Centrale del Latte d'Italia S.p.A. (CLI.MI)
EUR 3.16
(3.27%)
EUR 3.16
(3.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 333.89 Million | 308.96 Million | 283.39 Million | 180.57 Million | 177.66 Million | 182.45 Million |
| Cost of Revenue | 271 Million | 251.03 Million | 227.09 Million | 131.08 Million | 99.99 Million | 98.75 Million |
| Gross Profit | 62.89 Million | 57.92 Million | 56.29 Million | 49.48 Million | 77.67 Million | 83.7 Million |
| Operating Expenses | 54.14 Million | 54.63 Million | 50.47 Million | 41.38 Million | 81 Million | 82.88 Million |
| Selling, General and Administrative Expenses | 57.81 Million | 56.96 Million | 53.64 Million | 42.47 Million | 27.36 Million | 28.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.67 Million | -2.33 Million | -3.16 Million | -1.09 Million | 53.64 Million | 35.16 Thousand |
| Cost and Expenses | 329.46 Million | 305.67 Million | 277.57 Million | 172.47 Million | 180.99 Million | 181.63 Million |
| Operating Income | 8.75 Million | 2.69 Million | 5.13 Million | 7.44 Million | -3.26 Million | 848.71 Thousand |
| Interest Expense | 5.3 Million | 1.3 Million | 1.55 Million | 1.97 Million | 1.47 Million | 1.31 Million |
| Income Tax Expense | 1.2 Million | 466.76 Thousand | 903.83 Thousand | 1.43 Million | -268.33 Thousand | -802.69 Thousand |
| Earnings before Tax | 4.15 Million | 621.06 Thousand | 3.19 Million | 5.57 Million | -6.77 Million | -404.37 Thousand |
| Net Income | 2.95 Million | 154.3 Thousand | 2.29 Million | 4.13 Million | -6.51 Million | 398.32 Thousand |
| Earnings Per Share Basic | 0.21 | 0.01 | 0.16 | 0.30 | -0.47 | 0.03 |
| Earnings Per Share Diluted | 0.21 | 0.01 | 0.16 | 0.30 | -0.47 | 0.03 |
| Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Gross Margin | 0.19 | 0.19 | 0.20 | 0.27 | 0.44 | 0.46 |
| EBIT Margin | 0.08 | 0.06 | 0.08 | 0.10 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.02 | -0.04 | 0.00 |
| EBITDA | 25.44 Million | 19.37 Million | 21.49 Million | 17.84 Million | 4.6 Million | 7.66 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.04 | -0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 83.75 Million | 81.94 Million | 83.04 Million | 333.89 Million | 81.02 Million | 87.97 Million |
| Cost of Revenue | 63.29 Million | 65.71 Million | 71.82 Million | 271 Million | 63.97 Million | 69.46 Million |
| Gross Profit | 20.45 Million | 16.23 Million | 11.22 Million | 62.89 Million | 17.05 Million | 18.51 Million |
| Operating Expenses | 15.72 Million | 13.12 Million | 16.08 Million | 58.45 Million | 12.53 Million | 14.25 Million |
| Selling, General and Administrative Expenses | 16.5 Million | 13.12 Million | 16.08 Million | - | 12.89 Million | 15.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -774.76 Thousand | - | - | -644 Thousand | - | - |
| Cost and Expenses | 79.02 Million | 78.84 Million | 87.9 Million | 329.46 Million | 76.5 Million | 83.72 Million |
| Operating Income | 4.64 Million | 3.1 Million | -4.86 Million | 4.43 Million | 4.52 Million | 4.2 Million |
| Interest Expense | 923.3 Thousand | 1.29 Million | -780 Thousand | 2.68 Million | 837 Thousand | 1.65 Million |
| Income Tax Expense | 1.23 Million | 727.08 Thousand | -1.32 Million | 1.2 Million | 1.15 Million | 675.77 Thousand |
| Earnings before Tax | 4.17 Million | 2.59 Million | -4.62 Million | 4.15 Million | 3.85 Million | 2.67 Million |
| Net Income | 2.94 Million | 1.86 Million | -3.29 Million | 2.95 Million | 2.69 Million | 1.99 Million |
| Earnings Per Share Basic | 0.21 | 0.13 | -0.24 | - | 0.19 | 0.14 |
| Earnings Per Share Diluted | 0.21 | 0.13 | -0.24 | - | 0.19 | 0.14 |
| Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Gross Margin | 0.24 | 0.20 | 0.14 | 0.19 | 0.21 | 0.21 |
| EBIT Margin | 0.11 | 0.08 | -0.01 | - | 0.11 | 0.10 |
| Profit Margin | 0.04 | 0.02 | -0.04 | 0.01 | 0.03 | 0.02 |
| EBITDA | 9.17 Million | 6.79 Million | -900 Thousand | - | 8.58 Million | 8.44 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | -0.06 | 0.01 | 0.06 | 0.05 |
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