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Complete financial analysis of Aeffe S.p.A. (AEF.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aeffe S.p.A., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Aeffe S.p.A. (AEF.MI)
About Aeffe S.p.A.
Aeffe S.p.A. designs, produces, and distributes fashion and luxury goods in Italy, rest of Europe, the United States, Asia, and internationally. It operates in two segments, Prêt-a-Porter, and Footwear and Leather Goods. The Prêt-a-Porter segment designs, produces, and distributes luxury prêt-a-porter garments and lingerie, beachwear, loungewear, underwear, and swimwear for men and women under its own-label brands, which include Alberta Ferretti, Philosophy di Lorenzo Serafini, Moschino, Boutique Moschino, and Love Moschino, as well as brands licensed from other companies. This segment distributes its products through retail and wholesale channels. The Footwear and Leather Goods segment designs, produces, and distributes footwear, small leather goods, bags, and matching accessories under the Pollini brand. This segment also grants licenses to other companies to manufacture Pollini branded products comprising umbrellas, scarves, and ties. The company also licenses the production and distribution of other accessories and products, including perfumes, junior and children's lines, watches, sunglasses, and other products. Aeffe S.p.A. was founded in 1972 and is headquartered in San Giovanni In Marignano, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.36M | 363.57M | 333.11M | 279.60M | 361.47M | 352.01M | 316.46M | 287.51M | 274.04M | 255.88M | 258.56M | 261.11M | 252.54M | 225.09M | 217.04M | 300.73M | 298.87M | 275.07M | 253.78M | 250.93M | 239.41M |
| Cost of Revenue | 245.59M | 251.67M | 230.94M | 207.69M | 232.62M | 236.26M | 210.44M | 194.84M | 188.93M | 167.78M | 171.59M | 171.38M | 170.20M | 158.40M | 168.31M | 210.86M | 201.57M | 184.53M | 167.13M | 167.97M | 173.06M |
| Gross Profit | 83.77M | 111.90M | 102.17M | 71.91M | 128.84M | 115.75M | 106.02M | 92.66M | 85.11M | 88.10M | 86.96M | 89.74M | 82.34M | 66.69M | 48.73M | 89.87M | 97.30M | 90.54M | 86.64M | 82.96M | 66.34M |
| Gross Profit Ratio | 25.44% | 30.78% | 30.67% | 25.72% | 35.64% | 32.88% | 33.50% | 32.23% | 31.06% | 34.43% | 33.63% | 34.37% | 32.61% | 29.63% | 22.45% | 29.88% | 32.56% | 32.91% | 34.14% | 33.06% | 27.71% |
| Research & Development | 0.00 | 22.04M | 16.74M | 15.36M | 20.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 39.55M | 40.78M | 39.20M | 36.88M | 26.27M | 21.41M | 17.24M | 15.47M | 15.51M | 13.88M | 13.94M | 15.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 13.89M | 17.14M | 13.65M | 13.94M | 17.49M | 15.08M | 14.11M | 12.88M | 11.51M | 9.32M | 9.96M | 11.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 53.44M | 57.91M | 52.85M | 50.82M | 43.76M | 36.49M | 31.35M | 28.35M | 27.03M | 23.20M | 23.90M | 26.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 83.77M | 104.15M | 90.26M | 91.03M | 57.75M | 5.45M | 3.86M | 6.82M | 5.21M | 4.34M | 7.48M | 7.03M | 78.78M | 79.82M | 75.86M | 76.47M | 71.07M | 69.66M | -1.77M | 783.53K | -2.18M |
| Operating Expenses | 83.77M | 104.15M | 90.26M | 91.03M | 101.51M | 82.88M | 78.95M | 77.66M | 75.95M | 72.98M | 77.75M | 78.23M | 78.78M | 79.82M | 75.86M | 76.47M | 71.07M | 69.66M | 71.69M | 68.68M | 61.35M |
| Cost & Expenses | 351.57M | 355.82M | 321.20M | 298.73M | 334.13M | 319.13M | 289.39M | 272.50M | 264.88M | 240.76M | 249.34M | 249.61M | 248.98M | 238.22M | 244.17M | 287.33M | 272.63M | 254.20M | 238.82M | 236.65M | 234.41M |
| Interest Income | 54.00K | 269.00K | 141.00K | 256.00K | 166.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.82M | -775.42K | 0.00 | -990.00K | 823.23K | 602.76K | 410.18K | 1.40M | 1.86M | 1.70M |
| Interest Expense | 9.74M | 4.25M | 2.52M | 2.71M | 2.93M | 580.00K | 1.18M | 2.10M | 3.27M | 5.15M | 6.38M | 0.00 | 4.04M | 0.00 | 2.71M | 7.44M | 8.69M | 7.43M | 6.44M | 6.98M | 7.73M |
| Depreciation & Amortization | 30.89M | 31.69M | 25.02M | 26.47M | 26.71M | 11.76M | 11.56M | 11.96M | 13.46M | 13.66M | 14.57M | 13.97M | 14.82K | 16.66M | 13.64M | 12.43M | 10.72M | 10.23M | 14.69M | 15.24M | 13.34M |
| EBITDA | 4.76M | 34.31M | 35.76M | 3.27M | 53.66M | 43.41M | 34.56M | 24.81M | 19.81M | 25.12M | 20.40M | 22.23M | 21.52M | 3.54M | -12.96M | 34.29M | 45.05M | 35.78M | 29.19M | 33.86M | 29.76M |
| EBITDA Ratio | 1.44% | 9.58% | 10.93% | 2.70% | 15.01% | 13.80% | 13.83% | 11.63% | 8.67% | 11.88% | 9.96% | 10.06% | 7.28% | 1.57% | -5.97% | 12.41% | 15.20% | 13.59% | 12.40% | 13.49% | 12.43% |
| Operating Income | -32.95M | 3.13M | 10.23M | -21.51M | 26.23M | 32.87M | 27.07M | 15.00M | 9.16M | 15.12M | 9.21M | 11.51M | 3.56M | -13.12M | -27.13M | 13.40M | 26.24M | 20.88M | 14.95M | 14.28M | 4.99M |
| Operating Income Ratio | -10.00% | 0.86% | 3.07% | -7.69% | 7.26% | 9.34% | 8.55% | 5.22% | 3.34% | 5.91% | 3.56% | 4.41% | 1.41% | -5.83% | -12.50% | 4.46% | 8.78% | 7.59% | 5.89% | 5.69% | 2.09% |
| Total Other Income/Expenses | -4.95M | -11.55M | -5.59M | -6.08M | -5.53M | -4.08M | -8.13M | -6.67M | -6.31M | -9.01M | -9.93M | -10.15M | -4.81M | -1.48M | -3.70M | -6.61M | -592.38K | -1.58M | -3.05M | -2.26M | 3.20M |
| Income Before Tax | -37.90M | -3.80M | 6.32M | -27.59M | 21.81M | 28.80M | 18.94M | 8.33M | 2.85M | 6.11M | -717.36K | 1.36M | -1.25M | -14.61M | -30.84M | 15.25M | 25.64M | 19.29M | 9.21M | 11.36M | 8.19M |
| Income Before Tax Ratio | -11.51% | -1.04% | 1.90% | -9.87% | 6.03% | 8.18% | 5.98% | 2.90% | 1.04% | 2.39% | -0.28% | 0.52% | -0.49% | -6.49% | -14.21% | 5.07% | 8.58% | 7.01% | 3.63% | 4.53% | 3.42% |
| Income Tax Expense | -5.91M | 5.26M | -5.81M | -4.23M | 9.80M | 11.60M | 7.44M | 3.96M | 1.14M | 2.11M | 1.25M | 4.58M | 2.86M | -350.00K | -7.06M | 6.47M | 7.37M | 10.75M | 6.33M | 5.77M | 6.97M |
| Net Income | -32.14M | -9.06M | 12.13M | -23.36M | 11.69M | 16.73M | 11.49M | 3.64M | 1.52M | 2.74M | -3.20M | -3.03M | -4.11M | -14.26M | -23.78M | 8.78M | 18.27M | 8.54M | 2.89M | 5.59M | 1.22M |
| Net Income Ratio | -9.76% | -2.49% | 3.64% | -8.35% | 3.23% | 4.75% | 3.63% | 1.27% | 0.56% | 1.07% | -1.24% | -1.16% | -1.63% | -6.33% | -10.96% | 2.92% | 6.11% | 3.11% | 1.14% | 2.23% | 0.51% |
| EPS | -0.33 | -0.09 | 0.12 | -0.23 | 0.12 | 0.16 | 0.11 | 0.04 | 0.02 | 0.03 | -0.03 | -0.03 | -0.04 | -0.14 | -0.23 | 0.07 | 0.14 | 0.09 | 0.28 | 0.21 | 0.03 |
| EPS Diluted | -0.33 | -0.09 | 0.12 | -0.23 | 0.12 | 0.16 | 0.11 | 0.04 | 0.02 | 0.03 | -0.03 | -0.03 | -0.04 | -0.14 | -0.23 | 0.07 | 0.14 | 0.09 | 0.28 | 0.21 | 0.03 |
| Weighted Avg Shares Out | 98.30M | 98.43M | 99.67M | 100.18M | 101.15M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.74M | 106.65M | 107.36M | 90.00M | 22.50M | 22.50M | 90.00M |
| Weighted Avg Shares Out (Dil) | 98.43M | 98.43M | 99.67M | 100.18M | 101.15M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.49M | 101.74M | 106.65M | 107.36M | 90.00M | 22.50M | 22.50M | 90.00M |
Source: https://incomestatements.info
Category: Stock Reports