Wolford Aktiengesellschaft — 9M 2016/17 Earnings Presentation

4 slides from Wolford Aktiengesellschaft's earnings presentation, Mar 17, 2017

Slide 1: Presentation of results for the first nine months of 2016/17
Wotford] | 17.Mar 2017 Presentation of results for the first nine months of 2016/17 9-month report e Revenue decline of 7.5% despite catch-up effects in the third quarter e As expected, positive Q3 results are not sufficient to compensate for accumulated losses e Medium-term planning is being revise
Slide 2: Negative EBIT and earnings before tax
delivery dates for the fall/winter collection, this resulted in a considerable decline in revenue as well as costly post production and significantly higher inventories. Moreover, in the meantime, the company has drawn appropriate organizational consequences and completely adjusted its system of del
Slide 3: Outlook
Outlook The fundamental strategy pursued by Wolford to increase revenue and enhance profitability is still valid. The reasons for the revenue and earnings decline in the first halftyear were analyzed and the underlying problems were rectified to a large extent. In addition, Wolford initiated numerou
Slide 4: Earnings, balance sheet and stock exchange data
Earnings-Datao °0 05/16-01/170 05/15-01/160 Chg.-in-%0 2015/16 Revenveso in-€-mill.o 119.050 128710 -80 162.40 EBITo in€-mill.o -4720 2.160 >1000 1.55 Earnings:beforetaxo in-€-mill.o -5.330 1.390 >1000 0.62 Earnings after-taxo in€-mill.o. -5.670 0.700 >1000 -6.19 Capital expenditureo in€-mill.0 6.10