Ferrari N.V.
RACE
456.15
USD+14.47
(+3.28%)Day's range
453.69
456.31
52 wk Range
391.54
509.13
RACE Income Statement
| Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,225,207,000 | 2,335,270,000 | 2,762,360,000 | 2,854,369,000 | 3,105,084,000 | 3,416,890,000 | 3,420,321,000 | 3,766,615,000 | 3,459,790,000 | 4,270,894,000 | 5,095,254,000 | 5,970,146,000 | 6,676,668,000 | |
| Cost of Revenue | 1,198,901,000 | 1,234,643,000 | 1,505,889,000 | 1,498,806,000 | 1,579,690,000 | 1,650,860,000 | 1,622,905,000 | 1,805,310,000 | 1,686,324,000 | 2,080,613,000 | 2,648,953,000 | 2,995,877,000 | 3,329,483,000 | |
| Gross Profit | 1,026,306,000 | 1,100,627,000 | 1,256,471,000 | 1,355,563,000 | 1,525,394,000 | 1,766,030,000 | 1,797,416,000 | 1,961,305,000 | 1,773,466,000 | 2,190,281,000 | 2,446,301,000 | 2,974,269,000 | 3,347,185,000 | |
| Gross Profit Margin | 0.461 | 0.471 | 0.455 | 0.475 | 0.491 | 0.517 | 0.526 | 0.521 | 0.513 | 0.513 | 0.48 | 0.498 | 0.501 | |
| R&D Expenses | 431,456,000 | 479,294,000 | 540,833,000 | 561,582,000 | 613,635,000 | 657,119,000 | 643,038,000 | 699,211,000 | 707,385,000 | 768,104,000 | 775,572,000 | 881,559,000 | 894,092,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,226,000 | 179,558,000 | 200,986,000 | 226,137,000 | 272,606,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171,900,000 | 168,466,000 | 226,988,000 | 236,443,000 | 288,538,000 | |
| SG&A Expenses | 242,819,000 | 259,880,000 | 300,090,000 | 338,626,000 | 295,242,000 | 329,065,000 | 327,341,000 | 343,179,000 | 336,126,000 | 348,024,000 | 427,974,000 | 462,580,000 | 561,144,000 | |
| Other Expenses | -16,534,000 | 2,096,000 | -26,080,000 | -11,035,000 | -24,501,000 | -6,867,000 | -3,195,000 | -4,991,000 | -18,475,000 | -5,561,000 | -21,548,000 | 12,761,000 | 4,198,000 | |
| Total Operating Expenses | 674,275,000 | 739,174,000 | 840,923,000 | 900,208,000 | 908,877,000 | 986,184,000 | 970,379,000 | 1,042,390,000 | 1,043,511,000 | 1,116,128,000 | 1,203,546,000 | 1,356,900,000 | 1,459,434,000 | |
| Total Costs & Expenses | 1,873,176,000 | 1,973,817,000 | 2,346,812,000 | 2,399,014,000 | 2,488,567,000 | 2,637,044,000 | 2,593,284,000 | 2,847,700,000 | 2,729,835,000 | 3,196,741,000 | 3,852,499,000 | 4,352,777,000 | 4,788,917,000 | |
| Interest Income | 3,581,000 | 2,428,000 | 7,107,000 | 6,527,000 | 2,684,000 | 6,437,000 | 2,122,000 | 5,806,000 | 1,127,000 | 5,140,000 | 4,580,000 | 25,813,000 | 31,486,000 | |
| Interest Expense | 1,796,000 | 0 | 0 | 16,678,000 | 30,413,000 | 35,697,000 | 25,685,000 | 50,559,000 | 50,219,000 | 38,397,000 | 54,196,000 | 15,000,000 | 40,054,000 | |
| Depreciation & Amortization | 237,540,000 | 270,250,000 | 288,982,000 | 274,757,000 | 143,662,000 | 160,104,000 | 288,748,000 | 351,946,000 | 426,637,000 | 455,989,000 | 546,225,000 | 662,305,000 | 666,777,000 | |
| EBITDA | 589,571,000 | 636,227,000 | 685,557,000 | 730,112,000 | 740,511,000 | 1,031,000,000 | 1,114,712,000 | 1,271,676,000 | 1,139,244,000 | 1,529,721,000 | 1,772,012,000 | 2,294,640,000 | 2,595,787,000 | |
| EBITDA Margin | 0.265 | 0.272 | 0.248 | 0.256 | 0.238 | 0.302 | 0.326 | 0.338 | 0.329 | 0.358 | 0.348 | 0.384 | 0.389 | |
| Operating Income | 352,031,000 | 361,453,000 | 415,548,000 | 455,355,000 | 616,517,000 | 779,846,000 | 827,037,000 | 918,915,000 | 717,254,000 | 1,080,628,000 | 1,231,962,000 | 1,617,369,000 | 1,887,751,000 | |
| Operating Income Margin | 0.158 | 0.155 | 0.15 | 0.16 | 0.199 | 0.228 | 0.242 | 0.244 | 0.207 | 0.253 | 0.242 | 0.271 | 0.283 | |
| Total Other Income/Expenses (Net) | -17,432,000 | 4,947,000 | -17,315,000 | -21,186,000 | -73,564,000 | -33,690,000 | -24,093,000 | -43,551,000 | -44,445,000 | -33,257,000 | -49,616,000 | -15,015,000 | 1,205,000 | |
| Income Before Tax | 334,599,000 | 366,400,000 | 398,233,000 | 434,169,000 | 567,353,000 | 746,156,000 | 802,944,000 | 875,364,000 | 667,035,000 | 1,042,231,000 | 1,177,766,000 | 1,602,354,000 | 1,888,956,000 | |
| Pre-Tax Income Margin | 0.15 | 0.157 | 0.144 | 0.152 | 0.183 | 0.218 | 0.235 | 0.232 | 0.193 | 0.244 | 0.231 | 0.268 | 0.283 | |
| Income Tax Expense | 101,109,000 | 120,301,000 | 133,218,000 | 144,115,000 | 167,635,000 | 208,760,000 | 16,317,000 | 176,656,000 | 58,155,000 | 209,095,000 | 238,472,000 | 344,897,000 | 363,043,000 | |
| Net Income | 225,403,000 | 240,774,000 | 261,371,000 | 287,816,000 | 398,762,000 | 535,393,000 | 784,678,000 | 695,818,000 | 607,817,000 | 830,767,000 | 932,614,000 | 1,252,048,000 | 1,521,877,000 | |
| Net Income Margin | 0.101 | 0.103 | 0.095 | 0.101 | 0.128 | 0.157 | 0.229 | 0.185 | 0.176 | 0.195 | 0.183 | 0.21 | 0.228 | |
| Earnings Per Share (EPS) | 1.19 | 1.27 | 1.38 | 1.52 | 2.11 | 2.83 | 4.16 | 3.73 | 3.29 | 4.5 | 5.1 | 6.91 | 8.47 | |
| Diluted Earnings Per Share (EPS) | 1.19 | 1.27 | 1.38 | 1.52 | 2.11 | 2.82 | 4.14 | 3.71 | 3.28 | 4.5 | 5.09 | 6.9 | 8.46 | |
| Weighted Average Shares Outstanding | 188,921,600 | 188,922,070 | 188,923,000 | 188,923,000 | 188,923,000 | 188,606,000 | 188,606,000 | 186,767,000 | 184,806,000 | 184,446,000 | 182,836,000 | 181,220,000 | 179,743,000 | |
| Weighted Average Shares Outstanding (Diluted) | 188,921,600 | 188,923,000 | 188,923,000 | 188,923,000 | 188,946,000 | 189,759,000 | 189,394,000 | 187,535,000 | 185,379,000 | 184,722,000 | 183,072,000 | 181,511,000 | 179,992,000 |