Aeffe S.p.a. · MIL:AEF
Aeffe — H1 2025 Earnings Presentation
10 slides from Aeffe's earnings presentation, Aug 1, 2025
Slide 1: AEFFE GROUP H1 Consolidated Results Presentation
AEFFE GROUP H1 Consolidated Results Presentation 1st Aug 2025
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: Revenues Highlights
REVENUES HIGHLIGHTS NET SALES BREAKDOWN BY BUSINESS BY CHANNEL RETAIL 34% * (27.7)% FOOTWEAR & LEATHER GOODS 41% 139 ROYALTIES 2% PRET À PORTER 59% WHOLESALE 64% 100 BY BRAND BY REGION ASIA & ROW 22% EUROPE 32% POLLINI 14% OTHERS 1% USA 6% MOSCHINO 71% ALBERTA FERRETTI 8% PHILOSOPHY 6% H1 24 H1 25 I
Slide 4: Revenues by Brand
* (31.8)% REVENUES BY BRAND 104,8 71,3 H1 24 H1 25 * (22.4)% 9,9 7,6 H1 24 H1 25 * (23.2)% 8,2 6,3 H1 24 H1 25 * (7.1)% 14,8 13,8 Euro millions 4 *At constant exchange rates H1 24 H1 25
Slide 5: Revenues by Business
REVENUES BY BUSINESS *(30.8%) 94,0 64,9 PRET A PORTER H1 24 H1 25 *(18.7%) 56,5 45,9 LEATHER GOODS H1 24 H1 25 Euro millions *At constant exchange rates Before inter-divisional eliminations 5
Slide 6: Revenues by Channel
REVENUES BY CHANNEL * (29.7)% 91,7 64,4 WHOLESALE H1 24 H1 25 * (18.4)% 41,9 34,1 RETAIL H1 24 H1 25 * (69.4)% 5,0 1,5 ROYALTIES H1 24 H1 25 Euro millions 6 * At constant exchange rates
Slide 7: Revenues by Region
REVENUES BY REGION * (31.3)% 57,6 39,6 ITALY H1 24 H1 25 * (24.0)% 42,1 32,0 EUROPE H1 24 H1 25 * (27.6)% 31,4 22,5 ASIA & ROW H1 24 H1 25 * (20.6)% 7,5 Euro millions 5,9 USA 7 *At constant exchange rates H1 24 H1 25
Slide 8: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT Euro millions INCOME STATEMENT H1 25 H1 24 Net Sales 100.0 138.6 % change (27.8%) Other Revenues 2.8 3.3 Total Revenues 102.8 141.9 % change (27.5%) Raw Materials Costs (38.2) (56.3) Service Costs (36.4) (45.0) Costs for use of third parties (2.3) (2.7) Personnel (31.3)
Slide 9: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET Giu. 30, Dec. 31, Giu. 30, BALANCE SHEET Euro millions 2025 2024 2024 Net Working Capital 78.8 82.1 72.3 Net Tangible Assets 55.3 57.4 58.9 Net Intangible Assets 47.7 49.1 61.5 Net Intangible Assets for Rights of use - IFRS 16 68.2 77.6 94.1 Net Financial Assets 0.3 0.1 0.
Slide 10: Consolidated Cash Flow
CONSOLIDATED CASH FLOW CASH FLOW H1 25 FY 24 H1 24 Euro millions PBT (30.7) 37.0 (22.3) Amortisation / write-downs 14.2 (52.2) 16.2 Accrual (+)/availment (-) of long term provisions (4.4) 4.9 (0.0) Paid income taxes (2.3) (1.2) (0.6) Financial income (-) and financial charges (+) 5.3 11.5 6.5 Change