Investor Presentaiton
FY 2022 RESULTS
Investments in new production capacity to fuel long term growth
Net capex at €59.0m, of which €9.0m related to acquisitions
Capex at €59.0m, of which €9.0m related to new entities in the
consolidation perimeter¹
Investments in new production capacity at €34.3m supporting
expected revenue increase, including over 10,000 sqm of
production areas acquired in Q2 and Q3
. Accelerating on product development and R&D with investments
increasing 11.9% YoY at €19.5m mostly in Q4
Breakdown by nature/
(reported figure)
Quarterly evolution /
(Єm, reported figure)
17.3
15.4
YoY comparison /
(Єm and % on Net Revenues New Yachts)
19.9
59.0
59.0
8.4%
8.0%
49.2
50.0
6.7%
58.2% New industrial capacity €34.3m +28.4%
4.3% Recurring industrial €2.6m +2.1%
6.3
33.1% R&D and product development €19.5m +11.9%
Q1 2022
Q2 2022 Q3 2022 Q4 2022
FY 2022
FY 2021
FY 2022
FY 2022
4.4%
Other investments €2.6m +1.6%
at costant
perimeter
reported
figure
Investments refer to increases in property, plant and equipment and intangible assets, net of the carrying amount of related disposals (sale of office building in Massa for a net book value of €2.1m in Q1 2022).
Polo Nautico Viareggio S.r.I., I.C.Y. S.r.I. and Equinoxe S.r.l.
1.
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