Moncler Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,196	3,132	3,109	2,984	2,603	2,046
Revenue Growth	2.05%	0.75%	4.18%	14.65%	27.21%	42.05%
Cost of Revenue	696.93	685.93	682.37	683.39	615.05	479.2
Gross Profit	2,499	2,446	2,427	2,301	1,988	1,567
Selling, General & Admin	1,565	1,533	1,510	1,407	1,213	987.69
Total Operating Expenses	1,565	1,533	1,510	1,407	1,213	987.69
Operating Income	933.99	913.36	916.32	893.84	774.55	579.22
Interest Income	14.52	25.81	28.97	11.34	3.54	3.06
Interest Expense	-56.43	-52	-35.48	-34.55	-30.75	-24.67
Total Non-Operating Income (Expense)	-41.91	-26.18	-6.52	-23.2	-27.22	-21.61
Pretax Income	902.16	887.17	909.81	870.64	747.33	557.61
Provision for Income Taxes	264.24	260.5	270.21	258.73	140.63	164.06
Net Income	637.92	626.67	639.6	611.9	606.71	393.55
Minority Interest in Earnings	-0.01	-0	0	0.03	-0.01	0.02
Net Income to Common	637.92	626.67	639.6	611.93	606.7	393.53
Net Income Growth	1.80%	-2.02%	4.52%	0.86%	54.17%	31.02%
Shares Outstanding (Basic)	272	271	271	270	269	266
Shares Outstanding (Diluted)	272	271	271	270	269	266
Shares Change	0.10%	0.35%	0.15%	0.42%	1.28%	5.10%
EPS (Basic)	2.35	2.31	2.36	2.27	2.26	1.48
EPS (Diluted)	2.35	2.31	2.36	2.26	2.24	1.47
EPS Growth	1.73%	-2.12%	4.42%	0.89%	52.38%	24.58%
Free Cash Flow	798.94	740.4	794.31	738.44	492.72	733.49
Free Cash Flow Growth	7.91%	-6.79%	7.57%	49.87%	-32.82%	133.68%
Free Cash Flow Per Share	2.94	2.73	2.94	2.73	1.83	2.76
Dividends Per Share	1.400	1.400	1.300	1.150	1.120	0.600
Dividend Growth	0%	7.69%	13.04%	2.68%	86.67%	33.33%
Gross Margin	78.20%	78.10%	78.05%	77.10%	76.37%	76.58%
Operating Margin	29.22%	29.16%	29.47%	29.95%	29.76%	28.31%
Profit Margin	19.96%	20.01%	20.57%	20.50%	23.31%	19.23%
FCF Margin	25.00%	23.64%	25.55%	24.74%	18.93%	35.85%
EBITDA	1,283	1,250	1,223	1,186	1,039	825.74
EBITDA Margin	40.15%	39.91%	39.34%	39.73%	39.93%	40.36%
EBIT	933.99	913.36	916.32	893.84	774.55	579.22
EBIT Margin	29.22%	29.16%	29.47%	29.95%	29.76%	28.31%
Effective Tax Rate	29.29%	29.36%	29.70%	29.72%	18.82%	29.42%