Aeffe S.p.a. · MIL:AEF
Aeffe — FY2024 Earnings Presentation
10 slides from Aeffe's earnings presentation, Mar 14, 2025
Slide 1: AEFFE GROUP FY 24 Consolidated
AEFFE GROUP FY 24 Consolidated At Mar 2025 2S a <¥ <
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
Slide 3: FY Revenues Highlights
FY REVENUES HIGHLIGHTS NET SALES BREAKDOWN BY BUSINESS BY CHANNEL RETAIL 33% * (21.2)% FOOTWEAR & LEATHER 319 GOODS 39% ROYALTIES 3% PRET À PORTER 61% WHOLESALE 64% 251 BY BRAND BY REGION Asia & RoW Europe 31% 21% POLLINI 12% OTHERS 1% Usa 6% MOSCHINO 74% ALBERTA FERRETTI 7% PHILOSOPHY 6% 2023 2024
Slide 4: Revenues by Brand
* (22.5)% REVENUES BY BRAND 240.8 186.3 FY 23 FY 24 * (17.4)% 21.9 18.1 FY 23 FY 24 * (16.1)% 17.5 14.7 FY 23 FY 24 * (10.8)% 34.5 30.8 Euro millions 4 *At constant exchange rates FY 23 FY 24
Slide 5: Revenues by Business
REVENUES BY BUSINESS *(21.7%) 212.4 166.1 PRET A PORTER FY 23 FY 24 *(25.3%) 142.1 106.2 LEATHER GOODS FY 23 FY 24 Euro millions *At constant exchange rates Before inter-divisional eliminations 5
Slide 6: Revenues by Channel
REVENUES BY CHANNEL * (25.1)% 213.9 160.2 WHOLESALE FY 23 FY 24 * (12.5)% 94.9 82.7 RETAIL FY 23 FY 24 * (19.4)% 9.9 8.0 ROYALTIES FY 23 FY 24 Euro millions 6 * At constant exchange rates
Slide 7: Revenues by Region
* (20.6)% REVENUES BY REGION 134.0 106.4 ITALY FY 23 FY 24 * (22.4)% 98.6 76.5 EUROPE FY 23 FY 24 * (20.8)% 66.7 52.4 FY 23 FY 24 ASIA & ROW * (20.2)% 19.3 15.4 Euro millions *At constant exchange rates USA 7 FY 23 FY 24
Slide 8: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT INCOME STATEMENT FY 24 FY 23 Euro millions Net Sales 250.8 318.6 % change (21.3%) Other Revenues 108.4 10.7 Total Revenues 359.2 329.4 % change 9.1% Raw Materials Costs (111.5) (129.2) Service Costs (85.7) (110.4) Costs for use of third parties (5.2) (6.0) Personnel (68
Slide 9: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET Dec. 31, Dec. 31, Euro millions BALANCE SHEET 2024 2023 Net Working Capital 82.1 108.3 Net Tangible Assets 57.4 60.4 Net Intangible Assets 49.1 62.9 Net Intangible Assets for Rights of use - IFRS 16 77.6 102.2 Net Financial Assets 0.1 0.1 Severance Staff, Provisions & Othe
Slide 10: Consolidated Cash Flow
CONSOLIDATED CASH FLOW CASH FLOW FY 24 FY 23 Euro millions PBT 37.0 (37.9) Amortisation / write-downs 36.2 32.9 Accrual (+)/availment (-) of long term provisions 4.9 (1.4) Paid income taxes (1.2) (2.6) Financial income (-) and financial charges (+) 11.5 10.8 Change in operating assets and liabilitie