AEFFE GROUP
H1 Consolidated Results Presentation
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 subscribe for, or otherwise acquire or dispose of any Aeffe S.p.A. securities.
This presentation includes forward-looking statements which are based on the Company's management's current views with respect to future events and financial and operational performance of the Company and its subsidiaries. These forward-looking statements are subject to risks and uncertainties. In light of these risks and uncertainties, the events described in such forward-looking statements may not occur and any targets or projections may differ materially from those expressed in or implied by these statements due to any number of different factors.
You are cautioned not to place undue reliance on the forward-looking statements contained herein, which are made only as of the date of this presentation. Aeffe S.p.A. does not undertake any obligation to publicly release any updates or revisions to any forward-looking statements to reflect events or circumstances after the date of this presentation.
Any reference to past performance or trends or activities of Aeffe Group shall not be taken as a representation or indication that such performance, trends or activities will continue in the future.
2
REVENUES HIGHLIGHTS
NET SALES BREAKDOWN
BY BUSINESS
BY CHANNEL
* (27.7)%
100
139
FOOTWEAR & LEATHER GOODS 41%
PRET À PORTER 59%
WHOLESALE 64%
RETAIL 34%
ROYALTIES 2%
H1 24 H1 25
MOSCHINO 71%
BY BRAND
POLLINI 14%
OTHERS 1%
ALBERTA FERRETTI 8%
PHILOSOPHY 6%
EUROPE 32%
BY REGION
ASIA & ROW 22%
USA 6%
ITALY 40%
Euro millions
*At constant exchange rates
3
REVENUES BY BRAND
* (31.8)%
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
Euro millions
*At constant exchange rates
* (7.1)%
14,8 13,8
4
H1 24 H1 25
REVENUES BY BUSINESS
*(30.8%)
94,0
64,9
PRET A PORTER
H1 24 H1 25
*(18.7%)
56,5
45,9
LEATHER GOODS
Euro millions
5
*At constant exchange rates Before inter-divisional eliminations
H1 24 H1 25
