Safilo Group S.p.A. (SFL.MI)
EUR 0.92
(-0.11%)
EUR 0.92
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 1.07 Billion | 969.58 Million | 780.29 Million | 939.03 Million | 962.86 Million |
| Cost of Revenue | 479.26 Million | 539.52 Million | 523.94 Million | 475.04 Million | 529.41 Million | 547.97 Million |
| Gross Profit | 545.47 Million | 537.22 Million | 445.64 Million | 305.25 Million | 409.62 Million | 414.89 Million |
| Operating Expenses | 578.07 Million | 499.54 Million | 429.84 Million | 378.1 Million | 426.89 Million | 412.46 Million |
| Selling, General and Administrative Expenses | 557.16 Million | 292.74 Million | 240.31 Million | 196.08 Million | 223.75 Million | 230.23 Million |
| Research and Development Expenses | 14 Million | 14.42 Million | 13.92 Million | 12.61 Million | 16.25 Million | 16.48 Million |
| Other Expenses | 22.91 Million | 206.8 Million | 189.53 Million | 182.02 Million | 203.13 Million | 182.22 Million |
| Cost and Expenses | 1.01 Billion | 1.03 Billion | 953.78 Million | 853.15 Million | 956.3 Million | 960.43 Million |
| Operating Income | 7.66 Million | 48.45 Million | 16.65 Million | -72.85 Million | -17.26 Million | -3.02 Million |
| Interest Expense | 20.58 Million | 8.37 Million | 13.92 Million | 12.04 Million | 7.66 Million | 11.89 Million |
| Income Tax Expense | 6.63 Million | 11.78 Million | 14.79 Million | -14.44 Million | 22.94 Million | 9.21 Million |
| Earnings before Tax | -19.45 Million | 64.13 Million | 34.82 Million | -84.1 Million | -279.04 Million | -23.23 Million |
| Net Income | -24.64 Million | 54.16 Million | 21.27 Million | -69.66 Million | -301.98 Million | -32.44 Million |
| Earnings Per Share Basic | -0.06 | 0.13 | 0.07 | -0.23 | -0.99 | -0.27 |
| Earnings Per Share Diluted | -0.06 | 0.13 | 0.07 | -0.23 | -0.99 | -0.27 |
| Weighted Average Shares Outstanding | 413.73 Million | 413.59 Million | 298.36 Million | 305.84 Million | 305.77 Million | 119.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.73 Million | 417.43 Million | 301.88 Million | 305.84 Million | 305.77 Million | 119.8 Million |
| Gross Margin | 0.53 | 0.50 | 0.46 | 0.39 | 0.44 | 0.43 |
| EBIT Margin | 0.05 | 0.08 | 0.07 | -0.02 | -0.17 | 0.05 |
| Profit Margin | -0.02 | 0.05 | 0.02 | -0.09 | -0.32 | -0.03 |
| EBITDA | 56.35 Million | 129.1 Million | 109.36 Million | -16.27 Million | -194.95 Million | 55.65 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.02 | -0.09 | -0.02 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 265.97 Million | 265.97 Million | 474.59 Million | 1.02 Billion | 237.29 Million | 550.13 Million |
| Cost of Revenue | 106.38 Million | 106.38 Million | 231.61 Million | 479.26 Million | 98.22 Million | 247.64 Million |
| Gross Profit | 159.59 Million | 159.59 Million | 242.98 Million | 545.47 Million | 139.06 Million | 302.49 Million |
| Operating Expenses | 144.3 Million | 145.04 Million | 253.11 Million | 526.59 Million | 146.6 Million | 273.48 Million |
| Selling, General and Administrative Expenses | 140.78 Million | 140.78 Million | 251.55 Million | - | 133.78 Million | 272.57 Million |
| Research and Development Expenses | - | - | 7 Million | - | 7 Million | - |
| Other Expenses | 3.51 Million | - | -1.55 Million | -2.45 Million | - | -901 Thousand |
| Cost and Expenses | 250.69 Million | 251.43 Million | 484.72 Million | 1 Billion | 244.83 Million | 521.12 Million |
| Operating Income | 15.28 Million | 18.43 Million | -10.13 Million | 18.87 Million | 4.2 Million | 29.01 Million |
| Interest Expense | 6.89 Million | - | - | 11.78 Million | - | 10.04 Million |
| Income Tax Expense | 3.74 Million | 3.74 Million | -3.57 Million | 6.63 Million | 1.78 Million | 10.2 Million |
| Earnings before Tax | 12.38 Million | 12.38 Million | -20.28 Million | -19.45 Million | -10.14 Million | 826 Thousand |
| Net Income | 8.8 Million | 8.8 Million | -15.69 Million | -24.64 Million | -7.84 Million | -8.95 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | -0.04 | - | -0.02 | -0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | -0.04 | - | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 419.19 Million | 419.19 Million | 413.74 Million | 413.73 Million | 413.76 Million | 413.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 416.73 Million | 416.73 Million | 413.74 Million | 413.73 Million | 413.74 Million | 413.72 Million |
| Gross Margin | 0.60 | 0.60 | 0.51 | 0.53 | 0.59 | 0.55 |
| EBIT Margin | 0.09 | 0.09 | 0.04 | - | 0.06 | 0.10 |
| Profit Margin | 0.03 | 0.03 | -0.03 | -0.02 | -0.03 | -0.02 |
| EBITDA | 24.71 Million | 24.71 Million | 19.29 Million | - | 14.95 Million | 54.8 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | -0.02 | 0.02 | 0.02 | 0.05 |
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