AS Silvano Fashion Group (WSE:SFG)

AS Silvano Fashion Group 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
Revenue	58.07	58.6	57.67	46.69	38.48
Revenue Growth (YoY)	-0.90%	1.61%	23.52%	21.33%	-32.42%
Cost of Revenue	23.79	24.85	27.21	21.28	15.27
Gross Profit	34.28	33.74	30.46	25.41	23.21
Selling, General & Admin	16.34	15.07	15.53	12.13	12.33
Other Operating Expenses	0.69	0.69	0.25	0.25	0.33
Operating Expenses	17.03	15.77	15.78	12.38	12.66
Operating Income	17.25	17.98	14.67	13.03	10.55
Interest Expense	-	-0.69	-0.55	-0.45	-0.5
Interest & Investment Income	0.86	0.61	0.04	0.02	0.01
Earnings From Equity Investments	0.01	0.02	0	0.02	0
Currency Exchange Gain (Loss)	-0.87	-3.35	1.12	1.57	-6.06
Other Non Operating Income (Expenses)	-	-0.02	0	0	0.06
EBT Excluding Unusual Items	17.25	14.56	15.29	14.18	4.06
Gain (Loss) on Sale of Assets	-	-0	-0.01	-0.03	-0.01
Other Unusual Items	-	-	0.05	-	-
Pretax Income	17.25	14.56	15.33	14.16	4.05
Income Tax Expense	3.57	3.45	2.79	4.23	2.39
Earnings From Continuing Operations	13.67	11.11	12.54	9.92	1.67
Minority Interest in Earnings	-1.31	-1.18	-0.75	-0.89	-0.32
Net Income	12.37	9.93	11.8	9.03	1.35
Net Income to Common	12.37	9.93	11.8	9.03	1.35
Net Income Growth	24.57%	-15.84%	30.62%	570.45%	-87.37%
Shares Outstanding (Basic)	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36
EPS (Basic)	0.34	0.28	0.33	0.25	0.04
EPS (Diluted)	0.34	0.28	0.33	0.25	0.04
EPS Growth	23.30%	-15.84%	31.07%	568.16%	-87.37%
Free Cash Flow	10.22	10.57	13.62	12.68	6.07
Free Cash Flow Per Share	0.28	0.29	0.38	0.35	0.17
Gross Margin	59.03%	57.58%	52.81%	54.43%	60.32%
Operating Margin	29.70%	30.68%	25.44%	27.91%	27.43%
Profit Margin	21.30%	16.94%	20.46%	19.34%	3.50%
Free Cash Flow Margin	17.60%	18.04%	23.61%	27.17%	15.77%
EBITDA	18	18.76	15.71	14.01	11.88
EBITDA Margin	31.00%	32.01%	27.24%	30.00%	30.86%
D&A For EBITDA	0.75	0.78	1.04	0.98	1.32
EBIT	17.25	17.98	14.67	13.03	10.55
EBIT Margin	29.70%	30.68%	25.44%	27.91%	27.43%
Effective Tax Rate	20.71%	23.71%	18.17%	29.90%	58.89%

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.