Silvano Fashion Group Consolidated Interim Financial Report for Q3 and 9m of 2024 (unaudited)
01 December 2024 - 8:55AM
UK Regulatory
Silvano Fashion Group Consolidated Interim Financial Report for Q3
and 9m of 2024 (unaudited)
Selected Financial Indicators
Summarized selected financial indicators of the
Group for 9 months of 2024 compared to 9 months of 2023 and
30.09.2024 compared to 31.12.2023 were as follows:
in thousands of EUR |
09m 2024 |
09m 2023 |
Change |
Revenue |
46
489 |
46
739 |
-0.5% |
Gross Profit |
27
232 |
28
078 |
-3.0% |
Operating profit |
14
452 |
16
267 |
-11.2% |
EBITDA |
16
724 |
18
630 |
-10.2% |
Net profit for the period |
10
705 |
8
842 |
21.1% |
Net profit
attributable equity holders of the Parent company |
9
711 |
7
912 |
22.7% |
Earnings per share (EUR) |
0,27 |
0,22 |
22.7% |
Operating cash flow for the period |
11
251 |
15
369 |
-26.8% |
|
|
|
|
in thousands of EUR |
30.09.2024 |
31.12.2023 |
Change |
Total assets |
80
299 |
72
252 |
11.1% |
Total current assets |
67
978 |
59
395 |
14.5% |
Total equity
attributable to equity holders of the Parent company |
63
741 |
54
120 |
17.8% |
Cash and cash equivalents |
40
888 |
32
878 |
24.4% |
|
|
|
|
Margin analysis, % |
09m 2024 |
09m 2023 |
Change |
Gross profit |
58.6 |
60.1 |
-2.5% |
Operating profit |
31.1 |
34.8 |
-10.6% |
EBITDA |
36.0 |
39.9 |
-9.8% |
Net profit |
23.0 |
18.9 |
21.7% |
Net profit
attributable to equity holders of the Parent company |
20.9 |
16.9 |
23.7% |
|
|
|
|
Financial ratios, % |
30.09.2024 |
31.12.2023 |
Change |
ROA |
15.1 |
14.5 |
4.1% |
ROE |
19.9 |
20.2 |
-1.5% |
Price to earnings ratio (P/E) |
2.9 |
4.1 |
-29.3% |
Current ratio |
8.7 |
5.8 |
50.0% |
Quick ratio |
5.6 |
3.4 |
64.7% |
Financial performance
The Group`s sales amounted 46 489 thousand EUR
during 9 months of 2024, representing a 0.5% decrease as compared
to the same period of previous year. Overall, wholesale decreased
by 4.9%, measured in EUR.
The Group’s gross profit during 9 months of 2024
amounted to 27 232 thousand EUR and decrease by 3.0% compared to
previous year. The gross margin during 9 months of 2024 decreased
by 2.5% compared to 9 months of 2023. The cost of sold goods
increased by 3.2%.
Consolidated operating profit for 9 months of
2024 amounted to 14 452 thousand EUR, compared to 16 267 thousand
EUR for 9 months of 2023, decrease by 11.2%. The consolidated
operating profit margin was 31.1% for 9 months of 2024 (34.8% for 9
months of 2023). Consolidated EBITDA for 9 months of 2024 decreased
by 10.2% and amounted to 16 724 thousand EUR, which is 36.0% in
margin terms (18 630 thousand EUR and 39.9% for 9 months of
2023).
Reported consolidated net profit attributable to
equity holders of the Parent company for 9 months of 2024 amounted
9 711 thousand EUR, compared to net profit of 7 912 thousand EUR
for 9 months of 2023, net profit margin attributable to equity
holders of the Parent company for 9 months of 2024 was 20.9%
against net profit 16.9% for 9 months of 2023.
Financial position
As of 30 September 2024 consolidated assets
amounted to 80 299 thousand EUR representing increase by 11.1% as
compared to the position as of 31 December 2023.
Trade and other receivables decreased by 16
thousand EUR as compared to 31 December 2023 and amounted
to 1 338 thousand EUR as
of 30 September 2024. Inventory balance increased by 647 thousand
EUR and amounted to 24
587 thousand EUR as of 30 September 2024.
Equity attributable to equity holders of the
Parent company increased by 9 621 thousand EUR and amounted
to
63 741 thousand EUR as of 30 September 2024. Current liabilities
decreased by 2 483 thousand EUR during 9 months of 2024.
Investments
During 9 months of 2024 the Group’s investments
into property, plant and equipment totalled 830 thousand EUR, in
previous year same period 896 thousand EUR. Investments were made
mainly into opening and renovating own stores, as well into
equipment and facilities to maintain effective production for
future periods.
Personnel
As of 30 September 2024, the Group employed 1
668 employees, including 514 people in retail operations. The rest
were employed in production, wholesale, administration and support
operations. In 31.12.2023 there were 1 626 employees, including 500
people in retail operations.
Total salaries and related taxes during 9 months
of 2024 amounted 10 612 thousand EUR ( 9 964 thousand EUR in 9
months 2023). The remuneration of key management of the Group,
including the key executives of all subsidiaries, totalled 475
thousand EUR.
Decisions made by governing bodies during 09
months 2024
On the 19th of March 2024, the AS Silvano Fashion Group proposed
to the shareholders to adopt the resolution of the extraordinary
general meeting of shareholders stated below without convening the
meeting.
The notice of the general meeting was published on
March 19, 2024, in the information system NASDAQ OMX
Tallinn https://view.news.eu.nasdaq.com/view?id=b77cafc430f1ac23a81813069a95a15cd&lang=en and
Warsaw Stock Exchange, on the website of
SFG https://www.silvanofashion.com/investors/company-announcements/
and in the newspaper Eesti Päevaleht.
On April 9, 2024 Silvano Fashion Group Extraordinary Meeting of
Shareholders adopted the following decisions:
1.1. To appoint the auditing company Ernst & Young Baltic AS
(registry code 10877299, located at Rävala puiestee 4, 10143
Tallinn) as the auditor of AS Silvano Fashion Group;
1.2. To authorize the Management Board of AS Silvano Fashion
Group to enter into an audit service agreement with the auditing
company AS Ernst & Young Baltic for auditing the economic
activities of AS Silvano Fashion Group 2023.
On the 29th of May 2024, AS Silvano Fashion
Group proposed to the shareholders to adopt the resolutions of the
annual general meeting of shareholders without convening the
meeting.
The notice of the general meeting was published
on May 29, 2024, in the information system NASDAQ OMX Tallinn
https://view.news.eu.nasdaq.com/view?id=bc1ccceca27a9390039f730c2b2b98136&lang=en&src=listed
and Warsaw Stock Exchange, on the website of SFG
https://www.silvanofashion.com/investors/company-announcements/
and in the daily newspaper Eesti Ekspress.
On June 20, 2024 Silvano Fashion Group held its
regular Annual General Meeting of Shareholders. The Meeting
adopted the following decisions:
-
To approve the 2023 Annual Report;
-
To left the net profit undistributed and to include the net profit
of the financial year 2023 in retained earnings.
The decisions of the general meeting were published on the
website of AS Silvano
Fashion
Group
https://www.silvanofashion.com/investors/company-announcements/.
Consolidated Statement of Financial Position
in thousands of EUR |
Note |
30.09.2024 |
31.12.2023 |
|
|
Unaudited |
Audited |
ASSETS |
|
|
|
Current
assets |
|
|
|
Cash and cash
equivalents |
2 |
40 888 |
32 878 |
Trade and
other receivables |
3 |
1 338 |
1 354 |
Prepayments
and other tax receivables |
3 |
1 082 |
1 115 |
Current loans
granted |
|
0 |
29 |
Other
assets |
|
83 |
79 |
Inventories |
4 |
24 587 |
23 940 |
Total
current assets |
|
67 978 |
59 395 |
|
|
|
|
Non-current
assets |
|
|
|
Non-current
receivables |
|
278 |
292 |
Investments in
associates |
|
99 |
85 |
Investments in
other shares |
|
211 |
213 |
Deferred tax
asset |
|
2 292 |
2 155 |
Intangible
assets |
|
637 |
579 |
Investment
property |
|
852 |
899 |
Property,
plant and equipment |
5 |
7 952 |
8 634 |
Total
non-current assets |
|
12 321 |
12 857 |
TOTAL
ASSETS |
|
80 299 |
72 252 |
|
|
|
|
LIABILITIES
AND EQUITY |
|
|
|
Current
liabilities |
|
|
|
Current lease
liabilities |
|
629 |
2 162 |
Trade and
other payables |
6 |
4 933 |
7 377 |
Tax
liabilities |
|
2 241 |
747 |
Total
current liabilities |
|
7 803 |
10 286 |
|
|
|
|
Non-current
liabilities |
|
|
|
Deferred tax
liability |
|
730 |
736 |
Non-current
lease liabilities |
|
4 920 |
4 321 |
Non-current
provisions |
|
45 |
46 |
Total
non-current liabilities |
|
5 695 |
5 103 |
Total
liabilities |
|
13 498 |
15 389 |
|
|
|
|
Equity |
|
|
|
Share
capital |
7 |
3 600 |
3 600 |
Share
premium |
|
4 967 |
4 967 |
Statutory
reserve capital |
|
1 306 |
1 306 |
Unrealised
exchange rate differences |
|
-20 092 |
-20 002 |
Retained
earnings |
|
73 960 |
64 249 |
Total
equity attributable to equity holders of the Parent
company |
|
63 741 |
54 120 |
Non-controlling interest |
|
3 060 |
2 743 |
Total
equity |
|
66 801 |
56 863 |
TOTAL
EQUITY AND LIABILITIES |
|
80 299 |
72 252 |
Consolidated Income Statement
in thousands of EUR |
Note |
3Q 2024 |
3Q 2023 |
09m 2024 |
09m 2023 |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Revenue from contracts with
customers |
9 |
16 344 |
15 332 |
46 489 |
46 739 |
Cost of goods
sold |
|
-6 301 |
-6 091 |
-19 257 |
-18 661 |
Gross
Profit |
|
10 043 |
9 241 |
27 232 |
28 078 |
|
|
|
|
|
|
Distribution
expenses |
|
-2 950 |
-2 517 |
-8 723 |
-8 071 |
Administrative
expenses |
|
-1 086 |
-1 026 |
-3 540 |
-3 303 |
Other
operating income |
|
71 |
78 |
178 |
194 |
Other
operating expenses |
|
-188 |
-190 |
-695 |
-631 |
Operating
profit |
|
5 890 |
5 586 |
14 452 |
16 267 |
|
|
|
|
|
|
Currency
exchange income/(expense) |
|
-1 280 |
-991 |
-415 |
-3 582 |
Other finance
income/(expenses) |
|
329 |
-1 |
401 |
-186 |
Net finance
income |
|
-951 |
-992 |
-14 |
-3 768 |
|
|
|
|
|
|
Profit (loss)
from associates using equity method |
|
2 |
7 |
16 |
19 |
Profit
before tax |
|
4 941 |
4 601 |
14 454 |
12 518 |
|
|
|
|
|
|
Income tax
expense |
|
-2 022 |
-1 181 |
-3 749 |
-3 676 |
|
|
|
|
|
|
Profit for
the period |
|
2 919 |
3 420 |
10 705 |
8 842 |
Attributable
to : |
|
|
|
|
|
Equity holders of the Parent company |
|
2 658 |
3 140 |
9 711 |
7 912 |
Non-controlling interest |
|
261 |
280 |
994 |
930 |
|
|
|
|
|
|
Earnings per
share from profit attributable to equity holders of the Parent
company, both basic and diluted (EUR) |
|
0,07 |
0,09 |
0,27 |
0,22 |
Consolidated Statement of Comprehensive Income
in thousands of EUR |
Note |
3Q 2024 |
3Q 2023 |
09m 2024 |
09m 2023 |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
|
|
|
|
|
|
Profit for
the period |
|
2 919 |
3 420 |
10 705 |
8 842 |
|
|
|
|
|
|
Other comprehensive income (loss)
that will be reclassified to profit or loss in subsequent
periods: |
|
|
|
|
|
Exchange differences on translation of foreign operations |
-563 |
-672 |
-157 |
-2 055 |
Total other
comprehensive income for the period |
|
-563 |
-672 |
-157 |
-2 055 |
|
|
|
|
|
|
Total comprehensive income
(loss) for the period |
|
2 356 |
2 748 |
10 548 |
6 787 |
Attributable
to : |
|
|
|
|
|
Equity holders of the Parent company |
|
2 308 |
2 612 |
9 621 |
5 224 |
Non-controlling interest |
|
48 |
136 |
927 |
1 563 |
Consolidated Statement of Cash Flows
in thousands of EUR |
Note |
09m 2024 |
09m 2023 |
|
|
Unaudited |
Unaudited |
Cash flow from operating
activities |
|
|
|
Profit for the period |
|
10
705 |
8
842 |
Adjustments for: |
|
|
|
Depreciation and amortization of
non-current assets |
|
2
272 |
2
363 |
Share of profit of equity
accounted investees |
|
-16 |
-19 |
Gains/Losses on the sale of property, plant and equipment |
|
7 |
-3 |
Net finance income / costs |
|
14 |
3
768 |
Provision for impairment losses
on trade receivables |
|
-1 |
-3 |
Provision for inventories |
|
2 |
3 |
Income tax expense |
|
3
749 |
3
676 |
Change in inventories |
|
-647 |
1
387 |
Change in trade and other
receivables |
|
16 |
-507 |
Change in trade and other payables |
|
-2
021 |
-1
067 |
Income tax paid |
|
-2
829 |
-3
071 |
Net cash flow from operating
activities |
|
11
251 |
15
369 |
|
|
|
|
Cash flow from investing
activities |
|
|
|
Interest received |
|
997 |
331 |
Dividends received |
|
8 |
11 |
Proceeds from disposal of property,
plant and equipment |
|
21 |
9 |
Loans granted |
|
0 |
-23 |
Proceeds from repayments of loans
granted |
|
29 |
0 |
Acquisition of property, plant and
equipment |
|
-830 |
-896 |
Acquisition of intangible assets |
|
-112 |
-123 |
Net cash flow from investing
activities |
|
113 |
-691 |
|
|
|
|
Cash flow from financing
activities |
|
|
|
Proceeds from borrowings |
|
4
000 |
0 |
Repayment of borrowings |
|
-4
000 |
0 |
Payment of principal portion of lease
liabilities |
|
-1
659 |
-1
689 |
Interest paid on lease liabilities |
|
-553 |
-521 |
Dividends paid |
|
-610 |
-707 |
Net cash flow from financing
activities |
|
-2
822 |
-2
917 |
|
|
|
|
Net increase in cash and cash
equivalents |
|
8
542 |
11
761 |
Cash and cash equivalents at the
beginning of period |
2 |
32
878 |
25
909 |
Effect of translation to presentation
currency |
|
-404 |
-4
891 |
Effect of exchange rate fluctuations on
cash held |
|
-128 |
510 |
Cash and cash equivalents at the end
of period |
|
40
888 |
33
289 |
AS Silvano Fashion Group
Phone: +372 6845 000
Email: info@silvanofashion.com
- SFG consolidated interim financial report of Q3 and 9m of 2024
unaudited
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