NTZ
Natuzzi S.P.A.·NYSE
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NTZ fundamentals
During Q3 2025, Natuzzi S.P.A. (NTZ) reported revenue of 87.31M, a YoY change of 4.45%. Net income was -5.98M, a YoY change of 27.43%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
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Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 90.88M -- | 69.22M -- | 98.94M -- | 122.23M -- | 119.19M +31.15% | 128.43M +85.54% | 117.85M +19.11% | 130.84M +7.04% | 131.45M +10.29% | 122.38M -4.71% | 114.07M -3.21% | 124.63M -4.74% | 93.61M -28.79% | 91.18M -25.49% | 79.27M -30.50% | 93.03M -25.35% | 91.18M -2.59% | 90.40M -0.86% | 83.59M +5.44% | 77.53M -16.66% | 84.32M -7.53% | 92.16M +1.94% | 87.31M +4.45% | 341.31M -- |
Sales and Services Revenue | 90.88M -- | 69.22M -- | 98.94M -- | 122.23M -- | 119.19M +31.15% | 128.43M +85.54% | 117.85M +19.11% | 130.81M +7.02% | 131.45M +10.29% | 122.38M -4.71% | 114.07M -3.21% | 124.62M -4.73% | 93.61M -28.79% | 91.18M -25.49% | 79.27M -30.50% | 93.05M -25.33% | 91.18M -2.59% | 90.40M -0.86% | 83.59M +5.44% | 77.53M -16.68% | 84.32M -7.53% | 92.16M +1.94% | 87.31M +4.45% | 341.31M -- |
Cost of Revenue | 59.71M -- | 51.13M -- | 66.70M -- | 83.84M -- | 75.98M +27.25% | 82.11M +60.59% | 75.48M +13.16% | 84.21M +0.44% | 86.41M +13.74% | 83.96M +2.26% | 71.12M -5.78% | 78.52M -6.75% | 60.23M -30.30% | 57.99M -30.94% | 51.23M -27.97% | 65.04M -17.17% | 57.52M -4.51% | 55.91M -3.58% | 56.95M +11.17% | 48.03M -26.16% | 55.49M -3.52% | 60.73M +8.62% | 55.86M -1.92% | 220.11M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 275.36M -- | -- -- | -- -- | -- -- | 309.63M +12.45% | -- -- | -- -- | -- -- | 325.38M +5.09% | -- -- | -- -- | 51.23M -- | 65.00M -80.02% | 57.52M -- | 55.91M -- | 56.95M +11.17% | 48.02M -26.12% | 55.49M -3.52% | 60.73M +8.62% | 55.86M -1.92% | 220.11M -- |
Gross Profit | 31.07M -- | 18.09M -- | 32.12M -- | 38.39M -- | 43.21M +39.11% | 46.44M +156.72% | 42.37M +31.91% | 46.63M +21.46% | 45.04M +4.22% | 38.42M -17.27% | 42.95M +1.36% | 46.14M -1.04% | 33.38M -25.89% | 33.20M -13.60% | 28.05M -34.69% | 28.05M -39.22% | 33.67M +0.87% | 34.38M +3.57% | 26.64M -5.03% | 29.50M +5.19% | 28.72M -14.70% | 31.31M -8.94% | 31.45M +18.07% | 120.98M -- |
Other Operating Income | -- -- | -- -- | -- -- | 4.75M -- | -- -- | -- -- | -- -- | 7.26M +52.90% | -- -- | -- -- | -- -- | 6.98M -3.86% | -- -- | -- -- | 2.54M -- | 1.12M -83.90% | 1.29M -- | 1.39M -- | 1.45M -42.96% | 1.04M -7.81% | 3.02M +133.44% | 4.47M +221.21% | 2.11M +45.79% | 10.64M -- |
Operating Expenses | 36.46M -- | 26.74M -- | 32.59M -- | 40.21M -- | 39.34M +7.89% | 44.67M +67.02% | 42.95M +31.79% | 53.23M +32.38% | 43.37M +10.26% | 37.27M -16.56% | 38.94M -9.35% | 51.25M -3.72% | 34.36M -20.79% | 33.09M -11.22% | 32.07M -17.64% | 37.25M -27.33% | 34.32M -0.12% | 36.20M +9.42% | 32.32M +0.78% | 33.30M -10.59% | 32.60M -4.99% | 38.96M +7.61% | 35.44M +9.65% | 140.30M -- |
Selling, General and Administrative Expenses | 36.68M -- | 26.18M -- | 33.06M -- | 35.67M -- | 40.87M +11.40% | 46.56M +77.84% | 45.03M +36.23% | 47.35M +32.75% | 44.15M +8.04% | 39.05M -16.14% | 40.80M -9.41% | 44.61M -5.78% | 35.55M -19.48% | 35.60M -8.84% | 31.96M -21.65% | 37.04M -16.98% | 34.21M -3.78% | 36.20M +1.70% | 31.99M +0.07% | 33.15M -10.50% | 32.50M -5.00% | 38.61M +6.64% | 35.44M +10.80% | 139.69M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 103.37M -- | -- -- | -- -- | -- -- | 137.66M +33.18% | -- -- | -- -- | -- -- | 133.64M -2.92% | -- -- | -- -- | 22.86M -- | 25.63M -80.82% | 25.04M -- | 25.49M -- | 22.51M -1.52% | 23.84M -7.01% | 21.70M -13.32% | 26.95M +5.73% | 24.64M +9.46% | 97.13M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 36.01M -- | -- -- | -- -- | -- -- | 37.69M +4.67% | -- -- | -- -- | -- -- | 37.95M +0.69% | -- -- | -- -- | 9.10M -- | 11.40M -69.96% | 9.17M -- | 10.71M -- | 9.47M +4.08% | 9.31M -18.35% | 10.80M +17.70% | 11.65M +8.79% | 10.80M +13.97% | 42.55M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | 2.20M -- | -- -- | -- -- | -- -- | 124.50K -94.35% | -- -- | -- -- | -- -- | 354.10K +184.43% | -- -- | -- -- | 0 -- | -74.12K -120.93% | -- -- | 0 -- | 334.35K -- | -11.39K +84.64% | -- -- | 0 -- | 0 -100.00% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -220.32K -- | 561.85K -- | -468.92K -- | 2.34M -- | -1.53M -592.90% | -1.90M -437.40% | -2.08M -344.40% | 5.76M +145.93% | -776.51K +49.13% | -1.78M +6.12% | -1.86M +10.80% | 6.29M +9.18% | -1.20M -54.01% | -2.51M -41.12% | 105.84K +105.69% | 284.29K -95.48% | 107.91K +109.02% | 0 +100.00% | 0 -100.00% | 165.62K -41.74% | 107.96K +0.05% | 353.10K -- | 0 -- | 626.68K -- |
Operating Income | -5.29M -- | -8.65M -- | -351.69K -- | 2.93M -- | 3.88M +173.29% | 1.66M +119.17% | -578.85K -64.59% | 658.71K -77.51% | 1.66M -57.06% | 1.15M -30.57% | 4.01M +792.93% | 1.87M +184.22% | -978.48K -158.80% | 109.20K -90.52% | -1.48M -136.94% | -8.07M -531.28% | 647.46K +166.17% | -428.44K -492.34% | -4.24M -185.82% | -2.76M +65.78% | -863.68K -233.40% | -3.18M -641.74% | -1.88M +55.67% | -8.68M -- |
Non-Operating Income (Loss) | -3.08M -- | -1.35M -- | -3.17M -- | -3.99M -- | 3.99M +229.44% | -829.36K +38.49% | -1.62M +48.79% | 2.82M +170.74% | 332.79K -91.66% | -1.68M -101.97% | 2.74M +269.01% | -6.83M -342.34% | -2.50M -851.39% | -218.40K +86.96% | -1.06M -138.64% | -2.51M +63.21% | -2.59M -3.57% | -1.82M -733.73% | -3.68M -247.49% | -961.61K +61.76% | -3.35M -29.23% | -3.53M -93.92% | -2.70M +26.61% | -10.54M -- |
Income (Loss) from Affiliates | 440.64K -- | 561.85K -- | 117.23K -- | 678.76K -- | 1.29M +193.15% | 1.07M +89.79% | 926.16K +690.04% | 861.30K +26.89% | 1.11M -14.12% | -209.38K -119.64% | 1.08M +16.19% | -1.65M -291.78% | 1.20M +7.81% | 873.60K +517.23% | 423.36K -60.66% | 549.78K +133.28% | -215.82K -118.05% | 321.33K -63.22% | 0 -100.00% | 506.16K -7.93% | -215.92K -0.05% | 117.70K -63.37% | 117.35K -- | 525.29K -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -4.77M -- | -- -- | -- -- | -- -- | 2.11M +144.27% | -- -- | -- -- | -- -- | 2.60M +22.99% | -- -- | -- -- | 105.84K -- | -491.15K -118.91% | 215.82K -- | 214.22K -- | -1.23M -1258.30% | 1.30M +364.28% | -1.08M -600.23% | -1.06M -594.49% | -352.05K +71.28% | -1.19M -- |
Other Non-Operating Income (Loss) | -1.87M -- | -449.48K -- | -1.41M -- | 3.67M -- | 4.58M +344.55% | 118.48K +126.36% | -347.31K +75.31% | 1.50M -59.10% | 1.22M -73.36% | 628.14K +430.17% | 3.23M +1029.54% | -5.14M -442.16% | -1.52M -224.74% | 1.64M +160.77% | -- -- | 110.62K +102.15% | -- -- | -- -- | -- -- | -- -- | 107.96K -- | -- -- | -- -- | -- -- |
Net Interest Expense | 1.65M -- | 1.46M -- | 1.88M -- | 3.56M -- | 1.88M +13.71% | 2.01M +37.88% | 2.20M +17.27% | 1.65M -53.60% | 2.00M +6.27% | 2.09M +3.95% | 1.57M -28.84% | 2.65M +60.00% | 2.17M +8.90% | 2.73M +30.38% | 1.59M +1.43% | 2.68M +1.44% | 2.59M +19.11% | 2.36M -13.68% | 2.45M +54.44% | 2.77M +3.06% | 2.16M -16.63% | 2.59M +9.89% | 2.46M +0.51% | 9.98M -- |
Interest Expense | 1.76M -- | 1.57M -- | 1.99M -- | 3.71M -- | 1.88M +6.60% | 2.01M +28.03% | 2.20M +10.37% | 1.80M -51.58% | 2.00M +6.27% | 2.09M +3.95% | 2.15M -2.15% | 2.83M +57.40% | 2.28M +14.34% | 2.95M +40.82% | 2.01M -6.57% | 2.95M +4.42% | 2.81M +22.89% | 2.57M -12.81% | 2.67M +33.01% | 3.00M +1.78% | 2.38M -15.35% | 2.71M +5.31% | 2.58M -3.48% | 10.67M -- |
Interest Income | 110.16K -- | 112.37K -- | 117.23K -- | 143.09K -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | 141.47K -1.13% | 0 -- | 0 -- | 586.98K -- | 179.73K +27.04% | 108.72K -- | 218.40K -- | 423.36K -27.87% | 266.59K +48.33% | 215.82K +98.51% | 214.22K -1.91% | 222.90K -47.35% | 237.04K -11.09% | 215.92K +0.05% | 117.70K -45.06% | 117.35K -47.35% | 688.01K -- |
Pretax Income From Continuing Operations | -8.48M -- | -10.00M -- | -3.63M -- | -1.06M -- | 7.87M +192.76% | 947.84K +109.48% | -2.20M +39.47% | 3.51M +431.66% | 2.00M -74.62% | -523.45K -155.23% | 6.75M +406.88% | -4.92M -240.26% | -3.48M -274.24% | -109.20K +79.14% | -2.54M -137.63% | -10.62M -115.80% | -1.94M +44.17% | -2.36M -2057.89% | -7.91M -211.51% | -3.83M +63.94% | -4.32M -122.33% | -6.83M -189.70% | -5.05M +36.23% | -20.02M -- |
Income Tax Expense | 110.16K -- | 224.74K -- | 1.52M -- | 3.35M -- | 939.44K +752.80% | 1.07M +374.47% | 1.74M +13.95% | 1.36M -59.49% | 554.65K -40.96% | 104.69K -90.18% | 978.30K -43.66% | 641.88K -52.74% | 108.72K -80.40% | 436.80K +317.23% | 317.52K -67.54% | 221.24K -65.53% | 0 -100.00% | 107.11K -75.48% | 334.35K +5.30% | 207.02K -6.43% | 107.96K -- | 117.70K +9.89% | 938.80K +180.78% | 1.37M -- |
Net Income | -8.59M -- | -10.23M -- | -5.16M -- | -4.41M -- | 6.93M +180.63% | -118.48K +98.84% | -3.82M +25.93% | 2.15M +148.76% | 1.44M -79.19% | -628.14K -430.17% | 5.77M +251.08% | -5.67M -363.67% | -3.59M -348.79% | -436.80K +30.46% | -2.86M -149.51% | -10.84M -91.20% | -1.94M +45.86% | -2.46M -463.99% | -8.25M -188.60% | -4.04M +62.76% | -4.43M -127.88% | -6.94M -181.88% | -5.98M +27.43% | -21.39M -- |
Net Income Attributable to Minority Interests | -110.16K -- | -224.74K -- | -- -- | 332.66K -- | -234.86K -113.20% | -236.96K -5.44% | 347.31K -- | 452.72K +36.09% | 332.79K +241.70% | 418.76K +276.72% | 489.15K +40.84% | 778.81K +72.03% | -108.72K -132.67% | 0 -100.00% | 0 -100.00% | 7.74K -99.01% | -107.91K +0.75% | 107.11K -- | 334.35K -- | -654.18K -8548.27% | 107.96K +200.05% | 117.70K +9.89% | 234.70K -29.80% | -193.82K -- |
Net Income Attributable to Owners of the Company | -8.48M -- | -10.00M -- | -5.16M -- | -4.74M -- | 7.16M +184.45% | 118.48K +101.18% | -4.17M +19.20% | 1.68M +135.44% | 1.11M -84.51% | -1.05M -983.61% | 5.28M +226.76% | -6.46M -484.45% | -3.48M -413.62% | -436.80K +58.28% | -2.86M -154.09% | -10.81M -67.24% | -1.83M +47.27% | -2.57M -488.52% | -8.58M -200.30% | -3.26M +69.83% | -4.43M -141.29% | -7.06M -174.72% | -5.75M +32.99% | -20.50M -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -118.48K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -106.98K -- | 108.72K -- | -109.20K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -8.48M -- | -10.00M -- | -5.16M -- | -4.74M -- | 7.16M +184.45% | 236.96K +102.37% | -4.17M +19.20% | 1.68M +135.44% | 1.11M -84.51% | -1.05M -541.80% | 5.28M +226.76% | -6.35M -478.09% | -3.59M -423.43% | -327.60K +68.71% | -2.86M -154.09% | -10.81M -70.06% | -1.83M +48.87% | -2.57M -684.69% | -8.58M -200.30% | -3.26M +69.83% | -4.43M -141.29% | -7.06M -174.72% | -5.75M +32.99% | -20.50M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -5.09M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | -35.55M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -347.33K -- | -- -- | -- -- | -- -- | 1.01M +390.66% | -- -- | -- -- | -- -- | 2.14M +111.83% | -- -- | -- -- | -- -- | -243.36K -111.38% | -- -- | -- -- | -- -- | -69.35K +71.50% | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -35.20M -- | -- -- | -- -- | -- -- | 7.81M +122.20% | -- -- | -- -- | -- -- | 1.43M -81.68% | -- -- | -- -- | -2.86M -- | -14.37M -1103.65% | -1.94M -- | -- -- | -8.25M -188.60% | -4.17M +71.00% | -4.43M -127.88% | -- -- | -5.52M +33.12% | -- -- |
Basic EPS | -0.15 -- | -0.18 -- | -0.09 -- | -0.09 -- | 0.13 +186.67% | 0 +100.00% | -0.08 +11.11% | 0.03 +133.33% | 0.02 -84.62% | -0.02 -- | 0.1 +225.00% | -0.12 -500.00% | -0.07 -450.00% | -0.01 +50.00% | -0.05 -150.00% | -0.2 -66.67% | -0.03 +57.14% | -0.05 -400.00% | -0.16 -220.00% | -0.06 +70.00% | -0.08 -166.67% | -0.13 -160.00% | -0.11 +31.25% | -0.38 -- |
Diluted EPS | -0.15 -- | -0.18 -- | -0.09 -- | -- -- | 0.13 +186.67% | 0 +100.00% | -0.08 +11.11% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
You can ask Aime
What is the market's earnings forecast for Natuzzi S.P.A. next quarter?What were the key takeaways from Natuzzi S.P.A.’s earnings call?What factors drove the changes in Natuzzi S.P.A.'s revenue and profit?What does Natuzzi S.P.A. do and what are its main business segments?What is Natuzzi S.P.A.'s gross profit margin?What is the revenue and EPS growth rate for Natuzzi S.P.A. year over year?What is Natuzzi S.P.A.'s latest dividend and current dividend yield?Did Natuzzi S.P.A. beat or miss consensus estimates last quarter?
