Aeffe S.p.a. · MIL:AEF

Aeffe — FY2022 Earnings Presentation

11 slides from Aeffe's earnings presentation, Jan 26, 2023

  1. Slide 1: Aeffe Group FY Consolidated Revenues Presentation

    AEFFEGROUP AEFFE GROUP FYConsolidated FY Consolidated RevenuesPresentation Revenues Presentation 26th January 2023 26th January 2023

  2. Slide 2: Share Information and Disclaimer

    SHARE INFORMATION AND DISCLAIMER This presentation is being furnished to you solely for your information on a confidential basis and may not be reproduced or redistributed to any other person. This presentation does not constitute or form part of any offer to sell or invitation to purchase or subscr

  3. Slide 3: FY Financial Highlights

    FY FINANCIAL HIGHLIGHTS NET SALES BREAKDOWN B Y BU S I N E S S BY CHANNEL * +7.7% FOOTWEAR & RETAIL 25% LEATHER GOODS 41% 352 WHOLESALE ROYALTIES 4% PRET À PORTER 59% 71% 325 BY BRAND BY REGION Usa; 7% Europe; 33% POLLINI 10% Asia & RoW; 19% OTHERS 1% MOSCHINO 78% ALBERTA FERRETTI 6% PHILOSOPHY 5% 2

  4. Slide 4: FY Revenues by Business

    FY REVENUES BY BUSINESS * +4.2% PRET A PORTER * +16.9% LEATHER GOODS Euro millions *At constant exchange rates Before inter-divisional eliminations 4

  5. Slide 5: Revenues by Business by Quarter

    REVENUES BY BUSINESS BY Q PRET A PORTER LEATHER GOODS Euro millions Before inter-divisional eliminations 5

  6. Slide 6: FY Revenues by Region

    * +9.4 % FY REVENUES BY REGION ITALY * +11.6 % EUROPE * (1.3) % ASIA & ROW * +5.6% Euro millions USA *At constant exchange rates 6

  7. Slide 7: Revenues by Region by Quarter

    REVENUES BY REGION BY Q ITALY EUROPE ASIA & ROW Euro millions USA 7

  8. Slide 8: FY Revenues by Brand

    * +5.0 % FY REVENUES BY BRAND * +23.7 % * +2.1 % * +17.8 % Euro millions 8 *At constant exchange rates

  9. Slide 9: Revenues by Brand by Quarter

    REVENUES BY BRAND BY Q Euro millions 9

  10. Slide 10: FY Revenues by Channel

    FY REVENUES BY CHANNEL * +3.4 % WHOLESALE * +21.5 % RETAIL * +9.5 % ROYALTIES Euro millions 10 * At constant exchange rates

  11. Slide 11: Revenues by Channel by Quarter

    REVENUES BY CHANNEL BY Q WHOLESALE RETAIL ROYALTIES Euro millions 11

Aeffe — FY2022 Earnings Presentation on 6ix