Natuzzi S.p.A.
NTZ · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $319 | $329 | $468 | $427 |
| % Growth | -3% | -29.9% | 9.6% | – |
| Cost of Goods Sold | $203 | $216 | $304 | $274 |
| Gross Profit | $116 | $113 | $164 | $154 |
| % Margin | 36.3% | 34.3% | 35.1% | 36% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $59 | $61 | $57 | $53 |
| SG&A Expenses | $104 | $105 | $135 | $126 |
| Sales & Mktg Exp. | $44 | $45 | $78 | $73 |
| Other Operating Expenses | $18 | $17 | $21 | $23 |
| Operating Expenses | $122 | $122 | $156 | $149 |
| Operating Income | -$6 | -$9 | $8 | $5 |
| % Margin | -2% | -2.9% | 1.8% | 1.1% |
| Other Income/Exp. Net | -$8 | -$6 | -$5 | $4 |
| Pre-Tax Income | -$15 | -$15 | $4 | $9 |
| Tax Expense | $1 | $1 | $2 | $4 |
| Net Income | -$15 | -$16 | -$1 | $4 |
| % Margin | -4.8% | -4.9% | -0.1% | 0.8% |
| EPS | -1.4 | -1.45 | -0.049 | 0.33 |
| % Growth | 3.4% | -2,859.2% | -114.8% | – |
| EPS Diluted | -1.4 | -1.45 | -0.05 | 0.33 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 11 |
| Weighted Avg Shares Out Dil | 11 | 11 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $0 |
| Interest Expense | $8 | $7 | $6 | $5 |
| Depreciation & Amortization | $21 | $22 | $22 | $21 |
| EBITDA | $14 | $14 | $32 | $35 |
| % Margin | 4.5% | 4.4% | 6.8% | 8.2% |