Natuzzi S.p.A. (NTZ)
NYSE: NTZ
· Real-Time Price · USD
2.73
0.00 (0.00%)
At close: Aug 15, 2025, 9:41 AM
2.73
0.00%
Pre-market: Aug 15, 2025, 09:41 AM EDT
Natuzzi S.p.A. Income Statement
Financials in EUR. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 312.4M | 319.29M | 326.34M | 326.24M | 325.34M | 326.44M | 361M | 402.7M | 436.1M | 468.5M | 467.6M | 452.8M | 444.3M | 427.3M | 411.6M | 394.2M | 347.4M |
Cost of Revenue | 201.09M | 203.31M | 214.21M | 211.51M | 212.41M | 214.19M | 230.3M | 254.6M | 281.7M | 304.2M | 305.2M | 297.7M | 287.1M | 273.9M | 268M | 259.7M | 235.6M |
Gross Profit | 111.2M | 115.99M | 112.13M | 114.73M | 112.93M | 112.25M | 130.7M | 148.1M | 154.4M | 164.3M | 162.4M | 155.1M | 157.2M | 153.4M | 143.6M | 134.5M | 111.8M |
Operating Income | -7.67M | -7.37M | -12.89M | -10.39M | -8.79M | -9.18M | 800K | 3.5M | 3.4M | 5.3M | 4.1M | 2.3M | 2.7M | 5M | 6.8M | 6.8M | -2.4M |
Interest Income | 829K | 829K | 841K | 1.04M | 1.04M | 941K | 904.01K | 1.1M | 904.01K | 804.01K | 828.6K | 228.6K | 228.6K | 228.6K | 117K | 217K | 317K |
Pretax Income | -16.9M | -14.61M | -20.75M | -16.05M | -13.75M | -15.34M | -10.1M | -800K | -1.4M | 3.6M | 11.3M | 2.5M | 3.8M | 8.7M | 4.8M | 3.6M | -6.1M |
Net Income | -17.55M | -15.16M | -21.46M | -16.36M | -14.26M | -15.85M | -11.5M | -3.4M | -3.7M | 600K | 7.3M | -1.7M | -1.4M | 3.7M | -1.7M | -2.3M | -10.9M |
Selling & General & Admin | 101.62M | 103.7M | 104.13M | 105.53M | 104.33M | 105.14M | 137.1M | 148.6M | 153.3M | 160.4M | 160.6M | 157.8M | 159.5M | 154.5M | 141.9M | 131.2M | 115.5M |
Research & Development | n/a | n/a | 3.8M | 3.8M | 3.8M | 3.8M | 3.52M | 3.52M | 3.52M | 3.52M | 3.27M | 3.27M | 3.27M | 3.27M | 3.14M | 3.14M | 3.14M |
Other Expenses | 17.35M | 19.65M | -2.3M | -1.2M | n/a | -1.2M | -1.5M | -3.3M | -5.1M | -4.8M | 2.13M | 2.03M | 2.23M | 1.83M | -772K | 828K | 1.63M |
Operating Expenses | 118.97M | 123.36M | 125.02M | 125.22M | 122.92M | 122.54M | 131M | 143M | 148.2M | 155.6M | 154.9M | 152M | 153.9M | 148.5M | 136.9M | 127.8M | 112.9M |
Interest Expense | 7.54M | 7.94M | 7.81M | 7.31M | 7.61M | 7.11M | 9.45M | 9.75M | 9.05M | 8.75M | 7.71M | 7.41M | 7.11M | 6.91M | 6.36M | 6.26M | 5.96M |
Selling & Marketing Expenses | 41.15M | 44.25M | 43.15M | 44.45M | 43.45M | 44.05M | 100.3M | 111.3M | 117.2M | 124.9M | 124.7M | 122.9M | 125.3M | 121.6M | 111.4M | 101.3M | 87.4M |
Cost & Expenses | 320.07M | 326.67M | 339.23M | 336.73M | 335.33M | 336.73M | 361.3M | 397.6M | 429.9M | 459.8M | 460.1M | 449.7M | 441M | 422.4M | 404.9M | 387.5M | 348.5M |
Income Tax Expense | 684K | 684.59K | 695.46K | 695.46K | 995.46K | 994.87K | 1.4M | 2.1M | 1.8M | 2.2M | 2.8M | 3.3M | 4.1M | 4.4M | 6M | 5.8M | 5.1M |
Shares Outstanding (Basic) | 11.01M | 11.02M | 11.01M | 11.01M | 11.01M | 11.01M | 11.01M | 11.01M | 11.01M | 11.01M | 10.8M | 10M | 10M | 10.97M | 10.29M | 10.97M | 10.97M |
Shares Outstanding (Diluted) | 11.01M | 11.02M | 11.01M | 11.01M | 11.01M | 11.01M | 11.01M | 11.01M | 11.01M | 11.01M | 10.8M | 10M | 10M | 10.97M | 10.29M | 10.97M | 11.09M |
EPS (Basic) | -1.3 | -1.1 | -1.9 | -1.45 | -1.3 | -1.4 | -1.05 | -0.3 | -0.33 | 0.07 | 0.70 | -0.14 | -0.11 | 0.34 | -0.18 | -0.23 | -1 |
EPS (Diluted) | -1.3 | -1.1 | -1.9 | -1.45 | -1.3 | -1.4 | -1.05 | -0.3 | -0.33 | 0.07 | 0.70 | -0.14 | -0.11 | 0.34 | -0.18 | -0.21 | -1 |
EBITDA | -9.36M | -1.86M | -7.8M | 1.2M | 3.8M | -1.7M | 7.9M | 9.5M | 13.2M | 19.6M | 21.69M | 19.59M | 20.09M | 21.69M | 21.5M | 17.5M | 4.7M |
EBIT | -9.36M | -6.86M | -12.86M | -8.66M | -6.06M | -7.96M | -2.87M | 1.74M | 435K | 5.13M | 8.07M | 3.97M | 4.97M | 4.67M | 6.1M | 4.7M | -5.3M |
Depreciation & Amortization | -300K | 4.93M | 8.95M | 15.71M | 20.5M | 20.72M | 20.68M | 20.26M | 20.35M | 20.28M | 22.13M | 21.98M | 21.89M | 21.95M | 18.62M | 16.11M | 13.5M |