NTZ
Income statement / Annual
Last year (2024), Natuzzi S.p.A.'s total revenue was $318.80 M,
a decrease of 2.99% from the previous year.
In 2024, Natuzzi S.p.A.'s net income was -$15.15 M.
See Natuzzi S.p.A.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$318.80 M |
$328.62 M |
$468.49 M |
$427.38 M |
$328.34 M |
$386.96 M |
$428.54 M |
$448.88 M |
$457.22 M |
$488.48 M |
| Cost of Revenue |
$203.10 M
|
$215.76 M
|
$304.15 M
|
$273.58 M
|
$226.34 M
|
$273.39 M
|
$309.31 M
|
$318.40 M
|
$300.31 M
|
$333.97 M
|
| Gross Profit |
$115.70 M
|
$112.86 M
|
$164.33 M
|
$153.80 M
|
$102.00 M
|
$113.57 M
|
$119.23 M
|
$130.48 M
|
$156.91 M
|
$154.50 M
|
| Gross Profit Ratio |
0.36
|
0.34
|
0.35
|
0.36
|
0.31
|
0.29
|
0.28
|
0.29
|
0.34
|
0.32
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$59.27 M
|
$60.80 M
|
$56.76 M
|
$52.78 M
|
$45.46 M
|
$28.96 M
|
$30.71 M
|
$32.11 M
|
$28.66 M
|
$27.44 M
|
| Selling & Marketing Expenses |
$44.25 M
|
$44.58 M
|
$77.91 M
|
$73.14 M
|
$45.18 M
|
$105.25 M
|
$115.00 M
|
$118.25 M
|
$124.30 M
|
$133.44 M
|
| Selling, General & Administrative Expenses |
$103.52 M
|
$105.38 M
|
$134.66 M
|
$125.92 M
|
$90.64 M
|
$134.21 M
|
$145.71 M
|
$150.36 M
|
$152.96 M
|
$160.88 M
|
| Other Expenses |
$18.45 M
|
$16.98 M
|
$21.22 M
|
$23.00 M
|
$21.97 M
|
$1.85 M
|
-$1.02 M
|
$4.07 M
|
$4.36 M
|
$4.67 M
|
| Operating Expenses |
$121.97 M
|
$122.35 M
|
$155.88 M
|
$148.92 M
|
$112.61 M
|
$136.06 M
|
$144.69 M
|
$154.43 M
|
$157.32 M
|
$165.56 M
|
| Cost And Expenses |
$325.07 M
|
$338.12 M
|
$460.04 M
|
$422.49 M
|
$338.95 M
|
$409.45 M
|
$454.00 M
|
$472.84 M
|
$457.63 M
|
$499.53 M
|
| Interest Income |
$829.00 K
|
$941.00 K
|
$868.00 K
|
$225.00 K
|
$159.12 K
|
$119.28 K
|
$197.28 K
|
$1.25 M
|
$688.00 K
|
$696.00 K
|
| Interest Expense |
$7.84 M
|
$7.11 M
|
$6.47 M
|
$4.72 M
|
$7.29 M
|
$7.82 M
|
$5.76 M
|
$4.64 M
|
$4.79 M
|
$3.99 M
|
| Depreciation & Amortization |
$21.19 M
|
$22.37 M
|
$21.65 M
|
$21.37 M
|
$24.17 M
|
$25.11 M
|
$11.06 M
|
$12.43 M
|
$12.97 M
|
$13.73 M
|
| EBITDA |
$14.33 M |
$14.41 M |
$31.69 M |
$34.86 M |
$9.56 M |
-$302.00 K |
$55.41 M |
-$10.89 M |
$15.53 M |
$1.83 M |
| EBITDA Ratio |
0.04
|
0.04
|
0.07
|
0.08
|
0.03
|
-0
|
0.13
|
-0.02
|
0.03
|
0
|
| Operating Income Ratio |
-0.02
|
-0.03
|
0.02
|
0.01
|
-0.03
|
-0.06
|
-0.06
|
-0.05
|
-0
|
-0.02
|
| Total Other Income/Expenses Net |
-$8.43 M
|
-$5.57 M
|
-$4.89 M
|
$3.89 M
|
-$9.96 M
|
-$8.86 M
|
$66.01 M
|
-$4.00 M
|
-$1.82 M
|
-$4.83 M
|
| Income Before Tax |
-$14.70 M
|
-$15.07 M
|
$3.56 M
|
$8.77 M
|
-$20.57 M
|
-$31.35 M
|
$40.55 M
|
-$27.96 M
|
-$2.23 M
|
-$15.88 M
|
| Income Before Tax Ratio |
-0.05
|
-0.05
|
0.01
|
0.02
|
-0.06
|
-0.08
|
0.09
|
-0.06
|
-0
|
-0.03
|
| Income Tax Expense |
$684.00 K
|
$1.09 M
|
$2.27 M
|
$4.39 M
|
$4.34 M
|
$2.34 M
|
$7.43 M
|
$2.89 M
|
$4.24 M
|
$572.00 K
|
| Net Income |
-$15.15 M
|
-$16.07 M
|
-$540.00 K
|
$3.59 M
|
-$24.68 M
|
-$33.37 M
|
$33.29 M
|
-$30.39 M
|
-$6.09 M
|
-$16.48 M
|
| Net Income Ratio |
-0.05
|
-0.05
|
-0
|
0.01
|
-0.08
|
-0.09
|
0.08
|
-0.07
|
-0.01
|
-0.03
|
| EPS |
-1.4 |
-1.45 |
-0.049 |
0.33 |
-2.25 |
-3.05 |
3.05 |
-2.85 |
-0.55 |
-1.5 |
| EPS Diluted |
-1.4 |
-1.45 |
-0.05 |
0.33 |
-2.25 |
-3.05 |
3.05 |
-2.85 |
-0.55 |
-1.5 |
| Weighted Average Shares Out |
$11.02 M
|
$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
|
| Weighted Average Shares Out Diluted |
$11.02 M
|
$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
|
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