Ferrari N.V. (RACE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.85B | 1.8B | 1.77B | 1.79B | 1.79B | 1.74B | 1.64B | 1.71B | 1.58B | 1.52B | 1.54B | 1.47B |
| Revenue Growth % | 3.2% | 3.79% | 7.4% | 4.41% | 13.01% | 13.96% | 6.5% | 16.17% | 10.89% | 11.33% | 23.54% | 14.11% |
| Cost of Goods Sold | 890.14M | 866.71M | 882.18M | 846.59M | 857.49M | 864.22M | 827.07M | 856.56M | 781.63M | 780M | 778.75M | 726.31M |
| COGS % of Revenue | 48.17% | 48.12% | 49.95% | 47.36% | 47.88% | 49.8% | 50.3% | 50.03% | 49.33% | 51.21% | 50.44% | 49.28% |
| Gross Profit | 957.93M | 934.6M | 883.98M | 940.96M | 933.26M | 871.33M | 817.37M | 855.5M | 803M | 743M | 765.28M | 747.4M |
| Gross Margin % | 51.83% | 51.88% | 50.05% | 52.64% | 52.12% | 50.2% | 49.7% | 49.97% | 50.67% | 48.79% | 49.56% | 50.72% |
| Gross Profit Growth % | 2.64% | 7.26% | 8.15% | 9.99% | 16.22% | 17.27% | 6.81% | 14.46% | 11.84% | 15.85% | 28.72% | 22% |
| Operating Expenses | 405.76M | 425.94M | 382.5M | 384.96M | 381.86M | 405M | 347.42M | 347.24M | 355.12M | 370M | 339.54M | 307.24M |
| OpEx % of Revenue | 21.96% | 23.65% | 21.66% | 21.54% | 21.32% | 23.34% | 21.13% | 20.28% | 22.41% | 24.29% | 21.99% | 20.85% |
| Selling, General & Admin | 160.58M | 173.12M | 160.33M | 159.97M | 149.07M | 159.36M | 134.93M | 142.88M | 123.97M | 117M | 118.63M | 113.37M |
| SG&A % of Revenue | 8.69% | 9.61% | 9.08% | 8.95% | 8.32% | 9.18% | 8.21% | 8.35% | 7.82% | 7.68% | 7.68% | 7.69% |
| Research & Development | 245.18M | 238.91M | 222.17M | 224.99M | 232.79M | 246.1M | 212.49M | 204.36M | 231.14M | 253M | 220.91M | 193.87M |
| R&D % of Revenue | 13.27% | 13.26% | 12.58% | 12.59% | 13% | 14.18% | 12.92% | 11.94% | 14.59% | 16.61% | 14.31% | 13.16% |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 552.17M | 508.66M | 501.47M | 556M | 551.4M | 466M | 469.95M | 508.26M | 447.88M | 373M | 425.74M | 440.15M |
| Operating Margin % | 29.88% | 28.24% | 28.39% | 31.1% | 30.79% | 26.85% | 28.58% | 29.69% | 28.26% | 24.49% | 27.57% | 29.87% |
| Operating Income Growth % | 0.14% | 9.15% | 6.71% | 9.39% | 23.11% | 24.93% | 10.38% | 15.47% | 14.9% | 23.92% | 39.15% | 35.25% |
| EBITDA | 725.91M | 695.58M | 576.25M | 712.61M | 702.39M | 640.36M | 641.21M | 666.6M | 610.68M | 559.06M | 598.35M | 591.95M |
| EBITDA Margin % | 39.28% | 38.62% | 32.63% | 39.86% | 39.22% | 36.9% | 38.99% | 38.94% | 38.54% | 36.71% | 38.75% | 40.17% |
| EBITDA Growth % | 3.35% | 8.62% | -10.13% | 6.9% | 15.02% | 14.54% | 7.16% | 12.61% | 12.74% | 18.44% | 35.38% | 31.8% |
| D&A (Non-Cash Add-back) | 173.74M | 186.92M | 74.78M | 156.6M | 150.99M | 174.36M | 171.26M | 158.34M | 162.8M | 186.06M | 172.61M | 151.8M |
| EBIT | 546.84M | 506.63M | 495.15M | 554.48M | 538.6M | 483.46M | 476.44M | 520.22M | 447.71M | 397.38M | 447.34M | 480.65M |
| Net Interest Income | -5.99M | -1.1M | -5.78M | -7.23M | -6.64M | -5.99M | -4.38M | -2.95M | -2M | -5M | 2.08M | -8.29M |
| Interest Income | 4.15M | 4.3M | 4.76M | 5.08M | 6.28M | 7.47M | 8.52M | 8.54M | 6.96M | 27.38M | 25.46M | 45.11M |
| Interest Expense | 10.14M | 5.4M | 10.53M | 12.31M | 12.93M | 13.46M | 12.9M | 11.49M | 8.95M | 32.38M | 23.37M | 53.4M |
| Other Income/Expense | -15.34M | -7.67M | -12.09M | -11.01M | -23.13M | 6M | -4.22M | 2.4M | -7.61M | -6M | -542K | -11.44M |
| Pretax Income | 536.83M | 500.99M | 489.38M | 545M | 528.27M | 472M | 465.73M | 510.66M | 440.27M | 367M | 425.2M | 428.72M |
| Pretax Margin % | 29.05% | 27.81% | 27.71% | 30.49% | 29.5% | 27.2% | 28.32% | 29.83% | 27.78% | 24.1% | 27.54% | 29.09% |
| Income Tax | 123.47M | 120.34M | 107.66M | 119.9M | 116.22M | 86M | 90.82M | 97.38M | 88.05M | 73M | 93.54M | 94.32M |
| Effective Tax Rate % | 23% | 24.02% | 22% | 22% | 22% | 18.22% | 19.5% | 19.07% | 20% | 19.89% | 22% | 22% |
| Net Income | 412.86M | 379.69M | 381.32M | 424.27M | 411.64M | 384.71M | 374.17M | 412.11M | 351.37M | 293.51M | 329.82M | 333.19M |
| Net Margin % | 22.34% | 21.08% | 21.59% | 23.73% | 22.99% | 22.17% | 22.75% | 24.07% | 22.17% | 19.27% | 21.36% | 22.61% |
| Net Income Growth % | 0.3% | -1.31% | 1.91% | 2.95% | 17.15% | 31.07% | 13.45% | 23.69% | 18.9% | 33.5% | 46.09% | 33.8% |
| Net Income (Continuing) | 413.36M | 380.65M | 381.72M | 425.1M | 412.05M | 386M | 374.91M | 413.28M | 352.21M | 294M | 331.66M | 334.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.81M | 7.85M | 5.94M | 5.51M | 5.04M | 9.29M | 7.71M | 7.04M | 5.84M | 9.73M | 9.39M | 7.51M |
| EPS (Diluted) | 2.34 | 2.14 | 2.14 | 2.38 | 2.30 | 2.13 | 2.08 | 2.29 | 1.95 | 1.62 | 1.82 | 1.84 |
| EPS Growth % | 1.74% | 0.47% | 2.88% | 3.93% | 17.95% | 31.48% | 14.29% | 24.46% | 20.37% | 33.88% | 47.97% | 35.29% |
| EPS (Basic) | 2.35 | 2.15 | 2.14 | 2.38 | 2.30 | 2.14 | 2.08 | 2.29 | 1.95 | 1.62 | 1.82 | 1.84 |
| Diluted Shares Outstanding | 177.32M | 178.32M | 178.35M | 178.43M | 178.89M | 179.44M | 179.84M | 180.21M | 180.53M | 180.88M | 181.31M | 181.76M |
| Basic Shares Outstanding | 176.98M | 178.57M | 178.19M | 178.22M | 178.65M | 179.19M | 179.59M | 179.95M | 180.25M | 180.59M | 181.05M | 181.48M |
| Dividend Payout Ratio | - | 139.51% | 8.34% | - | - | 0.47% | 6.57% | - | - | 0.41% | 6.05% | - |