NOVEMBER 17 2023
INVESTOR PRESENTATION
FINANCIAL GALÁ - INTEGRÆ SIM
HIGHLIGHTS
FOPE consolidated data - 30 June 2023
2023 (30 June) | 2022 (30 June) | 2023 Vs 2022 | 2022 (31 December) | |||||
Net Revenue | 34,68 | 100,0% | 27,66 | 100,0% | 7,01 | 25,4% | 62,16 | 100,0% |
Operating Costs | (25,59) | (21,02) | (4,58) | (46,33) | ||||
EBITDA | 9,08 | 26,2% | 6,65 | 24,0% | 2,43 | 36,6% | 15,83 | 25,5% |
Depr. & Amortization | (1,00) | (0,94) | (0,06) | (1,92) | ||||
EBIT | 8,09 | 23,3% | 5,71 | 20,6% | 2,38 | 41,6% | 13,91 | 22,4% |
Financial Incoms / (Costs) | (0,39) | 0,02 | (0,40) | (0,75) | ||||
Earning Before Tax | 7,70 | 22,2% | 5,73 | 20,7% | 1,97 | 34,5% | 13,16 | 21,2% |
Tax | (2,12) | (1,03) | (1,10) | (2,33) | ||||
Net Income | 5,57 | 16,1% | 4,70 | 17,0% | 0,87 | 18,6% | 10,83 | 17,4% |
2023 (30 June) | 2022 (31 December) | 2023 Vs 2022 | 2022 (31 December) | |
Asset | 14,29 | 14,15 | 0,13 | 14,15 |
Working Capital | 28,54 | 20,72 | 7,81 | 20,72 |
Funds | (3,01) | (2,74) | (0,28) | (2,74) |
Net Invested Capital | 39,81 | 32,14 | 7,67 | 32,14 |
Equity | 34,84 | 33,64 | 1,20 | 33,64 |
Net Debt / (Cash) | 4,97 | (1,50) | 6,47 | (1,50) |
HIGHLIGHTS
FOPE consolidated data 2016 - 2022
N E T R E V E N U E | ||||||
70 | ||||||
53 | ||||||
35 | ||||||
18 | ||||||
0 | ||||||
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
N E T I N C O M E |
11,0 | 0 | ||||||
8,25 | |||||||
5,5 | 0 | ||||||
2,75 | |||||||
0 | |||||||
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
E B I T D A | E B I T D A M A R G I N | ||||||||||||
16 | 0,28 | ||||||||||||
12 | 0,21 | ||||||||||||
8 | 0,14 | ||||||||||||
4 | 0,07 | ||||||||||||
0 | 0 | ||||||||||||
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
E Q U I T Y | N F P | ||||||||||||
40 | 2,50 | ||||||||||||
1,25 | |||||||||||||
30 | |||||||||||||
0 | |||||||||||||
20 | -1,25 | ||||||||||||
-2,50 | |||||||||||||
10 | |||||||||||||
- 3,75 | |||||||||||||
0 | - 5,0 0 | ||||||||||||
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
SUSTAINABILITY PHILOSOPHY
- SUSTAINABILITY REPORT SINCE 2017
- CERTIFIED TO NEUTRAL CO2 FOOTPRINT POSITION
L AV O R ATO R I
6 5
D I PE N D E N T I (F O PE S PA)
51%
D O N N E (F O PE S PA)
26 , 4 %
T U RN OV E R I N E N T R ATA (F O PE S PA)
0 ,7 7
G E N D E R PAY GA P (F O PE S PA)
SO S T E N IB ILI TÀ A M B I E N TA LE
1, 6T J
E N E RG I A CO N S U M ATA (F O PE S PA)
0 , 07 T J
E N E RG I A AU TO PRO D OT TA (F O PE S PA)
S CO PE 1 | 4 5 , 3 | |
S CO PE 2 | 3 | ,7 |
S CO PE 3 | 212 | , 2 |
TO N E M I S S I O N I CO2 EQ . (F O PE S PA)
10 0 %
E M I S S I O N I
CO M PE N S AT E
C E RT IF I C A Z I O N I
DISTRIBUTION NETWORK
UK | GERMANY |
110 | 140 |
AMERICA | ITALY | OTHER | EMERGING |
120 | 130 | 140 | 50 |
- about 600 retailers and more than 700 POS
- Boutique: Venice, London, Tokyo, Kuala Lumpur, Dubai
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Disclaimer
Fope S.p.A. published this content on 15 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 November 2023 11:15:00 UTC.