Moncler S.p.A. (BIT: MONC)
Italy
· Delayed Price · Currency is EUR 52.04
-2.42 (-4.44%)
Sep 4, 2024, 5:35 PM CET
Moncler Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,966 | 4,244 | 3,496 | 3,285 | 2,753 | 2,635 | Upgrade
|
| Other Revenue | 27 | 44 | 19 | 12 | 17 | 30 | Upgrade
|
| Revenue | 3,993 | 4,288 | 3,515 | 3,297 | 2,770 | 2,665 | Upgrade
|
| Revenue Growth (YoY) | 1.45% | 21.99% | 6.61% | 19.03% | 3.94% | 3.05% | Upgrade
|
| Cost of Revenue | 942 | 1,416 | 894 | 741 | 315 | 248 | Upgrade
|
| Gross Profit | 3,051 | 2,872 | 2,621 | 2,556 | 2,455 | 2,417 | Upgrade
|
| Selling, General & Admin | 276 | 256 | 244 | 222 | 191 | 180 | Upgrade
|
| Other Operating Expenses | 173 | 187 | 120 | 75 | 85 | 24 | Upgrade
|
| Operating Expenses | 1,405 | 1,368 | 1,231 | 1,106 | 1,038 | 926 | Upgrade
|
| Operating Income | 1,646 | 1,504 | 1,390 | 1,450 | 1,417 | 1,491 | Upgrade
|
| Interest Expense | -357 | -251 | -140 | -114 | -159 | -155 | Upgrade
|
| Interest & Investment Income | 61 | 35 | 12 | 29 | 24 | 9 | Upgrade
|
| Earnings From Equity Investments | 361 | 484 | -138 | 294 | 249 | 216 | Upgrade
|
| Other Non Operating Income (Expenses) | 32 | -5 | 5 | -17 | -23 | -19 | Upgrade
|
| EBT Excluding Unusual Items | 1,743 | 1,767 | 1,129 | 1,642 | 1,508 | 1,542 | Upgrade
|
| Impairment of Goodwill | -40 | -40 | -7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -11 | -11 | -28 | -14 | -14 | -9 | Upgrade
|
| Asset Writedown | -174 | -161 | -16 | -11 | -11 | -30 | Upgrade
|
| Other Unusual Items | -21 | -21 | -28 | -2 | -12 | -38 | Upgrade
|
| Pretax Income | 1,497 | 1,534 | 1,050 | 1,615 | 1,471 | 1,465 | Upgrade
|
| Income Tax Expense | 427 | 389 | 378 | 115 | 370 | 375 | Upgrade
|
| Earnings From Continuing Operations | 1,070 | 1,145 | 672 | 1,500 | 1,101 | 1,090 | Upgrade
|
| Net Income to Company | 1,070 | 1,145 | 672 | 1,500 | 1,101 | 1,090 | Upgrade
|
| Minority Interest in Earnings | 1 | -10 | -1 | -4 | - | - | Upgrade
|
| Net Income | 1,071 | 1,135 | 671 | 1,496 | 1,101 | 1,090 | Upgrade
|
| Net Income to Common | 1,071 | 1,135 | 671 | 1,496 | 1,101 | 1,090 | Upgrade
|
| Net Income Growth | 56.81% | 69.15% | -55.15% | 35.88% | 1.01% | 13.54% | Upgrade
|
| Shares Outstanding (Basic) | 3,354 | 3,353 | 3,337 | 3,271 | 3,272 | 3,301 | Upgrade
|
| Shares Outstanding (Diluted) | 3,356 | 3,355 | 3,340 | 3,357 | 3,358 | 3,387 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.47% | -0.52% | -0.03% | -0.84% | -1.60% | Upgrade
|
| EPS (Basic) | 0.32 | 0.34 | 0.20 | 0.46 | 0.34 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.34 | 0.20 | 0.45 | 0.33 | 0.32 | Upgrade
|
| EPS Growth | 57.17% | 68.16% | -54.99% | 35.82% | 1.86% | 15.34% | Upgrade
|
| Free Cash Flow | -260 | -1,678 | 2,967 | 242 | 596 | 634 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.50 | 0.89 | 0.07 | 0.18 | 0.19 | Upgrade
|
| Dividend Per Share | 0.341 | 0.282 | 0.275 | 0.262 | 0.249 | 0.238 | Upgrade
|
| Dividend Growth | 24.03% | 2.51% | 5.00% | 5.01% | 5.01% | 4.99% | Upgrade
|
| Gross Margin | 76.41% | 66.98% | 74.57% | 77.53% | 88.63% | 90.69% | Upgrade
|
| Operating Margin | 41.22% | 35.07% | 39.54% | 43.98% | 51.16% | 55.95% | Upgrade
|
| Profit Margin | 26.82% | 26.47% | 19.09% | 45.37% | 39.75% | 40.90% | Upgrade
|
| Free Cash Flow Margin | -6.51% | -39.13% | 84.41% | 7.34% | 21.52% | 23.79% | Upgrade
|
| EBITDA | 2,593 | 2,420 | 2,250 | 2,251 | 2,173 | 2,207 | Upgrade
|
| EBITDA Margin | 64.94% | 56.44% | 64.01% | 68.27% | 78.45% | 82.81% | Upgrade
|
| D&A For EBITDA | 947 | 916 | 860 | 801 | 756 | 716 | Upgrade
|
| EBIT | 1,646 | 1,504 | 1,390 | 1,450 | 1,417 | 1,491 | Upgrade
|
| EBIT Margin | 41.22% | 35.07% | 39.54% | 43.98% | 51.16% | 55.95% | Upgrade
|
| Effective Tax Rate | 28.52% | 25.36% | 36.00% | 7.12% | 25.15% | 25.60% | Upgrade
|
| Revenue as Reported | 3,993 | 4,288 | 3,515 | 3,297 | 2,770 | 2,665 | Upgrade
|
| Advertising Expenses | - | 8 | 7 | 6 | 3 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.