Safilo Group S.p.A. (BIT:SFL)
Italy
· Delayed Price · Currency is EUR 0.6840
-0.0060 (-0.87%)
Apr 17, 2025, 5:35 PM CET
Safilo Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 993.22 | 1,025 | 1,077 | 969.58 | 780.3 | Upgrade
|
| Revenue Growth (YoY) | -3.08% | -4.83% | 11.05% | 24.26% | -16.91% | Upgrade
|
| Cost of Revenue | 400.44 | 423 | 479.3 | 456.97 | 413.32 | Upgrade
|
| Gross Profit | 592.78 | 601.74 | 597.45 | 512.62 | 366.98 | Upgrade
|
| Selling, General & Admin | 543.41 | 557.16 | 547.43 | 481.03 | 427.82 | Upgrade
|
| Other Operating Expenses | 1.15 | 1.04 | 1.49 | -1.43 | 0.33 | Upgrade
|
| Operating Expenses | 544.56 | 558.2 | 548.91 | 479.61 | 428.15 | Upgrade
|
| Operating Income | 48.23 | 43.54 | 48.54 | 33.01 | -61.17 | Upgrade
|
| Interest Expense | -10.2 | -11.78 | -8.37 | -13.92 | -12.05 | Upgrade
|
| Interest & Investment Income | 1.87 | 1.06 | 0.6 | 0.32 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.72 | -2.44 | -1.93 | -3.36 | -8.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.38 | -13.96 | 25.39 | 25.71 | 15.67 | Upgrade
|
| EBT Excluding Unusual Items | 40.56 | 16.42 | 64.22 | 41.76 | -65.44 | Upgrade
|
| Merger & Restructuring Charges | - | - | 3.6 | - | -17.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.16 | 0.59 | 0.24 | -0.16 | 0.1 | Upgrade
|
| Asset Writedown | - | -12.81 | - | -4.57 | -4.45 | Upgrade
|
| Legal Settlements | - | - | - | 17 | - | Upgrade
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| Other Unusual Items | -8.68 | -23.65 | -3.92 | -19.2 | - | Upgrade
|
| Pretax Income | 31.72 | -19.46 | 64.14 | 34.82 | -87.7 | Upgrade
|
| Income Tax Expense | 9.9 | 6.63 | 11.79 | 14.8 | -14.45 | Upgrade
|
| Earnings From Continuing Operations | 21.82 | -26.09 | 52.35 | 20.03 | -73.25 | Upgrade
|
| Net Income to Company | 21.82 | -26.09 | 52.35 | 20.03 | -73.25 | Upgrade
|
| Minority Interest in Earnings | 0.47 | 1.44 | 1.81 | 1.25 | 0.28 | Upgrade
|
| Net Income | 22.3 | -24.65 | 54.16 | 21.28 | -72.97 | Upgrade
|
| Net Income to Common | 22.3 | -24.65 | 54.16 | 21.28 | -72.97 | Upgrade
|
| Net Income Growth | - | - | 154.57% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 414 | 414 | 414 | 298 | 276 | Upgrade
|
| Shares Outstanding (Diluted) | 416 | 414 | 417 | 302 | 276 | Upgrade
|
| Shares Change (YoY) | 0.65% | -0.89% | 38.27% | 9.50% | 0.03% | Upgrade
|
| EPS (Basic) | 0.05 | -0.06 | 0.13 | 0.07 | -0.26 | Upgrade
|
| EPS (Diluted) | 0.05 | -0.06 | 0.13 | 0.07 | -0.26 | Upgrade
|
| EPS Growth | - | - | 85.71% | - | - | Upgrade
|
| Free Cash Flow | 64.65 | 37.19 | -3.58 | 4.08 | -16.54 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.09 | -0.01 | 0.01 | -0.06 | Upgrade
|
| Gross Margin | 59.68% | 58.72% | 55.49% | 52.87% | 47.03% | Upgrade
|
| Operating Margin | 4.86% | 4.25% | 4.51% | 3.40% | -7.84% | Upgrade
|
| Profit Margin | 2.25% | -2.40% | 5.03% | 2.19% | -9.35% | Upgrade
|
| Free Cash Flow Margin | 6.51% | 3.63% | -0.33% | 0.42% | -2.12% | Upgrade
|
| EBITDA | 73.78 | 82.92 | 80.51 | 69.14 | -22.65 | Upgrade
|
| EBITDA Margin | 7.43% | 8.09% | 7.48% | 7.13% | -2.90% | Upgrade
|
| D&A For EBITDA | 25.55 | 39.38 | 31.97 | 36.12 | 38.52 | Upgrade
|
| EBIT | 48.23 | 43.54 | 48.54 | 33.01 | -61.17 | Upgrade
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| EBIT Margin | 4.86% | 4.25% | 4.51% | 3.40% | -7.84% | Upgrade
|
| Effective Tax Rate | 31.20% | - | 18.38% | 42.48% | - | Upgrade
|
| Advertising Expenses | 127.55 | 132.48 | 134.57 | 110.44 | 88.37 | Upgrade
|
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.