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Salvatore Ferragamo S.p.A. (SFER.MI)

Milan - Milan Delayed Price. Currency in EUR
6.39+0.37 (+6.15%)
At close: 05:35PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,270,904
1,156,271
1,251,808
1,135,520
876,512
Cost of Revenue
359,984
316,839
350,693
354,576
325,198
Gross Profit
910,920
839,432
901,115
780,944
551,314
Operating Expense
756,878
785,662
789,345
662,743
599,218
Operating Income
154,042
53,770
111,770
118,201
-47,904
Net Non Operating Interest Income Expense
-15,569
-16,582
-11,874
-16,843
-8,473
Pretax Income
153,279
45,584
101,162
122,618
-80,907
Tax Provision
44,665
19,349
35,810
36,289
-8,129
Net Income Common Stockholders
110,083
26,060
69,609
78,647
-66,397
Diluted NI Available to Com Stockholders
110,083
26,060
69,609
78,647
-66,397
Basic EPS
0.19
0.16
0.42
0.47
-0.39
Diluted EPS
0.19
0.16
0.42
0.47
-0.39
Basic Average Shares
165,454
165,516
166,208
168,586
168,640
Diluted Average Shares
165,587
165,664
166,323
168,586
168,640
Total Operating Income as Reported
172,867
72,022
127,938
143,480
-62,765
Total Expenses
1,116,862
1,102,501
1,140,038
1,017,319
924,416
Net Income from Continuing & Discontinued Operation
110,083
26,060
69,609
78,647
-66,397
Normalized Income
122,466
26,991
83,116
96,258
-42,790
Interest Income
23,527
8,549
5,896
1,263
10,402
Interest Expense
36,352
23,353
16,104
15,362
17,516
Net Interest Income
-15,569
-16,582
-11,874
-16,843
-8,473
EBIT
189,631
68,937
117,266
137,980
-63,391
EBITDA
360,912
248,726
288,228
301,152
158,376
Reconciled Cost of Revenue
359,984
316,839
350,693
354,576
325,198
Reconciled Depreciation
171,281
179,789
170,962
163,172
221,767
Net Income from Continuing Operation Net Minority Interest
109,966
26,060
69,609
83,839
-67,479
Total Unusual Items Excluding Goodwill
-17,641
-1,225
-20,909
-17,641
-27,447
Total Unusual Items
-17,641
-1,225
-20,909
-17,641
-27,447
Normalized EBITDA
378,553
249,951
309,137
318,793
185,823
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,141
-294
-7,402
-5,222
-2,758