1 / 25

THE BVLGARI GROUP

THE BVLGARI GROUP . Fiscal Year 2003 Rome, 29 March 2004. When printing the presentation please choose the “Pure B/W” option. FINANCIAL RESULTS FY 2003 AND Q4 2003 . *restated due to inclusion of manufacturing costs in COGS during 2003. REVENUES – 2003 AND Q4 2003 DETAIL BY PRODUCT LINE.

bendek
Download Presentation

THE BVLGARI GROUP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. THE BVLGARI GROUP Fiscal Year 2003 Rome, 29 March 2004 When printing the presentation please choose the “Pure B/W” option

  2. FINANCIAL RESULTS FY 2003 AND Q4 2003 *restated due to inclusion of manufacturing costs in COGS during 2003

  3. REVENUES – 2003 AND Q4 2003DETAIL BY PRODUCT LINE

  4. REVENUES – 2003 AND Q4 2003DETAIL BY GEOGRAPHICAL AREA

  5. BVLGARI PROFIT AND LOSS OVERVIEW

  6. GROSS MARGIN

  7. ADVERTISING AND PROMOTIONINVESTEMENTS IN M.EURO AND AS A % ON REVENUESas well as INDICATION OF REVENUE GROWTH ON THE YEAR 9.6% 9.9% 10.6% 10.2% 11.1% 13.6% 12.6% 12.2% 13.4% % on REV REVENUE GROWTH - 2% REPORTED, +5% AT CONST.CURRENCY +32% +1% +17% +28% +23% +33% +39% +13%

  8. CONSOLIDATED AVERAGE TAX RATE

  9. NET WORKING CAPITAL

  10. CAPITAL EXPENDITURE

  11. CASH FLOW GENERATIONM.EURO

  12. BALANCE SHEET HIGHLIGHTSM.EURO GEARING 60% 25% 8%

  13. BVLGARI 2003 – ACTIVITIES

  14. BVLGARI 2003 – PRODUCTION

  15. BVLGARI 2003 – PRODUCT LAUNCHES

  16. 2003 – NETWORK EVOLUTION

  17. 2003 – STORE REFURBISHMENTS and NEW OPENINGS *standard size new stores, the remaining are smaller

  18. BVLGARI 2003 – PR AND PROMOTION

  19. BVLGARI 2004 – PRODUCT LAUNCHES

  20. BVLGARI 2004 – PR AND PROMOTION

  21. QUESTIONS & ANSWERS ANNEX TURN THE PAGE FOR HISTORICAL DATA AND MORE P/L DATA FOR MORE QUALITATIVE INFORMATION ON 2003 AND EARLY 2004 PRODUCT LAUNCHES, STORES, PRODUCT PLACEMENTS PLEASE SEE http://www.bulgari.com When printing the presentation please choose “Pure B/W” option

  22. HISTORICAL REPORTED REVENUES BY PRODUCT LINE% GROWTH AND % ON TOTAL SALES

  23. HISTORICAL REPORTED REVENUES BY GEOGRAPHICAL AREA% GROWTH AND % ON TOTAL SALES

  24. PROFIT AND LOSS OVERVIEW: In Eur Millions

  25. PROFIT AND LOSS OVERVIEW: % on Revenues

More Related