Casta Diva Group S.p.A. (BIT:CDG)
Italy
· Delayed Price · Currency is EUR 1.150
-0.002 (-0.17%)
Feb 21, 2025, 9:00 AM CET
Casta Diva Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 118.41 | 110.91 | 83.62 | 27.44 | 16.42 | 36.3 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | 0.67 | Upgrade
|
| Revenue | 118.41 | 110.91 | 83.62 | 27.44 | 16.42 | 36.97 | Upgrade
|
| Revenue Growth (YoY) | 28.03% | 32.63% | 204.71% | 67.13% | -55.58% | 8.47% | Upgrade
|
| Cost of Revenue | 95.56 | 89.5 | 67.99 | 22.58 | 15.91 | 33.64 | Upgrade
|
| Gross Profit | 22.86 | 21.41 | 15.63 | 4.86 | 0.51 | 3.33 | Upgrade
|
| Selling, General & Admin | 13.63 | 12.35 | 9.18 | 5.67 | 3.77 | 1.7 | Upgrade
|
| Other Operating Expenses | 1.23 | 1.08 | 0.53 | 0.28 | 0.77 | 0.84 | Upgrade
|
| Operating Expenses | 17.93 | 16.59 | 12.1 | 6.65 | 4.95 | 3.75 | Upgrade
|
| Operating Income | 4.93 | 4.82 | 3.53 | -1.79 | -4.44 | -0.42 | Upgrade
|
| Interest Expense | -1.21 | -1.08 | -0.48 | -0.25 | -0.27 | -0.32 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.1 | 0.03 | 0.1 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.02 | -0.04 | -0.01 | -0 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | 0 | 0.35 | 2.29 | 1.04 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 3.82 | 3.81 | 3.38 | 0.33 | -3.68 | -0.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.01 | - | - | Upgrade
|
| Other Unusual Items | 0.82 | 0.6 | - | - | - | - | Upgrade
|
| Pretax Income | 4.63 | 4.41 | 3.38 | 0.32 | -3.68 | -0.76 | Upgrade
|
| Income Tax Expense | 2.51 | 2.51 | 1.57 | -0.11 | -0.27 | -0.37 | Upgrade
|
| Earnings From Continuing Operations | 2.13 | 1.9 | 1.81 | 0.43 | -3.4 | -0.39 | Upgrade
|
| Net Income to Company | - | 1.9 | 1.81 | 0.43 | -3.4 | -0.39 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.26 | -0.3 | 0.01 | 0.01 | -0.04 | Upgrade
|
| Net Income | 2.12 | 1.64 | 1.51 | 0.44 | -3.4 | -0.43 | Upgrade
|
| Net Income to Common | 2.12 | 1.64 | 1.51 | 0.44 | -3.4 | -0.43 | Upgrade
|
| Net Income Growth | 79.69% | 8.76% | 245.89% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 19 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 19 | 17 | Upgrade
|
| Shares Change (YoY) | 0.51% | 1.18% | 1.44% | 3.95% | 11.04% | 32.81% | Upgrade
|
| EPS (Basic) | 0.10 | 0.08 | 0.08 | 0.02 | -0.18 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.08 | 0.08 | 0.02 | -0.18 | -0.03 | Upgrade
|
| EPS Growth | 78.77% | 7.48% | 241.00% | - | - | - | Upgrade
|
| Free Cash Flow | -0.22 | 0.66 | 11.37 | 0.7 | -1.27 | -2.69 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.03 | 0.57 | 0.04 | -0.07 | -0.16 | Upgrade
|
| Dividend Per Share | 0.035 | 0.035 | - | - | - | - | Upgrade
|
| Gross Margin | 19.30% | 19.30% | 18.69% | 17.71% | 3.10% | 9.01% | Upgrade
|
| Operating Margin | 4.16% | 4.34% | 4.22% | -6.54% | -27.04% | -1.13% | Upgrade
|
| Profit Margin | 1.79% | 1.48% | 1.81% | 1.59% | -20.70% | -1.16% | Upgrade
|
| Free Cash Flow Margin | -0.19% | 0.59% | 13.59% | 2.56% | -7.73% | -7.27% | Upgrade
|
| EBITDA | 7.59 | 7.56 | 5.9 | -1.09 | -4.03 | 0.79 | Upgrade
|
| EBITDA Margin | 6.41% | 6.82% | 7.05% | -3.97% | -24.57% | 2.13% | Upgrade
|
| D&A For EBITDA | 2.66 | 2.75 | 2.37 | 0.7 | 0.41 | 1.21 | Upgrade
|
| EBIT | 4.93 | 4.82 | 3.53 | -1.79 | -4.44 | -0.42 | Upgrade
|
| EBIT Margin | 4.16% | 4.34% | 4.22% | -6.54% | -27.04% | -1.13% | Upgrade
|
| Effective Tax Rate | 54.08% | 56.84% | 46.33% | - | - | - | Upgrade
|
| Revenue as Reported | 119.18 | 111.51 | 83.97 | 29.73 | 17.41 | 36.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.