Company Analysis

Ferrari N.V. (RACE)

NYSE: RACE · Motor Vehicles & Passenger Car Bodies · Maranello, IT · filing with the SEC since 2015
Grade7.1
◀ Past 6.8● Present 7.6▶ Future 6.8
1 est.

Income statement, as filed

In thousands of euros (EUR), as filed; per-share figures in euros; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 19, 2026Feb 21, 2025Feb 22, 2024Feb 24, 2023Feb 25, 2022Feb 26, 2021Feb 18, 2020Feb 26, 2019Feb 23, 2018·
Revenue7,145,7686,676,6685,970,1465,095,2544,270,8943,459,7903,766,6153,420,3213,416,8903,105,084
Cost of revenue3,452,9713,329,4832,995,8772,648,9532,080,6131,686,3241,805,3101,622,9051,650,8601,579,690
Research and development918,861894,092881,559775,572768,104707,385699,211643,038657,119613,635
Selling, general and administrative642,490561,144462,580427,974348,024336,126343,179327,341329,065295,242
Sales and marketing349,392288,538236,443226,988168,466171,900173,512167,819173,484146,430
General and administrative293,098272,606226,137200,986179,558164,226169,667159,522155,581148,812
Operating income2,109,7161,887,7511,617,3691,227,3821,075,488716,127917,446826,507775,416595,082
Finance costs214,226145,895147,334133,474r76,256r59,19566,57943,85450,02346,634
Finance income168,145147,100132,31983,858r42,999r67,00572,19254,82456,69160,920
Net finance income (costs)-46,0811,205-15,015-49,616-33,257-49,092-42,082-23,563-29,260-27,729
Share of profit of equity-method investments12,5728,2456,1376,1756,8964,6474,0432,6652,437917
Income before income taxes2,063,6351,888,9561,602,3541,177,7661,042,231667,035875,364802,944746,156567,353
Income tax expense464,119363,043344,897238,472209,09558,155176,65616,317208,760167,635
Net income1,599,5161,525,9131,257,457939,294833,136608,880698,708786,627537,396399,718
Net income to non-controlling interests2,5974,0365,4096,6802,3691,0632,8901,9492,003956
Net income to shareholders1,596,9191,521,8771,252,048932,614830,767607,817695,818784,678535,393398,762
Earnings per share, basic8.978.476.915.114.503.293.734.162.832.11
Earnings per share, diluted8.968.466.905.094.503.283.714.142.822.11
Weighted average shares, basic178,125179,743181,220182,836184,446184,806186,767188,606188,951188,923
Weighted average shares, diluted178,321179,992181,511183,121r184,771r185,379187,535189,394189,759188,946
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton RACE · research, not advice