Financials in USD. Standardized financial statements.
A compact view of how Safilo Group S.p.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $983.01M | $993.22M | $1.02B | $1.08B | $969.58M | $780.30M | $939.04M | $910.74M | $1.05B | $1.25B |
| Revenue Growth? | -1.0% | -3.1% | -4.8% | +11.1% | +24.3% | -16.9% | +3.1% | -13.0% | -16.4% | 0.0% |
| Cost of Revenue? | $383.95M | $400.44M | $423.00M | $539.52M | $523.94M | $475.05M | $529.41M | $457.53M | $595.38M | $644.99M |
| Gross Profit? | $599.06M | $592.78M | $601.74M | $597.45M | $445.64M | $305.25M | $409.63M | $453.21M | $451.58M | $607.94M |
| Gross Margin? | +60.9% | +59.7% | +58.7% | +55.5% | +46.0% | +39.1% | +43.6% | +49.8% | +43.1% | +48.5% |
| Operating Expenses? | $534.90M | $553.39M | $594.07M | $548.99M | $486.54M | $378.11M | $426.89M | $445.62M | $451.56M | $566.03M |
| Operating Income? | $64.16M | $39.39M | $7.66M | $48.46M | $26.07M | -$83.42M | -$17.26M | $7.59M | -$208.18M | -$116.27M |
| EBITDA? | $64.16M | $82.38M | $47.55M | $80.51M | $69.14M | -$1.80M | -$194.96M | $11.45M | -$164.75M | -$59.92M |
| Income Before Tax | $66.93M | $31.72M | -$19.46M | $64.14M | $34.82M | -$87.70M | -$279.05M | -$6.24M | -$222.17M | -$122.62M |
| Income Tax Expense | $18.74M | $9.90M | $6.63M | $11.79M | $14.79M | -$14.45M | $22.94M | $13.51M | $29.40M | $19.48M |
| Net Income? | $49.05M | $22.30M | -$24.65M | $54.16M | $21.27M | -$72.97M | -$328.35M | -$32.45M | -$251.57M | -$142.10M |
| EPS? | $0.12 | $0.05 | $-0.06 | $0.13 | $0.07 | $-0.23 | $-0.99 | $-0.18 | $-2.24 | $-1.27 |
| Diluted EPS? | $0.12 | $0.05 | $-0.06 | $0.13 | $0.07 | $-0.23 | $-0.99 | $-0.18 | $-2.24 | $-1.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality