← NATUZZI S P A

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $448.9m $428.5m $387.0m $328.3m $427.4m $468.5m $328.6m $318.8m $308.2m
Operating Revenue $448.9m $428.5m $387.0m $328.3m $427.4m $468.5m $328.6m $318.8m $308.2m
Total Revenue $448.9m $428.5m $387.0m $328.3m $427.4m $468.5m $328.6m $318.8m $308.2m
Cost of sales ($318.4m) ($308.2m) ($271.9m) ($225.2m) ($273.6m) ($304.2m) ($215.8m) ($203.1m) ($204.8m)
Cost Of Revenue — — — — — $304.2m $215.8m $203.1m $204.8m
Reconciled Cost Of Revenue — — — — — $295.8m $207.1m $196.6m $198.2m
Cost of Goods and Services Sold $318.4m $308.2m $271.9m $225.2m $273.6m $304.2m $215.8m $203.1m ($204.8m)
Gross Profit $130.5m $120.3m $115.0m $103.2m $153.8m $164.3m $112.9m $115.7m $103.4m
Other Operating Expenses — — — — — ($1.0m) ($2.8m) ($2.3m) $885k
EBIT $10.0m ($8.0m) ($6.9m) ($22.9m)
Operating Income — — — — — $8.9m ($9.5m) ($5.5m) ($19.7m)
Total Operating Income As Reported ($24.0m) ($25.5m) ($22.5m) ($10.6m) $4.9m $8.4m ($9.5m) ($6.3m) ($18.8m)
Additional Financial Items
Other income $1.6m $5.9m $5.2m $3.9m $6.4m $6.5m $7.1m $4.8m $9.6m
Impairment on trade receivables ($1.5m) ($745k) ($2.4m) ($1.8m) ($110k) ($331k) ($33k) ($289k) ($46k)
Operating profit/(loss) ($24.0m) ($25.5m) ($22.5m) ($10.6m) $4.9m $8.4m ($9.5m) ($6.3m) ($18.8m)
Finance income $1.3m $379k $400k $317k $225k $868k $941k $829k $554k
Net exchange rate gains/(losses) $1.0m ($3.9m) ($2.3m) ($3.9m) $1.9m $2.4m ($144k) $554k ($2.2m)
Share of profit/(loss) of equity-method investees $0 ($290k) $1.0m $1.5m $3.6m $356k $2.9m $389k ($371k)
Profit/(loss) before tax ($28.0m) $40.5m ($31.3m) ($20.6m) $8.8m $3.6m ($15.1m) ($14.7m) ($29.6m)
Profit/(loss) for the year ($30.8m) $33.1m ($33.7m) ($24.9m) $4.4m $1.3m ($16.2m) ($15.4m) ($30.6m)
Owners of the Company ($30.4m) $33.3m ($33.4m) ($24.7m) $3.6m ($540k) ($16.1m) ($15.2m) ($29.9m)
Non-controlling interests ($453k) ($170k) ($310k) ($228k) $800k $1.8m ($93k) ($232k) ($659k)
Basic earnings/(loss) per ordinary share ($1) $1 ($1) ($0) $0 ($0) ($0) ($0) ($1)
Diluted earnings/(loss) per ordinary share ($1) $1 ($1) ($0) $0 ($0) ($0) ($0) ($1)
Basic EPS — — — — — ($0.05) ($1.46) ($1.38) ($2.71)
Depreciation Amortization Depletion Income Statement — — — — — $13.3m $13.7m $14.7m $14.4m
Depreciation And Amortization In Income Statement — — — — — $13.3m $13.7m $14.7m $14.4m
Diluted EPS — — — — — ($0.05) ($1.46) ($1.38) ($2.71)
Diluted NI Availto Com Stockholders ($30.4m) $33.3m ($33.4m) ($24.7m) $3.6m ($540k) ($16.1m) ($15.2m) ($29.9m)
Earnings From Equity Interest $0 ($290k) $1.0m $1.5m $3.6m $356k $2.9m $389k ($371k)
Gain On Sale Of Business — — — — $5.0m $0 $0 — $170k
Gain On Sale Of PPE — — — — — $157k $4k $3k $6.1m
Gain On Sale Of Security $1.0m ($3.9m) ($2.3m) ($3.9m) $1.9m $2.4m ($144k) $554k ($2.2m)
Insurance And Claims — — — — — $1.6m $1.4m $1.2m $1.1m
Interest Income $1.3m $379k $400k $317k $225k $868k $941k $829k $554k
Interest Income Non Operating $1.3m $379k $400k $317k $225k $868k $941k $829k $554k
Minority Interests — — — — — ($1.8m) $93k $232k $659k
Net Income From Continuing And Discontinued Operation ($30.4m) $33.3m ($33.4m) ($24.7m) $3.6m ($540k) ($16.1m) ($15.2m) ($29.9m)
Net Income From Continuing Operation Net Minority Interest ($30.4m) $33.3m ($33.4m) ($24.7m) $3.6m ($540k) ($16.1m) ($15.2m) ($29.9m)
Net Interest Income — — — — — ($7.7m) ($8.3m) ($9.4m) ($8.1m)
Normalized EBITDA — — — — — $29.7m $14.6m $14.5m $62k
Normalized Income — — — — — ($2.1m) ($15.9m) ($15.0m) ($28.4m)
Other Gand A — — — — — $8.4m $9.5m $8.3m $8.6m
Other Special Charges — — — — $1.2m ($635k) ($312k) — —
Other Taxes — — — — — $8.5m $6.0m $5.3m $7.1m
Reconciled Depreciation — — — — — $21.6m $22.4m $21.2m $21.0m
Rent And Landing Fees — — — — — $785k $1.6m $1.3m $1.1m
Salaries And Wages — — — — — $46.0m $48.3m $48.5m $47.4m
Selling General And Administration — — — — — $134.7m $105.4m $103.5m $100.8m
Special Income Charges — — — — — ($429k) ($32k) ($727k) $312k
Tax Effect Of Unusual Items — — — — — $420k ($37k) ($36k) ($403k)
Tax Provision $2.9m $7.4m $2.3m $4.3m $4.4m $2.3m $1.1m $684k $1.0m
Tax Rate For Calcs — — — — — $0 $0 $0 $0
Write Off — — — — — $1.2m $36k $730k $6.0m
Average Effective Tax Rate $0 $0 $0 $0 $0 $1 — — —
Depreciation Right of Use Assets — — $13.2m $13.4m $11.7m $11.8m $12.0m $10.6m —
Finance Income $1.3m $379k $400k $317k $225k $868k $941k $829k $554k
Gains Losses Recognised When Control In Subsidiary Is Lost — $75.4m — — $5.0m — — — —
Other Income $1.6m $5.9m $5.2m $3.9m $6.4m $6.5m $7.1m $4.8m $9.6m
Profit Loss Attributable To Noncontrolling Interests ($453k) ($170k) ($310k) ($228k) $800k $1.8m ($93k) ($232k) ($659k)
Profit Loss Attributable To Owners Of Parent ($30.4m) $33.3m ($33.4m) ($24.7m) $3.6m ($540k) ($16.1m) ($15.2m) ($29.9m)
Profit Loss Before Tax ($28.0m) $40.5m ($31.3m) ($20.6m) $8.8m $3.6m ($15.1m) ($14.7m) ($29.6m)
Profit Loss From Operating Activities ($24.0m) ($25.5m) ($22.5m) ($10.6m) $4.9m $8.4m ($9.5m) ($6.3m) ($18.8m)
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $0 ($290k) $1.0m $1.5m $3.6m $356k $2.9m $389k ($371k)
Total Unusual Items — — — — — $2.0m ($176k) ($173k) ($1.9m)
Total Unusual Items Excluding Goodwill — — — — — $2.0m ($176k) ($173k) ($1.9m)
Pre-Tax Income ($28.0m) $40.5m ($31.3m) ($20.6m) $8.8m $3.6m ($15.1m) ($14.7m) ($29.6m)
Net Income Common Stockholders ($30.4m) $33.3m ($33.4m) ($24.7m) $3.6m ($540k) ($16.1m) ($15.2m) ($29.9m)
Net Income ($30.4m) $33.3m ($33.4m) ($24.7m) $3.6m ($540k) ($16.1m) ($15.2m) ($29.9m)
Net Income Continuous Operations ($30.8m) $33.1m ($33.7m) ($24.9m) $4.4m $1.3m ($16.2m) ($15.4m) ($30.6m)
Net Income Including Noncontrolling Interests ($30.8m) $33.1m ($33.7m) ($24.9m) $4.4m $1.3m ($16.2m) ($15.4m) ($30.6m)
Basic Earnings (Loss) Per Share ($0.55) $0.61 ($0.61) ($0.45) $0.07 ($0.01) ($0.29) ($0.28) ($0.54)
Diluted Earnings (Loss) Per Share ($0.55) $0.61 ($0.61) ($0.45) $0.07 ($0.01) ($0.29) ($0.28) ($0.54)
Basic Average Shares — — — — — $11.0m $11.0m $11.0m $11.0m
Diluted Average Shares — — — — — $11.0m $11.0m $11.0m $11.0m
Selling expenses ($118.3m) ($115.0m) ($105.2m) ($84.5m) ($121.6m) ($124.9m) ($91.4m) ($90.2m) ($90.5m)
Administrative expenses ($36.1m) ($35.3m) ($34.0m) ($29.4m) ($33.3m) ($35.5m) ($37.6m) ($36.0m) ($40.8m)
Other expenses ($250k) ($605k) ($1.0m) ($1.9m) ($289k) ($1.7m) ($457k) ($260k) ($497k)
Finance costs ($6.3m) ($5.6m) ($7.9m) ($7.8m) ($6.8m) ($8.5m) ($9.3m) ($10.2m) ($8.7m)
Net finance income/(costs) ($4.0m) $66.3m ($9.9m) ($11.4m) $331k ($5.2m) ($8.5m) ($8.8m) ($10.4m)
Income tax expense ($2.9m) ($7.4m) ($2.3m) ($4.3m) ($4.4m) ($2.3m) ($1.1m) ($684k) ($1.0m)
General And Administrative Expense $36.1m $35.3m $34.0m $29.4m $33.3m $56.8m $60.8m $59.3m $58.2m
Interest Expense — — — — — $6.5m $7.1m $7.8m $6.7m
Interest Expense Non Operating — — — — — $6.5m $7.1m $7.8m $6.7m
Net Non Operating Interest Income Expense — — — — — ($7.7m) ($8.3m) ($9.4m) ($8.1m)
Operating Expense — — — — — $155.5m $122.3m $121.2m $123.1m
Other Income Expense — — — — — $2.4m $2.7m $216k ($1.7m)
Rent Expense Supplemental — — — — — $785k $1.6m $1.3m $1.1m
Selling And Marketing Expense — — — — — $77.9m $44.6m $44.2m $42.5m
Administrative Expense $36.1m $35.3m $34.0m $29.4m $33.3m $35.5m $37.6m $36.0m —
Current Tax Expense (Income) $3.8m $7.6m $2.0m $3.8m $5.3m $2.4m $1.7m $871k —
Deferred Tax Expense (Income) ($931k) ($127k) $350k $575k ($897k) ($147k) ($634k) ($187k) —
Deferred Tax Expense (Income) Recognised In Profit Or Loss $931k $127k ($350k) ($575k) $382k $146k $633k $187k —
Depreciation And Amortisation Expense $11.4m $10.0m — — $7.9m $8.4m $8.6m $6.5m —
Employee Benefits Expense $141.4m $137.4m $129.1m $107.6m $121.9m $130.4m $119.2m $116.5m —
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — $132k $122k $169k $125k $133k $156k —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — $1.1m $719k $1.2m $1.5m $2.3m $2.0m —
Finance Costs $6.3m $5.6m $7.9m $7.8m $6.8m $8.5m $9.3m $10.2m ($8.7m)
Income Tax Expense Continuing Operations $2.9m $7.4m $2.3m $4.3m $4.4m $2.3m $1.1m $684k $1.0m
Interest Expense On Lease Liabilities — — $2.6m $2.6m $2.6m $2.9m $3.1m $3.8m —
Other Operating Income Expense ($250k) ($605k) ($1.0m) ($1.9m) ($289k) ($1.7m) ($457k) ($260k) ($497k)
Professional Fees Expense — — — $4.4m $3.7m $3.2m $3.0m $3.3m —
Research And Development Expense — — $3.7m $3.1m $3.3m $3.5m — — —
Selling Expense $118.3m $115.0m $105.2m $84.5m $121.6m $124.9m $91.4m $90.2m —
Total Expenses — — — — — $459.6m $338.1m $324.3m $327.9m
Total Other Finance Cost — — — — — $2.1m $2.2m $2.4m $2.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.