Natuzzi S.p.A. (NTZ)
USD 4.0
(-2.91%)
USD 4.0
(-2.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 328.61 Million | 468.5 Million | 427.4 Million | 328.3 Million | 387 Million | 428.5 Million |
| Cost of Revenue | 208.26 Million | 304.2 Million | 273.6 Million | 225.2 Million | 271.9 Million | 308.2 Million |
| Gross Profit | 120.35 Million | 164.3 Million | 153.8 Million | 103.1 Million | 115.1 Million | 120.3 Million |
| Operating Expenses | 129.85 Million | 155.6 Million | 148.8 Million | 111.9 Million | 135.1 Million | 145 Million |
| Selling, General and Administrative Expenses | 126.35 Million | 160.4 Million | 154.9 Million | 113.9 Million | 139.3 Million | 150.3 Million |
| Research and Development Expenses | 3.8 Million | 3.52 Million | 3.27 Million | 3.13 Million | 3.7 Million | 3.36 Million |
| Other Expenses | -301.76 Thousand | -4.8 Million | -6.1 Million | -2 Million | -4.2 Million | -605 Thousand |
| Cost and Expenses | 338.11 Million | 459.8 Million | 422.4 Million | 337.1 Million | 407 Million | 453.2 Million |
| Operating Income | -9.49 Million | 8.4 Million | -12.57 Million | -8.7 Million | -20.1 Million | -25.5 Million |
| Interest Expense | 7.11 Million | 8.5 Million | 6.8 Million | 7.8 Million | 7.9 Million | 3.79 Million |
| Income Tax Expense | 1.09 Million | 2.3 Million | 4.4 Million | 4.3 Million | 2.3 Million | 7.4 Million |
| Earnings before Tax | -15.07 Million | 3.6 Million | 8.8 Million | -20.6 Million | -31.3 Million | 40.5 Million |
| Net Income | -16.06 Million | 1.3 Million | 3.58 Million | -24.9 Million | -33.6 Million | 33.3 Million |
| Earnings Per Share Basic | -1.46 | 0.12 | 0.34 | -2.27 | -3.06 | 3.04 |
| Earnings Per Share Diluted | -1.46 | 0.12 | 0.34 | -2.27 | -3.06 | 3.04 |
| Weighted Average Shares Outstanding | 11.01 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.01 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million | 10.97 Million |
| Gross Margin | 0.37 | 0.35 | 0.36 | 0.31 | 0.30 | 0.28 |
| EBIT Margin | 0.04 | 0.02 | 0.02 | -0.02 | -0.05 | -0.23 |
| Profit Margin | -0.05 | 0.00 | 0.01 | -0.08 | -0.09 | 0.08 |
| EBITDA | 14.41 Million | 31.68 Million | 8.8 Million | 9.56 Million | -302 Thousand | -16.09 Million |
| Earnings Before Tax Margin | -0.03 | 0.02 | -0.03 | -0.03 | -0.05 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 84.4 Million | 84.99 Million | 321.86 Million | 81.94 Million | 74.9 Million | 83.5 Million |
| Cost of Revenue | 52.2 Million | 53.61 Million | 211.37 Million | 57.29 Million | 48.4 Million | 53.1 Million |
| Gross Profit | 32.2 Million | 31.38 Million | 110.48 Million | 24.65 Million | 26.5 Million | 30.4 Million |
| Operating Expenses | 32.5 Million | 31.88 Million | 126.35 Million | 32.83 Million | 27.9 Million | 30.3 Million |
| Selling, General and Administrative Expenses | 33.8 Million | 31.88 Million | - | 32.83 Million | 30.2 Million | 32.6 Million |
| Research and Development Expenses | - | - | - | 3.8 Million | - | - |
| Other Expenses | -1.3 Million | -1.1 Million | -1.95 Million | - | - | - |
| Cost and Expenses | 84.7 Million | 85.5 Million | 337.73 Million | 90.12 Million | 76.3 Million | 83.4 Million |
| Operating Income | -400 Thousand | -502.94 Thousand | -15.86 Million | -8.18 Million | -1.3 Million | 1.2 Million |
| Interest Expense | 2.4 Million | 2.6 Million | 7.11 Million | 411 Thousand | 1.9 Million | 2.7 Million |
| Income Tax Expense | 100 Thousand | 100.58 Thousand | 1.07 Million | 194.86 Thousand | 300 Thousand | 400 Thousand |
| Earnings before Tax | -2.2 Million | -1.6 Million | -17.63 Million | -9.84 Million | -2.4 Million | 100 Thousand |
| Net Income | -2.4 Million | -1.71 Million | -15.76 Million | -9.54 Million | -2.7 Million | -300 Thousand |
| Earnings Per Share Basic | -0.22 | -0.16 | - | -0.87 | -0.25 | -0.03 |
| Earnings Per Share Diluted | -0.22 | -0.16 | - | -0.87 | -0.25 | -0.03 |
| Weighted Average Shares Outstanding | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million |
| Gross Margin | 0.38 | 0.37 | 0.34 | 0.30 | 0.35 | 0.36 |
| EBIT Margin | 0.00 | 0.01 | - | -0.11 | -0.01 | 0.01 |
| Profit Margin | -0.03 | -0.02 | -0.05 | -0.12 | -0.04 | -0.00 |
| EBITDA | 200 Thousand | 600 Thousand | - | -9.09 Million | -600 Thousand | 1.2 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | -0.05 | -0.10 | -0.02 | 0.01 |
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