Moncler Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	3,104	3,109	2,984	2,603	2,046	1,440
Revenue Growth (YoY)	0.86%	4.18%	14.65%	27.21%	42.05%	-11.51%
Cost of Revenue	679.01	682.37	683.39	615.05	479.2	350.78
Gross Profit	2,425	2,427	2,301	1,988	1,567	1,090
Selling, General & Admin	1,536	1,510	1,407	1,213	987.69	720.81
Operating Expenses	1,536	1,510	1,407	1,213	987.69	720.81
Operating Income	889.92	916.32	893.84	774.55	579.22	368.82
Interest Expense	-37.14	-33.78	-32.34	-26.27	-23.34	-23.02
Interest & Investment Income	28.27	28.97	11.34	3.54	3.06	0.76
Currency Exchange Gain (Loss)	-2.55	-1.7	-2.21	-4.48	-1.33	-1.04
EBT Excluding Unusual Items	878.5	909.81	870.64	747.33	557.61	345.52
Pretax Income	871	909.81	870.64	747.33	557.61	345.52
Income Tax Expense	258.68	270.21	258.73	140.63	164.06	45.15
Earnings From Continuing Operations	612.31	639.6	611.9	606.71	393.55	300.37
Minority Interest in Earnings	0	-	0.03	-0.01	-0.02	-0.02
Net Income	612.32	639.6	611.93	606.7	393.53	300.35
Net Income to Common	612.32	639.6	611.93	606.7	393.53	300.35
Net Income Growth	-5.41%	4.52%	0.86%	54.17%	31.02%	-16.26%
Shares Outstanding (Basic)	271	271	270	269	266	253
Shares Outstanding (Diluted)	271	271	271	271	268	255
Shares Change (YoY)	0.19%	0.09%	-0.03%	1.17%	5.18%	1.12%
EPS (Basic)	2.26	2.36	2.27	2.26	1.48	1.19
EPS (Diluted)	2.26	2.36	2.26	2.24	1.47	1.18
EPS Growth	-5.47%	4.42%	0.89%	52.38%	24.58%	-16.90%
Free Cash Flow	667.39	794.31	738.44	492.72	733.49	313.89
Free Cash Flow Per Share	2.46	2.93	2.73	1.82	2.74	1.23
Dividend Per Share	1.300	1.300	1.150	1.120	0.600	0.450
Dividend Growth	13.04%	13.04%	2.68%	86.67%	33.33%	-
Gross Margin	78.13%	78.05%	77.10%	76.37%	76.58%	75.65%
Operating Margin	28.67%	29.47%	29.95%	29.76%	28.31%	25.61%
Profit Margin	19.72%	20.57%	20.51%	23.31%	19.23%	20.85%
Free Cash Flow Margin	21.50%	25.55%	24.75%	18.93%	35.85%	21.79%
EBITDA	882.55	1,007	985.95	862.65	674.93	439.17
EBITDA Margin	28.43%	32.39%	33.04%	33.14%	32.99%	30.49%
D&A For EBITDA	-7.37	90.72	92.11	88.1	95.71	70.35
EBIT	889.92	916.32	893.84	774.55	579.22	368.82
EBIT Margin	28.67%	29.47%	29.95%	29.76%	28.31%	25.61%
Effective Tax Rate	29.70%	29.70%	29.72%	18.82%	29.42%	13.07%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.