Sanlorenzo S.p.A. (BIT:SL)
38.92
+0.98 (2.58%)
Sep 4, 2026, 5:35 PM CET
Sanlorenzo 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 |
Operating Revenue | 1,029 | 1,002 | 963.42 | 854.3 | 751.13 | 591.31 |
Other Revenue | 25.75 | 24.78 | 19.38 | 10.33 | 6.86 | 5.48 |
| 1,055 | 1,027 | 982.8 | 864.63 | 757.99 | 596.79 | |
Revenue Growth | 1.95% | 4.49% | 13.67% | 14.07% | 27.01% | 11.94% |
Cost of Revenue | 745.89 | 721.26 | 697.69 | 621.92 | 560.73 | 442.71 |
Gross Profit | 309.1 | 305.64 | 285.11 | 242.71 | 197.26 | 154.08 |
Selling, General & Admin | 116.41 | 116.41 | 99.39 | 66.68 | 56.64 | 48.31 |
Other Operating Expenses | 8.72 | 8.72 | 9.4 | 19.58 | 11.53 | 11.16 |
Operating Expenses | 166.49 | 165.9 | 145.87 | 117.87 | 94.92 | 81.91 |
Operating Income | 142.61 | 139.74 | 139.24 | 124.85 | 102.35 | 72.18 |
Interest Expense | -4.84 | -5.85 | -2.92 | -1.75 | -0.87 | -1 |
Interest & Investment Income | 3.46 | 3.46 | 5.88 | 6.13 | 0.28 | 0.19 |
Earnings From Equity Investments | -0.34 | -0.34 | -0.03 | -0.07 | 0.05 | 0 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.16 | -0.41 | 0.22 | -0.15 |
Other Non Operating Income (Expenses) | -0.42 | -0.42 | -0.84 | -0.36 | -0.17 | -0.2 |
EBT Excluding Unusual Items | 140.57 | 136.69 | 141.18 | 128.39 | 101.85 | 71.02 |
Gain (Loss) on Sale of Investments | 0.98 | 0.15 | 0.25 | 0.25 | 0.05 | -0.03 |
Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.04 | 1.04 | 0.55 | 0.01 |
Asset Writedown | - | - | - | - | -0.17 | - |
Pretax Income | 141.16 | 136.98 | 141.47 | 129.67 | 102.28 | 71.01 |
Income Tax Expense | 28.53 | 27.83 | 38.35 | 36.39 | 27.54 | 19.66 |
Earnings From Continuing Operations | 112.63 | 109.15 | 103.12 | 93.29 | 74.74 | 51.35 |
Net Income to Company | - | 109.15 | 103.12 | 93.29 | 74.74 | 51.35 |
Minority Interest in Earnings | -2.71 | -1.73 | -0 | -0.45 | -0.59 | -0.34 |
Net Income | 109.92 | 107.42 | 103.12 | 92.84 | 74.15 | 51.01 |
Net Income to Common | 109.92 | 107.42 | 103.12 | 92.84 | 74.15 | 51.01 |
Net Income Growth | 3.54% | 4.17% | 11.07% | 25.20% | 45.38% | 47.81% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 34 |
Shares Outstanding (Diluted) | 35 | 36 | 35 | 35 | 35 | 35 |
Shares Change | -0.52% | 0.39% | 0.94% | 0.40% | 0.84% | 0.53% |
EPS (Basic) | 3.11 | 3.06 | 2.95 | 2.67 | 2.14 | 1.48 |
EPS (Diluted) | 3.11 | 3.02 | 2.91 | 2.65 | 2.12 | 1.47 |
EPS Growth | 4.28% | 3.78% | 9.81% | 25.00% | 44.22% | 47.00% |
Additional Metrics
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 |
Free Cash Flow | 110.87 | 37.91 | -4.61 | 85.15 | 108.44 | 59.76 |
Free Cash Flow Per Share | 3.13 | 1.07 | -0.13 | 2.43 | 3.10 | 1.73 |
Dividend Per Share | - | 1.050 | 1.000 | 1.000 | 0.660 | 0.600 |
Dividend Growth | - | 5.00% | 0% | 51.52% | 10.00% | 100.00% |
Gross Margin | 29.30% | 29.76% | 29.01% | 28.07% | 26.02% | 25.82% |
Operating Margin | 13.52% | 13.61% | 14.17% | 14.44% | 13.50% | 12.09% |
Profit Margin | 10.42% | 10.46% | 10.49% | 10.74% | 9.78% | 8.55% |
Free Cash Flow Margin | 10.51% | 3.69% | -0.47% | 9.85% | 14.31% | 10.01% |
EBITDA | 175.33 | 171.86 | 166.88 | 149.6 | 123.3 | 89.95 |
EBITDA Margin | 16.62% | 16.74% | 16.98% | 17.30% | 16.27% | 15.07% |
D&A For EBITDA | 32.71 | 32.12 | 27.64 | 24.76 | 20.96 | 17.77 |
EBIT | 142.61 | 139.74 | 139.24 | 124.85 | 102.35 | 72.18 |
EBIT Margin | 13.52% | 13.61% | 14.17% | 14.44% | 13.50% | 12.09% |
Effective Tax Rate | 20.21% | 20.32% | 27.11% | 28.06% | 26.93% | 27.68% |
Advertising Expenses | - | 4.78 | 5.17 | 2.67 | 3.34 | 2.78 |