Income Statement (TTM)
Salvatore Ferragamo S.p.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 970 | 877 | 890 | 1,037 | 1,075 | 1,136 | 1,190 | 1,242 | 1,271 | 1,252 | 1,262 | 1,222 | 1,209 | 1,156 | 1,118 | 1,079 | 1,057 | 1,035 | 1,011 | 986 |
| Change (%) | -9.60 | 1.51 | 16.55 | 3.68 | 5.62 | 4.80 | 4.37 | 2.33 | -1.50 | 0.85 | -3.23 | -1.01 | -4.38 | -3.33 | -3.44 | -2.05 | -2.09 | -2.38 | -2.43 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 361 | 325 | 315 | 346 | 352 | 355 | 360 | 369 | 360 | 351 | 348 | 340 | 333 | 317 | 306 | 296 | 296 | 295 | 299 | 302 |
| Change (%) | -9.87 | -3.18 | 10.03 | 1.49 | 0.85 | 1.50 | 2.59 | -2.49 | -2.58 | -0.90 | -2.23 | -1.89 | -4.96 | -3.29 | -3.40 | -0.16 | -0.16 | 1.24 | 1.23 | |
| % of Revenue | 37.21 | 37.10 | 35.39 | 33.41 | 32.70 | 31.23 | 30.24 | 29.73 | 28.33 | 28.01 | 27.53 | 27.81 | 27.57 | 27.40 | 27.41 | 27.43 | 27.96 | 28.51 | 29.57 | 30.68 |
| Gross Operating Profit | 609 | 551 | 575 | 691 | 724 | 781 | 830 | 873 | 911 | 901 | 915 | 882 | 876 | 839 | 811 | 783 | 762 | 740 | 712 | 683 |
| Change (%) | -9.44 | 4.27 | 20.12 | 4.78 | 7.93 | 6.30 | 5.14 | 4.37 | -1.08 | 1.53 | -3.61 | -0.67 | -4.17 | -3.35 | -3.46 | -2.76 | -2.84 | -3.82 | -3.97 | |
| % of Revenue | 62.79 | 62.90 | 64.61 | 66.59 | 67.30 | 68.77 | 69.76 | 70.27 | 71.67 | 71.99 | 72.47 | 72.19 | 72.43 | 72.60 | 72.59 | 72.57 | 72.04 | 71.49 | 70.43 | 69.32 |
| SG&A | 628 | 579 | 563 | 591 | 606 | 641 | 668 | 698 | 734 | 763 | 779 | 792 | 791 | 759 | 734 | 717 | 756 | 787 | 791 | 795 |
| Change (%) | -7.86 | -2.68 | 4.96 | 2.55 | 5.78 | 4.11 | 4.58 | 5.05 | 3.99 | 2.07 | 1.75 | -0.14 | -4.12 | -3.20 | -2.37 | 5.39 | 4.21 | 0.48 | 0.48 | |
| % of Revenue | 64.79 | 66.04 | 63.32 | 57.02 | 56.40 | 56.49 | 56.11 | 56.23 | 57.73 | 60.95 | 61.68 | 64.86 | 65.43 | 65.61 | 65.69 | 66.42 | 71.46 | 76.06 | 78.29 | 80.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 994 | 908 | 878 | 935 | 953 | 994 | 1,033 | 1,066 | 1,101 | 1,118 | 1,129 | 1,137 | 1,127 | 1,078 | 1,042 | 1,013 | 1,053 | 1,086 | 1,097 | 1,109 |
| Change (%) | -8.63 | -3.29 | 6.52 | 1.88 | 4.36 | 3.87 | 3.25 | 3.27 | 1.57 | 0.96 | 0.66 | -0.84 | -4.37 | -3.32 | -2.77 | 3.93 | 3.13 | 1.04 | 1.03 | |
| % of Revenue | 102.46 | 103.56 | 98.67 | 90.18 | 88.62 | 87.56 | 86.78 | 85.85 | 86.64 | 89.35 | 89.45 | 93.05 | 93.21 | 93.22 | 93.23 | 93.88 | 99.62 | 104.93 | 108.60 | 112.46 |
| Operating Income | -24 | -31 | 12 | 102 | 122 | 141 | 157 | 176 | 170 | 133 | 133 | 85 | 82 | 78 | 76 | 66 | 4 | -51 | -87 | -123 |
| Change (%) | 30.71 | -137.81 | 762.57 | 20.17 | 15.40 | 11.38 | 11.71 | -3.38 | -21.45 | -0.11 | -36.24 | -3.26 | -4.61 | -3.51 | -12.72 | -93.85 | -1,355.71 | 70.45 | 41.33 | |
| % of Revenue | -2.46 | -3.56 | 1.33 | 9.82 | 11.38 | 12.44 | 13.22 | 14.15 | 13.36 | 10.65 | 10.55 | 6.95 | 6.79 | 6.78 | 6.77 | 6.12 | 0.38 | -4.93 | -8.60 | -12.46 |
| Interest Expense | -18 | -18 | -17 | -16 | -16 | -15 | -15 | -15 | -15 | -16 | -18 | -19 | -23 | -23 | -25 | -26 | -26 | -27 | -31 | -35 |
| Change (%) | -4.36 | -4.13 | -2.89 | -1.79 | -4.07 | -3.98 | 3.72 | -4.43 | 10.17 | 14.83 | 4.06 | 21.10 | 0.15 | 5.27 | 5.01 | 2.64 | 2.57 | 14.75 | 12.86 | |
| % of Revenue | -1.89 | -2.00 | -1.89 | -1.57 | -1.49 | -1.35 | -1.24 | -1.23 | -1.15 | -1.29 | -1.46 | -1.57 | -1.93 | -2.02 | -2.20 | -2.39 | -2.50 | -2.62 | -3.08 | -3.57 |
| Net Income | -69 | -66 | -29 | 46 | 68 | 79 | 94 | 110 | 110 | 70 | 67 | 31 | 25 | 26 | 18 | 9 | -29 | -68 | -100 | -132 |
| Change (%) | -3.98 | -56.99 | -261.84 | 46.28 | 16.34 | 18.96 | 17.06 | 0.51 | -36.77 | -3.50 | -54.59 | -18.34 | 4.62 | -32.14 | -47.36 | -415.67 | 131.68 | 46.59 | 31.78 | |
| % of Revenue | -7.13 | -7.58 | -3.21 | 4.46 | 6.29 | 6.93 | 7.86 | 8.82 | 8.66 | 5.56 | 5.32 | 2.50 | 2.06 | 2.25 | 1.58 | 0.86 | -2.78 | -6.58 | -9.88 | -13.34 |
Source: Capital IQ
