Natuzzi S.p.A.
NTZ · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $318,797 | $328,618 | $468,487 | $427,375 |
| % Growth | -3% | -29.9% | 9.6% | – |
| Cost of Goods Sold | $203,095 | $215,763 | $304,154 | $273,575 |
| Gross Profit | $115,702 | $112,855 | $164,333 | $153,800 |
| % Margin | 36.3% | 34.3% | 35.1% | 36% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $59,268 | $60,800 | $56,757 | $52,779 |
| SG&A Expenses | $103,518 | $105,376 | $134,664 | $125,916 |
| Sales & Mktg Exp. | $44,250 | $44,576 | $77,907 | $73,137 |
| Other Operating Expenses | $18,453 | $16,978 | $21,219 | $23,002 |
| Operating Expenses | $121,971 | $122,354 | $155,883 | $148,918 |
| Operating Income | -$6,269 | -$9,499 | $8,450 | $4,882 |
| % Margin | -2% | -2.9% | 1.8% | 1.1% |
| Other Income/Exp. Net | -$8,429 | -$5,573 | -$4,889 | $3,892 |
| Pre-Tax Income | -$14,698 | -$15,072 | $3,561 | $8,774 |
| Tax Expense | $684 | $1,090 | $2,273 | $4,389 |
| Net Income | -$15,150 | -$16,069 | -$540 | $3,585 |
| % 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 | 11,015 | 11,015 | 10,980 | 10,971 |
| Weighted Avg Shares Out Dil | 11,015 | 11,015 | 10,980 | 10,971 |
| Supplemental Information | – | – | – | – |
| Interest Income | $829 | $941 | $868 | $225 |
| Interest Expense | $7,842 | $7,111 | $6,474 | $4,717 |
| Depreciation & Amortization | $21,188 | $22,372 | $21,650 | $21,371 |
| EBITDA | $14,332 | $14,411 | $31,685 | $34,862 |
| % Margin | 4.5% | 4.4% | 6.8% | 8.2% |