Moncler S.p.A. (BIT: MONC)

Moncler Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,078	2,984	2,603	2,046	1,440	1,628
Revenue Growth (YoY)	9.10%	14.65%	27.21%	42.05%	-11.51%	14.62%
Cost of Revenue	684.87	683.39	615.05	479.2	350.78	362.42
Gross Profit	2,393	2,301	1,988	1,567	1,090	1,265
Selling, General & Admin	1,466	1,407	1,213	987.69	720.81	773.48
Operating Expenses	1,466	1,407	1,213	987.69	720.81	773.48
Operating Income	927.2	893.84	774.55	579.22	368.82	491.8
Interest Expense	-32.63	-32.34	-26.27	-23.34	-23.02	-21.75
Interest & Investment Income	22.79	11.34	3.54	3.06	0.76	1.24
Currency Exchange Gain (Loss)	-3.59	-2.21	-4.48	-1.33	-1.04	-0.56
EBT Excluding Unusual Items	913.77	870.64	747.33	557.61	345.52	470.73
Pretax Income	921.27	870.64	747.33	557.61	345.52	470.73
Income Tax Expense	273.97	258.73	140.63	164.06	45.15	112.03
Earnings From Continuing Operations	647.3	611.9	606.71	393.55	300.37	358.7
Net Income to Company	647.3	611.9	606.71	393.55	300.37	358.7
Minority Interest in Earnings	0.02	0.03	-0.01	-0.02	-0.02	-0.01
Net Income	647.32	611.93	606.7	393.53	300.35	358.69
Net Income to Common	647.32	611.93	606.7	393.53	300.35	358.69
Net Income Growth	19.70%	0.86%	54.17%	31.02%	-16.26%	7.91%
Shares Outstanding (Basic)	270	270	269	266	253	252
Shares Outstanding (Diluted)	273	271	271	268	255	252
Shares Change (YoY)	0.49%	-0.03%	1.17%	5.18%	1.12%	-0.79%
EPS (Basic)	2.39	2.27	2.26	1.48	1.19	1.42
EPS (Diluted)	2.37	2.26	2.24	1.47	1.18	1.42
EPS Growth	18.62%	0.89%	52.38%	24.58%	-16.90%	8.40%
Free Cash Flow	922.42	738.44	492.72	733.49	313.89	464.9
Free Cash Flow Per Share	3.38	2.73	1.82	2.74	1.23	1.85
Dividend Per Share	1.150	1.150	1.120	0.600	0.450	-
Dividend Growth	2.68%	2.68%	86.67%	33.33%	-	-
Gross Margin	77.75%	77.10%	76.37%	76.58%	75.65%	77.73%
Operating Margin	30.13%	29.95%	29.76%	28.31%	25.61%	30.21%
Profit Margin	21.03%	20.51%	23.31%	19.23%	20.85%	22.04%
Free Cash Flow Margin	29.97%	24.74%	18.93%	35.85%	21.79%	28.56%
EBITDA	932.43	983.34	862.65	674.93	439.17	555
EBITDA Margin	30.30%	32.95%	33.14%	32.99%	30.49%	34.10%
D&A For EBITDA	5.23	89.5	88.1	95.71	70.35	63.2
EBIT	927.2	893.84	774.55	579.22	368.82	491.8
EBIT Margin	30.13%	29.95%	29.76%	28.31%	25.61%	30.21%
Effective Tax Rate	29.74%	29.72%	18.82%	29.42%	13.07%	23.80%

Source: S&P Capital IQ. Standard template. Financial Sources.