AS Silvano Fashion Group (WSE:SFG)

AS Silvano Fashion Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	56.35	58.07	58.6	57.67	46.69	38.48
Revenue Growth (YoY)	-1.71%	-0.90%	1.61%	23.52%	21.33%	-32.42%
Cost of Revenue	24.17	23.79	24.85	27.21	21.28	15.27
Gross Profit	32.18	34.28	33.74	30.46	25.41	23.21
Selling, General & Admin	17.02	16.34	15.07	15.53	12.13	12.33
Other Operating Expenses	0.51	0.68	0.69	0.25	0.25	0.33
Operating Expenses	17.52	17.02	15.77	15.78	12.38	12.66
Operating Income	14.66	17.26	17.98	14.67	13.03	10.55
Interest Expense	-0.74	-0.74	-0.69	-0.55	-0.45	-0.5
Interest & Investment Income	1.79	1.64	0.61	0.04	0.02	0.01
Earnings From Equity Investments	-0.01	0.01	0.02	0	0.02	0
Currency Exchange Gain (Loss)	-0.3	-0.87	-3.35	1.12	1.57	-6.06
Other Non Operating Income (Expenses)	-0.05	-0.05	-0.02	0	0	0.06
EBT Excluding Unusual Items	15.34	17.25	14.56	15.29	14.18	4.06
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0	-0.01	-0.03	-0.01
Other Unusual Items	-	-	-	0.05	-	-
Pretax Income	15.33	17.25	14.56	15.33	14.16	4.05
Income Tax Expense	3.17	3.57	3.45	2.79	4.23	2.39
Earnings From Continuing Operations	12.17	13.67	11.11	12.54	9.92	1.67
Minority Interest in Earnings	-1.07	-1.31	-1.18	-0.75	-0.89	-0.32
Net Income	11.09	12.37	9.93	11.8	9.03	1.35
Net Income to Common	11.09	12.37	9.93	11.8	9.03	1.35
Net Income Growth	-9.13%	24.57%	-15.84%	30.62%	570.45%	-87.37%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
EPS (Basic)	0.31	0.34	0.28	0.33	0.25	0.04
EPS (Diluted)	0.30	0.34	0.28	0.33	0.25	0.04
EPS Growth	-11.53%	23.30%	-15.84%	31.07%	568.16%	-87.37%
Free Cash Flow	8.6	9.15	10.57	13.62	12.68	6.07
Free Cash Flow Per Share	0.24	0.25	0.29	0.38	0.35	0.17
Gross Margin	57.10%	59.03%	57.58%	52.81%	54.43%	60.32%
Operating Margin	26.01%	29.72%	30.68%	25.44%	27.91%	27.43%
Profit Margin	19.69%	21.30%	16.94%	20.46%	19.34%	3.50%
Free Cash Flow Margin	15.26%	15.76%	18.04%	23.61%	27.17%	15.77%
EBITDA	15.39	17.94	18.77	15.71	14.01	11.88
EBITDA Margin	27.31%	30.89%	32.02%	27.24%	30.00%	30.86%
D&A For EBITDA	0.73	0.68	0.79	1.04	0.98	1.32
EBIT	14.66	17.26	17.98	14.67	13.03	10.55
EBIT Margin	26.01%	29.72%	30.68%	25.44%	27.91%	27.43%
Effective Tax Rate	20.66%	20.71%	23.71%	18.17%	29.90%	58.89%

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