Aeffe S.p.A. (AEF.MI) - Quarterly Income Statement

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AEF.MI
Financials

0.78 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	157.43	58.359	80.232	155.748	91.649	71.679	96.891	79.134	103.682	77.233	103.523	78.488	96.175	76.699	81.751	66.264	89.813	44.608	78.918	86.011	97.891	72.56	105.005	84.11	94.489	77.28	96.127	78.916	86.203	69.929	81.413	68.397	75.977	66.171	77.399	64.33	77.746	58.73	73.28	59.742	73.047	53.58	69.511	61.687	71.039	50.574	75.255	62.349	77.101	50.319	74.549	55.097	77.48	48.008	71.959	51.84	70.383	41.585	61.284	41.35	64.541	38.854	72.294
Cost of Revenue Numbers are in millions	50.277	71.907	81.085	135.366	69.543	55.274	64.194	60.934	67.977	58.25	64.513	61.052	63.735	54.592	51.56	53.979	63.566	38.618	51.532	50.365	59.62	53.495	59.817	58.405	60.997	58.624	58.23	54.455	54.559	52.753	48.674	47.058	50.577	51.105	46.103	45.809	54.216	45.401	43.501	41.132	47.333	36.625	42.692	41.582	45.672	36.478	47.859	38.051	50.054	41.357	46.646	34.883	49.646	38.145	47.527	36.868	46.219	31.136	44.176	34.059	47.276	36.083	50.894
Gross Profit Numbers are in millions	107.153	-13.548	-0.853	20.382	22.105	16.404	32.697	18.2	35.705	18.982	39.01	17.436	32.441	22.107	30.191	12.285	26.247	5.99	27.386	35.647	38.271	19.065	45.188	25.705	33.492	18.656	37.897	24.461	31.644	17.177	32.738	21.338	25.4	15.067	31.295	18.522	23.53	13.329	29.78	18.61	25.714	16.955	26.819	20.105	25.367	14.095	27.396	24.298	27.047	8.962	27.904	20.214	27.834	9.863	24.432	14.972	24.164	10.449	17.108	7.291	17.265	2.77	21.4
Gross Profit Ratio Numbers are in millions	0.681	-0.232	-0.011	0.131	0.241	0.229	0.337	0.23	0.344	0.246	0.377	0.222	0.337	0.288	0.369	0.185	0.292	0.134	0.347	0.414	0.391	0.263	0.43	0.306	0.354	0.241	0.394	0.31	0.367	0.246	0.402	0.312	0.334	0.228	0.404	0.288	0.303	0.227	0.406	0.312	0.352	0.316	0.386	0.326	0.357	0.279	0.364	0.39	0.351	0.178	0.374	0.367	0.359	0.205	0.34	0.289	0.343	0.251	0.279	0.176	0.268	0.071	0.296
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-3.083	0	27.02	0	30.347	0	23.04	0	31.802	0	25.183	0	0	0	21.191	26.844	24.355	0	5.868	26.176	14.7	27.737	7.027	23.89	14.513	25.14	6.378	22.677	12.739	21.06	2.131	21.048	12.975	19.067	4.676	21.032	11.891	18.226	4.799	18.083	9.958	16.467	2.312	17.374	8.383	17.973	22.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5.164	0	13.891	0	8.684	0	17.135	0	7.98	0	13.65	0	0	0	13.938	6.689	6.689	0	17.486	0	8.621	0	15.08	0	7.057	0	14.113	0	6.349	0	12.883	0	6.318	0	11.514	0	5.265	0	9.321	0	3.429	0	9.961	0	4.644	0	11.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	2.081	2.366	40.911	1.447	39.031	20.988	40.175	2.417	39.782	19.31	38.833	2.221	30.75	0.708	35.129	33.533	31.044	1.838	23.354	26.176	23.321	27.737	22.107	23.89	21.57	25.14	20.491	22.677	19.088	21.06	15.014	21.048	19.293	19.067	16.19	21.032	17.156	18.226	14.12	18.083	13.387	16.467	12.273	17.374	13.027	17.973	33.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	24.758	-1.61	1.434	-2.07	0	-1.182	29.248	25.993	28.122	23.669	24.767	-1.368	22.42	21.26	22.34	3.901	1.921	1.971	2.693	3.649	2.151	1.496	2.768	2.17	0.973	1.407	0.9	1.284	1.183	-0.459	1.848	1.466	-1.779	4.598	1.189	1.974	-2.496	1.231	2.056	1.146	1.17	0.154	1.872	3.914	0.66	0.719	2.191	23.262	16.966	15.598	20.912	25.489	16.464	16.754	20.102	23.845	19.559	17.444	19.005	20.653	18.624	16.489	20.092
Operating Expenses Numbers are in millions	24.758	0.471	0.932	42.981	25.816	24.66	29.248	25.993	28.122	23.669	24.767	23.494	22.42	21.26	22.34	20.586	24.751	18.666	25.57	25.183	25.391	25.227	25.226	21.25	20.29	20.128	20.494	19.16	19.562	19.379	20.17	18.7	19.269	18.508	20.361	17.883	18.537	17.814	20.313	16.959	18.774	17.231	19.04	17.709	19.618	17.612	21.038	23.262	16.966	15.598	20.912	25.489	16.464	16.754	20.102	23.845	19.559	17.444	19.005	20.653	18.624	16.489	20.092
Operating Income Numbers are in millions	82.395	-14.019	-1.784	-22.599	-3.854	-3.541	11.645	-11.976	7.138	-6.111	14.172	-8.299	9.838	-0.054	7.691	-8.301	0.348	-12.676	1.759	10.464	12.803	-6.162	19.904	4.454	13.153	-2.805	17.35	5.301	12.009	-2.202	12.519	2.638	6.064	-3.441	10.888	0.639	4.933	-4.485	9.412	1.651	6.464	-0.276	7.747	2.396	5.726	-3.517	6.336	1.036	10.081	-6.637	6.992	-5.275	11.37	-6.891	4.33	-8.872	4.606	-6.995	-1.896	-13.362	-1.359	-13.719	1.308
Operating Income Ratio Numbers are in millions	0.523	-0.24	-0.022	-0.145	-0.042	-0.049	0.12	-0.151	0.069	-0.079	0.137	-0.106	0.102	-0.001	0.094	-0.125	0.004	-0.284	0.022	0.122	0.131	-0.085	0.19	0.053	0.139	-0.036	0.18	0.067	0.139	-0.031	0.154	0.039	0.08	-0.052	0.141	0.01	0.063	-0.076	0.128	0.028	0.088	-0.005	0.111	0.039	0.081	-0.07	0.084	0.017	0.131	-0.132	0.094	-0.096	0.147	-0.144	0.06	-0.171	0.065	-0.168	-0.031	-0.323	-0.021	-0.353	0.018
Total Other Income Expenses Net Numbers are in millions	-3.053	-3.366	-3.18	-7.802	-2.633	-5.518	-2.221	-2.749	-1.87	6.552	-0.89	8.34	-0.687	-0.581	-0.754	-4.479	-1.03	-2.42	-0.788	-12.746	-0.254	-1.407	-0.794	-2.665	-0.072	-0.168	-0.45	-4.932	-0.834	-2.639	-0.283	-4.775	-0.37	-1.788	-0.885	-3.47	-0.935	-2.097	-1.145	-3.174	-1.574	-3.091	-1.635	-4.759	-1.867	-2.576	-1.728	-4.236	-1.95	-1.952	-1.976	-1.187	-1.549	-1.098	-0.948	-0.389	-1.457	0.666	-0.287	-0.664	-1.201	-0.881	-0.959
Income Before Tax Numbers are in millions	79.341	-17.385	-4.964	-25.123	-6.487	-13.774	0.998	-14.726	5.268	-7.62	13.282	-9.135	9.152	-0.635	6.937	-12.78	-0.682	-15.097	0.971	-2.282	12.548	-7.569	19.109	1.789	13.081	-2.974	16.9	0.368	11.176	-4.841	12.236	-2.136	5.694	-5.229	10.003	-2.831	3.999	-6.583	8.267	-1.523	4.89	-3.367	6.113	-2.363	3.859	-6.843	4.63	-3.201	8.131	-8.589	5.016	-6.462	9.821	-7.989	3.382	-9.261	3.168	-6.328	-2.183	-14.026	-2.56	-14.6	0.349
Income Before Tax Ratio Numbers are in millions	0.504	-0.298	-0.062	-0.161	-0.071	-0.192	0.01	-0.186	0.051	-0.099	0.128	-0.116	0.095	-0.008	0.085	-0.193	-0.008	-0.338	0.012	-0.027	0.128	-0.104	0.182	0.021	0.138	-0.038	0.176	0.005	0.13	-0.069	0.15	-0.031	0.075	-0.079	0.129	-0.044	0.051	-0.112	0.113	-0.025	0.067	-0.063	0.088	-0.038	0.054	-0.135	0.062	-0.051	0.105	-0.171	0.067	-0.117	0.127	-0.166	0.047	-0.179	0.045	-0.152	-0.036	-0.339	-0.04	-0.376	0.005
Income Tax Expense Numbers are in millions	23.991	-2.625	0.42	-4.735	-0.32	-2.502	1.328	-0.993	3.458	-1.544	4.339	1.896	3.422	-13.894	2.769	-3.381	0.804	-3.102	1.449	-0.711	4.255	0.041	6.217	1.61	4.423	0.51	5.056	0.906	3.691	-0.693	3.533	-1.101	2.107	-0.716	3.666	-2.826	2.384	-1.478	3.064	-2.08	2.092	-0.474	2.57	-1.859	2.026	-0.918	2.005	0.014	3.96	-1.864	2.469	-1.586	3.915	-1.748	2.279	-0.817	1.968	-1.202	-0.298	-4.37	-0.372	-3.186	0.868
Net Income Numbers are in millions	55.325	-14.751	-5.607	-20.492	-6.279	-11.336	-0.33	-13.733	1.811	-6.076	8.943	-11.031	9.871	9.528	3.758	-8.869	-1.628	-10.904	0.004	-1.536	8.114	-6.726	11.84	0.636	7.814	-3.008	11.285	-0.419	7.291	-3.521	8.139	-1.248	3.421	-4.318	5.787	-0.018	1.505	-4.532	4.566	0.26	2.331	-3.083	3.234	-0.867	1.371	-5.729	2.027	-2.745	4.069	-6.899	2.547	-4.876	5.907	-6.241	1.103	-8.444	1.2	-5.126	-1.885	-9.656	-2.188	-11.414	-0.519
Net Income Ratio Numbers are in millions	0.351	-0.253	-0.07	-0.132	-0.069	-0.158	-0.003	-0.174	0.017	-0.079	0.086	-0.141	0.103	0.124	0.046	-0.134	-0.018	-0.244	0	-0.018	0.083	-0.093	0.113	0.008	0.083	-0.039	0.117	-0.005	0.085	-0.05	0.1	-0.018	0.045	-0.065	0.075	-0	0.019	-0.077	0.062	0.004	0.032	-0.058	0.047	-0.014	0.019	-0.113	0.027	-0.044	0.053	-0.137	0.034	-0.088	0.076	-0.13	0.015	-0.163	0.017	-0.123	-0.031	-0.234	-0.034	-0.294	-0.007
EPS Numbers are in millions	0.56	-0.15	-0.057	-0.21	-0.059	-0.12	-0.003	-0.14	0.018	-0.062	0.09	-0.11	0.057	0.095	0.038	-0.089	-0.016	-0.11	0	-0.015	0.08	-0.067	0.12	0.006	0.077	-0.03	0.11	-0.004	0.072	-0.035	0.08	-0.012	0.034	-0.043	0.057	-0	0.015	-0.045	0.045	0.003	0.023	-0.03	0.032	-0.009	0.014	-0.056	0.02	-0.027	0.04	-0.068	0.019	-0.048	0.052	-0.062	0.008	-0.083	0.012	-0.051	-0.019	-0.095	-0.021	-0.11	-0.005
EPS Diluted Numbers are in millions	0.56	-0.15	-0.057	-0.21	-0.059	-0.12	-0.003	-0.14	0.018	-0.061	0.09	-0.11	0.057	0.095	0.038	-0.089	-0.016	-0.11	0	-0.015	0.08	-0.066	0.12	0.006	0.077	-0.03	0.11	-0.004	0.072	-0.035	0.08	-0.012	0.034	-0.043	0.057	-0	0.015	-0.045	0.045	0.003	0.023	-0.03	0.032	-0.009	0.014	-0.056	0.02	-0.027	0.04	-0.068	0.019	-0.048	0.052	-0.062	0.008	-0.083	0.012	-0.051	-0.019	-0.093	-0.021	-0.11	-0.005
EBITDA Numbers are in millions	90.821	-6.498	6.198	-7.448	4.345	4.678	11.653	-3.19	16.565	1.538	16.283	-1.579	16.206	5.652	14.366	-3.65	7.005	-8.286	8.872	3.796	19.902	-0.462	26.984	5.748	16.295	1.818	20.344	12.039	15.144	0.329	15.846	5.19	9.193	-0.512	13.997	1.142	8.222	-1.337	12.54	2.621	9.837	2.632	10.782	2.697	8.952	-0.386	9.535	13.99	13.424	0.128	10.526	-0.88	14.739	-3.659	8.024	6.181	7.559	-4.349	2.077	-0.2	1.411	-11.428	4.197
EBITDA Ratio Numbers are in millions	0.577	-0.111	0.076	-0.048	0.042	-0.049	0.12	-0.04	0.16	0.02	0.2	-0.009	0.17	0.079	0.178	-0.029	0.091	-0.172	0.113	0.086	0.204	-0.004	0.258	0.124	0.173	0.032	0.213	0.153	0.177	0.007	0.195	0.172	0.122	-0.002	0.181	0.081	0.107	-0.021	0.172	0.124	0.141	0.061	0.156	0.151	0.126	-0.006	0.127	0.236	0.174	0.003	0.141	-0.016	0.278	-0.076	0.112	0.119	0.107	-0.105	0.035	-0.005	0.022	-0.294	0.058

Aeffe S.p.A.

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