Natuzzi S.p.A. (NTZ)
NYSE: NTZ · Real-Time Price · USD
4.100
-0.330 (-7.45%)
At close: Dec 20, 2024, 3:27 PM
4.200
+0.100 (2.44%)
After-hours: Dec 20, 2024, 4:57 PM EST
Natuzzi Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 328.02 | 328.62 | 468.49 | 427.38 | 328.34 | 386.96 | Upgrade
|
| Revenue Growth (YoY) | -9.13% | -29.86% | 9.62% | 30.16% | -15.15% | -9.70% | Upgrade
|
| Cost of Revenue | 203.86 | 208.26 | 299.45 | 273.58 | 225.15 | 271.93 | Upgrade
|
| Gross Profit | 124.16 | 120.36 | 169.03 | 153.8 | 103.19 | 115.03 | Upgrade
|
| Selling, General & Admin | 125.79 | 126.99 | 157.97 | 151.94 | 112.49 | 137.02 | Upgrade
|
| Other Operating Expenses | -1.69 | -1.79 | -1.22 | 0.18 | 0.99 | -1.03 | Upgrade
|
| Operating Expenses | 124.33 | 125.23 | 157.07 | 152.23 | 115.28 | 138.37 | Upgrade
|
| Operating Income | -0.18 | -4.88 | 11.96 | 1.57 | -12.09 | -23.34 | Upgrade
|
| Interest Expense | -7.81 | -7.11 | -6.47 | -4.72 | -5.96 | -5.93 | Upgrade
|
| Interest & Investment Income | 0.84 | 0.94 | 0.87 | 0.23 | 0.32 | 0.4 | Upgrade
|
| Earnings From Equity Investments | 0.6 | 2.9 | 0.36 | 3.56 | 1.46 | 1.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.14 | -0.14 | 2.43 | 1.87 | -3.9 | -2.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.16 | -2.16 | -2.07 | -2.07 | -1.87 | -2 | Upgrade
|
| EBT Excluding Unusual Items | -9.85 | -10.45 | 7.07 | 0.44 | -22.05 | -32.2 | Upgrade
|
| Merger & Restructuring Charges | -10.4 | -6.3 | -2.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.16 | 7.13 | - | - | Upgrade
|
| Asset Writedown | -0 | -0 | -0.89 | -1.19 | -2.45 | - | Upgrade
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| Legal Settlements | 1.68 | 1.68 | -1.21 | 0.58 | 0.6 | 0.85 | Upgrade
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| Other Unusual Items | -2 | - | 0.64 | 1.81 | 3.33 | - | Upgrade
|
| Pretax Income | -20.57 | -15.07 | 3.56 | 8.77 | -20.57 | -31.35 | Upgrade
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| Income Tax Expense | 0.69 | 1.09 | 2.27 | 4.39 | 4.34 | 2.34 | Upgrade
|
| Earnings From Continuing Operations | -21.26 | -16.16 | 1.29 | 4.39 | -24.91 | -33.68 | Upgrade
|
| Minority Interest in Earnings | -0.41 | 0.09 | -1.83 | -0.8 | 0.23 | 0.31 | Upgrade
|
| Net Income | -21.67 | -16.07 | -0.54 | 3.59 | -24.68 | -33.37 | Upgrade
|
| Net Income to Common | -21.67 | -16.07 | -0.54 | 3.59 | -24.68 | -33.37 | Upgrade
|
| Shares Outstanding (Basic) | - | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | - | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | - | 0.32% | 0.08% | - | - | - | Upgrade
|
| EPS (Basic) | - | -1.46 | -0.05 | 0.33 | -2.25 | -3.04 | Upgrade
|
| EPS (Diluted) | - | -1.46 | -0.05 | 0.33 | -2.25 | -3.05 | Upgrade
|
| Free Cash Flow | -5.49 | -7.09 | 10.28 | -2.98 | 10.19 | 0.85 | Upgrade
|
| Free Cash Flow Per Share | - | -0.64 | 0.94 | -0.27 | 0.93 | 0.08 | Upgrade
|
| Gross Margin | 37.85% | 36.62% | 36.08% | 35.99% | 31.43% | 29.73% | Upgrade
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| Operating Margin | -0.05% | -1.48% | 2.55% | 0.37% | -3.68% | -6.03% | Upgrade
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| Profit Margin | -6.61% | -4.89% | -0.12% | 0.84% | -7.52% | -8.62% | Upgrade
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| Free Cash Flow Margin | -1.67% | -2.16% | 2.19% | -0.70% | 3.10% | 0.22% | Upgrade
|
| EBITDA | 8.6 | 4.6 | 20.91 | 11.24 | -1.3 | -11.45 | Upgrade
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| EBITDA Margin | 2.62% | 1.40% | 4.46% | 2.63% | -0.40% | -2.96% | Upgrade
|
| D&A For EBITDA | 8.78 | 9.48 | 8.95 | 9.67 | 10.79 | 11.89 | Upgrade
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| EBIT | -0.18 | -4.88 | 11.96 | 1.57 | -12.09 | -23.34 | Upgrade
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| EBIT Margin | -0.05% | -1.48% | 2.55% | 0.37% | -3.68% | -6.03% | Upgrade
|
| Effective Tax Rate | - | - | 63.83% | 50.02% | - | - | Upgrade
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| Advertising Expenses | - | 6.57 | 6.85 | 6.23 | 5.25 | 7.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.