De'Longhi S.p.A. (BIT:DLG)

De'Longhi Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,446	3,043	3,127	3,196	2,333
Other Revenue	37.27	25.32	24.02	19.16	13.47
Revenue	3,483	3,068	3,151	3,215	2,346
Revenue Growth (YoY)	13.51%	-2.62%	-2.00%	37.06%	11.96%
Cost of Revenue	1,945	1,772	1,932	1,843	1,330
Gross Profit	1,537	1,296	1,219	1,373	1,016
Selling, General & Admin	922.36	792.1	774.92	784.52	587.17
Other Operating Expenses	68.82	65.06	70.99	88.86	65.87
Operating Expenses	1,109	965.35	951.74	967.06	734.03
Operating Income	428.61	330.77	267.46	405.72	282.44
Interest Expense	-2.94	-1.9	-13.98	-6.31	-5.25
Earnings From Equity Investments	0.75	-0.59	-1.13	-0.81	3.47
Currency Exchange Gain (Loss)	-1.87	1.97	-3.25	-0.66	-1.44
Other Non Operating Income (Expenses)	5.21	3.3	-14.42	-7.24	-1.9
EBT Excluding Unusual Items	429.76	333.55	234.67	390.71	277.31
Merger & Restructuring Charges	2.96	-0.49	-	-	-
Gain (Loss) on Sale of Investments	-	-	-2.8	25.33	-
Other Unusual Items	-3.35	-5.76	6.33	-15.78	-21
Pretax Income	429.37	327.3	238.2	400.25	256.31
Income Tax Expense	104.42	76.89	58.35	88.5	56.18
Earnings From Continuing Operations	324.95	250.41	179.84	311.75	200.13
Net Income to Company	324.95	250.41	179.84	311.75	200.13
Minority Interest in Earnings	-14.21	-0.04	-2.42	-0.65	-
Net Income	310.74	250.38	177.43	311.1	200.13
Net Income to Common	310.74	250.38	177.43	311.1	200.13
Net Income Growth	24.11%	41.12%	-42.97%	55.45%	24.30%
Shares Outstanding (Basic)	151	150	150	150	149
Shares Outstanding (Diluted)	152	152	153	153	153
Shares Change (YoY)	-0.13%	-0.79%	-0.19%	0.31%	0.58%
EPS (Basic)	2.06	1.67	1.18	2.08	1.34
EPS (Diluted)	2.05	1.65	1.16	2.03	1.31
EPS Growth	24.24%	42.24%	-42.86%	54.96%	23.59%
Free Cash Flow	400.75	507.74	38.29	414.24	400.82
Free Cash Flow Per Share	2.64	3.35	0.25	2.70	2.62
Dividend Per Share	1.250	0.670	0.480	0.830	0.540
Dividend Growth	86.57%	39.58%	-42.17%	53.70%	-
Gross Margin	44.14%	42.24%	38.69%	42.69%	43.33%
Operating Margin	12.31%	10.78%	8.49%	12.62%	12.04%
Profit Margin	8.92%	8.16%	5.63%	9.68%	8.53%
Free Cash Flow Margin	11.51%	16.55%	1.21%	12.88%	17.09%
EBITDA	508.26	415.66	350.78	479.11	344.31
EBITDA Margin	14.59%	13.55%	11.13%	14.90%	14.68%
D&A For EBITDA	79.65	84.89	83.31	73.39	61.88
EBIT	428.61	330.77	267.46	405.72	282.44
EBIT Margin	12.31%	10.78%	8.49%	12.62%	12.04%
Effective Tax Rate	24.32%	23.49%	24.50%	22.11%	21.92%
Revenue as Reported	3,498	3,076	3,158	3,222	2,351
Advertising Expenses	435.84	393.8	425.87	406.18	292.77

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.