Essilorluxottica Sa · EURONEXT:EL
Essilorluxottica Sa — Q1 2022 Earnings Presentation
18 slides from Essilorluxottica Sa's earnings presentation, Apr 22, 2022
Slide 1: Q1 Revenue 2022
Q1 Revenue 2022 April 22, 2022 LensCrafters, New York Flagship Strictly confidential - for internal use only. Do not share or forward.
Slide 2: Q1 Highlights
Q1 Highlights • Revenue at Euro 5.6 billion, up 38% vs 2021 in reported terms. • Comparable revenue up 11.5%, all regions positive. • EMEA and Latin America up double digits, North America still robust. • Sun back to normal business, leveraging reopening and luxury momentum. • Sound progression in o
Slide 3: LensCrafters, New York Flagship
Strictly confidential - for internal use only. Do not share or forward. LensCrafters, New York Flagship
Slide 4: Revenue Growth
Revenue Growth Q1 2022 vs 2021 Constant currency Current currency Group Revenue +33.1% +38.1% Comparable Revenue +11.5% +15.7% Q1 Revenue Strictly confidential - for internal use only. Do not share or forward. 4
Slide 5: Sunglass Hut, New York 5th Ave.
Strictly confidential - for internal use only. Do not share or forward. Sunglass Hut, New York 5th Ave.
Slide 6: Q1 comparable revenue by segment
Q1 comparable revenue by segment Change at constant Change at current € million Q1 2022 Q1 2021 exchange rates exchange rates Professional Solutions 2,780 2,439 9.6% 14.0% Direct To Consumer 2,827 2,407 13.5% 17.5% EssilorLuxottica 5,607 4,846 11.5% 15.7% Q1 Revenue Strictly confidential - for inter
Slide 7: Sunglass Hut, Downtown Palm Springs
Strictly confidential - for internal use only. Do not share or forward. Sunglass Hut, Downtown Palm Springs
Slide 8: Q1 comparable revenue by region
Q1 comparable revenue by region Change at constant Change at current € million Q1 2022 Q1 2021 exchange rates exchange rates North America 2,565 2,216 7.8% 15.8% EMEA 2,054 1,755 18.0% 17.1% Asia-Pacific 685 639 3.1% 7.3% Latin America 302 236 21.2% 27.8% EssilorLuxottica 5,607 4,846 11.5% 15.7% Q1
Slide 9: Sunglass Hut, Macy's at Dadeland Mall
Strictly confidential - for internal use only. Do not share or forward. Sunglass Hut, Macy’s at Dadeland Mall
Slide 10: Storecount at March 31, 2022
Storecount at March 31, 2022 North Asia- Latin Corporate Franchising Total EMEA America Pacific America Stores & Other Storecount Sunglass Hut 1,680 621 301 383 2,985 188 3,173 LensCrafters 1,006 78 1,084 5 1,089 Apollo Optik 672 672 218 890 Vision Express 647 647 168 815 MasVision 74 476 550 9 559
Slide 11: OPSM, Chadstone Melbourne
Strictly confidential - for internal use only. Do not share or forward. OPSM, Chadstone Melbourne
Slide 12: North America +7.8% in comparable revenue in Q1
North America +7.8% in comparable revenue in Q1 • Two segments equally contributing to the positive start of the year. • Solid performance in PS, progressing high-single digit. • Sun growing double digits, supported by luxury frame brands. • Varilux and Transitions driving branded lens growth. • Bri
Slide 13: EMEA +18% in comparable revenue in Q1
EMEA +18% in comparable revenue in Q1 • Strong acceleration, helped by favorable comparison base. • PS up double digits driven by the UK, Germany and Spain. • Varilux, Transitions and Eyezen driving lens growth. • Stellest roll-out continuing, sales gaining momentum. • Sun rebound led by Ray-Ban and
Slide 14: Asia-Pacific +3.1% in comparable revenue in Q1
Asia-Pacific +3.1% in comparable revenue in Q1 • Region accelerating, despite some headwinds. • Solid results in PS growing mid-single digit. • Mainland China positive until February, deteriorating in March. • Stellest posting exponential growth. • Sound performance in Southern Asia, Japan and India
Slide 15: Latin America +21% in comparable revenue in Q1
Latin America +21% in comparable revenue in Q1 • Best performing region, helped by reopenings. • Double-digit sales growth in PS in Brazil and Mexico. • Independent ECPs outperforming in Brazil boosted by EL 360. • Sunglass Hut comparable-store sales growing >40%. • Continued success of Oakley store
Slide 16: Sunglass Hut, Bass Pro at the Pyramid in Memphis
Strictly confidential - for internal use only. Do not share or forward. Sunglass Hut, Bass Pro at the Pyramid in Memphis
Slide 17: See more. Be more.
See more. Be more. LensCrafters, San Francisco Flagship Strictly confidential - for internal use only. Do not share or forward.
Slide 18: Event Registration Form Capital Market Day 2022
Event Registration Form Capital Market Day 2022 The event will take place on September 14 at the Savoy Hotel, London. We kindly invite you to mark this date on your calendar. In partnership with GreenerroadshowsTM, we are pleased to announce that this Capital Market Day will be certified as Carbon N