneously Awarded Compensation
12 Months Ended
Jun. 30, 2024
Restatement Determination Date:: 2024-08-13  
Erroneously Awarded Compensation Recovery  
Restatement does not require Recovery

On August 13, 2024, we identified an error in our consolidated financial statements for fiscal years 2022 and 2023, which related to the measurement of the breakage amount related to vouchers issued to customers.  See note 6 in the Notes in the Consolidated Financial Statements for further details. In accordance with the Company’s Executive Officer Incentive Compensation Recovery Policy, it was determined that the amount of incentive-based compensation received by managing directors on or after October 2, 2023, as determined pursuant to Section 303A.14 of the NYSE Listed Company Manual, did not exceed the amount of incentive-based compensation that otherwise would have been received had it been determined based on the revised amounts. Accordingly, no incentive compensation was erroneously awarded or subject to recovery.

v3.24.2.u1
Insider Trading Policies and Procedures
12 Months Ended
Jun. 30, 2024
Insider Trading Policies and Procedures [Line Items]  
Insider Trading Policies and Procedures Adopted true
v3.24.2.u1
Scope of Consolidation and Summary of Significant Accounting Policies (Policies)
12 Months Ended
Jun. 30, 2024
Scope of Consolidation and Summary of Significant Accounting Policies  
Current versus non-current classification

a)Current versus non-current classification

Mytheresa Group classifies assets and liabilities by maturity. They are regarded as current if they mature within one year or within the normal operating business cycle of Mytheresa Group. The normal operating business cycle, which is less than one year, begins with the procurement of inventory and ends with the receipt of cash or cash equivalents as consideration for the sale of inventory. Inventories, trade and other receivables, and trade and other payables are always presented as current items.

Foreign currency translation

b)Foreign currency translation

Mytheresa Group’s consolidated financial statements are presented in Euro. For each entity, the Group determines the functional currency and items included in the financial statements of each entity are measured using that functional currency. Functional currency is defined as the currency of the primary economic environment in which each entity operates.

The assets and liabilities of entities with a functional currency other than the Euro, are translated into Euro at the exchange rates at the reporting date. The income and expenses of such companies are translated into Euro at the exchange rates at the dates of the transactions. Foreign currency translation differences are recognized in other comprehensive income and accumulated in the foreign currency translation reserve.

For entities with Euro as their functional currency, transactions denominated in foreign currencies are translated at the exchange rates prevailing on the date of transaction. Balance sheet items denominated in currencies other than Euro, are translated at the closing rate for each reporting period, with resulting translation differences recognized within finance expenses, net.

Revenue recognition

c)Revenue recognition

All revenue generated by Mytheresa Group is included within net sales on the consolidated statement of profit and comprehensive loss.

Mytheresa Group generates revenue primarily from the sale of merchandise shipped to customers. In 2021, Mytheresa also introduced the Curated Platform Model (CPM), whereby it recognizes commission revenue for the rendering of services.

Management applies the following five step model when determining the timing and amount of revenue recognition:

1.Identifying the contracts with customers;
2.Identifying the separate performance obligations;
3.Determining the transaction price;
4.Allocating the transaction price to separate performance obligations; and
5.Recognizing revenue when each performance obligation is satisfied.

All revenues of Mytheresa Group qualify as contracts with customers and fall in the scope of IFRS 15.

Mytheresa Group recognizes revenues to reflect the transfer of goods or services to customers at an amount that represents the consideration the entity expects to receive including fixed amounts, variable amounts or both, such as returns, rebates and discounts.

Shipping and payment costs consist primarily of shipping fees paid to our delivery providers, packaging costs, delivery duties paid for international sales and payment processing fees paid to third parties. Shipping and payment costs fluctuate based on the number of orders shipped and net sales. General increases are due to a higher share of international sales and a higher share of countries where the company bears all customs duties for the customer, for example in the USA.

Retail sales

Mytheresa acts as a principal and sells merchandise through its online website as well as physical stores. Revenue is recognized when control of the goods is transferred to the customer, which occurs upon delivery to the customer or point of sale for sales in physical stores.

Goods sold for online sales to the customers can be returned or exchanged within 30 days of receipt of the goods. For expected returns, Mytheresa Group recognizes a refund liability as a reduction of revenue and a corresponding right of return asset as reduction of cost of sales, based on actual returns as of the date of authorization for issue of the financial statements as well as and expected future return rates that is derived from historical data.

Delivery occurs when the products have been shipped to the specific location, the risks of loss have been transferred to the customer, and either the customer has accepted the products in accordance with the sales contract, the acceptance provisions have lapsed or Mytheresa Group has objective evidence that all criteria for acceptance have been satisfied. A contract liability is therefore recognized for products which have shipped, but delivery to the customer has not yet occurred. The related revenue is recognized when the customer obtains control of the product. A contract liability is also recognized from the sale of gift cards and vouchers. As the entity expects to be entitled to a breakage amount, it recognizes the expected breakage amount as revenue in proportion to the pattern of rights exercised by the customer. The expected breakage is based on historical data adjusted for current expectations.

Mytheresa Group assesses all promised goods and services and identified performance obligations at contract inception. Contracts with customers include a single performance obligation, for example, the sale of a distinct bundle of goods, including related activities to provide these goods and services (packaging, shipping, credit card processing, settlement of duties and other transaction processing activities). As these related activities are not distinct performance obligations, revenue for these services is recognized concurrently with the delivery of the product.

No element of financing is deemed present as sales require immediate upfront payment from the customer, and satisfaction of the performance obligation is within a short period of time, which is consistent with market practice.

Variable consideration might occur in form of promotional discounts. Mytheresa Group includes variable consideration estimated in accordance with IFRS 15.53 in the transaction price only to the extent that it is highly probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. As the contracts include only a single performance obligation, the transaction price is allocated to that performance obligation.

Commission sales

This revenue stream is related to the Curated Platform Model (CPM), which provides sellers (brand partners) the ability to sell their goods to customers on the Mytheresa platform. In this case, Mytheresa generates a commission fee (normally a percentage of the selling price), which is based on agreements with brand partners.

Mytheresa’s performance obligation with respect to these transactions is to arrange the transaction through its online platform and to provide related services, which include shipping and payment-related activities.

Those are not considered separate promises to the end customer and therefore the revenue recognition of the related fees occurs concurrently with the commission which is when goods are delivered to the end customer.

However, the Group does not obtain control over the goods in advance of transferring the goods to the end customer and does not have any discretion in setting the price of the goods to be sold, nor does it bear the inventory risk for the goods to be shipped to the customer. As such, the Group is considered to be an agent in these transactions and recognizes revenue on a net basis for the agreed upon commission at the point in time when the goods are delivered to the end customer. For expected returns, Mytheresa Group recognizes a refund liability for commissions that will be refunded upon return of the goods.

Intangible assets and goodwill

d)Intangible assets and goodwill

Mytheresa Group’s intangible assets and goodwill primarily result from the acquisition of the Mytheresa operations by Mytheresa Group GmbH (“MGG”) in 2014. Following initial recognition, intangible assets are carried at cost less any accumulated amortization and accumulated impairment losses, if any. The useful life of intangible assets is assessed as either finite or indefinite.

Intangible assets with a finite useful life

Intangible assets with a finite useful life consist of licenses and software. Intangible assets with a finite life are amortized over their estimated useful economic life on a straight-line basis and assessed for impairment whenever there is an indication that the intangible asset may be impaired. The amortization period and the amortization method of intangible assets with a finite useful life are reviewed at least annually, with any changes treated as changes in accounting estimates. Changes in the expected useful life or the expected pattern of consumption of the assets’ future economic benefits are considered when assessing the amortization method and useful life of the asset.

Amortization expense on intangible assets with finite lives is recognized in the consolidated statement of profit and comprehensive loss within depreciation and amortization.

The estimated useful life of licenses is based on the contractual term period and for purchased software is three years.

Intangible asset with indefinite life

Mytheresa Group recognizes trademarks intangible assets for Mytheresa brand names. As the trademarks are core to the business and as there is no foreseeable limit to the future cash flows generated by the intangible asset, trademarks are assessed as indefinitely lived. Mytheresa Group assesses trademarks for impairment and potential changes in useful life annually in the fourth quarter, or when an event becomes known that may trigger impairment.

Goodwill

Mytheresa Group’s goodwill originated from the MGG acquisition in 2014 and represents the difference between the purchase price and the net identifiable assets acquired.

Goodwill is not amortized but reviewed for impairment at least annually. Mytheresa Group consists of two cash generating units (“CGU”), which represent the lowest level in which the goodwill is monitored for internal management purposes. Any potential impairment of goodwill is identified by comparing the recoverable amount of a CGU to its carrying value. Goodwill is reduced by the amount of impairment, if any. If the impairment exceeds the carrying amount of goodwill, the carrying values of the remaining assets in the CGU are reduced by the excess on a pro-rata basis. The Company tests goodwill for impairment annually in the fourth quarter of the year, or when an event becomes known that may trigger impairment.

Property and equipment

e)Property and equipment

Property and equipment is stated at historical cost, net of accumulated depreciation and accumulated impairment losses, if any. Historical cost includes any expenditures that are directly attributable to the acquisition of the asset, including costs incurred to prepare the asset for its intended use.

Property and equipment, net is depreciated on a straight-line basis over each asset’s expected useful life. When significant parts of a fixed asset have different useful lives, they are accounted for as separate components and depreciated separately. Depreciation methods, useful lives and residual values are reviewed at least annually and adjusted prospectively, if appropriate.

Mytheresa Group applies the following useful lives when estimating depreciation of property and equipment, net:

Asset type

    

Estimated useful life

Construction in progress

Leasehold improvements

 

over the period of the lease

Other fixed assets and office equipment

 

3 - 15 years

Construction in progress are being capitalized but not depreciated yet.

If a leasehold improvement is expected to be in use after the expected expiration date of its associated lease, then it is depreciated over its estimated useful life.

All repair and maintenance costs are expensed when incurred.

Mytheresa Group assesses property and equipment, net for impairment whenever there is an indication of potential impairment.

Leases

f)Leases

The determination of whether an arrangement is, or contains, a lease is based on the substance of the arrangement at inception. The arrangement is, or contains, a lease if fulfilment of the arrangement is dependent on the use of a specific asset or assets and the arrangement conveys a right to use the asset or assets, even if that right is not explicitly specified in an arrangement. Mytheresa Group assesses at the inception of the contract whether the contract is or contains a lease.

Mytheresa Group’s leases consist of real estate and company cars. Lease terms are negotiated on an individual basis and may contain a range of different terms and conditions. Lease contracts may be negotiated for fixed periods or include extension options.

To determine the lease terms, all facts and circumstances which offer economic incentives to exercise extension options are included. If it is reasonably certain that a lease term will be extended, the related extension option is included. The lease terms include fixed payments as well as variable payments that depend on an index.

Extension options are included in the determination of the lease liability to the extent that it is reasonably certain that those options will be exercised by Mytheresa Group. Management of Mytheresa Group reviews forecasts, planned growth and facility capacity when determining whether an extension option is reasonably certain to be exercised.

The lease liability is subsequently measured as the present value of the expected lease payments. To determine the present value, Mytheresa Group discounts the remaining lease payments with the incremental borrowing rate of the lessee. The incremental borrowing rate is the interest rate that Mytheresa Group would be required to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset as the underlying lease agreement in a similar economic environment. Mytheresa Group applied incremental borrowing rates between 0.96% and 7.5% for the periods presented.

Right-of-use assets are measured at cost at the date of lease commencement. The cost is comprised of the initial lease liability measurement and any lease payments made before the commencement date, less any lease incentives received and estimated cost of dismantling and removing the underlying asset incurred by the lessee.

After the commencement date, Mytheresa Group measures right-of-use assets at cost less accumulated depreciation and any accumulated impairment losses.

For subsequent measurement, the carrying amount of the lease liability is increased to reflect the interest on the lease liability and reduced to reflect the lease payments made. The finance expenses associated with the lease term are recognized in the consolidated statement of profit and comprehensive loss over the lease term.

To date, no impairment losses have been identified on Mytheresa Group’s right-of-use assets.

Mytheresa Group elected to apply an exemption for low value leases in accordance with IFRS 16. Low value leases are leases with contract amounts below EUR 5 thousand. Lease payments associated with low value leases are expensed on a straight-line basis over the lease term. Accordingly, no right-of-use assets or lease liabilities are recognized for low value leases.

Inventories and Cost of Sales

g)Inventories and Cost of Sales

Inventories are measured at the lower of cost or net realizable value. Costs are assigned to individual items using the weighted average cost method. Costs of purchased inventory are determined after deducting rebates and discounts.

Inventory is written down when its net realizable value is below its carrying amount. Mytheresa Group estimates net realizable value as the amount at which inventories are expected to be sold, taking into consideration fluctuations in selling prices due to seasonality, less estimated costs necessary to complete the sale. When circumstances that previously caused inventories to be written down below cost no longer exist or when there is clear evidence of an increase in selling prices, the amount of the write-down previously recorded is reversed.

The carrying amount of inventories is expensed as inventories are sold and recognized in cost of goods sold. Write-downs to net realizable value and losses are expensed in the period they occur. Any reversal of write-downs is recognized in the period the reversal occurs.

Cost of sales, exclusive of depreciation and amortization includes the cost of merchandise sold, net of trade discounts, in addition to inventory write-offs and delivery costs of product from our brand partners to our central distribution center, where we act as the principal. These costs fluctuate with changes in net sales and changes in inventory write-offs due to inventory aging. For CPM revenue, we do not incur cost of sales as the purchase price of the goods sold is borne by the CPM brand partner.

Financial instruments-Initial recognition and subsequent measurement

h)Financial instruments—Initial recognition and subsequent measurement

A financial instrument is any contract that gives rise to a financial asset of one party and a financial liability or equity instrument of another party. These include both non-derivative financial instruments, such as trade and other receivables and payables, and derivative financial instruments, such as foreign exchange contracts.

Financial instruments are recognized when Mytheresa Group becomes party to the contractual provisions of the financial instrument. Generally, purchases and sales of financial assets are initially recognized at the settlement date.

Upon initial recognition, all financial assets and financial liabilities are measured at fair value plus or minus any directly attributable transaction costs, unless a financial instrument is classified at fair value through profit or loss.

Mytheresa Group categorizes all financial assets and financial liabilities at initial recognition. Mytheresa Group generally do not require collateral or other security from our customers.

Measurement categories

Financial assets and financial liabilities are grouped into the following categories according to IFRS 9:

measured at amortized cost (“AC”), which includes Mytheresa Group’s cash and cash equivalents, trade and other receivables and other assets, as well as trade and other payable, liabilities to banks, and
measured at fair value through profit or loss (“FVTPL”), which includes Mytheresa Group’s free-standing derivatives (foreign exchange options) with a positive or negative fair value.

Classification of financial assets depends on the business model used for managing financial assets and on the characteristics of the contractual cash flows involved. Financial assets are classified within AC category only when they are held exclusively to collect the contractual cash flows and when their contractual terms comprise cash flows that are solely payments of principal and interest on the principal amount outstanding. With the exception of derivatives, all financial assets are classified at AC.

Cash and cash equivalents consist of cash held at banks or financial institutions, with a bank license e.g. PayPal and cash on hand. Trade and other receivables are generally accounted for at AC less any impairment using the simplified approach. Deposits granted for rent which are not related to credit lines are recorded under Non-current financial assets as restricted cash since they are not available for use in the operating business of Mytheresa Group. Non-current financial assets are recognized at nominal value.

Financial liabilities are generally classified at amortized cost. There are some exceptions, for example financial liabilities at fair value through profit or loss including derivatives not designated as hedging instruments. Financial liabilities need to be analyzed to determine whether they contain any embedded derivative. If the embedded derivative is not closely related to the host contract, such derivatives must be separated and be accounted for separately at FVPL.

Subsequent measurement

Financial assets and financial liabilities in the AC category are subsequently measured using the effective interest method. Using the effective interest method, all directly attributable fees, consideration paid or received, transaction costs and other premiums or discounts included in the calculation of the effective interest rate are amortized over the expected term of the financial instrument. Interest income and expenses from the application of the effective interest method are presented as finance income, net in the consolidated statement of profit and comprehensive loss.

Financial assets and financial liabilities in the FVTPL category are subsequently measured at fair value, with changes in value recognized in the consolidated statement of profit and comprehensive loss.

Impairment

The Group applies the simplified approach in accordance with IFRS 9.5.5.15 for its trade receivables where the loss allowance is always measured at an amount equal to lifetime expected credit losses. Each exposure is allocated to a credit risk grade based on data that is determined to be predictive of the risk of loss (including but not limited to external ratings, audited financial statements, management accounts and cash flow projections and available press information about customers). Credit risk grades are defined using qualitative and quantitative factors that are indicative of the risk of default. Exposures within each credit risk grade are segmented by geographic region and industry classification and an ECL rate is calculated for each segment based on delinquency status and actual credit loss experience over the past years. These rates are adjusted to reflect differences between economic conditions during the period over which the historical data has been collected, current conditions as well as the Group’s view of economic conditions over the expected life of the receivables.

Mytheresa Group considers a financial asset to be in default when:

the debtor is unlikely to pay its credit obligations to the Group in full, without recourse by the Group to actions such as realizing security (if any is held); or
the financial asset is more than 90 days past due.

Mytheresa Group applies this general approach for cash and cash equivalents as well as other assets. These assets are considered to have a low credit risk when the issuer has a strong capacity to meet its contractual cash flow obligations in the near term. Cash and cash equivalents are only placed at banks and financial institutions with a bank license with credit ratings of investment grade or higher. Rental deposits are trust assets that, in case of a default of the counterparty, are separated from insolvency estate and are paid back primarily. Considering that, the impairment for these assets is not material.

Hedge Accounting

Mytheresa Group is exposed to currency risks as a result of participating in business activities outside the Euro zone. Mytheresa Group uses foreign currency forward contracts to hedge and thus limit currency risks from sales in foreign currencies. The sales are hedged each fiscal year so that no forward contracts are still in place at the balance sheet date. Currency risks are managed centrally within Mytheresa Group. Regular reports on the Group-wide development of risks and open positions with currency risk are made.

Derivatives are initially recognized at fair value on the date a derivative contract is entered into and are subsequently remeasured to their fair value at the end of each reporting period. The accounting for subsequent changes in fair value depends on whether the derivative is designated as a hedging instrument, and if so, the nature of the item being hedged. Mytheresa Group only enters into foreign exchange derivatives (“foreign exchange forwards”) that are all designated as hedges of the foreign currency risk associated with the cash flows of highly probable forecast sales denominated in foreign currency. Mytheresa Group determines the existence of an economic relationship between the hedging instrument and the hedged underlying sales transaction on the basis of the currency, amount and timing of their respective cash flows. As changes in the cash flows of the hedging instrument offset changes in the cash flows of the hedged transaction offset, the relationship is effective. Potential sources of ineffectiveness are changes of the payment dates or a reduction in the total amount of the hedged item and a significant change of the credit risk of either party to the hedging relationship. Ineffective cash flow hedges in the periods presented were immaterial.

At the inception of a hedge relationship, Mytheresa Group documents the economic relationship between the hedging instruments and hedged items, including whether changes in the fair value of the hedged items are offset by changes in the fair value of the hedging instruments. Mytheresa Group documents its risk management objective and strategy for undertaking its hedging transactions. Detailed information on risk management and risks arising from Mytheresa Group’s financial instruments can be found in Note 28.

A hedging relationship qualifies for hedge accounting only if all of the following requirements for hedge effectiveness are met: there is an economic relationship between the hedged item and the hedging instrument, the effect of the credit risk does not dominate the changes in value that result from this economic relationship, the hedging relationship is the same as that which results from the amount of the hedged item that the Company actually hedges and the amount of the hedging instrument that the Company actually uses to hedge that amount of the hedged item. Hedging instruments are expected to be highly effective in achieving offsetting changes in cash flows. Hedging instruments are reviewed on an ongoing basis to determine that they have actually been highly effective throughout the financial year for which they are designated.

Mytheresa Group applies cash flow hedge accounting, whereby the spot component of the forward exchange contracts is designated as the hedging instrument. The effective portion of changes in the fair value of the designated cash component is recognized in the hedge reserve in other comprehensive income (“OCI I”, “cash flow hedge reserve”) within equity. The gain or loss relating to the ineffective portion is recognized immediately in profit or loss. In addition, Mytheresa Group recognizes changes in fair value related to the forward element in other comprehensive income (“OCI II”, “Cost of Hedging Reserve”) within equity. Amounts accumulated in equity are reclassified in the periods in which the hedging instrument affects profit or loss.

Application of hedge accounting in fiscal 2024 resulted in a €1,511 thousand decrease to net sales. If hedge accounting had not been applied, the amounts would have been recognized immediately within in other income (expense), as free-standing derivatives.

Derecognition

A financial asset is derecognized when the contractual rights to receive cash flows from the financial assets have expired or have been transferred and Mytheresa Group substantially transferred all rewards and risks associated with the ownership. In the case of sales of trade receivables, essentially all rewards and risks are transferred to the buyer of the receivables.

Financial liabilities are derecognized when the obligation under the liability is settled, cancelled or expired.

Fair value measurement

Fair value is the price that would be received to sell an asset or paid to settle or transfer a liability in an orderly transaction between market participants as of the measurement date in the principal or, in its absence, the most advantageous market to which Mytheresa Group has access at that date. The fair value of a liability reflects its non-performance risk.

A number of Mytheresa Group’s accounting policies and disclosures require the measurement of fair value for both financial and non-financial assets and liabilities. Mytheresa Group measures the fair value of an instrument using the quoted price in an active market for that instrument, if such price is available. A market is regarded as “active” if transactions for the asset or liability take place with sufficient frequency and volume to provide pricing information on an ongoing basis.

If there is no quoted price in an active market, then Mytheresa Group uses valuation techniques that maximize the use of relevant observable inputs and minimize the use of unobservable inputs. The chosen valuation technique incorporates all factors that market participants would take into account in pricing a transaction.

Based on the input parameters used for valuation the fair values have to be assigned to one of the following levels of the fair value hierarchy:

Level 1: Quoted (unadjusted) market prices in active markets for identical assets and liabilities,
Level 2: Inputs other than quoted prices included within level 1 that are observable for the asset or liability, either directly (that is, as prices) or indirectly (that is, derived from prices), and
Level 3: Inputs for the asset or liability that are not based on observable market data (that is, unobservable inputs).

Foreign exchange forwards are valued according to their present value of future cash flows based on forward exchange rates at the balance sheet date. The fair values of these instruments are also considered as level 2 fair values.

There were no transfers between the different levels of the fair value hierarchy as of June 30, 2023 and June 30, 2024. Mytheresa Group’s policy is to recognize transfers into and transfers out of fair value hierarchy levels as at the end of the reporting period.

Provisions

i)Provisions

Mytheresa Group recognizes provisions when it has a present obligation, legal or constructive, as a result of a past event, it is probable that an outflow of resources embodying economic benefits will be required to settle the obligation and a reliable estimate can be made of the amount of the obligation. Provisions are measured at the present value of management’s best estimate of the expenditure required to settle the present obligation at the end of the reporting period. The increase in provision due to the passage of time is recognized as finance expenses.

Income taxes

j)Income taxes

Current income taxes

Current income tax is the expected tax payable or receivable based on the taxable income or loss for the period and the tax laws that have been enacted or substantively enacted as of the reporting date. Management periodically evaluates positions taken in tax returns with respect to situations in which applicable tax regulation is subject to interpretation. It establishes tax liabilities where appropriate on the basis of amounts expected to be paid to the tax authorities. In case of uncertainties related to income taxes, they are accounted for in accordance with IFRIC 23 and IAS 12 based on the best estimate of those uncertainties.

Current income taxes are calculated based on the respective local taxable income and local tax rules for the period. In addition, current income taxes presented for the period include adjustments for uncertain tax payments or tax refunds for periods not yet finally assessed, however, excluding interest expenses and interest refunds and penalties on the underpayment of taxes. In cases for which it is probable that amounts declared as expenses in the tax returns might not be recognized (uncertain tax positions), a liability for income taxes is recognized. The amount is based on the best estimate of the expected tax payment (expected value or most likely amount).

Deferred taxes

Deferred taxes are recognized on temporary differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable income and are accounted for using the balance sheet-liability method.

Deferred tax liabilities are generally recognized for all taxable temporary differences and deferred tax assets are recognized to the extent that it is probable that taxable income will be available against which deductible temporary differences can be utilized.

Current and deferred tax is charged or credited in the consolidated statement of profit and comprehensive loss, except when it relates to items charged or credited directly to equity, in which case the current or deferred tax is also recognized directly in equity.

Deferred tax assets or liabilities are calculated on the basis of temporary differences between the tax basis and the financial reporting of assets and liabilities including differences from consolidation and on unused tax-loss carryforwards. For this purpose, deferred tax assets and liabilities are measured at the tax rates that are expected to apply to the period when the asset is realized or the liability is settled, based on tax rates and tax laws that have been enacted or substantively enacted by the end of the reporting period. Deferred tax assets are recognized to the extent that it is probable that there will be future taxable income available against which the deductible temporary differences and tax-loss carryforwards can be utilized.

The carrying amount of deferred tax assets is reviewed at each reporting date and reduced to the extent that it is no longer probable that sufficient taxable income will be available to allow all or part of the asset to be recovered.

Mytheresa Group establishes tax liabilities on the basis of expected tax payments. Liabilities for trade taxes, corporate taxes and similar taxes on income are determined based on the taxable income of the consolidated entities less any prepayments made. Calculation of tax liabilities is based on the recent tax rates applicable in the tax jurisdiction of Mytheresa Group.

Segment reporting

k)Segment reporting

An operating segment is a component of Mytheresa Group that engages in business activities from which it may earn revenues and incur expenses and for which discrete financial information is available and used by the Chief Operating Decision Maker (“CODM”) to make decisions around resource allocation and review operating results of Mytheresa Group. Mytheresa Group identified its Chief Executive Officer and Chief Financial Officer as the CODM, collectively. Mytheresa Group does not separately present net sales by product category, because such information is not maintained on a basis consistent with IFRS and the preparation of such information would be unduly costly.

Impairment of non-financial assets excluding Goodwill and intangible assets

l)Impairment of non-financial assets excluding Goodwill and intangible assets

Mytheresa Group assesses whether an asset may be impaired at each reporting date. If any indication of impairment exists, or when annual impairment testing for such an asset is required, Mytheresa Group estimates the asset’s recoverable amount. An asset’s recoverable amount is the higher of an asset’s or CGU’s fair value less costs of disposal or its value in use. The recoverable amount is determined for an individual asset, unless the asset does not generate cash inflows that are largely independent of those from other assets or groups of assets. When the carrying amount of an asset or CGU exceeds its recoverable amount, the asset is considered impaired and written down to its recoverable amount.

In assessing value in use, the estimated future cash flows are discounted to their present value using a discount rate that reflects current market assessments of the time value of money and the risks specific to the asset.

Mytheresa Group bases its impairment calculation on detailed budgets and forecasted cash flows, which generally cover a period of five years. Impairment losses are recognized in the consolidated statement of profit and comprehensive loss in expense categories consistent with the function of the impaired asset.

For assets excluding goodwill and indefinite lived intangible assets, an assessment is made at each reporting date to determine whether there is an indication that previously recognized impairment losses no longer exist or has decreased. If such indication exists, Mytheresa Group estimates the asset’s or CGU’s recoverable amount.

Impairment losses relating to goodwill cannot be reversed in future periods.

Management equity incentive plan

m)Management equity incentive plan

Share-based compensation arrangements

The grant-date fair value of equity-settled share-based compensation arrangements granted to employees is generally recognized as an expense, with a corresponding increase in equity, over the vesting period of the awards. The amount recognized as an expense is adjusted to reflect the number of awards for which the related service and non-market performance conditions are expected to be met, such that the amount ultimately recognized is based on the number of awards that meet the related service and non-market performance conditions at the vesting date. For share-based payment awards with non-vesting conditions, the grant-date fair value of the share-based payment is measured to reflect such conditions and there is no true-up for differences between expected and actual outcomes.

Cash-settled transactions

For cash-settled share-based payments, a liability is recognized for the goods or services acquired, measured at the fair value of the liability. At each balance sheet date until the liability is settled, and at the date of settlement, the fair value of the liability is remeasured, with any changes in fair value recognized in profit or loss for the reporting period. See note 12. a) i) on share-based compensation for further details. The company intends to continue to settle all remaining awards in equity.

v3.24.2.u1
Scope of Consolidation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2024
Scope of Consolidation and Summary of Significant Accounting Policies  
Schedule of consolidated subsidiaries

    

    

Percentage of

Subsidiary

Location

 

ownership

Mytheresa Group GmbH

 

Munich, Germany

 

100%

Mytheresa SE

 

Munich, Germany

 

100%

Theresa Warenvertrieb GmbH

 

Munich, Germany

 

100%

mytheresa.com GmbH

 

Munich, Germany

 

100%

mytheresa.com Service GmbH

 

Munich, Germany

 

100%

mytheresa Business Information Consulting Co Ltd.

 

Shanghai, China

 

100%

Mytheresa US Services Inc.

 

Delaware, United States

 

100%

Mytheresa International Services GmbH (1)

Munich, Germany

100%

Mytheresa APAC Services Limited (2)

Hong Kong, China

100%

Mytheresa UK Services Ltd.(3)

London, United Kingdom

100%

Mytheresa Spain Services S.L.U.(4)

Barcelona, Spain

100%

(1)Mytheresa International Services GmbH was founded in February 22, 2022.
(2)Mytheresa APAC Services Limited was founded in February 28, 2022.
(3)Mytheresa UK Services Ltd. was founded in May 13, 2022.
(4)Mytheresa Spain Services S.L.U was founded in October 30, 2023.
Summary of estimated useful lives of property and equipment

Asset type

    

Estimated useful life

Construction in progress

Leasehold improvements

 

over the period of the lease

Other fixed assets and office equipment

 

3 - 15 years

Summary of new and revised standards and interpretations applied for the first time in the financial year

New and Revised standards

IFRS 17 (A) Insurance Contracts

IAS 1 (A) Presentation of Financial Statements: Classification of Liabilities as Current or Non-current and Disclosure of Accounting Policies

Definition of Accounting Estimates - Amendments to IAS 8 OECD Pillar Two Rules

The amendments included above do not have a material effect on the consolidated financial statements and thus no further details are disclosed.

Summary of applicable issued but not yet effective accounting standards and amendments

Revised standard

    

Effective date

Lease Liability in a Sale-and-Leaseback (Amendments to IFRS 16, Leases)

January 1, 2024

Classification of Liabilities as Current or Non-current, and Non-current Liabilities with Covenants (Amendments to IAS 1, Presentation of Financial Statements)

January 1, 2024

Supplier Finance Arrangements (Amendment to IAS 7, Statement of Cash Flows and IFRS 7, Financial Instruments: Disclosures)

January 1, 2024

(A)Amendment
v3.24.2.u1
Segment and geographic information (Tables)
12 Months Ended
Jun. 30, 2024
Segment and geographic information  
Schedule of reconciliation of segment EBITDA to consolidated net income

    

June 30, 2022

(in € thousands)

 

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

672,515

 

15,266

687,781

 

687,781

Segment EBITDA

 

80,350

 

4,229

84,579

(72,626)

 

11,953

Depreciation and amortization

 

  

 

  

 

  

 

(9,088)

Finance income (costs), net

 

  

 

  

 

  

 

(998)

Income tax expense

 

  

 

  

 

  

 

(11,184)

Net loss

 

  

 

  

 

  

 

(9,317)

(1)Reconciliation relates to corporate administrative expenses of €17,830 thousand, which have not been allocated to the online operations or the retail stores, as well as €2,493 thousand related to Other transaction-related, certain legal and other expenses and share-based compensation of €52,303 thousand during the year ended June 30, 2022.

    

June 30, 2023

(in € thousands)

    

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

751,299

 

14,704

 

766,003

 

 

766,003

Segment EBITDA

 

48,729

 

4,966

 

53,696

 

(50,724)

 

2,971

Depreciation and amortization

 

  

 

  

 

  

 

(11,653)

Finance income (costs), net

 

  

 

  

 

  

 

(2,460)

Income tax expense

 

  

 

  

 

  

 

(5,877)

Net loss

 

  

 

  

 

  

 

(17,019)

(1)During the fiscal year ended June 30, 2023, there were €15,500 thousand in corporate administrative expenses that were not assigned to either the online operations or retail stores. Additionally, there were €5,446 thousand related to Other transaction-related, certain legal and other expenses and Share-based compensation expenses totaling €30,021 thousand.

    

June 30, 2024

(in € thousands)

    

Online

    

Retail Store

    

Segments total

    

Reconciliation(1)

    

IFRS consolidated

Net Sales

 

826,690

    

14,162

    

840,852

    

    

840,852

Segment EBITDA

 

37,396

 

4,516

 

41,912

 

(48,660)

 

(6,748)

Depreciation and amortization

 

  

 

  

 

  

 

(15,205)

Finance income (costs), net

 

  

 

  

 

  

 

(4,772)

Income tax expense

 

  

 

  

 

  

 

1,814

Net loss

 

  

 

  

 

  

 

(24,911)

(1)

During the year ended June 30, 2024, there were €16,072 thousand in corporate administrative expenses that were not assigned to either the online operations or retail stores. Additionally, there were €14,081 thousand in expenses related to Other transaction-related, certain legal and other expenses. Share-based compensation expenses amounts to €18,508 thousand.

v3.24.2.u1
Selling, general and administrative expenses (Tables)
12 Months Ended
Jun. 30, 2024
Selling, general and administrative expenses  
Schedule of selling, general and administrative expenses

    

Year ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Personnel-related expenses

 

(122,695)

 

(119,450)

(126,366)

Rental and other facility-related expenses

 

(2,252)

 

(2,668)

(4,902)

IT expenses

 

(7,647)

 

(8,911)

(8,409)

Insurances and fees

(4,145)

(3,082)

(1,901)

Travel costs

(1,390)

(2,896)

(3,501)

Other transaction-related, certain legal and other expenses (1)

(2,493)

(5,446)

(2,366)

Consulting and other services

(4,342)

(920)

(4,247)

Other

 

(3,207)

 

(4,319)

(7,600)

Total Selling, general and administrative expenses

 

(148,171)

 

(147,692)

(159,292)

(1)Other transaction-related, certain legal and other expenses represent (i) professional fees, including advisory and accounting fees, related to potential transactions, (ii) certain legal expenses incurred outside the ordinary course of our business and (iii) other non-recurring expenses incurred in connection with the costs of establishing our new central distribution center in Leipzig, Germany.
v3.24.2.u1
Other income (loss), net (Tables)
12 Months Ended
Jun. 30, 2024
Other income (loss), net  
Schedule of other net income

Year ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Other income

 

  

 

  

 

  

Other income

 

1,023

 

1,863

 

1,471

Foreign exchange gains, net

 

1,783

 

 

1,349

 

2,806

 

1,863

 

2,820

Other expenses

 

  

 

 

Foreign exchange losses, net

 

 

(2,057)

 

Other operational expenses

 

(1,915)

 

(2,332)

 

(2,553)

 

(1,915)

 

(4,390)

 

(2,553)

 

892

 

(2,527)

 

267

v3.24.2.u1
Finance income (costs), net (Tables)
12 Months Ended
Jun. 30, 2024
Finance income (costs), net  
Schedule of finance expense, net

Year ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Finance costs

 

  

 

  

 

  

Interest expenses on revolving credit facility

 

(386)

 

(401)

 

(1,861)

Interest expenses on leases

 

(612)

 

(2,417)

 

(2,916)

Total Finance costs

 

(998)

 

(2,818)

 

(4,777)

Other interest income

358

5

Total Finance income

 

 

358

 

5

Finance income (costs), net

 

(998)

 

(2,460)

 

(4,772)

v3.24.2.u1
Income tax expense (Tables)
12 Months Ended
Jun. 30, 2024
Income tax expense  
Schedule of income tax expense

(in € thousands)

    

2022

    

2023

    

2024

Total current tax income / (expense)

 

(14,604)

 

(3,210)

 

(411)

Thereof prior year adjustments

141

(476)

189

Thereof other current income tax effects for the period

(14,746)

(2,734)

(600)

Total deferred tax income / (expense)

3,421

(2,666)

2,226

Thereof effects from origination and reversal of temporary balance sheet differences

98

1,101

61

Thereof prior year adjustments

153

(31)

30

Thereof effects from (non-) recognition of deferred tax assets on tax loss and interest carryforwards

3,169

(3,736)

2,135

Total income tax expense

(11,184)

(5,876)

1,814

Schedule of reconciles the expected income tax expense amount

Year ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Income (loss) before tax

 

1,867

(11,142)

(26,725)

Tax (expense) income based on expected group tax rate

 

(514)

3,091

7,414

Tax effects of:

 

Non-recognition of interest expenses due to interest cap

 

Utilization of interest expense carryforwards and recognition of related deferred tax assets

 

Non-deductible expenses (for local taxes)

 

(130)

(92)

(218)

Other non-deductible expenses

 

(14,229)

(8,693)

(5,993)

Tax free income

 

40

239

90

Tax rate difference between group and local tax rates and changes in tax rates

 

(170)

58

64

Prior year adjustments

 

295

(507)

53

(Non-) recognition on deferred tax assets on tax loss carryforwards, utilization of tax losses and tax credits without recognition of deferred tax assets

 

3,500

42

6

Others

 

25

(14)

397

Income tax expense

 

(11,184)

(5,876)

1,814

Effective total income tax rate (%)

 

599.0

%

52.7

%

-6.8

%

v3.24.2.u1
Earnings per Share (Tables)
12 Months Ended
Jun. 30, 2024
Earnings per Share  
Schedule of earnings per share

(in € thousands, except share and per share data)

Year Ended June 30,

    

2022

    

2023

    

2024

Net income (loss) attributable to shareholders

 

(9,317)

 

(17,019)

 

(24,911)

Weighted average ordinary shares outstanding (basic and diluted) – in millions

 

86.3

 

86.6

 

86.8

Basic and diluted earnings per share

 

(0.11)

 

(0.20)

 

(0.29)

Schedule of potential ordinary shares excluded from diluted earnings per share as their conversion would have an antidilutive effect

Potential ordinary shares excluded from diluted earnings per share as their conversion would have an antidilutive effect are as follows (in millions):

As of June 30,

(in millions)

    

2022

    

2023

    

2024

Long-Term Incentive Plan (Restricted Share Units)

 

0.2

 

0.9

 

2.5

Long-Term Incentive Plan (Options)

3.3

Alignment Award (Options)

 

6.4

6.2

6.1

Total

 

6.6

7.1

11.9

v3.24.2.u1
Net Sales (Tables)
12 Months Ended
Jun. 30, 2024
Net Sales  
Schedule of net sales by geographic location

For the fiscal year ended June 30,

 

(in € thousands)

2022

2023

2024

 

Germany

    

128,251

    

18.6

%  

128,109

    

16.7

%  

127,867

    

15.2

%

United States

 

108,435

 

15.8

%  

137,521

 

18.0

%  

171,795

 

20.4

%

Europe (excluding Germany) (1)

 

275,322

 

40.0

%  

298,998

 

39.0

%  

332,575

 

39.6

%

Rest of the world (1)

 

175,773

 

25.6

%  

201,375

 

26.3

%  

208,615

 

24.8

%

 

687,781

 

100.0

%  

766,003

 

100.0

%  

840,852

 

100.0

%

(1)No individual country other than Germany and the United States accounted for more than 10% of net sales.

v3.24.2.u1
Intangible assets and goodwill (Tables)
12 Months Ended
Jun. 30, 2024
Intangible assets and goodwill  
Schedule of components of intangible assets and goodwill

Year Ended June 30,

(in € thousands)

    

2023

    

2024

Intangible assets with finite life

 

  

 

  

Software and license

 

806

 

473

Intangible assets with indefinite life

 

 

Trademark

 

15,585

 

15,585

Goodwill

 

138,892

 

138,892

 

155,283

 

154,950

Disclosure Of detailed information about change required for carrying amount to be equal to recoverable amount, explanatory

Change required for carrying amount to be equal to

 

recoverable amount

 

(in percentage)

 

2023

 

2024

Online

    

  

    

  

Discount rate

 

3.9

%  

2.4

%

EBITDA margin in Terminal value

 

(2.9)

%  

(1.9)

%

Budgeted revenue growth rate (CAGR for the next five years)

 

(8.1)

%  

(5.4)

%

Intangible assets with finite useful lives  
Intangible assets and goodwill  
Schedule of reconciliation of changes in intangible assets and goodwill

Year ended June 30,

(in € thousands)

    

2023

    

2024

Cost

 

  

 

  

Beginning of fiscal year

 

4,587

 

5,179

Additions

 

592

 

145

End of fiscal year

 

5,179

 

5,324

Accumulated depreciation and impairment

 

 

Beginning of fiscal year

 

3,841

 

4,373

Amortization charge of the year

 

532

 

477

End of fiscal year

 

4,373

 

4,850

Carrying amount at end of year

 

806

 

474

Trademarks  
Intangible assets and goodwill  
Schedule of assumptions used for impairment testing indefinite-lived intangible assets

Fiscal Year

(in € thousands)

    

2023

    

2024

Discount rate MYTHERESA

10.6

%

9.4

%

Discount rate THERESA

10.2

%

8.8

%

Royalty rate

2.0

%

2.0

%

Terminal revenue growth rate

2.0

%

2.0

%

Goodwill  
Intangible assets and goodwill  
Schedule of assumptions used for impairment testing indefinite-lived intangible assets

Fiscal Year

(in € thousands)

    

2023

    

2024

Online

 

  

 

  

Budgeted revenue growth rate (CAGR for the next five years)

17.42

%

14.33

%

EBITDA margin in Terminal value

7.8

%

7.5

%

Terminal growth rate

2.0

%

2.0

%

Pre-Tax Discount rate

13.8

%

12.2

%

Retail store

  

 

  

Budgeted revenue growth rate (CAGR for the next five years)

1.65

%

2.2

%

EBITDA margin in Terminal value

32.9

%

32.9

%

Terminal growth rate

2.0

%

2.0

%

Pre-Tax Discount rate

12.6

%

12.0

%

v3.24.2.u1
Property and equipment (Tables)
12 Months Ended
Jun. 30, 2024
Property and equipment.  
Schedule of reconciliation of changes in property and equipment

    

Construction

    

Leasehold

    

Other fixed assets and

    

Total property and

(in € thousands)

in progress

improvements

office equipment

equipment

Cost

 

  

 

  

 

  

 

  

As of July 1, 2022

 

9,779

10,222

14,057

34,058

Additions

 

17,094

1,387

3,687

22,168

Disposals

(2)

(2)

As of June 30, 2023

 

26,873

11,609

17,742

56,223

Accumulated depreciation and impairment

 

As of July 1, 2022

 

6,360

10,006

16,366

Depreciation charge of the year

 

635

1,993

2,628

Disposals

As of June 30, 2023

 

6,995

11,999

18,996

Carrying amount

 

As of July 1, 2022

 

9,779

3,862

4,050

17,691

As of June 30, 2023

 

26,873

4,614

5,740

37,227

Cost

 

As of July 1, 2023

 

26,873

11,608

17,742

56,223

Additions

 

5,445

1,789

5,224

12,459

Transfer

 

(31,909)

5,139

26,770

Disposals

 

(409)

(321)

(64)

(794)

As of June 30, 2024

0

18,215

49,672

67,888

 

Accumulated depreciation and impairment

 

As of July 1, 2023

 

6,995

12,001

18,996

Depreciation charge of the year

 

1,055

4,183

5,238

Disposals

 

As of June 30, 2024

8,050

16,184

24,234

 

Carrying amount

 

As of July 1, 2023

 

26,873

4,614

5,740

37,227

As of June 30, 2024

 

0

10,166

33,487

43,653

v3.24.2.u1
Leases (Tables)
12 Months Ended
Jun. 30, 2024
Leases  
Schedule of reconciliation of changes in right-of-use assets

    

    

Company

    

Total 

Land and

Cars and

right-of-

(in € thousands)

buildings

Equipment

use assets

Cost

As of July 1, 2022

 

47,853

 

95

 

47,948

Additions

 

41,516

 

97

 

41,613

As of June 30, 2023

 

89,369

 

193

 

89,561

Accumulated Depreciation and Impairment

 

 

 

As of July 1, 2022

 

26,207

 

66

 

26,273

Depreciation Charge of the year

 

8,466

 

26

 

8,492

As of June 30, 2023

 

34,673

 

92

 

34,764

Carrying Amount

 

 

 

As of July 1, 2022

 

21,646

 

31

 

21,677

As of June 30, 2023

 

54,696

 

101

 

54,797

Company

Total 

Land and

Cars and

right-of-

(in € thousands)

buildings

Equipment

use assets

Cost

As of July 1, 2023

 

89,369

193

89,561

Additions

 

141

20

161

As of June 30, 2024

 

89,510

213

89,722

Accumulated Depreciation and Impairment

 

As of July 1, 2023

 

34,673

92

34,765

Depreciation Charge of the year

 

9,446

43

9,489

As of June 30, 2024

 

44,119

135

44,254

Carrying Amount

 

As of July 1, 2023

 

54,696

101

54,797

As of June 30, 2024

 

45,390

78

45,468

v3.24.2.u1
Other assets and non-current assets (Tables)
12 Months Ended
Jun. 30, 2024
Other assets and non-current assets  
Schedule of other assets and other non-current assets

Other assets consist of the following:

As of June 30,

(in € thousands)

    

2023

    

2024

Right of return assets

 

11,301

13,205

Current VAT receivables

1,446

Prepaid expenses

 

3,788

 

4,233

Receivables from payment service providers

662

1,086

Advance payments

2,347

2,582

DDP duty drawbacks (1)

16,520

14,352

Other current assets (2)

6,049

9,848

 

42,113

45,306

(1)

The position is related to DDP duty drawbacks for international customs.

(2)

Other current assets consist mostly of creditors with debit balances.

(in € thousands)

    

June 30, 2023

    

June 30, 2024

Other non-current receivables

30

29

Non-current deposits

552

1,431

Non-current prepaid expenses (1)

5,990

6,112

6,572

7,572

(1)

This amount relates mostly to prepayments made to Climate Partner, an organization that invests in certain Gold Standard Projects, to offset our carbon emissions and reduce our overall carbon footprint.

v3.24.2.u1
Shareholder's equity (Tables)
12 Months Ended
Jun. 30, 2024
Shareholder's equity  
Schedule of Ordinary Shares

As of June 30,

(ADSs, representing an equal number of ordinary shares)

    

2023

    

2024

Basic shares (post-split)

 

70,190,687

70,190,687

IPO shares (post-split)

 

14,233,823

14,233,823

Supervisory Board Award (Restricted Shares)

 

57,124

57,124

Long-Term Incentive Plan (Restricted Share Units)

 

29,759

92,931

Sign-On Award (Restricted Share Units)

 

6,269

6,269

Restoration Award (Phantom Shares) - Converted

 

115,376

398,328

Alignment Award (Options) - Exercised

257,159

257,159

Employee stock purchase plan (ESPP)

29,641

Number of ordinary shares

 

84,890,197

85,265,962

v3.24.2.u1
Tax liabilities (Tables)
12 Months Ended
Jun. 30, 2024
Tax liabilities  
Schedule of reconciliation of tax liabilities

As of June 30,

(in € thousands)

    

2022

    

2023

    

2024

Beginning of fiscal year

 

14,114

 

25,096

 

22,987

Additions

 

11,451

 

3,410

 

1,725

Utilizations

 

(180)

 

(4,883)

 

(13,477)

Release

 

(289)

 

(637)

 

(592)

End of fiscal year

 

25,096

 

22,987

 

10,643

v3.24.2.u1
Provisions (Tables)
12 Months Ended
Jun. 30, 2024
Provisions.  
Schedule of provisions

(in € thousands)

    

Dismantling

    

Other

    

Total

Beginning of fiscal year

 

670

 

88

 

758

Additions

1,976

1,976

Releases

(88)

(88)

Utilizations

Beginning of fiscal year

 

2,646

 

 

2,646

Additions

 

143

 

 

143

Releases

 

 

 

Utilizations

 

 

 

End of fiscal year

 

2,789

 

 

2,789

v3.24.2.u1
Other liabilities (Tables)
12 Months Ended
Jun. 30, 2024
Other liabilities  
Schedule of other current liabilities

As of June 30,

(in € thousands)

    

2023

    

2024

Personnel-related liabilities

 

5,821

 

9,376

Customer returns

 

19,580

 

21,064

Liabilities from sales tax

 

12,632

Liabilities against brand partners

21,001

13,901

Accrued expenses & other liabilities

 

32,523

38,262

 

78,924

95,235

v3.24.2.u1
Deferred income tax assets and liabilities, net (Tables)
12 Months Ended
Jun. 30, 2024
Deferred income tax assets and liabilities, net  
Schedule of changes in deferred tax balances through equity and profit or loss

As of June 30,

(in € thousands)

    

2022

    

2023

    

2024

Deferred tax assets / (liabilities), net

 

  

 

  

 

  

Beginning of fiscal year

 

(2,241)

 

2,429

 

(237)

Recognized through equity / other comprehensive income

 

1,249

 

 

Recognized through profit or loss

 

3,421

 

(2,666)

 

2,226

End of fiscal year

 

2,429

 

(237)

 

1,989

Schedule of deferred tax balances

    

2023

    

2024

Deferred tax

Deferred tax

(in € thousands)

Assets

    

Liabilities

Assets

    

Liabilities

Intangible assets and goodwill

 

239

(4,277)

214

(4,323)

Property and equipment

 

(238)

(276)

Receivables

 

615

(195)

Right-of-Use asset, contract asset and other assets

 

(15,075)

(12,509)

Lease liabilities, contract liabilities and other liabilities

 

15,664

14,031

(56)

Provisions

 

525

657

Tax loss carryforwards

2,311

4,447

Total Gross

 

19,353

(19,591)

19,348

(17,359)

Netting

 

(19,294)

19,294

(17,348)

17,348

Total net

 

59

(296)

1,999

(11)

v3.24.2.u1
Related party transactions (Tables)
12 Months Ended
Jun. 30, 2024
Related party transactions  
Schedule of key management personnel compensation

Year Ended June 30,

(in € thousands)

    

2022

    

2023

    

2024

Short-term compensation

4,035

3,405

4,073

Share-based compensation - IPO related compensation for Managing Directors

38,723

21,791

10,769

Share-based compensation - Long-term incentive program

957

881

2,640

Total Share-based compensation

39,680

22,672

13,408

Total personnel expenses for Managing Directors

 

43,715

26,077

 

17,481

v3.24.2.u1
Share-based compensation (Tables)
12 Months Ended
Jun. 30, 2024
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Summary of inputs used in the measurement of the fair values at grant date of the equity-settled share-based payment plans

Black Scholes Model - Weighted Average Values

    

Tranche I

    

Tranche II

    

Tranche III

Weighted average fair value

$

25.42

$

22.93

$

20.68

Exercise price

$

5.79

$

8.68

$

11.58

Weighted average share price

$

31.00

$

31.00

$

31.00

Expected volatility

 

60

%

 

60

%

 

60

%

Expected life 

 

2.32

years

 

2.32

years

 

2.32

years

Risk free rate

 

0.0

%

 

0.0

%

 

0.0

%

Expected dividends   

 

 

 

    

Grant date

    

Grant date

 

Black Scholes Model - Weighted Average Values

November 8, 2023

December 15, 2023

 

Weighted average fair value

$

0.64

$

0.65

Exercise price

$

4.00

$

4.00

Weighted average share price

$

3.41

$

3.55

Expected volatility

 

45.83

%  

 

45.32

%

Expected life

 

1.65

years

 

1.55

years

Risk free rate

 

3.00

%  

 

2.37

%

Expected dividends

 

 

Summary of capital reserve related to stock options and restricted stock awards

Year ended June 30,

(in € thousands)

    

2023

    

2024

Classified within capital reserve (beginning of year)

 

128,628

 

158,453

Expense related to:

 

29,825

 

17,137

Share Options (Alignment Grant)

 

27,541

 

13,351

Restricted Shares

 

342

 

581

Restricted Share Units

 

1,914

 

2,292

Employee Share Purchase Program

28

18

Share Option (SO Award)

896

Classified within capital reserve (end of year)

 

158,453

 

175,591

Summary of number and weighted-average exercise prices of share options

Alignment award

Wtd. Average

Options

Exercise Price (USD)

June 30, 2022

    

6,407,675

    

8.36

forfeited

 

 

N/A

exercised

 

210,260

 

5.79

June 30, 2023

 

6,197,415

 

8.55

June 30, 2023

 

6,197,415

 

8.55

forfeited

 

134,325

 

7.84

exercised

 

 

N/A

June 30, 2024

 

6,063,090

 

8.57

Share Options under the Long-Term

Incentive Plan

Wtd. Average

Options

Exercise Price (USD)

June 30, 2023

    

    

forfeited

 

296,235

 

4.00

Granted

 

3,605,301

 

4.00

June 30, 2024

 

3,309,066

 

4.00

IPO Related One-Time Award Package  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Summary of main features of one-time award package

Type of arrangement

    

Alignment Award

    

Restoration Award

Type of Award

 

Share Options

 

Phantom Shares

Date of first grant

 

January 20, 2021

January 20, 2021

Number granted

 

6,478,761

1,875,677

Vesting conditions

 

25% graded vesting of the granted share options in each of the next four years of service from grant date

The restoration awards are fully vested on the Grant Date.

Supervisory Board Award (Restricted Shares)  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Summary of main features of one-time award package

Type of

    

    

    

    

    

    

    

arrangement

Supervisory Board Members plan

Type of Award

Restricted Shares / Restricted Share Units

Date of first grant

January 20, 2021

July 1, 2021

February 9, 2022

July 1, 2022

May 8, 2023

September 5, 2023

November 8, 2023

Number granted

 

15,384

 

7,393

 

22,880

 

11,467

67,264

11,478

 

149,147

Vesting conditions

 

The restricted shares vested in full on December 31, 2021.

 

The restricted shares vested in full on June 30, 2022.

 

The restricted shares vested in full on February 8, 2023.

 

The restricted shares vested in full on June 30, 2023

The restricted shares Units vested in full on May 8, 2024

The restricted shares Units are scheduled to vest in full on September 5, 2024

 

The restricted shares Units are scheduled to vest in full on November 8, 2024

Long-Term Incentive Plan  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Summary of main features of one-time award package

Type of

Key Management Members

arrangement

Long-Term Incentive Plan

Type of Award

    

Time-vesting RSUs

    

Non-market
performance RSUs

    

Time-vesting RSUs

    

Non-market
performance RSUs

    

Time-vesting RSUs

    

Non-market performance RSUs

    

Stock Options

    

Stock Options

Service commencement date

July 1, 2021

July 1, 2021

July 1, 2022

July 1, 2022

July 1, 2023

July 1, 2023

July 1, 2023

July 1, 2023

Grant date

July 1, 2021

July 1, 2021

July 1, 2022

July 1, 2022

November 8, 2023

November 8, 2023

November 8, 2023

December 15, 2023

Number granted

62,217

108,947

255,754

418,352

1,696,022

1,417,103

2,923,280

682,021

Vesting conditions

Graded vesting of 1/3 of the time vesting RSUs over the next three years.

3 year’s services from grant date and achievement of a certain level of cumulative gross profit.

Graded vesting of 1/3 of the time vesting RSUs over the next three years.

3 year’s services from grant date and achievement of a certain level of cumulative gross profit.

Graded vesting of 1/3 of the time vesting RSUs over the next three years.

3 year’s services from service commencement date and achievement of a certain level of cumulative GMV growth and adjusted EBITDA margin.

Graded vesting of 1/3 of the granted share options in each of the next three years of service from service commencement date

Graded vesting of 1/3 of the granted share options in each of the next three years of service from service commencement date

v3.24.2.u1
Financial instruments and financial risk management (Tables)
12 Months Ended
Jun. 30, 2024
Disclosure of risk management strategy related to hedge accounting [line items]  
Summary of financial instruments

    

Year ended June 30, 2023

    

    

Categories

    

Category in

    

    

Fair value

Carrying

outside of

accordance

Fair

hierarchy

(in € thousands)

amount

IFRS 9

with IFRS 9

value

level

Financial assets

 

  

 

  

 

  

 

  

 

  

Trade and other receivables

 

7,521

 

 

Amortized cost

 

 

Cash and cash equivalents

 

30,136

 

 

Amortized cost

 

 

Other assets

 

42,113

 

19,474

 

  

 

  

 

  

thereof deposits

 

15

 

 

Amortized cost

 

 

thereof other financial assets

 

22,623

 

 

Amortized cost

 

 

Financial liabilities

 

Non-current financial liabilities

 

  

 

  

 

  

 

  

 

  

Lease liabilities

 

49,518

49,518

N/A

 

 

Current financial liabilities

 

  

 

  

 

  

 

  

 

  

Lease liabilities

 

8,155

8,155

N/A

 

Trade and other payables

 

71,085

Amortized cost

 

 

Other liabilities

 

78,924

59,345

 

  

 

  

 

  

thereof other financial liabilities

 

19,580

Amortized cost

 

 

Financial instruments as of June 30, 2024 is as follows:

    

Year ended June 30, 2024

    

    

Categories

    

Category in

    

    

Fair value

Carrying

outside of

accordance

Fair

hierarchy

(in € thousands)

amount

IFRS 9

with IFRS 9

value

level

Financial assets

 

  

 

  

 

  

 

  

 

  

Trade and other receivables

 

11,819

 

 

Amortized cost

 

 

Cash and cash equivalents

 

15,107

 

 

Amortized cost

 

 

Other assets

 

45,306

 

22,265

 

  

 

  

 

  

thereof deposits

 

152

 

 

Amortized cost

 

 

thereof other financial assets

 

22,889

 

 

Amortized cost

 

 

Financial liabilities

 

Non-current financial liabilities

 

  

 

  

 

  

 

  

 

  

Lease liabilities

 

40,483

40,483

N/A

 

 

Current financial liabilities

 

  

 

  

 

  

 

  

 

  

Lease liabilities

 

9,282

9,282

N/A

 

Trade and other payables

 

85,322

Amortized cost

 

 

Other liabilities

 

95,235

74,171

 

  

 

  

 

  

thereof other financial liabilities

 

21,064

Amortized cost

 

 

Summary of carrying amounts of financial instruments

    

Year ended June  30,

2022

    

2023

    

2024

Carrying

Carrying

Carrying

(in € thousands)

amount

amount

amount

Financial assets measured at Amortized cost (AC)

 

166,780

 

60,295

 

49,967

Financial liabilities measured at Amortized cost (AC)

 

61,784

90,665

106,385

Summary of foreign exchange reserves affecting other comprehensive income

(in € thousands)

    

July 1, 2023

    

Additions

    

Reclassification

    

June 30, 2024

OCI 1

 

 

1,359.0

 

(1,359.0)

 

OCI 2

 

 

1,538.7

 

(1,538.7)

 

Schedule of net gains and losses on financial instruments

    

Year ended June 30,

(in € thousands)

2022

    

2023

    

2024

Financial liabilities measured at Amortized cost (AC)

 

(386)

 

(401)

 

(1,861)

Schedule of maturities of financial liabilities

Maturity analysis of financial liabilities as of June 30, 2023:

    

Year ended June 30, 2023

    

    

    

    

    

Carrying

in € thousands

<1 year

1 – 5 years

> 5 years

Total

amount

Trade and other payables

 

71,085

 

 

 

71,085

 

71,085

Other liabilities

 

19,580

 

 

 

19,580

 

19,580

Lease liabilities

 

13,734

35,049

26,343

75,125

57,672

Total

 

104,399

35,049

26,343

165,790

148,337

Maturity analysis of financial liabilities as of June 30, 2024:

    

Year ended June 30, 2024

    

    

    

    

    

Carrying

in € thousands

<1 year

1 – 5 years

> 5 years

Total

amount

Trade and other payables

 

85,322

85,322

85,322

Other liabilities

 

21,064

21,064

21,064

Lease liabilities

 

9,282

29,188

34,822

75,622

49,765

Total

 

115,668

29,188

34,822

182,008

156,151

Summary of carrying amounts of cash and cash equivalents by ratings

Year ended June 30,

in € thousands

    

2023

    

2024

Rating Class 1

 

26,204

 

9,696

Rating Class 2

 

2,241

 

2,528

Rating Class 3

 

1,691

 

2,883

Schedule of movements in credit loss allowance for trade and other receivables

Year ended June 30,

in € thousands

    

2023

    

2024

Beginning of fiscal year

 

 

278

Decrease loss allowance during the period

 

 

(278)

Increase loss allowance during the period

 

278

 

End of fiscal year

 

278

 

Currency risk  
Disclosure of risk management strategy related to hedge accounting [line items]  
Schedule of sensitivity to changes in Euro exchange rates

FX Sensitivity for USD

Year ended June 30,

2023

2024

 

    

€ appreciation

    

€ depreciation

    

€ appreciation

    

€ depreciation

in € thousands

+10%

-10%

+10%

-10%

€ Sensitivity

 

(260)

 

318

 

275

 

(336)

FX Sensitivity for GBP

Year ended June 30,

2023

2024

 

    

€ appreciation

    

€ depreciation

    

€ appreciation

    

€ depreciation

in € thousands

+10%

-10%

+10%

-10%

€ Sensitivity

 

33

 

(40)

 

414

 

(505)

v3.24.2.u1
Notes to the consolidated statement of cash flows (Tables)
12 Months Ended
Jun. 30, 2024
Notes to the consolidated statement of cash flows  
Summary of liabilities from financing activities

Liabilities from financing activities

Liabilities to 

(in € thousands)

    

banks

    

Lease liabilities

    

Total

Interest payments on financial liabilities

 

(386)

 

(612)

 

(998)

Lease payments

 

 

(5,425)

 

(5,425)

Change in Cash Flow

 

(386)

 

(6,037)

 

(6,423)

Net debt as of July 1, 2021

 

 

14,147

 

14,147

Additions (Disposals)

 

(772)

 

1,211

 

439

Interest expenses

 

386

 

612

 

998

Total change in liabilities

 

(386)

 

1,823

 

1,437

Net debt as of June 30, 2022

 

 

22,007

 

22,007

Liabilities from financing activities

Liabilities to 

(in € thousands)

    

banks

    

Lease liabilities

    

Total

Interest payments on financial liabilities

 

(43)

 

(2,416)

 

(2,460)

Lease payments

 

 

(4,059)

 

(4,059)

Change in Cash Flow

 

(43)

 

(6,475)

 

(6,519)

Net debt as of July 1, 2022

 

 

22,007

 

22,007

Additions (Disposals)

 

(86)

 

26,772

 

26,686

Interest expenses

 

43

 

2,417

 

2,460

Total change in liabilities

 

(43)

 

29,189

 

29,146

Net debt as of June 30, 2023

 

 

57,672

 

57,672

Liabilities from financing activities

Liabilities to 

(in € thousands)

    

banks

    

Lease liabilities

    

Total

Interest payments on financial liabilities

 

(1,856)

 

(2,916)

 

(4,772)

Lease payments

 

 

(7,925)

 

(7,925)

Change in Cash Flow

 

(1,856)

 

(10,841)

 

(12,697)

Net debt as of July 1, 2023

 

 

57,672

 

57,672

Additions (Disposals)

 

(3,712)

 

(21,663)

 

(25,375)

Interest expenses

 

1,856

 

2,916

 

4,772

Total change in liabilities

 

(1,856)

 

(18,747)

 

(20,603)

Net debt as of June 30, 2024

 

 

49,765

 

49,765

v3.24.2.u1
Corporate information (Details) - MYT Holding LLC
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Mytheresa Group    
Disclosure of transactions between related parties    
Percentage of ownership 77.90% 78.30%
MYT Netherlands Parent B.V.    
Disclosure of transactions between related parties    
Percentage of ownership 77.90%  
v3.24.2.u1
Scope of Consolidation and Summary of Significant Accounting Policies - Scope of consolidation & Revenue (Details)
12 Months Ended
Jun. 30, 2024
item
Disclosure of subsidiaries  
Number of performance obligations in contracts with customers 1
Maximum  
Disclosure of subsidiaries  
Return policy, number of days 30 days
Mytheresa Group GmbH  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
Mytheresa SE  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
Theresa Warenvertrieb GmbH  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
Mytheresa.com GmbH  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
mytheresa.com Service GmbH  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
mytheresa Business Information Consulting Co Ltd.  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
Mytheresa US Services Inc.  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
Mytheresa International Services GmbH  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
Mytheresa APAC Services Limited  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
Mytheresa UK Services Ltd.  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
Mytheresa Spain Services S.L.U.  
Disclosure of subsidiaries  
Percentage of ownership 100.00%
v3.24.2.u1
Scope of Consolidation and Summary of Significant Accounting Policies - Estimated useful lives, goodwill and impairment (Details)
12 Months Ended
Jun. 30, 2024
item
Useful lives  
Cash-generating units 2
Period of budgets used for cash flow forecasts 5 years
Software and license  
Useful lives  
Estimated useful life of intangible assets 3 years
Minimum | Other fixed assets and office equipment  
Useful lives  
Estimated useful life of property and equipment 3 years
Maximum | Other fixed assets and office equipment  
Useful lives  
Estimated useful life of property and equipment 15 years
v3.24.2.u1
Scope of Consolidation and Summary of Significant Accounting Policies - Leases and financial instruments (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Leases    
Impairment loss, right-of-use assets € 0  
Increase (decrease) in net sales from application of hedge accounting (1,511) € (1,650)
Transfers into Level 3 of fair value hierarchy, assets 0 0
Transfers out of Level 3 of fair value hierarchy, assets 0 0
Transfers into Level 3 of fair value hierarchy, liabilities 0  
Transfers out of Level 3 of fair value hierarchy, liabilities 0  
Transfers out of Level 1 into Level 2 of fair value hierarchy, assets held at end of reporting period 0 0
Transfers out of Level 2 into Level 1 of fair value hierarchy, assets held at end of reporting period 0 € 0
Transfers out of Level 1 into Level 2 of fair value hierarchy, liabilities held at end of reporting period 0  
Transfers out of Level 2 into Level 1 of fair value hierarchy, liabilities held at end of reporting period € 0  
Minimum | Lease liabilities    
Leases    
Interest rate on borrowings 0.96%  
Maximum | Lease liabilities    
Leases    
Interest rate on borrowings 7.50%  
v3.24.2.u1
Critical accounting judgments and key estimates and assumptions (Details)
12 Months Ended
Jun. 30, 2024
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Cash flow forecast measurement period 5 years
Goodwill  
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Cash flow forecast measurement period 5 years
v3.24.2.u1
Revision of comparative figures - Consolidated statement of profit or loss and OCI (Details) - EUR (€)
€ / shares in Units, € in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Correction of Errors      
Net sales € 840,852 € 766,003 € 687,781
Gross profit 384,532 379,976 353,023
Operating income (21,953) (8,682) 2,865
Income tax (expense) income 1,814 (5,877) (11,184)
Net loss (24,911) (17,019) (9,317)
Comprehensive income (loss) € (24,923) € (17,038) € (9,391)
Effective tax rate (6.80%) 52.70% 599.00%
Basic earnings per share € (0.29) € (0.20) € (0.11)
Diluted earnings per share € (0.29) € (0.20) € (0.11)
Restated adjustments      
Correction of Errors      
Net sales   € (2,619) € (1,969)
Gross profit   (2,619) (1,969)
Operating income   (2,619) (1,969)
Income tax (expense) income   720 550
Net loss   (1,899) (1,419)
Comprehensive income (loss)   € (1,899) € (1,419)
Effective tax rate   25.00% 293.00%
Basic earnings per share   € (0.03) € (0.02)
Diluted earnings per share   € (0.03) € (0.02)
v3.24.2.u1
Revision of comparative figures - Consolidated statement of financial position (Details) - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Correction of Errors        
Total shareholders' equity € 435,643 € 443,429 € 429,564 € 385,034
Deferred tax liabilities 12 296    
Tax liabilities 10,643 22,987 € 25,096 14,114
Contract liabilities € 17,104 16,932    
Restated adjustments        
Correction of Errors        
Total shareholders' equity   (4,002)   € (2,103)
Deferred tax liabilities   (430)    
Tax liabilities   (1,086)    
Contract liabilities   € 5,518    
v3.24.2.u1
Revision of comparative figures - Consolidated statements of changes in Equity and Cashflow (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Correction of Errors        
Equity € 435,643 € 443,429 € 429,564 € 385,034
Cash flows from (used in) investing activities (11,809) (22,758) (11,923)  
Cash flows from (used in) financing activities (13,277) (5,442) (6,054)  
Net loss (24,911) (17,019) (9,317)  
Income tax expense (1,814) 5,877 11,184  
Increase (decrease) in contract liabilities 172 3,287 1,740  
Accumulated deficit        
Correction of Errors        
Equity (112,767) (87,856) (70,837) (61,520)
Net loss € (24,911) (17,019) (9,317)  
Restated adjustments        
Correction of Errors        
Equity   (4,002)   (2,103)
Net loss   (1,899) (1,419)  
Income tax expense   (720) (550)  
Increase (decrease) in contract liabilities   € 2,619 € 1,969  
Restated adjustments | Accumulated deficit        
Correction of Errors        
Equity       € (684)
v3.24.2.u1
Segment and geographic information (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Segment and geographic information      
Net sales € 840,852 € 766,003 € 687,781
Segment EBITDA (6,748) 2,971 11,953
Depreciation and amortization (15,205) (11,653) (9,088)
Finance income (costs), net (4,772) (2,460) (998)
Income tax expense 1,814 (5,877) (11,184)
Net loss (24,911) (17,019) (9,317)
IPO related Share-based compensation expenses 18,500 30,000  
Operating segments      
Segment and geographic information      
Net sales 840,852 766,003 687,781
Segment EBITDA 41,912 53,696 84,579
Operating segments | Online      
Segment and geographic information      
Net sales 826,690 751,299 672,515
Segment EBITDA 37,396 48,729 80,350
Operating segments | Retail Store      
Segment and geographic information      
Net sales 14,162 14,704 15,266
Segment EBITDA 4,516 4,966 4,229
Reconciliation      
Segment and geographic information      
Segment EBITDA (48,660) (50,724) (72,626)
Corporate administrative expenses 16,072 15,500 17,830
Other transaction-related, certain legal and other expenses 14,081 5,446 2,493
IPO related Share-based compensation expenses € 18,508 € 30,021 € 52,303
v3.24.2.u1
Selling, general and administrative expenses (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Selling, general and administrative expenses      
Increase in selling, general and administrative (SG&A) expense € 11,600    
Selling, general and administrative (SG&A) expense 159,292 € 147,691 € 148,172
Share-based compensation expenses 18,500 30,000  
Selling, general and administrative expenses      
Selling, general and administrative expenses      
Personnel-related expenses (126,366) (119,450) (122,695)
Rental and other facility-related expenses (4,902) (2,668) (2,252)
IT expenses (8,409) (8,911) (7,647)
Insurances and fees (1,901) (3,082) (4,145)
Travel costs (3,501) (2,896) (1,390)
Other transaction-related, certain legal and other expenses (2,366) (5,446) (2,493)
Consulting and other services (4,247) (920) (4,342)
Other (7,600) (4,319) (3,207)
Total Selling, general and administrative expenses € (159,292) € (147,692) € (148,171)
v3.24.2.u1
Other income (loss), net (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Other income      
Other income € 1,471 € 1,863 € 1,023
Foreign exchange gains, net 1,349   1,783
Total other income 2,820 1,863 2,806
Other expenses      
Foreign exchange losses, net   (2,057)  
Other operational expenses (2,553) (2,332) (1,915)
Total other expenses (2,553) (4,390) (1,915)
Other income, net € 267 € (2,527) € 892
v3.24.2.u1
Finance income (costs), net (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Finance costs      
Total Finance costs € (4,777) € (2,818) € (998)
Finance income      
Other interest income 5 358  
Total Finance income 5 358 0
Finance income (costs), net (4,772) (2,460) (998)
Revolving credit facility      
Finance costs      
Interest expenses 1,861 401 386
Leases      
Finance costs      
Interest expenses € 2,916 € 2,417 € 612
v3.24.2.u1
Income tax expense (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income tax expense      
Total current tax income / (expense) € (411) € (3,210) € (14,604)
Thereof prior year adjustments 189 (476) 141
Thereof other current income tax effects for the period (600) (2,734) (14,746)
Total deferred tax income / (expense) 2,226 (2,666) 3,421
Thereof effects from origination and reversal of temporary balance sheet differences 61 1,101 98
Thereof prior year adjustments 30 (31) 153
Thereof effects from (non-) recognition of deferred tax assets on tax loss and interest carryforwards 2,135 (3,736) 3,169
Total income tax expense € 1,814 € (5,877) € (11,184)
v3.24.2.u1
Income tax expense - Tax rates (Details)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income tax expense      
Applicable tax rate 27.74% 27.74% 27.52%
Germany      
Income tax expense      
Corporate tax rate 15.00%    
Solidarity surcharge on corporate tax rate 5.50%    
Trade tax rate 11.92%    
Primary deferred tax rate 27.74% 27.45%  
Minimum | Non German      
Income tax expense      
Applicable tax rate 8.25% 2.50%  
Maximum | Non German      
Income tax expense      
Applicable tax rate 31.00% 29.40%  
v3.24.2.u1
Income tax expense - Reconciliation (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income tax expense      
Income (loss) before tax € (26,725) € (11,142) € 1,867
Tax (expense) income based on expected group tax rate 7,414 3,091 (514)
Tax effects of:      
Non-deductible expenses (for local taxes) (218) (92) (130)
Other non-deductible expenses (5,993) (8,693) (14,229)
Tax free income 90 239 40
Tax rate difference between group and local tax rates and changes in tax rates 64 58 (170)
Prior year adjustments 53 (507) 295
(Non-) recognition on deferred tax assets on tax loss carryforwards, utilization of tax losses and tax credits without recognition of deferred tax assets 6 42 3,500
Others 397 (14) 25
Total income tax expense € 1,814 € (5,877) € (11,184)
Effective total income tax rate (%) (6.80%) 52.70% 599.00%
v3.24.2.u1
Income tax expense - Additional Information (Details) - EUR (€)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Income tax expense      
Amount of other non-deductible expenses related to share-based payments € 5,134,000 € 8,328,000 € 14,137,000
Reduction in current income tax expense 0 0 1,822
Deferred tax assets on current tax losses 2,135,000    
Temporary differences associated with investments in subsidiaries 5,733,000 5,370,000 2,060,000
Non-recognition on deferred tax current tax losses 6,000 42,000 3,500,000
Deferred tax assets 1,999,000 59,000  
Recognized through equity / other comprehensive income     1,249,000
Unrecognised deferred tax assets relating to current tax losses 1,000 3,000 0
Income tax credits utilized for which no deferred tax assets were previously recognised 0 45,000 0
Temporary Differences from Investments in Subsidiaries      
Income tax expense      
Deferred tax assets 0    
Tax loss carryforwards      
Income tax expense      
Deferred tax assets € 4,447,000 € 2,311,000 6,046,000
Recognized through equity / other comprehensive income     € 1,249,000
v3.24.2.u1
Earnings per Share (Details) - EUR (€)
€ / shares in Units, € in Thousands, shares in Millions
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Earnings per share      
Net income (loss) attributable to shareholders, used in calculating basic EPS € (24,911) € (17,019) € (9,317)
Net income (loss) attributable to shareholders, used in calculating diluted EPS € (24,911) € (17,019) € (9,317)
Weighted average ordinary shares outstanding (basic) [1] 86.8 86.6 86.3
Weighted average ordinary shares outstanding (diluted) 86.8 86.6 86.3
Basic earnings per share € (0.29) € (0.20) € (0.11)
Diluted earnings per share € (0.29) € (0.20) € (0.11)
Potential ordinary shares excluded from diluted earnings per share as their conversion would have an antidilutive effect 11.9 7.1 6.6
Restricted Share Units | Long-Term Incentive Plan      
Earnings per share      
Potential ordinary shares excluded from diluted earnings per share as their conversion would have an antidilutive effect 2.5 0.9 0.2
Options | Long-Term Incentive Plan      
Earnings per share      
Potential ordinary shares excluded from diluted earnings per share as their conversion would have an antidilutive effect 3.3    
Options | Alignment Award      
Earnings per share      
Potential ordinary shares excluded from diluted earnings per share as their conversion would have an antidilutive effect 6.1 6.2 6.4
[1] In accordance with IAS 33, includes contingently issuable shares that are fully vested and can be converted at any time for no consideration. For further details, refer to note 27.
v3.24.2.u1
Net Sales (Details)
€ in Thousands
12 Months Ended
Jun. 30, 2024
EUR (€)
store
customer
country
Jun. 30, 2023
EUR (€)
Jun. 30, 2022
EUR (€)
Income tax expense      
Net sales € 840,852 € 766,003 € 687,781
Percentage of net sales 100.00% 100.00% 100.00%
Number of countries excluding Germany and the United States where net sales exceeds 10% | country 0    
Number of individual customers exceeding 10% of net sales | customer 0    
Net sales recognized from contract liabilities € 2,007 € 1,233 € 563
Increase (decrease) in net sales from application of hedge accounting (1,511) (1,650)  
Germany      
Income tax expense      
Net sales € 127,867 € 128,109 € 128,251
Percentage of net sales 15.20% 16.70% 18.60%
United States      
Income tax expense      
Net sales € 171,795 € 137,521 € 108,435
Percentage of net sales 20.40% 18.00% 15.80%
Europe (excluding Germany)      
Income tax expense      
Net sales € 332,575 € 298,998 € 275,322
Percentage of net sales 39.60% 39.00% 40.00%
Rest of the world      
Income tax expense      
Net sales € 208,615 € 201,375 € 175,773
Percentage of net sales 24.80% 26.30% 25.60%
Germany      
Income tax expense      
Number of retail stores | store 2    
v3.24.2.u1
Intangible assets and goodwill (Details) - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Intangible assets with finite life    
Software and license € 473 € 806
Intangible assets with indefinite life    
Trademark 15,585 15,585
Goodwill 138,892 138,892
Total intangible assets and goodwill € 154,951 € 155,283
v3.24.2.u1
Intangible assets and goodwill - Finite-lived intangibles (Details) - Software and license - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Intangible assets and goodwill    
Intangible assets other than goodwill at beginning of period € 806  
Intangible assets other than goodwill at end of period 474 € 806
Cost    
Intangible assets and goodwill    
Intangible assets other than goodwill at beginning of period 5,179 4,587
Additions 145 592
Intangible assets other than goodwill at end of period 5,324 5,179
Accumulated depreciation and impairment    
Intangible assets and goodwill    
Intangible assets other than goodwill at beginning of period (4,373) (3,841)
Amortization charge of the year (477) (532)
Intangible assets other than goodwill at end of period € (4,850) € (4,373)
v3.24.2.u1
Intangible assets and goodwill - Indefinite-lived intangibles (Details)
€ in Thousands
12 Months Ended
Jun. 30, 2024
EUR (€)
item
Jun. 30, 2023
EUR (€)
Disclosure of information for cash-generating units    
Number of identified trademarks 2  
Cash-generating units 2  
Period of budgets used for cash flow forecasts 5 years  
Trademarks    
Disclosure of information for cash-generating units    
Impairment loss, intangible assets other than goodwill | € € 0 € 0
Royalty rate 2.00% 2.00%
Terminal revenue growth rate 2.00% 2.00%
Period of measurement of revenue growth rate 5 years  
MYTHERESA trademark    
Disclosure of information for cash-generating units    
Discount rate 9.40% 10.60%
THERESA trademark    
Disclosure of information for cash-generating units    
Discount rate 8.80% 10.20%
v3.24.2.u1
Intangible assets and goodwill - Goodwill (Details)
€ in Thousands
12 Months Ended
Jun. 30, 2024
EUR (€)
item
Jun. 30, 2023
EUR (€)
Oct. 31, 2014
Oct. 09, 2014
Disclosure of information for cash-generating units        
Business combination of during period | item 0      
Cash-generating units | item 2      
Goodwill € 138,892 € 138,892    
Cash flow forecast measurement period 5 years      
Mytheresa.com GmbH        
Disclosure of information for cash-generating units        
Percentage of voting interests acquired       100.00%
Theresa Warenvertrieb GmbH        
Disclosure of information for cash-generating units        
Percentage of voting interests acquired     100.00%  
Goodwill        
Disclosure of information for cash-generating units        
Cash flow forecast measurement period 5 years      
Terminal growth rate 2.00% 2.00%    
Period of measurement of revenue growth rate 5 years      
Risk-free interest rate 2.50% 2.50%    
Market risk premium 7.00% 7.00%    
Online        
Disclosure of information for cash-generating units        
Goodwill € 137,933      
Online | Goodwill        
Disclosure of information for cash-generating units        
Budgeted revenue growth rate (CAGR for the next five years) 14.33% 17.42%    
EBITDA margin in Terminal value 7.50% 7.80%    
Terminal growth rate 2.00% 2.00%    
Discount rate 12.20% 13.80%    
Amount by which unit's recoverable amount exceeds its carrying amount € 205,000 € 263,000    
Retail Store        
Disclosure of information for cash-generating units        
Goodwill € 959      
Retail Store | Goodwill        
Disclosure of information for cash-generating units        
Budgeted revenue growth rate (CAGR for the next five years) 2.20% 1.65%    
EBITDA margin in Terminal value 32.90% 32.90%    
Terminal growth rate 2.00% 2.00%    
Discount rate 12.00% 12.60%    
v3.24.2.u1
Intangible assets and goodwill-Change required (Details) - Online - Goodwill
€ in Thousands
12 Months Ended
Jun. 30, 2024
EUR (€)
Jun. 30, 2023
Revenue growth rate of 0%    
Disclosure of information for cash-generating units [line items]    
Revenue growth rate 0  
Impairment of goodwill € 0  
Discount rate    
Disclosure of information for cash-generating units [line items]    
Change required for carrying amount to be equal to recoverable amount 0.024 0.039
EBITDA margin in Terminal value    
Disclosure of information for cash-generating units [line items]    
Change required for carrying amount to be equal to recoverable amount (0.019) (0.029)
Budgeted revenue growth rate (CAGR for the next five years)    
Disclosure of information for cash-generating units [line items]    
Change required for carrying amount to be equal to recoverable amount (0.054) (0.081)
v3.24.2.u1
Property and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Property and equipment, net    
Property, plant and equipment at beginning of period € 37,227 € 17,691
Property, plant and equipment at end of period 43,653 37,227
Increased property and equipment 43,653 37,227
Cost    
Property and equipment, net    
Property, plant and equipment at beginning of period 56,223 34,058
Additions 12,459 22,168
Disposals (794) (2)
Property, plant and equipment at end of period 67,888 56,223
Increased property and equipment 67,888 56,223
Accumulated depreciation and impairment    
Property and equipment, net    
Property, plant and equipment at beginning of period (18,996) (16,366)
Depreciation charge of the year 5,238 2,628
Property, plant and equipment at end of period (24,234) (18,996)
Increased property and equipment (24,234) (18,996)
Construction in progress    
Property and equipment, net    
Property, plant and equipment at beginning of period 26,873 9,779
Property, plant and equipment at end of period 0 26,873
Increased property and equipment 0 26,873
Construction in progress | Cost    
Property and equipment, net    
Property, plant and equipment at beginning of period 26,873 9,779
Additions 5,445 17,094
Transfer (31,909)  
Disposals (409)  
Property, plant and equipment at end of period 0 26,873
Increased property and equipment 0 26,873
Leasehold improvements    
Property and equipment, net    
Property, plant and equipment at beginning of period 4,614 3,862
Property, plant and equipment at end of period 10,166 4,614
Increased property and equipment 10,166 4,614
Leasehold improvements | Cost    
Property and equipment, net    
Property, plant and equipment at beginning of period 11,608 10,222
Additions 1,789 1,387
Transfer 5,139  
Disposals (321)  
Property, plant and equipment at end of period 18,215 11,608
Increased property and equipment 18,215 11,608
Leasehold improvements | Accumulated depreciation and impairment    
Property and equipment, net    
Property, plant and equipment at beginning of period (6,995) (6,360)
Depreciation charge of the year 1,055 635
Property, plant and equipment at end of period (8,050) (6,995)
Increased property and equipment (8,050) (6,995)
Other fixed assets and office equipment    
Property and equipment, net    
Property, plant and equipment at beginning of period 5,740 4,050
Property, plant and equipment at end of period 33,487 5,740
Increased property and equipment 33,487 5,740
Other fixed assets and office equipment | Cost    
Property and equipment, net    
Property, plant and equipment at beginning of period 17,742 14,057
Additions 5,224 3,687
Transfer 26,770  
Disposals (64) (2)
Property, plant and equipment at end of period 49,672 17,742
Increased property and equipment 49,672 17,742
Other fixed assets and office equipment | Accumulated depreciation and impairment    
Property and equipment, net    
Property, plant and equipment at beginning of period (12,001) (10,006)
Depreciation charge of the year 4,183 1,993
Property, plant and equipment at end of period (16,184) (12,001)
Increased property and equipment € (16,184) € (12,001)
v3.24.2.u1
Leases (Details) - EUR (€)
€ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Disclosure of quantitative information about right-of-use assets [line items]        
Expense for leases under the low value exemption   € 197 € 191 € 185
Expense for variable lease payments not included in measurement of lease liabilities   0 0 292
Depreciation expense on right-of-use assets and interest expense on lease liabilities   12,406 10,909 6,269
Rent concessions on leases   0 0 56
Non-current lease liabilities   40,483 49,518 16,817
Current lease liabilities   9,282 8,155 5,189
Cash outflow for leases   7,924 4,059 5,425
Rent cash deposits   1,431 552  
Interest expense on lease liabilities   € 2,916 2,417 € 612
Maximum        
Disclosure of quantitative information about right-of-use assets [line items]        
Period during which extension options on some property leases are exercisable before end of non-cancellable contract period   1 year    
Office space lease, Shanghai, China        
Disclosure of quantitative information about right-of-use assets [line items]        
Additional lease liabilities € 124      
Additional right-of-use assets € 124      
All extension options for current leases are exercised | Property Leases        
Disclosure of quantitative information about right-of-use assets [line items]        
Additional lease liabilities   € 42,200    
Other non-current assets        
Disclosure of quantitative information about right-of-use assets [line items]        
Rent cash deposits   € 1,431 € 552  
v3.24.2.u1
Leases - Right-of-use assets (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Right-of-use assets    
Right-of-use assets at beginning of year € 54,797 € 21,677
Right-of-use assets at end of year 45,468 54,797
Land and buildings    
Right-of-use assets    
Right-of-use assets at beginning of year 54,696 21,646
Right-of-use assets at end of year 45,390 54,696
Company cars    
Right-of-use assets    
Right-of-use assets at beginning of year 101 31
Right-of-use assets at end of year 78 101
Cost    
Right-of-use assets    
Right-of-use assets at beginning of year 89,561 47,948
Additions 161 41,613
Right-of-use assets at end of year 89,722 89,561
Cost | Land and buildings    
Right-of-use assets    
Right-of-use assets at beginning of year 89,369 47,853
Additions 141 41,516
Right-of-use assets at end of year 89,510 89,369
Cost | Company cars    
Right-of-use assets    
Right-of-use assets at beginning of year 193 95
Additions 20 97
Right-of-use assets at end of year 213 193
Accumulated depreciation and impairment    
Right-of-use assets    
Right-of-use assets at beginning of year (34,765) (26,273)
Depreciation Charge of the year (9,489) (8,492)
Right-of-use assets at end of year (44,254) (34,765)
Accumulated depreciation and impairment | Land and buildings    
Right-of-use assets    
Right-of-use assets at beginning of year (34,673) (26,207)
Depreciation Charge of the year (9,446) (8,466)
Right-of-use assets at end of year (44,119) (34,673)
Accumulated depreciation and impairment | Company cars    
Right-of-use assets    
Right-of-use assets at beginning of year (92) (66)
Depreciation Charge of the year (43) (26)
Right-of-use assets at end of year € (135) € (92)
v3.24.2.u1
Inventories (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Disclosure of attribution of expenses by nature to their function [line items]      
Cost of inventories € 449,590 € 383,115 € 328,749
Reversal on write-downs 0 0  
Cost of sales, exclusive of depreciation and amortization      
Disclosure of attribution of expenses by nature to their function [line items]      
Inventory write-downs € 6,658 € 2,913 € 6,009
v3.24.2.u1
Trade and other receivables (Details) - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Trade and other receivables | Loss allowance    
Disclosure of financial assets [line items]    
Financial assets € 0 € (278)
v3.24.2.u1
Other assets and non-current assets - Other current assets (Details) - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Other assets and non-current assets    
Right of return assets € 13,205 € 11,301
Current VAT receivables   1,446
Prepaid expenses 4,233 3,788
Receivables from payment service providers 1,086 662
Advance payments 2,582 2,347
DDP duty drawbacks 14,352 16,520
Other current assets 9,848 6,049
Total other assets € 45,306 € 42,113
v3.24.2.u1
Other assets and non-current assets - Other non-current assets (Details) - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Other assets and non-current assets    
Other non-current receivables € 29 € 30
Non-current deposits 1,431 552
Non-current prepaid expenses 6,112 5,990
Total other non-current assets € 7,572 € 6,573
v3.24.2.u1
Shareholder's equity - Ordinary shares (Details)
€ / shares in Units, $ / shares in Units, € in Thousands, $ in Millions
12 Months Ended
Jan. 21, 2021
EUR (€)
shares
Jan. 21, 2021
USD ($)
$ / shares
shares
Jun. 30, 2022
EUR (€)
Jun. 30, 2024
EUR (€)
Jun. 30, 2023
EUR (€)
Jan. 12, 2021
€ / shares
Aug. 31, 2019
EUR (€)
€ / shares
shares
Jun. 30, 2019
EUR (€)
shares
Jun. 30, 2019
$ / shares
Jun. 30, 2018
EUR (€)
shares
Jun. 30, 2018
$ / shares
Disclosure of classes of share capital [line items]                      
Subscribed capital | €       € 1 € 1   € 1 € 72   € 72  
Number of shares outstanding             1,000 8,000   8,000  
Nominal value per share | (per share)           € 0.000015 € 1.00   $ 1   $ 1
Share split of ordinary shares           70,190,687          
Deferred tax reflected in equity | €     € (1,249)                
IPO                      
Disclosure of classes of share capital [line items]                      
Initial public offering 17,994,117 17,994,117                  
Number of ADS issued during period 14,233,823 14,233,823                  
Number of ADSs sold 3,760,294 3,760,294                  
Proceeds net of underwriting discounts and related expenses | $   $ 344.2                  
Public offering price | $ / shares   $ 26.00                  
Total transaction costs incurred | € € 16,740                    
IPO related transaction cost | € 4,550                    
Deferred tax reflected in equity | € 1,249                    
IPO | Selling, general and administrative expenses                      
Disclosure of classes of share capital [line items]                      
IPO related transaction costs | € € 12,190                    
Over allotment                      
Disclosure of classes of share capital [line items]                      
Number of ADSs sold through underwriter's exercise of options 2,347,058 2,347,058                  
Shares issued by entity | Over allotment                      
Disclosure of classes of share capital [line items]                      
Number of ADS sold 586,764 586,764                  
Shares sold by sole shareholder | Over allotment                      
Disclosure of classes of share capital [line items]                      
Number of ADSs sold by shareholder 1,760,294 1,760,294                  
v3.24.2.u1
Shareholder's equity (Details)
12 Months Ended
Jun. 30, 2024
Vote / shares
shares
Jun. 30, 2023
shares
Disclosure of classes of share capital [line items]    
Number of shares issued 85,265,962 84,890,197
Vote per share | Vote / shares 1  
Employee stock purchase plan (ESPP)    
Disclosure of classes of share capital [line items]    
Number of shares issued 29,641  
Basic shares (post-split)    
Disclosure of classes of share capital [line items]    
Number of shares issued 70,190,687 70,190,687
IPO shares (post-split)    
Disclosure of classes of share capital [line items]    
Number of shares issued 14,233,823 14,233,823
Supervisory Board Award (Restricted Shares)    
Disclosure of classes of share capital [line items]    
Number of shares issued 57,124 57,124
Long-Term Incentive Plan (Restricted Share Units)    
Disclosure of classes of share capital [line items]    
Number of shares issued 92,931 29,759
Sign-On Award (Restricted Shares Units)    
Disclosure of classes of share capital [line items]    
Number of shares issued 6,269 6,269
Restoration Award (Phantom Shares) - Converted    
Disclosure of classes of share capital [line items]    
Number of shares issued 398,328 115,376
Alignment Award (Options) - Exercised    
Disclosure of classes of share capital [line items]    
Number of shares issued 257,159 257,159
v3.24.2.u1
Liabilities to banks (Details)
€ in Millions
Jun. 30, 2024
EUR (€)
Revolving credit facility  
Liabilities to banks  
Notional amount € 75.0
v3.24.2.u1
Tax liabilities (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Tax liabilities      
Tax liabilities at beginning of fiscal year € 22,987 € 25,096 € 14,114
Additions 1,725 3,410 11,451
Utilizations (13,477) (4,883) (180)
Releases (592) (637) (289)
Tax liabilities at end of fiscal year € 10,643 € 22,987 € 25,096
v3.24.2.u1
Provisions (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Provisions    
Provisions at beginning of fiscal year € 2,646 € 758
Additions 143 1,976
Releases   (88)
Provisions at end of fiscal year 2,789 2,646
Dismantling provisions    
Provisions    
Provisions at beginning of fiscal year 2,646 670
Additions 143 1,976
Provisions at end of fiscal year € 2,789 2,646
Other provisions    
Provisions    
Provisions at beginning of fiscal year   88
Releases   € (88)
v3.24.2.u1
Other liabilities (Details) - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Other liabilities    
Personnel-related liabilities € 9,376 € 5,821
Customer returns 21,064 19,580
Liabilities from sales tax 12,632  
Liabilities against brand partners 13,901 21,001
Accrued expenses & other liabilities 38,262 32,523
Total other current liabilities € 95,235 € 78,924
v3.24.2.u1
Deferred income tax assets and liabilities, net (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Deferred tax assets / (liabilities), net      
Deferred tax assets / (liabilities), net, at beginning of fiscal year € (237) € 2,429 € (2,241)
Recognized through equity / other comprehensive income     1,249
Recognized through profit or loss 2,226 (2,666) 3,421
Deferred tax assets / (liabilities), net, at end of fiscal year € 1,989 € (237) € 2,429
v3.24.2.u1
Deferred income tax assets and liabilities, net- Balances (Details) - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Reconciliation of deferred tax assets and liabilities        
Deferred tax assets € 1,999 € 59    
Deferred tax liabilities (12) (296)    
Total gross, deferred tax assets 19,348 19,353    
Total gross, deferred tax liabilities (17,359) (19,591)    
Netting of deferred tax assets (17,348) (19,294)    
Netting of deferred tax liabilities 17,348 19,294    
Total net, deferred tax assets 1,999 59    
Total net, deferred tax liabilities (11) (296)    
Deferred income tax liabilities, net (11) (296)    
Non-current portion of (gross) deferred tax assets 16,356 16,266 € 11,068  
Non-current portion of (gross) deferred tax liabilities (16,995) (18,953) (6,064)  
Unused tax loss carryforwards for which no deferred tax asset recognized 123 119   € 131
Intangible assets and goodwill        
Reconciliation of deferred tax assets and liabilities        
Deferred tax assets 214 239    
Deferred tax liabilities (4,323) (4,277)    
Property and equipment        
Reconciliation of deferred tax assets and liabilities        
Deferred tax liabilities (276) (238)    
Receivables        
Reconciliation of deferred tax assets and liabilities        
Deferred tax assets   615    
Deferred tax liabilities (195)      
Right-of-Use asset, contract asset and other assets        
Reconciliation of deferred tax assets and liabilities        
Deferred tax liabilities (12,509) (15,075)    
Lease liabilities, contract liabilities and other liabilities        
Reconciliation of deferred tax assets and liabilities        
Deferred tax assets 14,031 15,664    
Deferred tax liabilities (56)      
Provisions        
Reconciliation of deferred tax assets and liabilities        
Deferred tax assets 657 525    
Tax loss carryforwards        
Reconciliation of deferred tax assets and liabilities        
Deferred tax assets € 4,447 € 2,311 € 6,046  
v3.24.2.u1
Related party transactions (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
MYT Holding LLC | Mytheresa Group    
Disclosure of transactions between related parties    
Percentage of ownership 77.90% 78.30%
MYT Ultimate Parent LLC    
Disclosure of transactions between related parties    
Receivables € 213 € 213
Liabilities € 838 € 838
v3.24.2.u1
Related party transactions - Key Management Personnel Compensation (Details)
€ in Thousands
12 Months Ended
Dec. 15, 2023
$ / shares
Nov. 08, 2023
$ / shares
Jun. 30, 2024
EUR (€)
Jun. 30, 2023
EUR (€)
Jun. 30, 2022
EUR (€)
Jun. 30, 2021
$ / shares
IPO related compensation for Managing Directors            
Disclosure of transactions between related parties [line items]            
Weighted average share price | $ / shares           $ 31
Long-Term Incentive Plan            
Disclosure of transactions between related parties [line items]            
Weighted average share price | $ / shares $ 3.55 $ 3.41        
Managing directors            
Disclosure of transactions between related parties [line items]            
Short-term compensation     € 4,073 € 3,405 € 4,035  
Share-based compensation     13,408 22,672 39,680  
Total personnel expenses for Managing Directors     17,481 26,077 43,715  
Managing directors | IPO related compensation for Managing Directors            
Disclosure of transactions between related parties [line items]            
Share-based compensation     10,769 21,791 38,723  
Managing directors | Long-Term Incentive Plan            
Disclosure of transactions between related parties [line items]            
Share-based compensation     € 2,640 € 881 € 957  
v3.24.2.u1
Share-based compensation - IPO Related One-Time Award Package (Details)
Jan. 20, 2021
Options
person
item
$ / shares
shares
Share Options (Alignment Grant)  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Annual vesting percentage 25.00%
Number of shares per option | shares 1
Exercisable term 10 years
Number of different tranches | item 3
Number granted | Options 6,478,761
Number of key management members | person 21
Weighted average share price | $ / shares $ 31
Phantom Shares (Restoration Grant)  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Number of shares per option | shares 1
Exercisable term 10 years
Number granted | Options 1,875,677
Number of key management members | person 21
Percentage of granted phantom shares that can be transferred after conversion at any time after the second anniversary of the grant date 25.00%
Percentage of granted phantom shares that can be transferred after conversion if certain conditions are met or at the fourth anniversary 75.00%
Weighted average share price | $ / shares $ 31
v3.24.2.u1
Share-based compensation - Summary of main features of one-time award package (Details)
Jan. 20, 2021
Options
Share Options (Alignment Grant)  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Granted 6,478,761
Annual vesting percentage 25.00%
Phantom Shares (Restoration Grant)  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Granted 1,875,677
v3.24.2.u1
Share-based compensation - Other One-Time Award Package (Details) - Supervisory Board Award (Restricted Shares)
Nov. 08, 2023
USD ($)
EquityInstruments
item
Sep. 05, 2023
USD ($)
EquityInstruments
item
May 08, 2023
USD ($)
EquityInstruments
item
Jul. 01, 2022
USD ($)
EquityInstruments
item
Feb. 09, 2022
USD ($)
EquityInstruments
item
Jul. 01, 2021
EquityInstruments
Jan. 20, 2021
EquityInstruments
Disclosure of terms and conditions of share-based payment arrangement [line items]              
Grant date fair value | $ $ 3.52 $ 3.63 $ 4.46 $ 9.68 $ 16.02    
Number of Supervisory Board Members that have been granted awards | item 5 1 4 1 4    
Number granted | EquityInstruments 149,147 11,478 67,264 11,467 22,880 7,393 15,384
v3.24.2.u1
Share-based compensation - Annual Plan (Details)
$ / shares in Units, € in Thousands
12 Months Ended
May 17, 2024
EUR (€)
shares
Dec. 15, 2023
USD ($)
Dec. 15, 2023
USD ($)
item
Dec. 15, 2023
USD ($)
Options
Dec. 15, 2023
USD ($)
EquityInstruments
Dec. 15, 2023
USD ($)
$ / shares
Nov. 08, 2023
USD ($)
EquityInstruments
$ / shares
Jul. 01, 2023
Jul. 01, 2023
item
Jul. 01, 2023
Options
Jul. 01, 2023
EquityInstruments
Jul. 01, 2023
$ / shares
May 29, 2023
EUR (€)
shares
Jul. 01, 2022
USD ($)
EquityInstruments
Jul. 01, 2021
USD ($)
EquityInstruments
Jun. 30, 2024
EUR (€)
Options
Jun. 30, 2023
EUR (€)
Jun. 30, 2022
EUR (€)
Jun. 30, 2024
$ / shares
May 17, 2024
USD ($)
May 29, 2023
USD ($)
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Expense booked to equity | €                               € 18,508 € 29,882 € 52,303      
Employee Share Purchase Program                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Number of units granted | shares 13,149                       29,641                
Discount as a percentage of investment by the participant                         25.00%                
Percentage of increase in shares issued for implementation of discount                         33.33%                
Number of ADSs issued for the price of one ADS                         1.33                
Expense booked to equity | € € 18                       € 28                
Grant date fair value | $                                       $ 6.00 $ 4.00
Long-Term Incentive Plan                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Grant date fair value | $             $ 3.41             $ 9.68              
Number of units granted | EquityInstruments             3,113,125             674,106 171,164            
Granted | Options                               3,605,301          
Exercise prices for share options outstanding | $ / shares                                     $ 4.00    
Grant date fair value | $   $ 0.65 $ 0.65 $ 0.65 $ 0.65 $ 0.65 $ 0.64                            
Exercise price, share options granted | $ / shares           $ 4.00 $ 4.00                            
Long-Term Incentive Plan | Grant date fair value of 30.68 USD                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Grant date fair value | $                             $ 30.68            
Number of units granted | EquityInstruments                             170,221            
Long-Term Incentive Plan | Grant date fair value of 22.38 USD                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Grant date fair value | $                             $ 22.38            
Number of units granted | EquityInstruments                             943            
Time-vesting RSUs                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Number of units granted | EquityInstruments             1,696,022             255,754 62,217            
Percentage of awards vesting annually             33.33%             33.33% 33.33%            
Vesting period               3 years           3 years 3 years            
Non-Market Performance RSUs                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Number of units granted | EquityInstruments             1,417,103             418,352 108,947            
Vesting period             3 years 3 years           3 years 3 years            
Duration of gross profit target             3 years             3 years 3 years            
Estimating award level of grant, depending on achievement of gross profit target             26.00%                            
Stock options under long-term incentive plan                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Percentage of awards vesting annually   33.33% 33.33% 33.33% 33.33% 33.33%   33.33% 33.33% 33.33% 33.33% 33.33%                  
Vesting period   3 years           3 years                          
Number of different tranches | item     3           3                        
Granted       682,021 682,021         2,923,280 2,923,280                    
Vested options term   10 years           10 years                          
Exercise price, share options granted | $ / shares           $ 4.00           $ 4.00                  
Minimum | Non-Market Performance RSUs                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Potential award level of grant, depending on achievement of gross profit target             25.00%             25.00% 25.00%            
Maximum | Non-Market Performance RSUs                                          
Disclosure of terms and conditions of share-based payment arrangement [line items]                                          
Potential award level of grant, depending on achievement of gross profit target             200.00%             200.00% 200.00%            
v3.24.2.u1
Share-based compensation - Measurement of the fair values at grant date of the equity-settled share-based payment plans (Details)
Dec. 15, 2023
USD ($)
Y
$ / shares
Nov. 08, 2023
USD ($)
Y
$ / shares
Jan. 20, 2021
USD ($)
Y
$ / shares
Share Options (Alignment Grant)      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Weighted average share price     $ 31
Share Options (Alignment Grant) | Tranche I      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Weighted average fair value | $     $ 25.42
Exercise price     $ 5.79
Weighted average share price     $ 31.00
Expected volatility     60.00%
Expected life | Y     2.32
Risk free rate     0.00%
Share Options (Alignment Grant) | Tranche II      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Weighted average fair value | $     $ 22.93
Exercise price     $ 8.68
Weighted average share price     $ 31.00
Expected volatility     60.00%
Expected life | Y     2.32
Risk free rate     0.00%
Share Options (Alignment Grant) | Tranche III      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Weighted average fair value | $     $ 20.68
Exercise price     $ 11.58
Weighted average share price     $ 31.00
Expected volatility     60.00%
Expected life | Y     2.32
Risk free rate     0.00%
Long-Term Incentive Plan      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Weighted average fair value | $ $ 0.65 $ 0.64  
Exercise price $ 4.00 $ 4.00  
Weighted average share price $ 3.55 $ 3.41  
Expected volatility 45.32% 45.83%  
Expected life | Y 1.55 1.65  
Risk free rate 2.37% 3.00%  
v3.24.2.u1
Share-based compensation - Restoration Grant (Details)
Jan. 21, 2021
USD ($)
Phantom Shares (Restoration Grant)  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Grant date fair value $ 31
v3.24.2.u1
Share-based compensation - Share-based compensation expense recognized (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Disclosure of terms and conditions of share-based payment arrangement [line items]    
Classified within capital reserve (beginning of period) € 158,453 € 128,628
Share-based compensation expenses 17,137 29,825
Classified within capital reserve (end of period) € 175,591 158,453
Number of shares withheld shares to cover tax obligation 287,511  
Amount of shares withheld based on the market price € 1,370  
Share Options (Alignment Grant)    
Disclosure of terms and conditions of share-based payment arrangement [line items]    
Share-based compensation expenses € 13,351 27,541
Average remaining contractual life 6 years 6 months  
Restricted Shares    
Disclosure of terms and conditions of share-based payment arrangement [line items]    
Share-based compensation expenses € 581 342
Restricted Shares Units    
Disclosure of terms and conditions of share-based payment arrangement [line items]    
Share-based compensation expenses 2,292 1,914
Employee Share Purchase Program    
Disclosure of terms and conditions of share-based payment arrangement [line items]    
Share-based compensation expenses 18 € 28
Share Options (SO Award)    
Disclosure of terms and conditions of share-based payment arrangement [line items]    
Share-based compensation expenses € 896  
v3.24.2.u1
Share-based compensation - Reconciliation of outstanding share options (Details)
€ in Thousands
12 Months Ended
Jul. 01, 2023
Options
$ / shares
Jan. 20, 2021
Options
Jun. 30, 2025
Options
$ / shares
Jun. 30, 2024
EUR (€)
Options
Jun. 30, 2024
$ / shares
Jun. 30, 2023
EUR (€)
shares
Options
Jun. 30, 2023
$ / shares
Jun. 30, 2022
EUR (€)
Options
Weighted Average Exercise Price                
Compensation expense | €       € 17,137   € 29,825    
Total payout | €           € 1,077   € 369
Share Options (Alignment Grant)                
Options                
Options outstanding at beginning of period | Options 6,197,415   6,063,090 6,197,415   6,407,675    
Forfeited | Options       134,325        
Granted | Options   6,478,761            
exercised | Options           210,260    
Options outstanding at end of period | Options       6,063,090   6,197,415   6,407,675
Weighted Average Exercise Price                
Weighted average Exercise price of share options outstanding at beginning of period $ 8.55   $ 8.57   $ 8.55   $ 8.36  
Forfeited (in dollars per share)         7.84      
Exercised (in dollars per share)             5.79  
Weighted average Exercise price of share options outstanding at end of period         8.57   8.55  
Exercise price for outstanding stock options         8.57   $ 8.55  
Compensation expense | €       € 13,351   € 27,541    
Average remaining contractual life       6 years 6 months        
Employee Share Purchase Program                
Weighted Average Exercise Price                
Compensation expense | €       € 18   € 28    
Long-Term Incentive Plan                
Options                
Options outstanding at beginning of period | Options     3,309,066          
Forfeited | Options       296,235        
Granted | Options       3,605,301        
Options outstanding at end of period | Options       3,309,066        
Weighted Average Exercise Price                
Weighted average Exercise price of share options outstanding at beginning of period     $ 4.00          
Forfeited (in dollars per share)         4.00      
Granted (in dollars per share)         4.00      
Weighted average Exercise price of share options outstanding at end of period         4.00      
Exercise price for outstanding stock options         4.00      
Exercise prices for the share options outstanding         4.00      
Average remaining contractual life       9 years        
Vesting On January 20, 2023 | Share Options (Alignment Grant)                
Options                
exercised | shares           24,187    
Weighted Average Exercise Price                
Amount reclassified from equity and recognized as a cash-settled share-based payment liability | €           € 1,545    
Payments for settlement of share-based payment awards | €           € 57    
Minimum | Share Options (Alignment Grant)                
Weighted Average Exercise Price                
Exercise prices for the share options outstanding         5.79      
Maximum | Share Options (Alignment Grant)                
Weighted Average Exercise Price                
Exercise prices for the share options outstanding         $ 11.58      
v3.24.2.u1
Financial instruments and financial risk management - Financial instruments summary (Details) - EUR (€)
€ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Financial instruments    
Financial liabilities € 156,151 € 148,337
Trade and other receivables, Current | Financial assets, at amortized cost    
Financial instruments    
Financial assets 11,819 7,521
Cash and cash equivalents | Financial assets, at amortized cost    
Financial instruments    
Financial assets 15,107 30,136
Other assets | Financial assets, at amortized cost    
Financial instruments    
Financial assets 45,306 42,113
Other assets | No category in accordance with IFRS 9    
Financial instruments    
Financial assets 22,265 19,474
deposits | Financial assets, at amortized cost    
Financial instruments    
Financial assets 152 15
Other financial assets | Financial assets, at amortized cost    
Financial instruments    
Financial assets 22,889 22,623
Non-current lease liabilities | Financial liabilities, at amortized cost    
Financial instruments    
Financial liabilities 40,483 49,518
Non-current lease liabilities | No category in accordance with IFRS 9    
Financial instruments    
Financial liabilities 40,483 49,518
Current lease liabilities | Financial liabilities, at amortized cost    
Financial instruments    
Financial liabilities 9,282 8,155
Current lease liabilities | No category in accordance with IFRS 9    
Financial instruments    
Financial liabilities 9,282 8,155
Trade and other payables | Financial liabilities, at amortized cost    
Financial instruments    
Financial liabilities 85,322 71,085
Other liabilities, Current | Financial liabilities, at amortized cost    
Financial instruments    
Financial liabilities 95,235 78,924
Other liabilities, Current | No category in accordance with IFRS 9    
Financial instruments    
Financial liabilities 74,171 59,345
Other financial liabilities | Financial liabilities, at amortized cost    
Financial instruments    
Financial liabilities € 21,064 € 19,580
v3.24.2.u1
Financial instruments and financial risk management (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Financial instruments and financial risk management      
Financial assets measured at Amortized cost (AC) € 49,967 € 60,295 € 166,780
Financial liabilities measured at Amortized cost (AC) 106,385 90,665 € 61,784
Transfers out of Level 1 into Level 2 of fair value hierarchy, assets held at end of reporting period 0 0  
Transfers out of Level 2 into Level 1 of fair value hierarchy, assets held at end of reporting period 0 0  
Transfers into Level 3 of fair value hierarchy, assets 0 0  
Transfers out of Level 3 of fair value hierarchy, assets 0 € 0  
Transfers into Level 3 of fair value hierarchy, liabilities 0    
Transfers out of Level 3 of fair value hierarchy, liabilities 0    
Transfers out of Level 1 into Level 2 of fair value hierarchy, liabilities held at end of reporting period 0    
Transfers out of Level 2 into Level 1 of fair value hierarchy, liabilities held at end of reporting period € 0    
v3.24.2.u1
Financial instruments and financial risk management - Fx reserve (Details)
12 Months Ended
Jun. 30, 2024
EUR (€)
Disclosure of detailed information about hedging instruments [line items]  
OCI at beginning of period € 1,509,000
OCI at end of period 1,496,000
OCI I (Cash flow hedge reserve)  
Disclosure of detailed information about hedging instruments [line items]  
Additions 1,359,000.0
Reclassification (1,359,000.0)
OCI II (Cost of hedging reserve)  
Disclosure of detailed information about hedging instruments [line items]  
Additions 1,538,700
Reclassification € (1,538,700)
v3.24.2.u1
Financial instruments and financial risk management - Net gains or losses (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Financial instruments and financial risk management      
Financial liabilities measured at Amortized cost (AC) € (1,861) € (401) € (386)
Financial assets netted again liabilities 0    
Financial liabilities netted against assets € 0    
v3.24.2.u1
Financial instruments and financial risk management - Loss allowance (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Other financial assets    
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]    
Effective loss rate 0.00% 0.00%
Loss allowance | Trade and other receivables    
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]    
Beginning of fiscal year € 278  
Decrease loss allowance during the period (278)  
Increase loss allowance during the period   € 278
End of fiscal year € 0 € 278
v3.24.2.u1
Financial instruments and financial risk management - Currency and interest rate risk (Details) - EUR (€)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Disclosure of risk management strategy    
Approximate percentage of net foreign currency exposure that the entity hedges 70.00%  
Derivative financial assets held for hedging € 0 € 0
Derivative financial liabilities held for hedging 0 € 0
Revolving credit facility    
Disclosure of risk management strategy    
Notional amount € 75,000,000.0  
Maximum    
Disclosure of risk management strategy    
Duration of foreign currency hedging transactions 1 year  
Currency risk | United States of America, Dollars    
Disclosure of risk management strategy    
Percentage of reasonably possible increase in risk assumption 10.00% 10.00%
Percentage of reasonably possible decrease in risk assumption (10.00%) (10.00%)
Increase (decrease) in profit and loss due to reasonably possible increase in designated risk component € 275,000 € (260,000)
Increase (decrease) in profit and loss due to reasonably possible decrease in designated risk component € (336,000) € 318,000
Currency risk | United Kingdom, Pounds    
Disclosure of risk management strategy    
Percentage of reasonably possible increase in risk assumption 10.00% 10.00%
Percentage of reasonably possible decrease in risk assumption (10.00%) (10.00%)
Increase (decrease) in profit and loss due to reasonably possible increase in designated risk component € 414,000 € 33,000
Increase (decrease) in profit and loss due to reasonably possible decrease in designated risk component € (505,000) € (40,000)
v3.24.2.u1
Financial instruments and financial risk management - Liquidity risk (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows € 182,008 € 165,790
Financial liabilities € 156,151 148,337
The number of days within which the entity's trade receivables are usually paid. 7 days  
Not later than one year    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows € 115,668 104,399
Later than one year and not later than five years    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 29,188 35,049
Later than five years    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 34,822 26,343
Trade and other payables    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 85,322 71,085
Financial liabilities 85,322 71,085
Trade and other payables | Not later than one year    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 85,322 71,085
Other liabilities.    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 21,064 19,580
Financial liabilities 21,064 19,580
Other liabilities. | Not later than one year    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 21,064 19,580
Lease liabilities.    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 75,622 75,125
Financial liabilities 49,765 57,672
Lease liabilities. | Not later than one year    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 9,282 13,734
Lease liabilities. | Later than one year and not later than five years    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows 29,188 35,049
Lease liabilities. | Later than five years    
Disclosure of maturity analysis for non-derivative financial liabilities    
Undiscounted cash flows € 34,822 € 26,343
v3.24.2.u1
Financial instruments and financial risk management - Credit risk (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Disclosure of credit risk exposure        
Cash and cash equivalents. € 15,107 € 30,136 € 113,507 € 76,760
Trade and other receivables, Current | Loss allowance        
Disclosure of credit risk exposure        
Increase (decrease) in financial assets 0 0    
Rating Class 1        
Disclosure of credit risk exposure        
Cash and cash equivalents. 9,696 26,204    
Rating Class 2        
Disclosure of credit risk exposure        
Cash and cash equivalents. 2,528 2,241    
Rating Class 3        
Disclosure of credit risk exposure        
Cash and cash equivalents. € 2,883 € 1,691    
v3.24.2.u1
Notes to the consolidated statement of cash flows (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Disclosure of reconciliation of liabilities arising from financing activities        
Interest payments on financial liabilities   € (4,772) € (2,460) € (998)
Lease payments   (7,925) (4,059) (5,425)
Change in Cash Flow   (12,697) (6,519) (6,423)
Net debt at beginning of period € 57,672 22,007 14,147  
Additions (Disposals) (25,375) 26,686 439  
Interest expenses 4,772 2,460 998  
Total change in liabilities (20,603) 29,146 1,437  
Net debt at end of period 49,765 57,672 22,007 14,147
Liabilities to banks.        
Disclosure of reconciliation of liabilities arising from financing activities        
Interest payments on financial liabilities   (1,856) (43) (386)
Change in Cash Flow   (1,856) (43) (386)
Additions (Disposals) (3,712) (86) (772)  
Interest expenses 1,856 43 386  
Total change in liabilities (1,856) (43) (386)  
Lease liabilities        
Disclosure of reconciliation of liabilities arising from financing activities        
Interest payments on financial liabilities   (2,916) (2,416) (612)
Lease payments   (7,925) (4,059) (5,425)
Change in Cash Flow   (10,841) (6,475) (6,037)
Net debt at beginning of period 57,672 22,007 14,147  
Additions (Disposals) (21,663) 26,772 1,211  
Interest expenses 2,916 2,417 612  
Total change in liabilities (18,747) 29,189 1,823  
Net debt at end of period € 49,765 € 57,672 € 22,007 € 14,147
v3.24.2.u1
Events after the reporting year (Details) - EUR (€)
€ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Disclosure of non-adjusting events after reporting period      
Compensation expense   € 17,137 € 29,825
Leipzig, Germany      
Disclosure of non-adjusting events after reporting period      
Percentage of customer shipments covered by distribution center   80.00%  
Announcing or commencing implementation of major restructuring | Forecast | Leipzig, Germany      
Disclosure of non-adjusting events after reporting period      
Expense of restructuring activities € 5,000    
Execution of new long-term incentive compensation program | MYT Netherlands, 2024 Omnibus Incentive Compensation Plan | Forecast      
Disclosure of non-adjusting events after reporting period      
Long-term incentive plan, term 3 years    
Performance share unit, measurement term 3 years    
Performance share unit, vesting period 3 years    
Restricted stock units, vesting period 3 years    
Compensation expense € 6,800