De'Longhi S.p.A. (DLG.MI)
EUR 26.36
(-1.35%)
EUR 26.36
(-1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.06 Billion | 3.15 Billion | 3.22 Billion | 2.34 Billion | 2.09 Billion | 2.07 Billion |
| Cost of Revenue | 1.77 Billion | 2.35 Billion | 2.24 Billion | 1.62 Billion | 1.48 Billion | 1.44 Billion |
| Gross Profit | 1.29 Billion | 804.77 Million | 978.28 Million | 726.23 Million | 618.38 Million | 630.77 Million |
| Operating Expenses | 805.3 Million | 542.24 Million | 592.6 Million | 464.58 Million | 407.66 Million | 387.57 Million |
| Selling, General and Administrative Expenses | 792.1 Million | 850.46 Million | 817.13 Million | 543.95 Million | 180.02 Million | 337 Thousand |
| Research and Development Expenses | 13.2 Million | 11.02 Million | - | - | 41.1 Million | 51 Million |
| Other Expenses | - | 542.24 Million | 592.6 Million | 464.58 Million | 227.63 Million | -5.57 Million |
| Cost and Expenses | 2.57 Billion | 2.89 Billion | 2.83 Billion | 2.08 Billion | 1.88 Billion | 1.83 Billion |
| Operating Income | 490.36 Million | 248.31 Million | 379.98 Million | 261.2 Million | 199.7 Million | 243.2 Million |
| Interest Expense | 1.89 Million | 11.12 Million | 6.3 Million | 5.24 Million | 4.11 Million | 4.13 Million |
| Income Tax Expense | 76.88 Million | 58.35 Million | 88.5 Million | 56.18 Million | 34.78 Million | 39.99 Million |
| Earnings before Tax | 327.88 Million | 238.19 Million | 400.25 Million | 256.31 Million | 195.79 Million | 223.89 Million |
| Net Income | 250.37 Million | 177.42 Million | 311.09 Million | 200.13 Million | 161 Million | 184.7 Million |
| Earnings Per Share Basic | 1.67 | 1.18 | 2.08 | 1.34 | 1.08 | 1.24 |
| Earnings Per Share Diluted | 1.65 | 1.16 | 2.03 | 1.31 | 1.06 | 1.22 |
| Weighted Average Shares Outstanding | 150.16 Million | 150 Million | 149.79 Million | 149.35 Million | 149.5 Million | 148.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 151.56 Million | 152.8 Million | 152.9 Million | 152.77 Million | 151.44 Million | 151.39 Million |
| Gross Margin | 0.42 | 0.25 | 0.30 | 0.31 | 0.29 | 0.30 |
| EBIT Margin | 0.14 | 0.11 | 0.15 | 0.15 | 0.13 | 0.14 |
| Profit Margin | 0.08 | 0.06 | 0.10 | 0.09 | 0.08 | 0.09 |
| EBITDA | 436.07 Million | 356.29 Million | 501.05 Million | 339.09 Million | 277.24 Million | 307.3 Million |
| Earnings Before Tax Margin | 0.16 | 0.08 | 0.12 | 0.11 | 0.10 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 658.8 Million | 1.78 Billion | 3.07 Billion | 708.23 Million | 687.16 Million |
| Cost of Revenue | 1.27 Billion | 494.5 Million | 1.78 Billion | 2.73 Billion | 105.78 Million | 441.71 Million |
| Gross Profit | 148.6 Million | 164.3 Million | 725 Thousand | 336 Million | 602.45 Million | 245.45 Million |
| Operating Expenses | 227.79 Million | 96.9 Million | -218.21 Million | 580.98 Million | 522.52 Million | 187.37 Million |
| Selling, General and Administrative Expenses | 81.2 Million | 70.5 Million | 415.95 Million | - | 160.41 Million | 320.61 Million |
| Research and Development Expenses | 4.69 Million | - | 13.2 Million | - | 4.22 Million | 4.22 Million |
| Other Expenses | -33.23 Million | - | -41.37 Million | -71.24 Million | - | -29.86 Million |
| Cost and Expenses | 1.27 Billion | 591.4 Million | 1.78 Billion | 2.73 Billion | 628.31 Million | 629.08 Million |
| Operating Income | 148.6 Million | 70 Million | 725 Thousand | 336 Million | 83.82 Million | 59.57 Million |
| Interest Expense | - | - | - | 1.89 Million | - | 2.39 Million |
| Income Tax Expense | 33.7 Million | 15.8 Million | 53.57 Million | 76.9 Million | 16.17 Million | 12.52 Million |
| Earnings before Tax | 148.1 Million | 68.8 Million | 221.25 Million | 327.3 Million | 75.65 Million | 56.54 Million |
| Net Income | 106.1 Million | 51.3 Million | 167.71 Million | 250.37 Million | 59.51 Million | 43.98 Million |
| Earnings Per Share Basic | 0.70 | 0.34 | 1.11 | - | 0.39 | 0.55 |
| Earnings Per Share Diluted | 0.70 | 0.34 | 1.11 | - | 0.39 | 0.55 |
| Weighted Average Shares Outstanding | 150.96 Million | 150.16 Million | 150.84 Million | 150.24 Million | 150.84 Million | 150.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.96 Million | 150.16 Million | 150.84 Million | 151.56 Million | 150.84 Million | 151.58 Million |
| Gross Margin | 0.10 | 0.25 | 0.00 | 0.11 | 0.85 | 0.36 |
| EBIT Margin | 0.14 | 0.15 | 0.03 | - | 0.16 | 0.12 |
| Profit Margin | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 | 0.06 |
| EBITDA | 204.6 Million | 96.4 Million | 58.02 Million | - | 111.02 Million | 85.07 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.00 | 0.11 | 0.12 | 0.09 |
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SRSG
FCCTO
030000
300955
002700