Sanlorenzo S.p.A. (BIT:SL)

Sanlorenzo 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	963.42	856.38	753.24	593.29	529.37
Other Revenue	19.42	10.33	6.86	5.48	5.67
Revenue	982.84	866.71	760.1	598.77	535.05
Revenue Growth (YoY)	13.40%	14.03%	26.94%	11.91%	4.58%
Cost of Revenue	805	621.92	560.73	442.71	413.89
Gross Profit	177.84	244.79	199.37	156.06	121.16
Selling, General & Admin	-	66.68	56.64	48.31	39.6
Other Operating Expenses	-	21.66	13.64	13.14	12.38
Operating Expenses	37.08	119.94	97.02	83.88	72.18
Operating Income	140.76	124.85	102.35	72.18	48.97
Interest Expense	-	-1.75	-0.87	-1	-1.49
Interest & Investment Income	1.97	6.13	0.28	0.19	0.01
Earnings From Equity Investments	-	-0.07	0.05	0	0.03
Currency Exchange Gain (Loss)	-	-0.41	0.22	-0.15	-0.09
Other Non Operating Income (Expenses)	-	-0.36	-0.17	-0.2	-0.61
EBT Excluding Unusual Items	142.73	128.39	101.85	71.02	46.83
Gain (Loss) on Sale of Investments	0.22	0.25	0.05	-0.03	-
Gain (Loss) on Sale of Assets	-	1.04	0.55	0.01	0.05
Asset Writedown	-	-	-0.17	-	-
Other Unusual Items	-1.48	-	-	-	-
Pretax Income	141.47	129.67	102.28	71.01	46.89
Income Tax Expense	38.35	36.39	27.54	19.66	12.48
Earnings From Continuing Operations	103.12	93.29	74.74	51.35	34.41
Net Income to Company	103.12	93.29	74.74	51.35	34.41
Minority Interest in Earnings	-0	-0.45	-0.59	-0.34	0.1
Net Income	103.12	92.84	74.15	51.01	34.51
Net Income to Common	103.12	92.84	74.15	51.01	34.51
Net Income Growth	11.07%	25.20%	45.38%	47.81%	27.67%
Shares Outstanding (Basic)	35	35	35	34	34
Shares Outstanding (Diluted)	35	35	35	35	34
Shares Change (YoY)	0.66%	0.40%	0.84%	0.53%	6.89%
EPS (Basic)	2.92	2.67	2.14	1.48	1.00
EPS (Diluted)	2.92	2.65	2.12	1.47	1.00
EPS Growth	10.19%	25.00%	44.22%	47.00%	19.31%
Free Cash Flow	28.55	85.15	108.44	59.76	22.96
Free Cash Flow Per Share	0.81	2.43	3.10	1.73	0.67
Dividend Per Share	1.000	1.000	0.660	0.600	0.300
Dividend Growth	-	51.52%	10.00%	100.00%	-
Gross Margin	18.09%	28.24%	26.23%	26.06%	22.64%
Operating Margin	14.32%	14.41%	13.46%	12.05%	9.15%
Profit Margin	10.49%	10.71%	9.76%	8.52%	6.45%
Free Cash Flow Margin	2.90%	9.83%	14.27%	9.98%	4.29%
EBITDA	177.84	149.6	123.3	89.95	69.18
EBITDA Margin	18.09%	17.26%	16.22%	15.02%	12.93%
D&A For EBITDA	37.08	24.76	20.96	17.77	20.21
EBIT	140.76	124.85	102.35	72.18	48.97
EBIT Margin	14.32%	14.41%	13.46%	12.05%	9.15%
Effective Tax Rate	27.11%	28.06%	26.93%	27.68%	26.62%
Advertising Expenses	-	2.67	3.34	2.78	1.61

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.