LU-VE S.p.A.
LUVE.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €588,404 | €615,823 | €617,075 | €491,204 |
| % Growth | -4.5% | -0.2% | 25.6% | – |
| Cost of Goods Sold | €367,480 | €404,462 | €333,187 | €257,802 |
| Gross Profit | €220,924 | €211,361 | €283,888 | €233,402 |
| % Margin | 37.5% | 34.3% | 46% | 47.5% |
| R&D Expenses | €1,319 | €1,218 | €1,790 | €1,885 |
| G&A Expenses | €133,184 | €130,184 | €125,175 | €107,105 |
| SG&A Expenses | €135,067 | €66,815 | €126,897 | €107,667 |
| Sales & Mktg Exp. | €1,883 | €1,347 | €1,722 | €562 |
| Other Operating Expenses | €33,986 | €99,682 | -€60,077 | €92,727 |
| Operating Expenses | €170,372 | €167,715 | €68,610 | €202,279 |
| Operating Income | €50,552 | €46,427 | €42,096 | €29,897 |
| % Margin | 8.6% | 7.5% | 6.8% | 6.1% |
| Other Income/Exp. Net | -€3,486 | -€10,057 | €16,940 | €725 |
| Pre-Tax Income | €47,066 | €36,370 | €59,036 | €30,622 |
| Tax Expense | €11,245 | €5,007 | €9,971 | €5,847 |
| Net Income | €34,497 | €29,745 | €47,714 | €23,739 |
| % Margin | 5.9% | 4.8% | 7.7% | 4.8% |
| EPS | 1.55 | 1.34 | 2.15 | 1.07 |
| % Growth | 15.7% | -37.7% | 100.9% | – |
| EPS Diluted | 1.55 | 1.34 | 2.15 | 1.07 |
| Weighted Avg Shares Out | 22,256 | 22,206 | 22,206 | 22,206 |
| Weighted Avg Shares Out Dil | 22,206 | 22,206 | 22,206 | 22,206 |
| Supplemental Information | – | – | – | – |
| Interest Income | €9,300 | €4,705 | €515 | €267 |
| Interest Expense | €8,390 | €10,330 | €9,923 | €2,246 |
| Depreciation & Amortization | €22,865 | €32,371 | €32,729 | €30,140 |
| EBITDA | €73,567 | €77,355 | €101,688 | €63,008 |
| % Margin | 12.5% | 12.6% | 16.5% | 12.8% |