F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A. (FILA.MI)
EUR 10.68
(1.91%)
EUR 10.68
(1.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 779.18 Million | 767.28 Million | 655.99 Million | 609.69 Million | 684.6 Million | 590.54 Million |
| Cost of Revenue | 580.97 Million | 495.35 Million | 400.69 Million | 383.79 Million | 433.99 Million | 394.26 Million |
| Gross Profit | 198.2 Million | 271.92 Million | 255.3 Million | 225.9 Million | 250.6 Million | 196.28 Million |
| Operating Expenses | 110.64 Million | 194.68 Million | 175.82 Million | 173.11 Million | 184.96 Million | 144.25 Million |
| Selling, General and Administrative Expenses | 107.82 Million | 96.79 Million | 82.74 Million | 71.47 Million | 29.81 Million | 35.5 Million |
| Research and Development Expenses | 2.82 Million | 2.7 Million | 1.88 Million | 1.69 Million | 1.76 Million | 1.81 Million |
| Other Expenses | - | 194.68 Million | 175.82 Million | 173.11 Million | 155.14 Million | 108.74 Million |
| Cost and Expenses | 691.62 Million | 690.04 Million | 576.52 Million | 556.91 Million | 618.96 Million | 538.51 Million |
| Operating Income | 87.55 Million | 72.74 Million | 78.54 Million | 49.51 Million | 60.04 Million | 42.85 Million |
| Interest Expense | 34.75 Million | 27.68 Million | 23.92 Million | 26.93 Million | 31.13 Million | 19.56 Million |
| Income Tax Expense | 30.68 Million | 8.34 Million | 15.03 Million | 6.16 Million | 3.66 Million | 12.14 Million |
| Earnings before Tax | 209.32 Million | 38.62 Million | 54.45 Million | 14.28 Million | 29.76 Million | 22.6 Million |
| Net Income | 170.64 Million | 25.27 Million | 38.01 Million | 8.6 Million | 24 Million | 8.74 Million |
| Earnings Per Share Basic | 3.36 | 0.50 | 0.75 | 0.17 | 0.47 | 0.20 |
| Earnings Per Share Diluted | 3.29 | 0.49 | 0.73 | 0.17 | 0.46 | 0.19 |
| Weighted Average Shares Outstanding | 50.79 Million | 50.87 Million | 51 Million | 50.62 Million | 51.06 Million | 43.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.83 Million | 51.74 Million | 52.07 Million | 50.62 Million | 52.17 Million | 46.03 Million |
| Gross Margin | 0.25 | 0.35 | 0.39 | 0.37 | 0.37 | 0.33 |
| EBIT Margin | 0.37 | 0.15 | 0.18 | 0.14 | 0.16 | 0.11 |
| Profit Margin | 0.22 | 0.03 | 0.06 | 0.01 | 0.04 | 0.01 |
| EBITDA | 289.43 Million | 122.24 Million | 124.42 Million | 83.87 Million | 105.03 Million | 100.54 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.12 | 0.08 | 0.09 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 201.38 Million | 131.89 Million | 165.03 Million | 779.18 Million | 203.53 Million | 238.5 Million |
| Cost of Revenue | 162.08 Million | 121.13 Million | 311.89 Million | 580.97 Million | 134.15 Million | 134.14 Million |
| Gross Profit | 39.3 Million | 10.75 Million | -146.86 Million | 198.2 Million | 69.38 Million | 104.36 Million |
| Operating Expenses | -1.17 Million | -1.29 Million | 1.68 Million | 110.64 Million | 38.59 Million | 67.75 Million |
| Selling, General and Administrative Expenses | 1.74 Million | 610 Thousand | 3.84 Million | - | 34.03 Million | 44.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.92 Million | 1.9 Million | 2.16 Million | - | 1.6 Million | 2.48 Million |
| Cost and Expenses | 160.9 Million | 121.13 Million | 313.58 Million | 691.62 Million | 172.75 Million | 201.89 Million |
| Operating Income | 40.47 Million | 10.75 Million | -148.55 Million | 87.55 Million | 22.85 Million | 46.61 Million |
| Interest Expense | 6.42 Million | 3.85 Million | -130 Thousand | 34.75 Million | 10 Million | 12.62 Million |
| Income Tax Expense | 8.05 Million | 2.35 Million | 15.42 Million | 30.68 Million | 5.71 Million | 7.17 Million |
| Earnings before Tax | 28.4 Million | 8.81 Million | 154.26 Million | 208.38 Million | 19.94 Million | 29.56 Million |
| Net Income | 21.56 Million | 6.17 Million | 137.24 Million | 170.64 Million | 12.12 Million | 20.02 Million |
| Earnings Per Share Basic | 0.43 | 0.12 | 2.71 | - | 0.24 | 0.49 |
| Earnings Per Share Diluted | 0.41 | 0.12 | 2.65 | - | 0.23 | 0.49 |
| Weighted Average Shares Outstanding | 50.72 Million | 50.79 Million | 50.72 Million | 50.79 Million | 50.72 Million | 41.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.06 Million | 51.83 Million | 51.75 Million | 51.83 Million | 52.75 Million | 41.07 Million |
| Gross Margin | 0.20 | 0.08 | -0.89 | 0.25 | 0.34 | 0.44 |
| EBIT Margin | 0.25 | 0.14 | -0.83 | - | 0.15 | 0.23 |
| Profit Margin | 0.11 | 0.05 | 0.83 | 0.22 | 0.06 | 0.08 |
| EBITDA | 49.43 Million | 18.52 Million | -137.74 Million | - | 30.33 Million | 53.99 Million |
| Earnings Before Tax Margin | 0.20 | 0.08 | -0.90 | 0.11 | 0.11 | 0.20 |
FRUTION
0RPY
RAND
TSIHF
0RCW
6240