Aeffe S.p.A. (FRA:3A1)
Germany · Delayed Price · Currency is EUR 0.2435
-0.0005 (-0.20%)
At close: Jan 30, 2026
Aeffe Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 212.24 | 250.8 | 318.62 | 352.01 | 324.59 | 269.12 |
Other Revenue | 20.65 | 21.18 | 10.74 | 11.57 | 8.52 | 10.49 |
| 232.89 | 271.98 | 329.36 | 363.57 | 333.11 | 279.6 | |
Revenue Growth (YoY) | -23.06% | -17.42% | -9.41% | 9.14% | 19.14% | -22.65% |
Cost of Revenue | 229.47 | 255.25 | 298.09 | 299.82 | 275.34 | 188.52 |
Gross Profit | 3.42 | 16.73 | 31.27 | 63.76 | 57.77 | 91.08 |
Selling, General & Admin | 9.76 | 15.54 | 19.32 | 21.72 | 18.73 | 80.93 |
Amortization of Goodwill & Intangibles | - | 31.25 | 30.88 | 31.69 | 25.02 | - |
Other Operating Expenses | 2.22 | 2.16 | 2.62 | 2.16 | 2.25 | 2.97 |
Operating Expenses | 40.87 | 48.94 | 52.82 | 55.57 | 46 | 110.37 |
Operating Income | -37.45 | -32.21 | -21.55 | 8.19 | 11.77 | -19.29 |
Interest Expense | -8.43 | -11.24 | -9.74 | -4.25 | -2.52 | -2.71 |
Interest & Investment Income | 0.04 | 0.05 | 0.05 | 0.27 | 0.14 | 0.26 |
Currency Exchange Gain (Loss) | -6.07 | -0.78 | -3.11 | -4.28 | -1.19 | -2.19 |
Other Non Operating Income (Expenses) | -0.95 | -0.95 | -1.16 | -0.61 | -0.64 | -0.45 |
EBT Excluding Unusual Items | -52.86 | -45.14 | -35.51 | -0.68 | 7.56 | -24.38 |
Gain (Loss) on Sale of Assets | 87.25 | 87.25 | - | - | - | - |
Asset Writedown | -5.29 | -4.98 | -2.02 | -2.65 | -1.16 | -2.59 |
Other Unusual Items | -0.45 | -0.16 | -0.38 | -0.47 | -0.09 | -0.62 |
Pretax Income | 28.65 | 36.98 | -37.9 | -3.8 | 6.32 | -27.59 |
Income Tax Expense | 17.36 | 17.52 | -5.91 | 5.26 | -5.81 | -4.23 |
Earnings From Continuing Operations | 11.29 | 19.46 | -31.99 | -9.06 | 12.13 | -23.36 |
Minority Interest in Earnings | -0.07 | -0.13 | -0.15 | 0.01 | - | 1.96 |
Net Income | 11.22 | 19.33 | -32.14 | -9.04 | 12.13 | -21.4 |
Net Income to Common | 11.22 | 19.33 | -32.14 | -9.04 | 12.13 | -21.4 |
Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 100 | 100 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 100 | 100 |
Shares Change (YoY) | - | - | - | -1.25% | -0.51% | -0.96% |
EPS (Basic) | 0.11 | 0.20 | -0.33 | -0.09 | 0.12 | -0.21 |
EPS (Diluted) | 0.11 | 0.20 | -0.33 | -0.09 | 0.12 | -0.21 |
Free Cash Flow | -30.56 | 16.63 | 1.73 | -9.01 | 46.73 | 5.76 |
Free Cash Flow Per Share | -0.31 | 0.17 | 0.02 | -0.09 | 0.47 | 0.06 |
Gross Margin | 1.47% | 6.15% | 9.50% | 17.54% | 17.34% | 32.58% |
Operating Margin | -16.08% | -11.84% | -6.54% | 2.25% | 3.53% | -6.90% |
Profit Margin | 4.82% | 7.11% | -9.76% | -2.49% | 3.64% | -7.65% |
Free Cash Flow Margin | -13.12% | 6.11% | 0.53% | -2.48% | 14.03% | 2.06% |
EBITDA | -1.83 | 4.01 | -11.76 | 17.39 | 20.6 | -9.71 |
EBITDA Margin | -0.79% | 1.48% | -3.57% | 4.78% | 6.18% | -3.47% |
D&A For EBITDA | 35.63 | 36.23 | 9.79 | 9.2 | 8.83 | 9.58 |
EBIT | -37.45 | -32.21 | -21.55 | 8.19 | 11.77 | -19.29 |
EBIT Margin | -16.08% | -11.84% | -6.54% | 2.25% | 3.53% | -6.90% |
Effective Tax Rate | 60.59% | 47.37% | - | - | - | - |
Revenue as Reported | 320.14 | 359.23 | 329.36 | 363.57 | 333.11 | 279.6 |
Advertising Expenses | - | 10.45 | 13.89 | 17.14 | 13.65 | 13.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.