Salvatore Ferragamo S.p.A. (SFER.MI) - Quarterly Income Statement

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SFER.MI
Financials

9.01 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Salvatore Ferragamo S.p.A.

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