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v3.22.4

INVESTMENTS AND OTHER FINANCIAL ASSETS - Financial Information Relating to FFS GmbH (Details) - EUR (€) € in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Non-current assets [abstract] |  |  |  |
Non-current assets | € 3,813,311 | € 3,499,786 |  |
Current assets [abstract] |  |  |  |
Other current assets | 153,183 | 122,224 |  |
Cash and cash equivalents | 1,388,901 | 1,344,146 | € 1,362,406 | € 897,946
Total assets | 7,765,823 | 6,863,505 |  |
Equity and liabilities |  |  |  |
Equity | 2,602,487 | 2,211,416 | 1,789,204 | € 1,487,288
Debt | 2,811,779 | 2,630,011 |  |
Other liabilities | 952,025 | 726,775 |  |
Total equity and liabilities | 7,765,823 | 6,863,505 |  |
Profit or loss [abstract] |  |  |  |
Net revenues | 5,095,254 | 4,270,894 | 3,459,790 |
Cost of sales | 2,648,953 | 2,080,613 | 1,686,324 |
Selling, general and administrative costs | 427,974 | 348,024 | 336,126 |
Other expenses/(income), net | 21,548 | 5,561 | 18,475 |
Profit before taxes | 1,177,766 | 1,042,231 | 667,035 |
Income tax expense | 238,472 | 209,095 | 58,155 |
Net profit | 939,294 | 833,136 | 608,880 |
Ferrari Financial Services GmbH |  |  |  |
Non-current assets [abstract] |  |  |  |
Non-current assets | 3,685 | 4,037 |  |
Current assets [abstract] |  |  |  |
Receivables from financing activities | 1,037,350 | 908,362 |  |
Other current assets | 2,637 | 5,096 |  |
Cash and cash equivalents | 19,123 | 14,046 |  |
Total assets | 1,062,795 | 931,541 |  |
Equity and liabilities |  |  |  |
Equity | 94,914 | 81,156 |  |
Debt | 868,652 | 763,563 |  |
Other liabilities | 99,229 | 86,822 |  |
Total equity and liabilities | 1,062,795 | 931,541 |  |
Profit or loss [abstract] |  |  |  |
Net revenues | 52,100 | 46,103 | 37,764 |
Cost of sales | 22,943 | 16,971 | 14,864 |
Selling, general and administrative costs | 8,923 | 8,565 | 8,494 |
Other expenses/(income), net | 1,116 | 2,730 | 1,213 |
Profit before taxes | 19,118 | 17,837 | 13,193 |
Income tax expense | 5,336 | 4,045 | 3,898 |
Net profit | € 13,782 | € 13,792 | € 9,295 |

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