← Ferrari N.V.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.1b |
$3.4b
+10.04%
|
$3.4b
+0.10%
|
$3.8b
+10.12%
|
$3.5b
-8.15%
|
$4.3b
+23.44%
|
$5.1b
+19.30%
|
$6.0b
+17.17%
|
$6.7b
+11.83%
|
$7.1b
+7.03%
|
$7.4b
+2.90%
|
|
| Revenue From Interest | $2.7m | $6.4m | $2.1m | $5.8m | $1.1m | $5.1m | $4.6m | $25.8m | $31.5m | $20.4m | — | |
| Cost of Revenue | $1.6b |
$1.7b
+4.51%
|
$1.6b
-1.69%
|
$1.8b
+11.24%
|
$1.7b
-6.59%
|
$2.1b
+23.38%
|
$2.6b
+27.32%
|
$3.0b
+13.10%
|
$3.3b
+11.14%
|
$3.5b
+3.71%
|
$3.6b
+3.03%
|
|
| Gross Profit | $1.5b |
$1.8b
+15.78%
|
$1.8b
+1.78%
|
$2.0b
+9.12%
|
$1.8b
-9.58%
|
$2.2b
+23.50%
|
$2.4b
+11.69%
|
$3.0b
+21.58%
|
$3.3b
+12.54%
|
$3.7b
+10.33%
|
$3.8b
+2.78%
|
|
| Research and Development Expense | $613.6m | $657.1m | $643.0m | $699.2m | $707.4m | $768.1m | $775.6m | $881.6m | $894.1m | $918.9m | $923.8m | |
| Selling, General and Administrative Expense | $295.2m | $329.1m | $327.3m | $343.2m | $336.1m | $348.0m | $428.0m | $462.6m | $561.1m | $642.5m | $682.1m | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | ($24.5m) | ($6.9m) | ($3.2m) | ($5.0m) | ($18.5m) | ($5.6m) | ($21.5m) | ($18.9m) | ($12.4m) | ($34.3m) | — | |
| Interest Expense | $21.3m | $30.9m | $33.8m | $45.1m | $36.6m | $16.6m | $27.1m | $60.8m | $88.3m | $99.2m | $33.9m | |
| Interest Expense On Lease Liabilities | — | — | — | $1.2m | $943k | $868k | $1.2m | $1.4m | $3.4m | $5.0m | $33.9m | |
| Other Income | $5.7m | $5.0m | $15.1m | — | $6.6m | $8.1m | $12.4m | $11.0m | $21.8m | $21.2m | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | — | — | — | — | — | — | $6.1m | $8.2m | $12.6m | — | |
| Current Tax Expense (Income) | $189.5m | $201.3m | $95.1m | $137.3m | $120.1m | $218.5m | $269.9m | $347.2m | $383.5m | $360.4m | — | |
| Deferred Tax Expense (Income) | ($18.3m) | $8.7m | $66.3m | $32.1m | ($62.5m) | ($12.0m) | ($30.2m) | ($4.5m) | ($17.5m) | $106.6m | — | |
| Income Tax Expense Continuing Operations | $167.6m | $208.8m | $16.3m | $176.7m | $58.2m | $209.1m | $238.5m | $344.9m | $363.0m | $464.1m | $489.7m | |
| Basic Earnings (Loss) Per Share | $2.11 | $2.83 | $4.16 | $3.73 | $3.29 | $4.50 | $5.11 | $6.91 | $8.47 | $8.97 | $9.29 | |
| Diluted Earnings (Loss) Per Share | $2.11 | $2.82 | $4.14 | $3.71 | $3.28 | $4.50 | $5.09 | $6.90 | $8.46 | $8.96 | $9.28 | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $148.8m | $155.6m | $159.5m | $169.7m | $164.2m | $179.6m | $201.0m | $226.1m | $272.6m | $293.1m | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | — | — | $17.1m | $20.2m | $15.3m | $16.8m | $19.6m | $26.8m | $32.9m | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | $17.5m | $17.4m | $11.7m | $16.2m | — | — | — | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $1.1m | $1.2m | $1.6m | $822k | $1.2m | $1.8m | $1.2m | — | |
| Finance Costs | $46.6m | $50.0m | $43.9m | $66.6m | $59.2m | $43.2m | $52.6m | $147.3m | $145.9m | $214.2m | — | |
| Finance Income | $60.9m | $56.7m | $54.8m | $72.2m | $67.0m | $60.2m | $74.0m | $132.3m | $147.1m | $168.1m | — | |
| Other Finance Cost | $5.8m | $12.0m | $8.5m | $13.9m | $14.6m | $6.0m | $2.0m | $6.9m | $6.8m | $5.8m | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $354k | $142k | $55k | ($492k) | $25k | $6k | $22k | $518k | $467k | $590k | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $9.7m | $3.1m | $11.9m | $13.7m | $15.7m | $15.7m | $16.9m | $18.8m | $21.3m | $21.9m | — | |
| Profit Loss Attributable To Noncontrolling Interests | $956k | $2.0m | $1.9m | $2.9m | $1.1m | $2.4m | $6.7m | $5.4m | $4.0m | $2.6m | — | |
| Profit Loss Attributable To Owners Of Parent | $398.8m | $535.4m | $784.7m | $695.8m | $607.8m | $830.8m | $932.6m | $1.3b | $1.5b | $1.6b | — | |
| Profit Loss Before Tax | $567.4m | $746.2m | $802.9m | $875.4m | $667.0m | $1.0b | $1.2b | $1.6b | $1.9b | $2.1b | — | |
| Profit Loss From Operating Activities | $595.1m | $775.4m | $826.5m | $917.4m | $716.1m | $1.1b | $1.2b | $1.6b | $1.9b | $2.1b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.