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Complete financial analysis of AS Silvano Fashion Group (SFG.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AS Silvano Fashion Group, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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AS Silvano Fashion Group (SFG.WA)
About AS Silvano Fashion Group
AS Silvano Fashion Group, through its subsidiaries, designs, manufactures, distributes, franchises, and retails women's lingerie. It sells its lingerie, beachwear, and underwear products under the Milavitsa, Alisee, Aveline, Lauma Lingerie, Laumelle, and Hidalgo branded products through wholesale channel and franchised stores, as well as through Milavitsa and Lauma Lingerie retail stores. The company also offers logistics services. As of December 31, 2021, it had 595 Milavitsa and Lauma Lingerie branded shops, which included 562 under Milavitsa and 33 under Lauma Lingerie brands in Russia, Belarus, Ukraine, the Baltics, and internationally. The company was founded in 1908 and is based in Tallinn, Estonia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.60M | 57.67M | 46.69M | 38.48M | 56.94M | 62.21M | 62.35M | 57.89M | 65.25M | 100.87M | 121.68M | 123.52M | 103.56M | 93.19M | 74.06M | 108.32M | 98.58M | 27.83M | 9.34M |
| Cost of Revenue | 24.85M | 26.78M | 21.28M | 15.27M | 27.29M | 27.59M | 30.44M | 26.33M | 34.74M | 64.25M | 78.82M | 81.28M | 57.20M | 56.07M | 41.87M | 60.78M | 55.65M | 12.18M | 2.66M |
| Gross Profit | 33.74M | 30.88M | 25.41M | 23.21M | 29.65M | 34.62M | 31.91M | 31.56M | 30.52M | 36.62M | 42.87M | 42.24M | 46.36M | 37.12M | 32.19M | 47.54M | 42.93M | 15.65M | 6.68M |
| Gross Profit Ratio | 57.58% | 53.56% | 54.43% | 60.32% | 52.07% | 55.65% | 51.19% | 54.51% | 46.77% | 36.31% | 35.23% | 34.20% | 44.77% | 39.83% | 43.46% | 43.89% | 43.55% | 56.23% | 71.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.01M | 1.89M | 1.56M | 1.68M | 1.94M | 1.74M | 1.94M | 1.84M | 2.05M | 2.08M | 1.82M | 1.97M | 6.42M | 8.14M | 10.23M | 14.06M | 10.90M | 0.00 | 0.00 |
| Selling & Marketing | 1.94M | 2.11M | 1.66M | 1.48M | 2.29M | 2.40M | 2.74M | 2.44M | 2.19M | 4.90M | 8.16M | 7.35M | 10.80M | 9.98M | 11.47M | 21.58M | 13.67M | 0.00 | 0.00 |
| SG&A | 3.94M | 4.00M | 3.22M | 3.15M | 4.22M | 4.14M | 4.67M | 4.28M | 4.24M | 6.98M | 9.98M | 9.32M | 17.21M | 18.11M | 21.69M | 35.64M | 24.57M | 0.00 | 0.00 |
| Other Expenses | 11.83M | 11.67M | 8.72M | 9.13M | 12.08M | 12.15M | 12.71M | 10.28M | 11.70M | 15.46M | 15.63M | 13.22M | -8.65M | 804.18K | 7.72M | 8.95M | -2.20M | 10.60M | 5.61M |
| Operating Expenses | 15.77M | 15.67M | 11.94M | 12.28M | 16.30M | 16.29M | 17.38M | 14.56M | 15.94M | 22.44M | 25.60M | 22.54M | 18.47M | 19.48M | 29.41M | 44.58M | 22.38M | 10.60M | 5.61M |
| Cost & Expenses | 40.62M | 42.45M | 33.22M | 27.55M | 43.59M | 43.89M | 47.81M | 40.89M | 50.68M | 86.68M | 104.42M | 103.82M | 75.67M | 75.55M | 71.28M | 105.36M | 78.03M | 22.78M | 8.27M |
| Interest Income | 2.00K | 38.00K | 19.00K | 13.00K | 12.00K | 29.00K | 125.00K | 146.00K | 231.00K | 590.00K | 1.00M | 698.00K | 823.00K | 1.00M | 1.77M | 555.00K | 232.00K | 88.00K | 382.00K |
| Interest Expense | 688.00K | 546.00K | 452.00K | 500.00K | 636.00K | 0.00 | 0.00 | 0.00 | 0.00 | 18.00K | 30.00K | 17.00K | 29.00K | 74.89K | 714.14K | 4.42M | 1.15M | 247.00K | 12.00K |
| Depreciation & Amortization | 3.15M | 3.62M | 3.24M | 3.57M | 4.29M | 1.57M | 1.79M | 1.89M | 2.50M | 3.05M | 2.63M | 2.55M | 1.95M | 1.76M | 2.42M | 2.86M | 2.01M | 745.00K | 434.00K |
| EBITDA | 18.39M | 19.49M | 17.85M | 8.12M | 17.74M | 19.90M | 16.32M | 18.89M | 17.07M | 16.84M | 20.25M | 23.18M | 30.74M | 21.21M | 7.85M | 6.83M | 23.77M | 6.18M | 1.15M |
| EBITDA Ratio | 31.39% | 33.82% | 38.28% | 21.18% | 31.15% | 32.03% | 26.18% | 32.63% | 28.63% | 18.06% | 16.88% | 18.70% | 29.68% | 22.71% | 10.85% | 5.98% | 25.05% | 22.29% | 12.31% |
| Operating Income | 17.97M | 14.67M | 13.01M | 4.58M | 12.71M | 17.74M | 13.95M | 16.54M | 14.13M | 12.38M | 16.84M | 19.52M | 27.89M | 17.64M | 1.09M | 2.95M | 20.55M | 5.05M | 1.07M |
| Operating Income Ratio | 30.67% | 25.43% | 27.86% | 11.91% | 22.32% | 28.51% | 22.37% | 28.58% | 21.65% | 12.27% | 13.84% | 15.80% | 26.93% | 18.93% | 1.47% | 2.73% | 20.85% | 18.14% | 11.50% |
| Total Other Income/Expenses | -3.41M | 665.00K | 1.15M | -529.00K | 2.48M | -2.76M | 1.44M | -4.92M | 2.04M | 4.30M | -1.08M | 1.09M | 18.41M | 1.68M | 1.04M | -3.25M | 984.00K | 142.00K | -370.00K |
| Income Before Tax | 14.56M | 15.33M | 14.16M | 4.06M | 15.19M | 14.98M | 15.38M | 11.62M | 16.17M | 13.77M | 17.59M | 20.62M | 46.29M | 19.34M | 4.90M | -797.00K | 21.54M | 5.21M | 704.00K |
| Income Before Tax Ratio | 24.85% | 26.58% | 30.32% | 10.54% | 26.67% | 24.07% | 24.67% | 20.07% | 24.77% | 13.66% | 14.45% | 16.69% | 44.70% | 20.75% | 6.62% | -0.74% | 21.85% | 18.72% | 7.54% |
| Income Tax Expense | 3.45M | 2.79M | 4.23M | 2.39M | 4.04M | 3.45M | 3.99M | 3.72M | 5.55M | 6.09M | 3.89M | 5.68M | 12.02M | 4.29M | 3.51M | 5.61M | 5.94M | 1.24M | 23.00K |
| Net Income | 9.93M | 11.80M | 9.03M | 1.35M | 10.66M | 10.80M | 10.91M | 8.27M | 9.69M | 9.10M | 10.95M | 14.15M | 25.63M | 15.05M | -912.17K | -6.41M | 15.60M | 3.97M | 681.00K |
| Net Income Ratio | 16.94% | 20.46% | 19.34% | 3.50% | 18.73% | 17.35% | 17.50% | 14.29% | 14.85% | 9.02% | 9.00% | 11.46% | 24.75% | 16.15% | -1.23% | -5.92% | 15.82% | 14.28% | 7.29% |
| EPS | 0.28 | 0.33 | 0.25 | 0.04 | 0.30 | 0.30 | 0.30 | 0.22 | 0.26 | 0.23 | 0.28 | 0.36 | 0.55 | 0.31 | -0.02 | -0.16 | 0.31 | 0.26 | 0.35 |
| EPS Diluted | 0.28 | 0.33 | 0.25 | 0.04 | 0.30 | 0.30 | 0.30 | 0.22 | 0.26 | 0.23 | 0.28 | 0.36 | 0.55 | 0.31 | -0.02 | -0.16 | 0.31 | 0.26 | 0.35 |
| Weighted Avg Shares Out | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.05M | 36.86M | 37.81M | 38.69M | 39.36M | 39.48M | 39.48M | 39.60M | 39.61M | 39.92M | 38.85M | 11.02M | 1.94M |
| Weighted Avg Shares Out (Dil) | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.05M | 36.86M | 37.81M | 38.69M | 39.36M | 39.48M | 39.48M | 39.60M | 39.61M | 39.92M | 38.85M | 11.02M | 1.94M |
Source: https://incomestatements.info
Category: Stock Reports