NTZ
Income statement / Annual
Last year (2023), Natuzzi S.p.A.'s total revenue was $328.62 M,
a decrease of 29.86% from the previous year.
In 2023, Natuzzi S.p.A.'s net income was -$16.07 M.
See Natuzzi S.p.A.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$328.62 M
|
$468.50 M
|
$427.40 M
|
$328.30 M
|
$387.00 M
|
$428.50 M
|
$449.60 M
|
$457.20 M
|
$488.50 M
|
$461.40 M
|
| Cost of Revenue |
$208.26 M |
$304.20 M |
$273.60 M |
$225.20 M |
$271.90 M |
$308.20 M |
$311.50 M |
$300.30 M |
$330.50 M |
$333.20 M |
| Gross Profit |
$120.36 M |
$164.30 M |
$153.80 M |
$103.10 M |
$115.10 M |
$120.30 M |
$138.10 M |
$156.90 M |
$158.00 M |
$128.20 M |
| Gross Profit Ratio |
0.37 |
0.35 |
0.36 |
0.31 |
0.3 |
0.28 |
0.31 |
0.34 |
0.32 |
0.28 |
| Research and Development
Expenses |
$3.80 M
|
$3.52 M
|
$3.27 M
|
$3.14 M
|
$3.70 M
|
$3.36 M
|
$4.23 M
|
$4.22 M
|
$3.42 M
|
$5.80 M
|
| General & Administrative
Expenses |
$60.49 M
|
$35.50 M
|
$33.30 M
|
$29.40 M
|
$34.00 M
|
$35.30 M
|
$98.20 M
|
$87.20 M
|
$85.30 M
|
$89.80 M
|
| Selling & Marketing
Expenses |
$44.55 M
|
$124.90 M
|
$121.60 M
|
$84.50 M
|
$105.30 M
|
$115.00 M
|
$69.10 M
|
$70.10 M
|
$80.20 M
|
$75.30 M
|
| Selling, General &
Administrative Expenses |
$126.36 M
|
$160.40 M
|
$154.90 M
|
$113.90 M
|
$139.30 M
|
$150.30 M
|
$167.30 M
|
$157.30 M
|
$165.50 M
|
$165.10 M
|
| Other Expenses |
-$301,765.00 |
-$4.80 M |
-$6.10 M |
-$2.00 M |
-$4.20 M |
-$605,000.00 |
$1.40 M |
$100,000.00 |
-$3.90 M |
-$6.30 M |
| Operating Expenses |
$129.85 M |
$155.60 M |
$148.80 M |
$111.90 M |
$135.10 M |
$145.00 M |
$167.30 M |
$157.30 M |
$165.50 M |
$165.10 M |
| Cost And Expenses |
$338.12 M |
$459.80 M |
$422.40 M |
$337.10 M |
$407.00 M |
$453.20 M |
$478.80 M |
$457.60 M |
$496.00 M |
$498.30 M |
| Interest Income |
$941,000.00 |
$900,000.00 |
$200,000.00 |
$300,000.00 |
$400,000.00 |
$379,000.00 |
$1.25 M |
$688,000.00 |
$696,000.00 |
$952,000.00 |
| Interest Expense |
$7.11 M |
$8.50 M |
$6.80 M |
$7.80 M |
$7.90 M |
$3.80 M |
$6.04 M |
$4.79 M |
$3.99 M |
$2.82 M |
| Depreciation &
Amortization |
$22.37 M
|
$19.81 M
|
$20.87 M
|
$21.36 M
|
$23.42 M
|
$10.32 M
|
$10.67 M
|
$13.60 M
|
$13.73 M
|
$14.20 M
|
| EBITDA |
$14.41 M
|
$31.69 M
|
$8.80 M
|
$9.56 M
|
-$302,000.00
|
-$16.09 M
|
-$13.18 M
|
$10.40 M
|
-$7,600.00
|
-$30.48 M
|
| EBITDA Ratio |
0.04 |
0.02 |
0.02 |
-0.02 |
-0.05 |
-0.23 |
-0.04 |
0.02 |
0.01 |
-0.04 |
| Operating Income Ratio
|
-0.03
|
0.02
|
-0.03
|
-0.03
|
-0.05
|
-0.06
|
-0.06
|
-0
|
-0.02
|
-0.08
|
| Total Other
Income/Expenses Net |
-$5.57 M
|
-$4.89 M
|
$3.92 M
|
-$9.96 M
|
-$8.86 M
|
$66.01 M
|
-$4.00 M
|
-$1.82 M
|
-$4.83 M
|
-$7.14 M
|
| Income Before Tax |
-$15.07 M |
$3.60 M |
$8.80 M |
-$20.60 M |
-$31.30 M |
$40.50 M |
-$29.30 M |
-$2.20 M |
-$15.90 M |
-$47.50 M |
| Income Before Tax Ratio
|
-0.05
|
0.01
|
0.02
|
-0.06
|
-0.08
|
0.09
|
-0.07
|
-0
|
-0.03
|
-0.1
|
| Income Tax Expense |
$1.09 M |
$2.30 M |
$4.40 M |
$4.30 M |
$2.30 M |
$7.40 M |
$2.60 M |
$4.20 M |
$600,000.00 |
$1.80 M |
| Net Income |
-$16.07 M |
$1.30 M |
$3.59 M |
-$24.90 M |
-$33.60 M |
$33.30 M |
-$31.40 M |
-$6.10 M |
-$16.50 M |
-$49.40 M |
| Net Income Ratio |
-0.05 |
0 |
0.01 |
-0.08 |
-0.09 |
0.08 |
-0.07 |
-0.01 |
-0.03 |
-0.11 |
| EPS |
-1.46 |
0.12 |
0.34 |
-2.27 |
-3.06 |
3.04 |
-2.86 |
-0.56 |
-1.5 |
-4.5 |
| EPS Diluted |
-1.46 |
0.12 |
0.34 |
-2.27 |
-3.06 |
3.04 |
-2.86 |
-0.55 |
-1.5 |
-4.5 |
| Weighted Average Shares
Out |
$11.01 M
|
$10.98 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
| Weighted Average Shares
Out Diluted |
$11.01 M
|
$10.98 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
$10.97 M
|
$11.09 M
|
$10.97 M
|
$10.97 M
|
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