Moncler Spa · MIL:MONC
Moncler Spa — Moncler Spa Ord — Q1 2025 Earnings Presentation
19 slides from Moncler Spa's earnings presentation, Apr 16, 2025
Slide 1: Q1 2025 Interim Management Statement
Q1 2025 INTERIM MANAGEMENT STATEMENT
Slide 2: CEO statement by Remo Ruffini
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 2 “The beginning of the year was marked by ongoing macroeconomic and geopolitical complexities, which we continue to navigate with strong operational discipline and sharp focus on our brand-first strategy. This approach enabled us to achieve solid g
Slide 3: Moncler Group Q1 2025 Revenues Highlights
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 3 MONCLER GROUP | Q1 2025 REVENUES HIGHLIGHTS (1) GROWTH AT CFX YOY GROUP REVENUES MONCLER REVENUES STONE ISLAND REVENUES Q1 2025 Q1 2025 Q1 2025 EUR 829.0m (+1%) EUR 721.8m (+2%) EUR 107.3m (-5%) This applies to all pages of this presentation if no
Slide 4: Moncler Grenoble Experience Lands in Courchevel
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 4 MONCLER GRENOBLE EXPERIENCE LANDS IN COURCHEVEL ALTITUDE AS AN ATTITUDE: MONCLER GRENOBLE EXPERIENCE LANDS ON ONE OF THE HIGHEST RUNWAYS TO UNVEIL THE FALL/WINTER 2025 COLLECTION The Moncler Grenoble Fall/Winter 2025 collection, presented in 140 l
Slide 5: Moncler Q1 Highlights
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 5 MONCLER | Q1 HIGHLIGHTS MONCLER GRENOBLE MONCLER GENIUS X FRGMT BY MONCLER COLLECTION SPRING 2025 MONCLER ĒQUIPEMENTS AMOEBA BY SPRING/SUMMER 2025 HIROSHI FUJIWARA: STARRING PENN BADGLEY SALEHE BEMBURY A LONGSTANDING LOVE AFFAIR A collection of li
Slide 6: Stone Island Q1 Highlights
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 6 STONE ISLAND | Q1 HIGHLIGHTS STONE ISLAND PRESENTED THE NEW OPENING OF NEW PARIS FLAGSHIP NEXT CHAPTER OF ‘COMMUNITY AS A STONE ISLAND RASO GOMMATO 3L SHOWROOM IN MILAN STORE FORM OF RESEARCH’ PROJECT— LASER CAMO SPRING_SUMMER ‘025 C The opening o
Slide 7: Moncler Revenues by Geography
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 7 MONCLER | REVENUES BY GEOGRAPHY MONCLER REVENUES (EUR M; CFX GROWTH %) Q1 Q1 revenues were up 2% YoY, driven by positive growth in the DTC channel despite an +2% exceptionally high comparable base. 705.0 721.8 ASIA (which includes APAC, 96.4 (2%)
Slide 8: Moncler Revenues by Channel
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 8 MONCLER | REVENUES BY CHANNEL MONCLER REVENUES (EUR M; CFX GROWTH %) Q1 Moncler DTC (1) revenues rose to EUR 630.5m, +4% YoY, despite ongoing market volatility and the +2% exceptionally high comparable base in Q1 2024, which had 705.0 721.8 record
Slide 9: Stone Island Revenues by Geography
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 9 STONE ISLAND | REVENUES BY GEOGRAPHY STONE ISLAND REVENUES (EUR M; CFX GROWTH %) Q1 Q1 revenues were down 5% YoY, with continued solid double-digit growth in the DTC channel (5%) partially offsetting the decline in the wholesale channel in its 113
Slide 10: Stone Island Revenues by Channel
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 10 STONE ISLAND | REVENUES BY CHANNEL STONE ISLAND REVENUES (EUR M; CFX GROWTH %) Q1 Stone Island DTC revenues grew to EUR 55.3m, +12% YoY, driven by positive growth in all regions, (5%) with Asia outperforming. 113.0 The physical channel continued
Slide 11: Group Mono-Brand Store Network
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 11 GROUP MONO-BRAND STORE NETWORK MONCLER: 284 STONE ISLAND: 90 31.03.2025 31.12.2024 31.03.2024 MONCLER STONE ISLAND MONCLER STONE ISLAND MONCLER STONE ISLAND ASIA 142 56 143 56 135 50 EMEA 96 27 96 27 95 26 AMERICAS 46 7 47 7 45 7 RETAIL 284 90 28
Slide 12: Moncler Shanghai Grand Gateway
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 12 MONCLER SHANGHAI GRAND GATEWAY
Slide 13: Stone Island Paris Flagship
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 13 STONE ISLAND PARIS FLAGSHIP
Slide 14: Appendix
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 14 APPENDIX
Slide 15: 2022-2024 Half-Year Income Statement
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 15 2022-2024 HALF-YEAR INCOME STATEMENT H1 2024 H2 2024 H1 2023 H2 2023 H1 2022 H2 2022 FY 2024 FY 2023 FY 2022 EUR m % EUR m % EUR m % EUR m % EUR m % EUR m % EUR m % EUR m % EUR m % REVENUES 1,230.2 100.0% 1,878.8 100.0% 1,136.6 100.0% 1,847.6 100
Slide 16: 2024 Revenues Quarterly Performance
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 16 2024 REVENUES QUARTERLY PERFORMANCE Q1 24 vs 23 Q2 24 vs 23 Q3 24 vs 23 Q4 24 vs 23 EUR m 2024 2023 cFX 2024 2023 cFX 2024 2023 cFX 2024 2023 cFX MONCLER 705.0 604.8 20% 336.3 330.2 5% 532.0 561.2 (3%) 1,134.1 1,076.9 8% STONE ISLAND 113.0 121.6
Slide 17: 2024 Revenues YTD Performance
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 17 2024 REVENUES YTD PERFORMANCE Q1 24 vs 23 H1 24 vs 23 9M 24 vs 23 FY 24 vs 23 EUR m 2024 2023 cFX 2024 2023 cFX 2024 2023 cFX 2024 2023 cFX MONCLER 705.0 604.8 20% 1,041.3 935.0 15% 1,573.3 1,496.3 8% 2,707.3 2,573.2 8% STONE ISLAND 113.0 121.6 (
Slide 18: Financial Calendar, Shareholding, IR Contacts
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 18 FINANCIAL CALENDAR, SHAREHOLDING, IR CONTACTS FINANCIAL CALENDAR IR CONTACTS 23.07.2025 H1 2025 Financial Results investor.relations@moncler.com 28.10.2025 9M 2025 Interim Management Statement ELENA MARIANI Moncler Group Strategic Planning and In
Slide 19: Disclaimer
Q1 2025 INTERIM MANAGEMENT STATEMENT 16 APRIL 2025 19 DISCLAIMER This presentation is being furnished to you solely for your information and may not be reproduced or redistributed to any other person. This presentation might contain certain forward-looking statements that reflect the Company’s manag