Natuzzi S.p.A.
(NTZ)
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undefined%
At close: undefined
4.25
3.66%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | 468.50M | 427.40M | 328.30M | 387.00M | 428.50M | 449.60M | 457.20M | 488.50M | 461.40M | 451.20M | 468.80M | 486.40M | 518.60M | 515.40M | 666.03M | 635.40M | 735.44M | 669.42M | 752.88M | 768.24M | 805.87M | 779.99M | 689.95M | 563.48M | 590.89M | 547.00M | 452.51M | 411.71M | 347.14M | 243.32M |
Cost of Revenue | 208.26M | 304.20M | 273.60M | 225.20M | 271.90M | 308.20M | 311.50M | 300.30M | 330.50M | 333.20M | 316.80M | 313.90M | 326.10M | 321.50M | 329.70M | 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 | 164.30M | 153.80M | 103.10M | 115.10M | 120.30M | 138.10M | 156.90M | 158.00M | 128.20M | 134.40M | 154.90M | 160.30M | 197.10M | 185.70M | 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 | -9.50M | 8.40M | -12.57M | -8.70M | -20.10M | -25.50M | -29.10M | -400.00K | -7.63M | -36.96M | -32.33M | -17.28M | 71.00M | 400.00K | -10.60M | -35.00M | -49.19M | 16.47M | -14.68M | 39.95M | 42.25M | 101.90M | 96.66M | 126.70M | 120.25M | 91.41M | 70.00M | 53.19M | 53.19M | 47.95M | 44.81M |
Interest Income | 941.00K | 900.00K | 200.00K | 300.00K | 400.00K | 379.00K | 1.25M | 688.00K | 696.00K | 952.00K | 1.35M | 1.56M | 1.37M | 576.00K | 482.00K | 1.61M | 3.56M | 3.61M | 1.86M | 1.37M | 1.70M | - | 5.62M | - | - | - | - | - | - | - | - |
Pretax Income | -15.07M | 3.60M | 8.80M | -20.60M | -31.30M | 40.50M | -29.30M | -2.20M | -15.90M | -47.50M | -64.20M | -21.90M | -10.00M | -4.00M | -7.50M | -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 | 1.30M | 3.58M | -24.90M | -33.60M | 33.30M | -31.40M | -6.10M | -16.50M | -49.40M | -68.60M | -26.10M | -19.60M | -11.10M | -17.70M | -61.94M | -62.75M | 12.34M | -14.61M | 18.34M | 37.24M | 91.52M | 75.30M | 78.79M | 82.48M | 77.17M | 53.64M | 62.19M | 47.03M | 38.49M | 33.07M |
Selling & General & Admin | 126.36M | 160.40M | 154.90M | 113.90M | 139.30M | 150.30M | 167.30M | 157.30M | 165.50M | 165.10M | 166.90M | 172.20M | 89.30M | 196.70M | 196.20M | 222.25M | 223.27M | 228.40M | 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 | 3.80M | 3.52M | 3.27M | 3.14M | 3.70M | 3.36M | 4.23M | 4.22M | 3.42M | 5.80M | 7.90M | 7.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -301.76K | -4.80M | -6.10M | -2.00M | -4.20M | -605.00K | 1.40M | 100.00K | -3.90M | -6.30M | -28.40M | -1.90M | 11.22M | - | - | - | - | - | 844.31 | - | - | - | - | - | 9.94M | 13.22M | 11.27M | 9.96M | 7.72M | 6.69M | 4.12M |
Operating Expenses | 129.85M | 155.60M | 148.80M | 111.90M | 135.10M | 145.00M | 167.30M | 157.30M | 165.50M | 165.10M | 166.90M | 172.20M | 89.30M | 196.70M | 196.20M | 222.25M | 223.27M | 228.40M | 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 | 8.50M | 6.80M | 7.80M | 7.90M | 3.80M | 6.04M | 4.79M | 3.99M | 2.81M | 1.90M | 1.72M | 500.00K | 1.57M | 1.62M | 1.85M | 1.89M | 2.08M | 1.80M | 1.96M | 1.31M | - | 3.37M | - | - | 1.11M | - | 1.37M | 2.03M | 2.61M | 7.71M |
Selling & Marketing Expenses | 44.55M | 124.90M | 121.60M | 84.50M | 105.30M | 115.00M | 69.10M | 70.10M | 80.20M | 75.30M | 70.60M | 76.80M | 79.80M | 154.30M | 149.60M | 172.34M | -271.10K | -245.80K | -215.80K | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 338.12M | 459.80M | 422.40M | 337.10M | 407.00M | 453.20M | 478.80M | 457.60M | 496.00M | 498.30M | 483.70M | 486.10M | 415.40M | 518.20M | 525.90M | 701.02M | 684.59M | 718.96M | 684.10M | 712.93M | 725.98M | 703.97M | 683.34M | 563.25M | 443.23M | 499.49M | 477.00M | 399.32M | 358.52M | 299.19M | 198.51M |
Income Tax | 1.09M | 2.30M | 4.40M | 4.30M | 2.30M | 7.40M | 2.60M | 4.20M | 600.00K | 1.80M | 4.10M | 4.20M | 8.90M | 7.00M | 9.80M | 1.56M | 11.40M | 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) | 11.01M | 10.98M | 10.97M | 10.97M | 10.97M | 10.97M | 10.97M | 10.97M | 10.97M | 10.97M | 10.97M | 10.88M | 10.89M | 11.10M | 10.97M | 10.97M | 10.98M | 10.74M | 10.87M | 10.76M | 10.93M | 10.96M | 10.98M | 11.51M | 11.49M | 11.44M | 11.38M | 11.38M | 11.27M | 11.24M | 11.18M |
Shares Outstanding (Diluted) | 11.01M | 10.98M | 10.97M | 10.97M | 10.97M | 10.97M | 10.97M | 11.09M | 10.97M | 10.97M | 10.97M | 10.97M | 10.89M | 11.10M | 10.97M | 10.97M | 10.98M | 10.74M | 10.87M | 10.94M | 10.93M | 10.96M | 11.03M | 11.51M | 11.49M | 11.45M | 11.47M | 11.38M | 11.27M | 11.24M | 11.18M |
EPS (Basic) | -1.46 | 0.12 | 0.34 | -2.27 | -3.06 | 3.04 | -2.86 | -0.56 | -1.5 | -4.5 | -6.25 | -2.4 | -1.8 | -1 | -1.61 | -5.65 | -5.72 | 1.15 | -1.34 | 1.70 | 3.41 | 8.35 | 6.86 | 6.92 | 7.14 | 6.29 | 4.71 | 5.46 | 4.17 | 3.42 | 2.96 |
EPS (Diluted) | -1.46 | 0.12 | 0.34 | -2.27 | -3.06 | 3.04 | -2.86 | -0.55 | -1.5 | -4.5 | -6.25 | -2.38 | -1.8 | -1 | -1.61 | -5.65 | -5.72 | 1.15 | -1.34 | 1.70 | 3.41 | 8.35 | 6.86 | 6.92 | 7.14 | 6.29 | 4.67 | 5.46 | 4.17 | 3.42 | 2.96 |
EBITDA | 14.41M | 31.68M | 8.80M | 9.56M | -302.00K | -16.09M | -13.18M | 10.40M | -7.60K | -30.48M | -45.77M | -3.11M | -38.40K | 20.51M | 12.10M | -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 | 13.60M | 13.73M | 14.20M | 16.60M | 17.00M | 18.80M | 23.40M | 26.80M | 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 |