Safilo Group S.p.A.
SFL.MI · MIL
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €538 | €461 | €532 | €475 |
| % Growth | 16.6% | -13.3% | 12.1% | – |
| Cost of Goods Sold | €209 | €203 | €213 | €232 |
| Gross Profit | €328 | €258 | €319 | €243 |
| % Margin | 61.1% | 56% | 60% | 51.2% |
| R&D Expenses | €0 | €0 | €0 | €7 |
| G&A Expenses | €61 | €29 | €57 | €27 |
| SG&A Expenses | €285 | €245 | €282 | €134 |
| Sales & Mktg Exp. | €216 | €99 | €217 | €101 |
| Other Operating Expenses | -€8 | €2 | €7 | €4 |
| Operating Expenses | €277 | €247 | €289 | €145 |
| Operating Income | €51 | €11 | €31 | -€10 |
| % Margin | 9.5% | 2.4% | 5.7% | -2.1% |
| Other Income/Exp. Net | €0 | -€4 | -€6 | -€10 |
| Pre-Tax Income | €51 | €7 | €25 | -€20 |
| Tax Expense | €10 | €2 | €7 | -€4 |
| Net Income | €42 | €5 | €18 | -€16 |
| % Margin | 7.8% | 1% | 3.3% | -3.3% |
| EPS | 0.101 | 0.012 | 0.042 | -0.038 |
| % Growth | 767.2% | -72.4% | 210.8% | – |
| EPS Diluted | 0.1 | 0.012 | 0.042 | -0.038 |
| Weighted Avg Shares Out | 417 | 403 | 419 | 414 |
| Weighted Avg Shares Out Dil | 415 | 404 | 417 | 414 |
| Supplemental Information | – | – | – | – |
| Interest Income | €2 | €1 | €2 | €1 |
| Interest Expense | €0 | €9 | €18 | €11 |
| Depreciation & Amortization | €12 | €20 | €13 | €29 |
| EBITDA | €65 | €37 | €49 | €20 |
| % Margin | 12.1% | 8% | 9.3% | 4.1% |