Aeffe S.p.a. · MIL:AEF
Aeffe — FY2024 Earnings Presentation
7 slides from Aeffe's earnings presentation, Jan 23, 2025
Slide 1: FY 24 Consolidated Revenues Presentation
AEFFE GROUP FY 24 Consolidated Revenues Presentation AEFFE GROUP 9M Consolidated Results Presentation 14th Nov 2024 23th Jan 2025 1
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)% 240.8 186.3 FY 23 FY 24 REVENUES BY BRAND * (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
*(21.7%) REVENUES BY BUSINESS 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
* (25.1)% 213.9 160.2 REVENUES BY CHANNEL 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)% 134.0 106.4 ITALY FY 23 FY 24 REVENUES BY REGION * (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