Moncler S.p.A.
MONRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,108,924 | $2,984,217 | $2,602,890 | $2,046,103 |
| % Growth | 4.2% | 14.7% | 27.2% | – |
| Cost of Goods Sold | $682,367 | $683,387 | $839,547 | $671,897 |
| Gross Profit | $2,426,557 | $2,300,830 | $1,763,343 | $1,374,206 |
| % Margin | 78.1% | 77.1% | 67.7% | 67.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $344,156 | $331,231 | $283,967 | $237,109 |
| SG&A Expenses | $1,510,233 | $1,406,991 | $1,213,296 | $987,686 |
| Sales & Mktg Exp. | $1,158,577 | $1,075,760 | $929,329 | $750,577 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,510,233 | $1,406,991 | $1,213,296 | $987,686 |
| Operating Income | $916,324 | $893,839 | $774,547 | $579,220 |
| % Margin | 29.5% | 30% | 29.8% | 28.3% |
| Other Income/Exp. Net | -$6,515 | -$23,204 | -$27,216 | -$21,608 |
| Pre-Tax Income | $909,809 | $870,635 | $747,331 | $557,612 |
| Tax Expense | $270,213 | $258,733 | $140,625 | $164,059 |
| Net Income | $639,596 | $611,931 | $606,697 | $393,533 |
| % Margin | 20.6% | 20.5% | 23.3% | 19.2% |
| EPS | 2.36 | 2.27 | 2.26 | 1.48 |
| % Growth | 4% | 0.4% | 52.7% | – |
| EPS Diluted | 2.36 | 2.27 | 2.24 | 1.47 |
| Weighted Avg Shares Out | 270,523 | 270,106 | 268,974 | 265,571 |
| Weighted Avg Shares Out Dil | 270,523 | 270,106 | 268,974 | 265,571 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,965 | $11,341 | $3,537 | $3,061 |
| Interest Expense | $33,777 | $32,335 | $26,273 | $23,337 |
| Depreciation & Amortization | $306,844 | $291,700 | $264,917 | $246,519 |
| EBITDA | $1,250,430 | $1,194,670 | $1,038,521 | $827,468 |
| % Margin | 40.2% | 40% | 39.9% | 40.4% |