Safilo Statements
SF
Data from Safilo`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
07 Nov, 2024
Safilo Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
531.96
12.1 %
100
212.77
40
319.19
19.5 %
60
—
0
211.92
39.8
282.32
1.2 %
53.1
36.86
411.2 %
6.9
-6.878
-1.3
1.069
0.2
24.763
222.1 %
4.7
7.488
1.4
17.606
212.2 %
3.3
0.043
413.8
474.59
-13.7 %
100
207.45
43.7
267.14
-16.2 %
56.3
—
0
205.22
58.4
278.98
-3.3 %
58.6
-11.845
-139.3 %
-2.4
-5.666
-1.9
-3.451
0.0002
-20.282
-2555.4 %
-4.3
-3.576
-0.8
-15.69
-75.1 %
-3.3
-0.038
413.75
550.14
8.8 %
100
231.54
42.1
318.6
14.1 %
57.9
—
0
217.6
39.6
288.46
8.8 %
52.4
30.135
114.8 %
5.5
-19.53
-3.6
1.53
0.3
0.826
-95.9 %
0.2
10.209
1.9
-8.959
-141.8 %
-1.6
-0.022
413.72
505.86
-11.4 %
100
226.72
44.8
279.14
-12.3 %
55.2
—
0
197.88
39.1
265.11
-5.2 %
52.4
14.032
-63.6 %
2.8
8.031
1.6
1.617
0.3
20.095
-54.4 %
4
0.089
0.02
21.443
-34.5 %
4.2
0.051
417.25
570.88
24.4 %
100
252.57
44.2
318.31
32.9 %
55.8
—
0
205.97
36.1
279.75
19.8 %
49
38.558
549.3 %
6.8
5.246
0.9
0.784
0.1
44.041
77.9 %
7.7
11.699
2
32.717
69.4 %
5.7
0.078
417.61
458.86
-10.2 %
100
219.34
47.8
239.52
-8.7 %
52.2
—
0
170.98
37.3
233.59
-5.1 %
50.9
5.938
-63.4 %
1.3
20.297
4.4
0.73
0.2
24.76
146 %
5.4
7.211
1.6
19.315
885.5 %
4.2
0.053
361.45
510.72
14.8 %
100
248.49
48.7
262.24
22.6 %
51.3
—
0
176.14
34.5
246.02
11.1 %
48.2
16.217
315.1 %
3.2
-12.417
-2.4
0.139
0.03
10.064
230.5 %
2
7.584
1.5
1.96
86.7 %
0.4
0.006
305.85
444.71
32.5 %
100
230.76
51.9
213.94
44 %
48.1
—
0
155.52
35
221.48
7.2 %
49.8
-7.54
87 %
-1.7
10.19
2.3
-2.88
-0.6
-7.71
90.4 %
-1.7
-8.76
-2
1.05
101.4 %
0.2
0.01
245.56
335.59
-24.3 %
100
187.01
55.7
148.58
-29.5 %
44.3
—
0
143
42.6
206.66
-9.8 %
61.6
-58.08
-214.5 %
-17.3
-10.31
-3.07
-1.27
-0.4
-79.99
-39.5 %
-23.8
-5.69
-1.7
-74.3
-34.9 %
-22.1
-0.24
305.85
443.12
-10.6 %
100
232.38
52.4
210.73
-20.8 %
47.6
—
0
157.75
35.6
229.2
-9.4 %
51.7
-18.47
-238.9 %
-4.2
-3.277
-0.7
-1.129
-0.3
-57.348
74.1 %
-12.9
-2.298
-0.5
-55.085
79.8 %
-12.4
-0.199
275.7
495.92
11.4 %
100
229.76
46.3
266.16
24.7 %
53.7
—
0
176.12
35.5
252.86
2.2 %
51
13.299
139.1 %
2.7
-2.863
-0.6
-0.035
-0.007
-221.7
-5872.5 %
-44.7
25.239
5.1
-273.18
-1375.7 %
-55.08
-0.99
275.56
445.01
39.4 %
100
231.61
52
213.4
18.9 %
48
—
0
161.06
36.2
247.43
34.5 %
55.6
-34.03
-656.2 %
-7.6
-5.291
-1.2
-0.485
-0.1
-3.712
92.1 %
-0.8
8.119
1.8
-18.512
70.8 %
-4.2
-0.12
153.34
319.2
12.1 %
139.7
179.5
7.2 %
—
144.1
184
13 %
-4.5
-197.8 %
-1.2
-1.3
-46.9
-1142.2 %
16.4
-63.5
-2745.8 %
-0.63
101.2
284.8
-18.8 %
117.3
167.5
-21.5 %
—
141.9
162.9
-16.4 %
4.6
-75.3 %
-3.1
3.1
4.5
-66.7 %
2
2.4
-65.2 %
0.02
100.8
350.6
8.1 %
137.2
213.4
8.5 %
—
168.7
194.8
11.6 %
18.6
-15.8 %
-2.3
-2.7
13.5
297.1 %
6.5
6.9
392.9 %
0.07
100.8
324.3
4.2 %
127.7
196.6
10.4 %
—
120.5
174.5
9.1 %
22.1
22.1 %
-12.9
-5.9
3.4
-77.2 %
1.9
1.4
-80.8 %
0.01
101.1
311.1
19.1 %
133.2
178
13.3 %
—
135.9
159.9
5.7 %
18.1
212.1 %
-10.1
6.8
14.9
282.1 %
7.3
7.3
204.2 %
0.07
101.8
261.3
-16.5 %
104.2
157.1
-21.3 %
—
131.5
151.3
-13.4 %
5.8
-76.5 %
-8.4
6.6
3.9
-82 %
1.4
2.4
-81.4 %
0.02
104.1
313.1
6.8 %
113.6
199.5
8.4 %
—
150.3
174.8
11.2 %
24.7
-7.8 %
-0.6
-2.4
21.7
-11.4 %
8.7
12.9
-21.8 %
0.13
100.9
293.2
4.8 %
109.2
184
10.2 %
—
111.4
157.2
7.5 %
26.8
30.7 %
-0.8
-1.5
24.5
73.8 %
7.9
16.5
361.9 %
0.16
101.4
279.8
15 %
112.9
166.9
15.3 %
—
140
146.3
6.4 %
20.5
177 %
-4.6
-2
14.1
271.1 %
20.2
-6.3
-470.6 %
-0.06
99.8
243.4
-19.2 %
98.6
144.8
-24.7 %
—
133.5
137.5
-19.4 %
7.4
-65.7 %
-1.4
-1.7
3.8
-68.6 %
2
1.7
-74.6 %
0.02
103.5
301.3
1.4 %
109
192.3
7 %
—
159.3
170.7
10.9 %
21.6
-16.3 %
-7.6
-1.9
12.1
-40.1 %
5.3
6.7
-50 %
0.07
100.5
297
-5.1 %
117.3
179.7
5.3 %
—
149.2
153.9
1.1 %
25.8
41 %
-4
-1.6
20.2
134.9 %
6.6
13.4
168 %
0.13
100.1
312.9
25.6 %
142.4
170.6
18.6 %
—
157
152.2
10.4 %
18.3
210.2 %
-6.5
-1.8
8.6
1328.6 %
3.6
5
933.3 %
0.04
115.5
249.1
-23.3 %
105.3
143.8
-24.8 %
—
132.1
137.9
-15.4 %
5.9
-79.1 %
-4.7
-1.7
-0.7
-104 %
0.2
-0.6
-106.3 %
-0.01
65.3
324.6
12.4 %
133.4
191.1
9.7 %
—
159.2
163
7.9 %
28.2
22.1 %
-7.9
-2.7
17.5
-5.9 %
7.6
9.6
-19.3 %
0.1
91.8
288.7
7.6 %
114.5
174.2
12.6 %
—
147.1
151.1
9.2 %
23.1
41.7 %
-2.8
-1.7
18.6
332.6 %
6.1
11.9
815.4 %
0.13
91.8
268.4
16.6 %
113.7
154.7
16.1 %
—
134.4
138.4
10.6 %
16.3
98.8 %
-5.9
-5.9
4.3
226.5 %
1.9
1.3
127.7 %
0.01
91.8
230.2
-23.9 %
97
133.3
-26.5 %
—
120.4
125.1
-17 %
8.2
-73.1 %
-5.2
-6.5
-3.4
-115.2 %
1.4
-4.7
-136.4 %
-0.05
91.8
302.6
0.6 %
121.3
181.3
-0.9 %
—
146.2
150.8
-0.5 %
30.5
-3.2 %
-6.7
-1.5
22.3
-20.4 %
8.4
12.9
-29.9 %
0.14
91.8
300.7
14.9 %
117.6
183
24.3 %
—
147.1
151.6
15.1 %
31.5
104.5 %
-1.4
-2.1
28
391.2 %
8.5
18.4
318.2 %
0.2
91.8
261.8
10 %
114.6
147.2
8.1 %
—
128
131.7
2.5 %
15.4
100 %
-6.1
-3.6
5.7
-21.9 %
0.7
4.4
1200 %
0.05
91.8
237.9
-19.2 %
101.6
136.2
-21.3 %
—
123.6
128.5
-15.5 %
7.7
-63.3 %
-5.8
5.5
7.3
87.2 %
6.5
-0.4
92 %
—
91.8
294.4
2.9 %
121.4
173
-0.3 %
—
147.5
152
1.5 %
21
-11.8 %
-6.5
-10.1
3.9
-66.9 %
8.3
-5
-394.1 %
-0.05
91.8
286
20.9 %
112.4
173.6
37.7 %
—
144.2
149.8
13.9 %
23.8
549.1 %
-8
-4.3
11.8
107.5 %
8.7
1.7
101 %
0.02
91.8
236.5
11.2 %
110.4
126.1
9.5 %
—
123.7
131.5
7.1 %
-5.3
29.3 %
-10.7
-10.9
-157.8
-250.7 %
7.9
-165.3
-229.9 %
-4.89
33.8
212.6
-22.5 %
97.3
115.2
-26.4 %
—
117.3
122.8
-16.1 %
-7.5
-174.3 %
-9.8
0.4
-45
64.4 %
5
-50.1
63.6 %
-1.48
33.8
274.2
-4.8 %
117.7
156.6
-10.3 %
—
141
146.4
-5.9 %
10.1
-47.1 %
-10.8
2.3
-126.5
-2791.5 %
10.8
-137.7
-8200 %
-4.08
33.8
287.9
2.1 %
113.3
174.6
9.3 %
—
149.4
155.5
7.2 %
19.1
29.1 %
-10.9
-3.5
4.7
313.6 %
2.6
1.7
104.5 %
0.05
33.8
282.1
23.3 %
122.3
159.8
22.7 %
—
140.4
145
17.4 %
14.8
120.9 %
-11.2
-5.7
-2.2
68.1 %
35.1
-37.8
-472.7 %
-1.12
33.8
228.8
-26.4 %
98.6
130.2
-27.7 %
—
119.5
123.5
-18.6 %
6.7
-76.3 %
-9.1
-4.4
-6.9
-144.8 %
-0.7
-6.6
-183.5 %
-0.19
33.8
310.9
-4.6 %
130.9
180.1
-6.6 %
—
146.7
151.7
-2.8 %
28.3
-23.3 %
-10.8
-2.1
15.4
-33.6 %
6.9
7.9
-40.2 %
0.23
33.8
326
—
133.1
192.9
—
—
151.5
156
—
36.9
—
-10
-3.6
23.2
—
8.7
13.2
—
0.391
33.8