Salvatore Ferragamo S.p.A.
MIL:SFER.MI
9.01 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 261.569 | 261.569 | 278.076 | 278.076 | 300.06 | 300.06 | 331.083 | 290.446 | 340.838 | 289.441 | 350.179 | 261.524 | 279.167 | 244.65 | 304.599 | 234.7 | 154.792 | 221.734 | 382.897 | 289.494 | 387.795 | 317.075 | 374.978 | 298.175 | 369.778 | 303.911 | 388.575 | 286.974 | 408.774 | 309.149 | 424.053 | 303.707 | 388.673 | 321.49 | 409.006 | 298.658 | 395.113 | 327.262 | 375.235 | 297.568 | 360.231 | 298.788 | 343.219 | 290.162 | 342.704 | 281.949 | 320.397 | 267.461 | 307.488 | 257.619 | 277.697 | 241.623 | 251.165 | 208.512 | 231.814 | 195.76 | 191.221 | 162.806 |
Kosten van de omzet
| 72.876 | 72.876 | 75.134 | 75.134 | 83.286 | 83.286 | 91.657 | 81.562 | 91.021 | 86.453 | 100.948 | 90.771 | 75.244 | 87.613 | 106.684 | 93.06 | 59.045 | 91.495 | 133.567 | 102.225 | 131.456 | 116.519 | 130.986 | 112.206 | 127.2 | 114.47 | 134.96 | 110.104 | 137.008 | 112.683 | 138.414 | 99.78 | 129.051 | 105.563 | 133.026 | 101.792 | 131.509 | 115.634 | 130.239 | 107.872 | 129.672 | 115.606 | 122.503 | 105.687 | 124.012 | 106.753 | 109.433 | 95.966 | 109.015 | 96.549 | 100.563 | 84.829 | 87.062 | 80.464 | 83.695 | 77.646 | 65.72 | 62.3 |
Brutowinst
| 188.693 | 188.693 | 202.942 | 202.942 | 216.775 | 216.775 | 239.426 | 208.884 | 249.817 | 202.988 | 249.231 | 170.753 | 203.923 | 157.037 | 197.915 | 141.64 | 95.747 | 130.239 | 249.33 | 187.269 | 256.339 | 200.556 | 243.992 | 185.969 | 242.578 | 189.441 | 253.615 | 176.87 | 271.766 | 196.466 | 285.639 | 203.927 | 259.622 | 215.927 | 275.98 | 196.866 | 263.604 | 211.628 | 244.996 | 189.696 | 230.559 | 183.182 | 220.716 | 184.475 | 218.692 | 175.196 | 210.964 | 171.495 | 198.473 | 161.07 | 177.134 | 156.794 | 164.103 | 128.048 | 148.119 | 118.114 | 125.501 | 100.506 |
Brutowinstmarge
| 0.721 | 0.721 | 0.73 | 0.73 | 0.722 | 0.722 | 0.723 | 0.719 | 0.733 | 0.701 | 0.712 | 0.653 | 0.73 | 0.642 | 0.65 | 0.603 | 0.619 | 0.587 | 0.651 | 0.647 | 0.661 | 0.633 | 0.651 | 0.624 | 0.656 | 0.623 | 0.653 | 0.616 | 0.665 | 0.636 | 0.674 | 0.671 | 0.668 | 0.672 | 0.675 | 0.659 | 0.667 | 0.647 | 0.653 | 0.637 | 0.64 | 0.613 | 0.643 | 0.636 | 0.638 | 0.621 | 0.658 | 0.641 | 0.645 | 0.625 | 0.638 | 0.649 | 0.653 | 0.614 | 0.639 | 0.603 | 0.656 | 0.617 |
Onderzoek- en ontwikkelingskosten
| 2.259 | 0 | 17.43 | 17.43 | 2.291 | 2.291 | 12.622 | 10.962 | 13.639 | 12.04 | 12.029 | 9.034 | 9.573 | 10.272 | 9.449 | 9.196 | 6.923 | 10.3 | 13.094 | 11.201 | 13.643 | 12.354 | -7.577 | 10.836 | 12.562 | 11.173 | -7.733 | 10.043 | 11.407 | 10.694 | -8.585 | 10.012 | 11.649 | 10.338 | -8.219 | 9.346 | 11.649 | 10.722 | -7.479 | 9.135 | 11.742 | 10.981 | -6.047 | 9.229 | 12.182 | 10.681 | -4.466 | 8.445 | 0 | 0 | 10.022 | 8.085 | 8.679 | 7.411 | 8.202 | 6.064 | 7.022 | 6.402 |
Algemene en administratieve kosten
| 35.914 | 35.914 | 33.525 | 33.525 | 35.047 | 35.047 | -55.122 | 37.898 | 39.499 | 44.336 | -38.112 | 30.322 | 28.814 | 30.873 | -39.381 | 26.439 | 26.708 | 31.653 | -41.307 | 30.389 | 29.612 | 33.294 | -26.749 | 29.172 | 29.735 | 32.213 | -27.322 | 28.409 | 27.687 | 30.173 | -22.594 | 27.894 | 28.084 | 27.11 | -23.447 | 25.61 | 26.562 | 26.219 | -21.421 | 23.284 | 25.063 | 22.608 | -20.69 | 21.333 | 25.107 | 22.316 | -14.542 | 19.996 | 22.197 | 23.446 | 31.539 | 28.471 | 30.393 | 26.938 | -0.102 | 22.784 | 22.753 | 21.212 |
Verkoop- en marketingkosten
| 127.392 | 106.215 | 137.646 | 137.646 | 143.089 | 143.089 | -136.917 | 138.808 | 125.995 | 120.559 | -125.456 | 113.015 | 107.533 | 112.053 | -154.966 | 104.213 | 93.34 | 124.151 | -153.092 | 134.592 | 136.707 | 133.849 | 136.006 | 126.282 | 129.313 | 127.885 | 133.795 | 123.489 | 141.474 | 136.628 | 141.154 | 129.063 | 131.899 | 127.505 | 134.411 | 123.187 | 134.3 | 125.724 | 120.782 | 107.744 | 112.758 | 106.142 | 115.701 | 104.4 | 107.823 | 102.941 | 103.161 | 98.054 | 97.374 | 108.467 | 107.175 | 83.646 | 84.025 | 79.65 | 88.596 | 76.145 | 74.173 | 67.724 |
Verkoop-, algemene en administratieve kosten
| 175.304 | 175.304 | 183.123 | 183.123 | 192.726 | 192.726 | -192.039 | 176.706 | 165.494 | 164.895 | -163.568 | 143.337 | 136.347 | 142.926 | -194.347 | 130.652 | 120.048 | 155.804 | -194.399 | 164.981 | 166.319 | 167.143 | 109.257 | 155.454 | 159.048 | 160.098 | 106.473 | 151.898 | 169.161 | 166.801 | 118.56 | 156.957 | 159.983 | 154.615 | 110.964 | 148.797 | 160.862 | 151.943 | 99.361 | 131.028 | 137.821 | 128.75 | 95.011 | 125.733 | 132.93 | 125.257 | 88.619 | 118.05 | 119.571 | 131.913 | 138.714 | 112.117 | 114.418 | 106.588 | 88.494 | 98.929 | 96.926 | 88.936 |
Overige kosten
| -2.731 | 0 | 0 | 0 | 0 | 0 | 407.018 | 6.174 | 5.777 | 5.671 | 347.059 | 5.213 | 5.373 | 5.148 | 346.865 | 3.363 | 8.983 | 5.666 | 389.807 | 5.776 | 5.573 | 5.649 | 96.307 | 4.608 | 4.641 | 3.845 | 86.668 | 6.914 | 5.289 | 4.996 | 86.446 | 5.023 | 5.413 | 4.767 | 86.563 | 4.33 | 4.894 | 5.025 | 77.619 | 3.201 | 4.67 | 3.916 | 75.946 | 2.379 | 3.26 | 3.069 | 75.84 | -5.642 | 27.45 | -0.97 | -15.149 | -5.607 | -8.868 | -6.98 | 23.584 | -6.177 | -4.537 | -8.042 |
Bedrijfskosten
| 174.832 | 165.193 | 193.485 | 193.485 | 196.048 | 196.048 | 227.601 | 193.842 | 184.91 | 182.606 | 195.52 | 157.584 | 151.293 | 158.346 | 161.967 | 143.211 | 135.954 | 171.77 | 208.502 | 181.958 | 185.535 | 185.146 | 197.987 | 170.898 | 176.251 | 175.116 | 185.408 | 168.855 | 185.857 | 182.491 | 196.421 | 171.992 | 177.045 | 169.72 | 189.308 | 162.473 | 177.405 | 167.69 | 169.501 | 143.364 | 154.233 | 143.647 | 164.91 | 137.341 | 148.372 | 139.007 | 159.993 | 120.853 | 147.021 | 130.943 | 133.587 | 114.595 | 114.229 | 107.019 | 120.28 | 98.816 | 99.411 | 87.296 |
Bedrijfsresultaat
| 13.862 | 13.862 | 19.142 | 19.142 | 23.484 | 23.484 | -40.531 | 61.99 | 71.764 | 32.881 | 31.834 | 42.458 | 45.43 | 18.258 | -29.003 | 51.249 | -40.207 | -21.138 | 3.69 | 45.029 | 57.17 | 30.713 | 3.098 | 53.781 | 68.409 | 24.912 | 28.997 | 47.772 | 87.809 | 26.124 | 63.199 | 57.074 | 86.494 | 49.002 | 47.587 | 76.624 | 67.759 | 64.911 | 55.683 | 66.662 | 78.83 | 41.738 | 31.591 | 69.978 | 72.776 | 38.846 | 62.101 | 43.803 | 58.291 | 30.127 | 43.547 | 42.199 | 50.774 | 20.129 | 27.839 | 19.298 | 35.564 | 20.929 |
Bedrijfsresultaat ratio
| 0.053 | 0.053 | 0.069 | 0.069 | 0.078 | 0.078 | -0.122 | 0.213 | 0.211 | 0.114 | 0.091 | 0.162 | 0.163 | 0.075 | -0.095 | 0.218 | -0.26 | -0.095 | 0.01 | 0.156 | 0.147 | 0.097 | 0.008 | 0.18 | 0.185 | 0.082 | 0.075 | 0.166 | 0.215 | 0.085 | 0.149 | 0.188 | 0.223 | 0.152 | 0.116 | 0.257 | 0.171 | 0.198 | 0.148 | 0.224 | 0.219 | 0.14 | 0.092 | 0.241 | 0.212 | 0.138 | 0.194 | 0.164 | 0.19 | 0.117 | 0.157 | 0.175 | 0.202 | 0.097 | 0.12 | 0.099 | 0.186 | 0.129 |
Totaal overige inkomsten en kosten netto
| -6.497 | -6.497 | -13.408 | -13.408 | -6.426 | -6.426 | 42.094 | -50.597 | -3.755 | -12.684 | 21.846 | -29.539 | 7.517 | -15.186 | 44.89 | -53.54 | -5.282 | -26.794 | 30.47 | -40.952 | 6.419 | -15.405 | 41.43 | -41.997 | -3.373 | -10.348 | 37.951 | -39.349 | -5.218 | -10.741 | 24.594 | -26.879 | -3.932 | -3.879 | 39.43 | -42.122 | 17.798 | -20.604 | 17.674 | -20.158 | -0.737 | -1.712 | 21.535 | -23.321 | 9.594 | -0.308 | -4.207 | -1.618 | 1.044 | -1.175 | 0.843 | 3.635 | -2.871 | -3.916 | 1.712 | -6.243 | -4.16 | -5.624 |
Inkomen voor belasting
| 7.365 | 7.365 | 5.734 | 5.734 | 17.059 | 17.059 | 1.563 | 11.393 | 68.009 | 20.197 | 53.68 | 12.919 | 52.947 | 3.072 | 15.887 | -2.291 | -45.489 | -47.932 | 34.16 | 4.077 | 63.589 | 15.308 | 44.528 | 11.784 | 65.036 | 14.564 | 66.948 | 8.423 | 82.591 | 15.383 | 87.793 | 30.195 | 82.562 | 45.123 | 87.017 | 34.502 | 85.557 | 44.307 | 73.357 | 46.504 | 78.093 | 40.026 | 53.126 | 46.657 | 82.37 | 38.538 | 57.894 | 42.185 | 59.335 | 28.952 | 44.39 | 45.834 | 47.903 | 16.213 | 29.551 | 13.055 | 31.404 | 15.305 |
Inkomen voor belasting ratio
| 0.028 | 0.028 | 0.021 | 0.021 | 0.057 | 0.057 | 0.005 | 0.039 | 0.2 | 0.07 | 0.153 | 0.049 | 0.19 | 0.013 | 0.052 | -0.01 | -0.294 | -0.216 | 0.089 | 0.014 | 0.164 | 0.048 | 0.119 | 0.04 | 0.176 | 0.048 | 0.172 | 0.029 | 0.202 | 0.05 | 0.207 | 0.099 | 0.212 | 0.14 | 0.213 | 0.116 | 0.217 | 0.135 | 0.195 | 0.156 | 0.217 | 0.134 | 0.155 | 0.161 | 0.24 | 0.137 | 0.181 | 0.158 | 0.193 | 0.112 | 0.16 | 0.19 | 0.191 | 0.078 | 0.127 | 0.067 | 0.164 | 0.094 |
Belastingkosten
| 4.491 | 4.491 | 3.332 | 3.332 | 6.343 | 6.343 | 3.659 | 5.879 | 20.17 | 6.102 | 12.514 | 5.046 | 15.072 | 3.657 | -8.473 | 7.376 | -0.546 | -6.486 | 8.221 | 2.686 | 14.6 | 4.262 | 19.485 | 5.253 | 15.368 | 5.619 | 31.59 | 5.731 | 17.374 | 4.367 | -0.481 | 10.233 | 26.273 | 11.29 | 26.006 | 10.902 | 27.551 | 12.474 | 23.662 | 14.701 | 23.381 | 12.721 | 12.738 | 13.877 | 22.394 | 11.715 | 17.268 | 13.441 | 20.465 | 11.913 | 19.451 | 13.164 | 17.714 | 0.752 | 11.087 | 5.191 | 7.703 | 4.533 |
Nettowinst
| 2.868 | 2.868 | 1.788 | 1.788 | 11.243 | 11.243 | -2.096 | 5.514 | 47.914 | 13.676 | 41.11 | 6.823 | 31.949 | -0.585 | 30.066 | -9.667 | -44.943 | -41.446 | 27.315 | 1.391 | 47.911 | 10.163 | 24.264 | 6.634 | 48.294 | 9.169 | 36.308 | 2.692 | 65.963 | 12.447 | 89.527 | 22.243 | 55.849 | 34.365 | 60.468 | 24.112 | 56.969 | 31.184 | 47.043 | 31.444 | 52.029 | 26.049 | 38.085 | 31.482 | 56.508 | 24.376 | 35.92 | 24.83 | 38.87 | 17.039 | 24.939 | 32.67 | 33.551 | 12.099 | 18.464 | 7.864 | 25.407 | 9.066 |
Nettowinstmarge
| 0.011 | 0.011 | 0.006 | 0.006 | 0.037 | 0.037 | -0.006 | 0.019 | 0.141 | 0.047 | 0.117 | 0.026 | 0.114 | -0.002 | 0.099 | -0.041 | -0.29 | -0.187 | 0.071 | 0.005 | 0.124 | 0.032 | 0.065 | 0.022 | 0.131 | 0.03 | 0.093 | 0.009 | 0.161 | 0.04 | 0.211 | 0.073 | 0.144 | 0.107 | 0.148 | 0.081 | 0.144 | 0.095 | 0.125 | 0.106 | 0.144 | 0.087 | 0.111 | 0.108 | 0.165 | 0.086 | 0.112 | 0.093 | 0.126 | 0.066 | 0.09 | 0.135 | 0.134 | 0.058 | 0.08 | 0.04 | 0.133 | 0.056 |
WPA (Winst Per Aandeel)
| 0.017 | 0.018 | 0.011 | 0.011 | 0.068 | 0.068 | -0.013 | 0.033 | 0.29 | 0.082 | 0.24 | 0.041 | 0.18 | -0.004 | 0.18 | -0.057 | -0.27 | -0.25 | 0.16 | 0.008 | 0.28 | 0.06 | 0.14 | 0.039 | 0.28 | 0.054 | 0.22 | 0.016 | 0.39 | 0.074 | 0.53 | 0.13 | 0.33 | 0.2 | 0.36 | 0.14 | 0.34 | 0.19 | 0.28 | 0.19 | 0.31 | 0.15 | 0.23 | 0.19 | 0.34 | 0.14 | 0.21 | 0.15 | 0.23 | 0.14 | 0.15 | 0.19 | 0.19 | 0.069 | 0.11 | 0.047 | 0.15 | 0.051 |
Verwaterde WPA
| 0.017 | 0.018 | 0.011 | 0.011 | 0.068 | 0.068 | -0.013 | 0.033 | 0.29 | 0.082 | 0.24 | 0.041 | 0.18 | -0.003 | 0.18 | -0.057 | -0.27 | -0.25 | 0.16 | 0.008 | 0.28 | 0.06 | 0.14 | 0.039 | 0.28 | 0.054 | 0.22 | 0.016 | 0.39 | 0.074 | 0.53 | 0.13 | 0.33 | 0.2 | 0.36 | 0.14 | 0.34 | 0.19 | 0.28 | 0.19 | 0.31 | 0.15 | 0.23 | 0.19 | 0.34 | 0.14 | 0.21 | 0.15 | 0.23 | 0.071 | 0.15 | 0.19 | 0.19 | 0.069 | 0.11 | 0.047 | 0.15 | 0.051 |
EBITDA
| 25.465 | 58.577 | 29.482 | 29.482 | 33.563 | 33.563 | 2.979 | 105.326 | 104.983 | 74.94 | 75.663 | 81.546 | 85.321 | 58.622 | 44.895 | 94.946 | -7.078 | 26.752 | 52.037 | 92.253 | 103.541 | 74.603 | 20.589 | 69.617 | 71.547 | 40.283 | 44.906 | 62.809 | 89.14 | 42.176 | 80.244 | 72.501 | 88.968 | 71.88 | 63.324 | 91.537 | 82.662 | 79.098 | 68.825 | 78.571 | 85.444 | 57.143 | 42.836 | 79.795 | 84.737 | 57.774 | 69.452 | 49.858 | 61.592 | 45.542 | 57.546 | 56.334 | 59.507 | 29.022 | 32.159 | 27.807 | 42.484 | 27.491 |
EBITDA ratio
| 0.097 | 0.224 | 0.106 | 0.106 | 0.112 | 0.112 | 0.009 | 0.363 | 0.308 | 0.259 | 0.216 | 0.312 | 0.306 | 0.24 | 0.147 | 0.405 | -0.046 | 0.121 | 0.136 | 0.319 | 0.267 | 0.235 | 0.055 | 0.233 | 0.193 | 0.133 | 0.116 | 0.219 | 0.218 | 0.136 | 0.189 | 0.239 | 0.229 | 0.224 | 0.155 | 0.306 | 0.209 | 0.242 | 0.183 | 0.264 | 0.237 | 0.191 | 0.125 | 0.275 | 0.247 | 0.205 | 0.217 | 0.186 | 0.2 | 0.177 | 0.207 | 0.233 | 0.237 | 0.139 | 0.139 | 0.142 | 0.222 | 0.169 |