AEFFE GROUP
FY Consolidated
Results Presentation
15th March 2023
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This presentation includes forward-looking statements which are based on the Company's management's current views with respect to future events and financial and operational performance of the Company and its subsidiaries. These forward-looking statements are subject to risks and uncertainties. In light of these risks and uncertainties, the events described in such forward-looking statements may not occur and any targets or projections may differ materially from those expressed in or implied by these statements due to any number of different factors.
You are cautioned not to place undue reliance on the forward-looking statements contained herein, which are made only as of the dater of this presentation. Aeffe S.p.A. does not undertake any obligation to publicly release any updates or revisions to any forward-looking statements to reflect events or circumstances after the date of this presentation.
Any reference to past performance or trends or activities of Aeffe Group shall not be taken as a representation or indication that such performance, trends or activities will continue in the future.
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HIGHLIGHTS
CONSOLIDATED REVENUES | +8,4% at EUR 352 million (+7.7% at constant exchange rates) |
EBITDA | +0,6% at EUR 36 million (10.1% of revenues) |
NET LOSS | at EUR 9 million compared with a net profit of EUR 12 million in |
2021 which included non-recurring tax benefits of 9.5 million | |
euros. | |
FINANCIAL DEBT | (net of IFRS16 effect) equal to EUR 127 million (EUR 93 |
million at December 31, 2021) | |
FINANCIAL DEBT | (including IFRS16 effect) equal to EUR 232 million (EUR 169 |
million at the end of December 2021) |
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HIGHLIGHTS | NET SALES | BY BUSINESS | ||
FINANCIALFY | BREAKDOWN | |||
* +7.7% | FOOTWEAR & | |||
LEATHER GOODS | ||||
352 | 41% | WHOLESALE | ||
PRET À PORTER 59% | 71% | |||
325 | ||||
BY BRAND | ||||
Europe; 33% | ||||
POLLINI 10% | ||||
OTHERS 1% | ||||
MOSCHINO 78% | ||||
ALBERTA FERRETTI 6% | ||||
PHILOSOPHY 5% | ||||
2021 | 2022 |
Euro millions
*At constant exchange rates
BY CHANNEL
RETAIL 25%
ROYALTIES 4%
BY REGION
Usa; 7%
Asia & RoW;
19%
Italy; 41%
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BY BUSINESS | |
REVENUESFY | PRET A PORTER |
LEATHER GOODS
Euro millions
*At constant exchange rates
Before inter-divisional eliminations
* +4.2%
* +16.9%
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Aeffe S.p.A. published this content on 15 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 March 2023 13:29:05 UTC.