Natuzzi S.p.A. (NTZ)
4.91
0.00 (0.00%)
At close: Mar 31, 2025, 11:24 AM
Natuzzi S.p.A. Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
| Revenue | 328.62M | 468.5M | 427.4M | 328.3M | 387M | 428.5M | 449.6M | 457.2M | 488.5M | 461.4M | 451.2M | 468.8M | 486.4M | 518.6M | 515.4M | 666.03M | 635.4M | 735.44M | 669.42M | 752.88M | 768.24M | 805.87M | 779.99M | 689.95M | 563.48M | 590.89M | 547M | 452.51M | 411.71M | 347.14M | 243.32M |
| Cost of Revenue | 208.26M | 304.2M | 273.6M | 225.2M | 271.9M | 308.2M | 311.5M | 300.3M | 330.5M | 333.2M | 316.8M | 313.9M | 326.1M | 321.5M | 329.7M | 478.77M | 461.31M | 490.56M | 459.14M | 484.24M | 507.88M | 517.89M | 515.87M | 426.96M | 325.96M | 370.22M | 357.27M | 295.44M | 264.55M | 216.91M | 140.44M |
| Gross Profit | 120.36M | 164.3M | 153.8M | 103.1M | 115.1M | 120.3M | 138.1M | 156.9M | 158M | 128.2M | 134.4M | 154.9M | 160.3M | 197.1M | 185.7M | 187.26M | 174.09M | 244.88M | 210.27M | 268.63M | 260.36M | 287.98M | 264.12M | 262.99M | 237.52M | 220.67M | 189.73M | 157.08M | 147.17M | 130.23M | 102.88M |
| Operating Income | -9.5M | 8.4M | -12.57M | -8.7M | -20.1M | -25.5M | -29.1M | -400K | -7.63M | -36.96M | -32.33M | -17.28M | 71M | 400K | -10.6M | -35M | -49.19M | 16.47M | -14.68M | 39.95M | 42.25M | 101.9M | 96.66M | 126.7M | 120.25M | 91.41M | 70M | 53.19M | 53.19M | 47.95M | 44.81M |
| Interest Income | 941K | 900K | 200K | 300K | 400K | 379K | 1.25M | 688K | 696K | 952K | 1.35M | 1.56M | 1.37M | 576K | 482K | 1.61M | 3.56M | 3.61M | 1.86M | 1.37M | 1.7M | n/a | 5.62M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -15.07M | 3.6M | 8.8M | -20.6M | -31.3M | 40.5M | -29.3M | -2.2M | -15.9M | -47.5M | -64.2M | -21.9M | -10M | -4M | -7.5M | -60.81M | -51.84M | 19.32M | -11.72M | 36.06M | 45.88M | 116.54M | 96.66M | 104.34M | 102.36M | 102.83M | 76.36M | 77.29M | 56.15M | 47.46M | 40.15M |
| Net Income | -16.07M | 1.3M | 3.58M | -24.9M | -33.6M | 33.3M | -31.4M | -6.1M | -16.5M | -49.4M | -68.6M | -26.1M | -19.6M | -11.1M | -17.7M | -61.94M | -62.75M | 12.34M | -14.61M | 18.34M | 37.24M | 91.52M | 75.3M | 78.79M | 82.48M | 77.17M | 53.64M | 62.19M | 47.03M | 38.49M | 33.07M |
| Selling & General & Admin | 126.36M | 160.4M | 154.9M | 113.9M | 139.3M | 150.3M | 167.3M | 157.3M | 165.5M | 165.1M | 166.9M | 172.2M | 89.3M | 196.7M | 196.2M | 222.25M | 223.27M | 228.4M | 224.95M | 228.69M | 218.11M | 186.08M | 167.46M | 136.29M | 107.33M | 116.05M | 108.45M | 93.93M | 86.26M | 75.59M | 53.95M |
| Research & Development | 3.8M | 3.52M | 3.27M | 3.14M | 3.7M | 3.36M | 4.23M | 4.22M | 3.42M | 5.8M | 7.9M | 7.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | -301.76K | -4.8M | -6.1M | -2M | -4.2M | -605K | 1.4M | 100K | -3.9M | -6.3M | -28.4M | -1.9M | 11.22M | n/a | n/a | n/a | n/a | n/a | 844.31 | n/a | n/a | n/a | n/a | n/a | 9.94M | 13.22M | 11.27M | 9.96M | 7.72M | 6.69M | 4.12M |
| Operating Expenses | 129.85M | 155.6M | 148.8M | 111.9M | 135.1M | 145M | 167.3M | 157.3M | 165.5M | 165.1M | 166.9M | 172.2M | 89.3M | 196.7M | 196.2M | 222.25M | 223.27M | 228.4M | 224.95M | 228.69M | 218.11M | 186.08M | 167.46M | 136.29M | 117.27M | 129.26M | 119.73M | 103.89M | 93.98M | 82.28M | 58.07M |
| Interest Expense | 7.11M | 8.5M | 6.8M | 7.8M | 7.9M | 3.8M | 6.04M | 4.79M | 3.99M | 2.81M | 1.9M | 1.72M | 500K | 1.57M | 1.62M | 1.85M | 1.89M | 2.08M | 1.8M | 1.96M | 1.31M | n/a | 3.37M | n/a | n/a | 1.11M | n/a | 1.37M | 2.03M | 2.61M | 7.71M |
| Selling & Marketing Expenses | 44.55M | 124.9M | 121.6M | 84.5M | 105.3M | 115M | 69.1M | 70.1M | 80.2M | 75.3M | 70.6M | 76.8M | 79.8M | 154.3M | 149.6M | 172.34M | -271.1K | -245.8K | -215.8K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 338.12M | 459.8M | 422.4M | 337.1M | 407M | 453.2M | 478.8M | 457.6M | 496M | 498.3M | 483.7M | 486.1M | 415.4M | 518.2M | 525.9M | 701.02M | 684.59M | 718.96M | 684.1M | 712.93M | 725.98M | 703.97M | 683.34M | 563.25M | 443.23M | 499.49M | 477M | 399.32M | 358.52M | 299.19M | 198.51M |
| Income Tax | 1.09M | 2.3M | 4.4M | 4.3M | 2.3M | 7.4M | 2.6M | 4.2M | 600K | 1.8M | 4.1M | 4.2M | 8.9M | 7M | 9.8M | 1.56M | 11.4M | 7.09M | 3.11M | 17.64M | 8.49M | 25.02M | 21.35M | 25.55M | 19.88M | 25.67M | 22.73M | 15.11M | 9.12M | 8.97M | 7.08M |
| Shares Outstanding (Basic) | 55.07M | 54.9M | 54.85M | 54.85M | 54.85M | 54.85M | 54.85M | 54.85M | 54.85M | 54.84M | 54.85M | 54.38M | 54.44M | 55.5M | 54.85M | 54.85M | 54.89M | 53.69M | 54.35M | 53.79M | 54.67M | 54.8M | 54.92M | 57.53M | 57.47M | 57.22M | 56.88M | 56.91M | 56.36M | 56.19M | 55.91M |
| Shares Outstanding (Diluted) | 55.07M | 54.9M | 54.85M | 54.85M | 54.85M | 54.85M | 54.85M | 55.45M | 54.85M | 54.85M | 54.85M | 54.85M | 54.44M | 55.5M | 54.85M | 54.85M | 54.89M | 53.69M | 54.35M | 54.68M | 54.67M | 54.8M | 55.15M | 57.53M | 57.47M | 57.25M | 57.34M | 56.91M | 56.36M | 56.19M | 55.91M |
| EPS (Basic) | -0.29 | 0.02 | 0.07 | -0.45 | -0.61 | 0.61 | -0.57 | -0.11 | -0.3 | -0.9 | -1.25 | -0.48 | -0.36 | -0.2 | -0.32 | -1.13 | -1.14 | 0.23 | -0.27 | 0.34 | 0.68 | 1.67 | 1.37 | 1.38 | 1.43 | 1.26 | 0.94 | 1.09 | 0.83 | 0.68 | 0.59 |
| EPS (Diluted) | -0.29 | 0.02 | 0.07 | -0.45 | -0.61 | 0.61 | -0.57 | -0.11 | -0.3 | -0.9 | -1.25 | -0.48 | -0.36 | -0.2 | -0.32 | -1.13 | -1.14 | 0.23 | -0.27 | 0.34 | 0.68 | 1.67 | 1.37 | 1.38 | 1.43 | 1.26 | 0.93 | 1.09 | 0.83 | 0.68 | 0.59 |
| EBITDA | 14.41M | 31.68M | 8.8M | 9.56M | -302K | -16.09M | -13.18M | 10.4M | -7.6K | -30.48M | -45.77M | -3.11M | -38.4K | 20.51M | 12.1M | -27.87M | -18.81M | 45.44M | 15.43M | 73.99M | 69.43M | 118.78M | 110.14M | 137.35M | 130.19M | 104.62M | 81.27M | 63.15M | 60.91M | 54.64M | 48.93M |
| Depreciation & Amortization | 22.37M | 19.81M | 20.87M | 21.36M | 23.42M | 10.32M | 10.67M | 13.6M | 13.73M | 14.2M | 16.6M | 17M | 18.8M | 23.4M | 26.8M | 31.09M | 30.38M | 30.28M | 33.02M | 34.04M | 27.17M | 16.88M | 13.49M | 10.65M | 9.94M | 13.22M | 11.27M | 9.96M | 7.72M | 6.69M | 4.12M |