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 |
$468.50 M |
$427.40 M |
$328.30 M |
$387.00 M |
$428.50 M |
$449.60 M |
$457.20 M |
$488.50 M |
| Cost of Revenue |
$203.10 M
|
$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
|
| Gross Profit |
$115.70 M
|
$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
|
| Gross Profit Ratio |
0.36
|
0.37
|
0.35
|
0.36
|
0.31
|
0.3
|
0.28
|
0.31
|
0.34
|
0.32
|
| Research and Development Expenses |
$0.00
|
$3.80 M
|
$3.50 M
|
$3.27 M
|
$3.14 M
|
$3.70 M
|
$3.36 M
|
$4.23 M
|
$4.22 M
|
$3.42 M
|
| General & Administrative Expenses |
$59.27 M
|
$60.80 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
|
| Selling & Marketing Expenses |
$44.25 M
|
$44.58 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
|
| Selling, General & Administrative Expenses |
$103.52 M
|
$105.38 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
|
| Other Expenses |
$18.45 M
|
$20.68 M
|
-$8.30 M
|
-$9.37 M
|
-$3.24 M
|
-$7.90 M
|
-$605.00 K
|
$1.40 M
|
$100.00 K
|
-$3.90 M
|
| Operating Expenses |
$121.97 M
|
$129.85 M
|
$155.60 M
|
$148.80 M
|
$113.80 M
|
$135.10 M
|
$145.00 M
|
$167.30 M
|
$157.30 M
|
$165.50 M
|
| Cost And Expenses |
$325.07 M
|
$338.12 M
|
$459.80 M
|
$422.40 M
|
$338.95 M
|
$407.00 M
|
$453.20 M
|
$478.80 M
|
$457.60 M
|
$496.00 M
|
| Interest Income |
$829.00 K
|
$941.00 K
|
$868.00 K
|
$225.00 K
|
$300.00 K
|
$400.00 K
|
$379.00 K
|
$1.25 M
|
$688.00 K
|
$696.00 K
|
| Interest Expense |
$7.84 M
|
$7.11 M
|
$6.47 M
|
$4.72 M
|
$7.80 M
|
$7.90 M
|
$3.80 M
|
$6.04 M
|
$4.79 M
|
$3.99 M
|
| Depreciation & Amortization |
$21.19 M
|
$22.37 M
|
$9.82 M
|
$9.67 M
|
$10.79 M
|
$23.42 M
|
$10.32 M
|
$10.67 M
|
$13.60 M
|
$13.73 M
|
| EBITDA |
$14.33 M |
$14.41 M |
$17.08 M |
$11.24 M |
-$1.30 M |
-$302.00 K |
-$16.09 M |
-$13.18 M |
$10.40 M |
-$7.60 K |
| EBITDA Ratio |
0.04
|
0.04
|
0.04
|
0.03
|
-0
|
-0
|
-0.04
|
-0.03
|
0.02
|
-0
|
| Operating Income Ratio |
-0.02
|
-0.03
|
0.02
|
0.01
|
-0.03
|
-0.05
|
-0.06
|
-0.06
|
-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
|
$8.80 M
|
-$20.57 M
|
-$31.30 M
|
$40.50 M
|
-$29.30 M
|
-$2.20 M
|
-$15.90 M
|
| Income Before Tax Ratio |
-0.05
|
-0.05
|
0.01
|
0.02
|
-0.06
|
-0.08
|
0.09
|
-0.07
|
-0
|
-0.03
|
| Income Tax Expense |
$684.00 K
|
$1.09 M
|
$2.27 M
|
$4.40 M
|
$4.34 M
|
$2.30 M
|
$7.40 M
|
$2.60 M
|
$4.20 M
|
$600.00 K
|
| Net Income |
-$15.15 M
|
-$16.07 M
|
-$540.00 K
|
$3.59 M
|
-$24.68 M
|
-$33.60 M
|
$33.30 M
|
-$31.40 M
|
-$6.10 M
|
-$16.50 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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