Natuzzi S.p.A. (NTZ)
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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