AEFFE GROUP
Q1 Consolidated
Results Presentation
10th May 2023
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BRAND PERSONALITY
FEMININE | IRONIC | CONTEMPORARY | INNOVATIVE |
ELEGANT | GLAMOROUS | GLAMOUR | HIGH QUALITY |
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Q1 2023 FIINANCIAL HIGHLIGHTS
CONSOLIDATED REVENUES
CONSOLIDATED ADJUSTED EBIT
NET FINANCIAL DEBT
€ 93.2 mln
-8.2%
(current ex. rate)
-8.4%
(ex forex)
- 4 mln
(4.3% of sales)
- 245.8 mln
- 142.4 mln
ex. IFRS16
€ 101.6 mln
Q1 2022
€ 14.2 mln
(14.0% of sales)
€ 172.2 mln
Q1 2022
€ 100 mln
ex. IFRS16
CONSOLIDATED | € 20.4mln |
€ 12.3 mln | |
ADJUSTED | Q1 2022 |
EBITDA | (13.2% of sales) |
(20.1% of sales) | |
GROUP NET | € (0.3) mln | € 8.9 mln |
RESULT |
Aeffe Group, in the last two years, has made two strategic investments of an extraordinary nature for a total amount of EUR 90 million relating to the purchase of the minority shareholding of 30% of Moschino S.p.A. and the change of distribution in China on Moschino brand.
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HIGHLIGHTS | NET SALES | BY BUSINESS | |||
FINANCIALQ1 | BREAKDOWN | ||||
FOOTWEAR & | |||||
* (8.4)% | LEATHER GOODS | ||||
44% | WHOLESALE | ||||
PRET À PORTER 56% | |||||
102 | 72% | ||||
93 | |||||
BY BRAND | |||||
Europe; 29% | |||||
POLLINI 11% | |||||
MOSCHINO 74% | OTHERS 1% | ||||
ALBERTA FERRETTI 8% | |||||
PHILOSOPHY 6% | |||||
2022 | 2023 |
Euro millions
*At constant exchange rates
BY CHANNEL
RETAIL 26%
ROYALTIES 2%
BY REGION
Usa; 6%
Asia & RoW;
19%
Italy; 46%
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Aeffe S.p.A. published this content on 10 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 May 2023 14:10:08 UTC.