Sanlorenzo S.p.A. (SNLRF)

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	966.62	856.38	753.24	593.29	529.37
Other Revenue	19.38	10.33	6.86	5.48	5.67
Revenue	986	866.71	760.1	598.77	535.05
Revenue Growth (YoY)	13.76%	14.03%	26.94%	11.91%	4.58%
Cost of Revenue	697.69	621.92	560.73	442.71	413.89
Gross Profit	288.31	244.79	199.37	156.06	121.16
Selling, General & Admin	99.39	66.68	56.64	48.31	39.6
Other Operating Expenses	12.6	21.66	13.64	13.14	12.38
Operating Expenses	149.07	119.94	97.02	83.88	72.18
Operating Income	139.24	124.85	102.35	72.18	48.97
Interest Expense	-2.92	-1.75	-0.87	-1	-1.49
Interest & Investment Income	5.88	6.13	0.28	0.19	0.01
Earnings From Equity Investments	-0.03	-0.07	0.05	0	0.03
Currency Exchange Gain (Loss)	-0.16	-0.41	0.22	-0.15	-0.09
Other Non Operating Income (Expenses)	-0.84	-0.36	-0.17	-0.2	-0.61
EBT Excluding Unusual Items	141.18	128.39	101.85	71.02	46.83
Gain (Loss) on Sale of Investments	0.25	0.25	0.05	-0.03	-
Gain (Loss) on Sale of Assets	0.04	1.04	0.55	0.01	0.05
Asset Writedown	-	-	-0.17	-	-
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)	0.94%	0.40%	0.84%	0.53%	6.89%
EPS (Basic)	2.95	2.67	2.14	1.48	1.00
EPS (Diluted)	2.91	2.65	2.12	1.47	1.00
EPS Growth	9.81%	25.00%	44.22%	47.00%	19.31%
Free Cash Flow	-4.61	85.15	108.44	59.76	22.96
Free Cash Flow Per Share	-0.13	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	29.24%	28.24%	26.23%	26.06%	22.64%
Operating Margin	14.12%	14.41%	13.46%	12.05%	9.15%
Profit Margin	10.46%	10.71%	9.76%	8.52%	6.45%
Free Cash Flow Margin	-0.47%	9.83%	14.27%	9.98%	4.29%
EBITDA	166.88	149.6	123.3	89.95	69.18
EBITDA Margin	16.92%	17.26%	16.22%	15.02%	12.93%
D&A For EBITDA	27.64	24.76	20.96	17.77	20.21
EBIT	139.24	124.85	102.35	72.18	48.97
EBIT Margin	14.12%	14.41%	13.46%	12.05%	9.15%
Effective Tax Rate	27.11%	28.06%	26.93%	27.68%	26.62%
Advertising Expenses	5.17	2.67	3.34	2.78	1.61

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