Ferrari N.V.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Goodwill $785.2m $785.2m $785.2m $785.2m $785.2m $785.2m $785.2m $785.2m $785.2m $785.2m
Intangible Assets Other Than Goodwill $354.4m $440.5m $645.8m $837.9m $979.3m $1.1b $1.3b $1.4b $1.5b $1.6b
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $19.2m $22.0m $24.3m $27.2m $28.3m
Current Tax Assets Current $1.3m $6.1m $128.2m $21.1m $12.4m $14.3m $16.1m $11.6m $15.9m $31.7m
Deferred Tax Assets $119.4m $94.1m $60.7m $73.7m $152.2m $168.8m $203.4m $217.6m $236.8m $226.0m
Issued Capital $2.5m
Total Assets $3.8b $4.1b $4.9b $5.4b $6.3b $6.9b $7.8b $8.1b $9.5b $9.6b
Deferred Tax Liabilities $13.1m $11.0m $39.1m $82.2m $113.5m $96.0m $126.5m $136.8m $110.0m $254.4m
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset $1.7m ($4.9m) $1.3m $952k ($3.9m) $4.0m ($1.1m) ($7.1m) $4.8m ($14.9m)
Noncontrolling Interests $4.8m $5.3m $5.1m $6.0m $4.0m $5.5m $9.6m $9.7m $9.3m $7.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.