Comal S.p.A. (BIT: CML)
Italy
· Delayed Price · Currency is EUR 3.600
0.00 (0.00%)
Sep 4, 2024, 5:35 PM CET
Comal 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 | Dec '23 Dec 31, 2023 | 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 | 155.46 | 155.46 | 145.94 | 148.02 | 127.36 | 147.04 | Upgrade
|
| Other Revenue | 0.94 | 0.94 | 1.62 | 1.24 | 1.8 | 1.32 | Upgrade
|
| Revenue | 156.39 | 156.39 | 147.56 | 149.26 | 129.16 | 148.36 | Upgrade
|
| Revenue Growth (YoY) | 5.99% | 5.99% | -1.14% | 15.56% | -12.94% | -4.88% | Upgrade
|
| Cost of Revenue | 73.02 | 73.02 | 70.82 | 64.99 | 58.05 | 71.9 | Upgrade
|
| Gross Profit | 83.38 | 83.38 | 76.74 | 84.27 | 71.11 | 76.45 | Upgrade
|
| Selling, General & Admin | 44.38 | 44.38 | 44.02 | 43.06 | 38.36 | 40.84 | Upgrade
|
| Other Operating Expenses | 30 | 30 | 29.86 | 28.04 | 24.65 | 28.97 | Upgrade
|
| Operating Expenses | 85.04 | 85.04 | 84.72 | 80.92 | 74.56 | 78.61 | Upgrade
|
| Operating Income | -1.66 | -1.66 | -7.98 | 3.35 | -3.46 | -2.15 | Upgrade
|
| Interest Expense | -3.43 | -3.43 | -2.17 | -1.89 | -2.29 | -3.04 | Upgrade
|
| Interest & Investment Income | 0.58 | 0.58 | 0.76 | 0.17 | 0.21 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.4 | -0.4 | -0.26 | 0.22 | 0.01 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.7 | -1.7 | -0.89 | -0.41 | -0.31 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | -6.61 | -6.61 | -10.55 | 1.45 | -5.83 | -5.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.1 | 0.1 | 0.1 | 0.51 | - | -1.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.02 | 1.5 | 0.04 | 0.37 | Upgrade
|
| Asset Writedown | -4.06 | -4.06 | -0.6 | - | -1.75 | -2.4 | Upgrade
|
| Other Unusual Items | 0.57 | 0.57 | 0.7 | 0.46 | - | - | Upgrade
|
| Pretax Income | -10 | -10 | -10.32 | 3.91 | -7.54 | -9.13 | Upgrade
|
| Income Tax Expense | -0.6 | -0.6 | -0.42 | 0.62 | 1.62 | 0.56 | Upgrade
|
| Earnings From Continuing Operations | -9.4 | -9.4 | -9.9 | 3.29 | -9.17 | -9.69 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 8.53 | Upgrade
|
| Net Income to Company | -9.4 | -9.4 | -9.9 | 3.29 | -9.17 | -1.16 | Upgrade
|
| Minority Interest in Earnings | 0.06 | 0.06 | -0.31 | -0.19 | 0.23 | -0.18 | Upgrade
|
| Net Income | -9.34 | -9.34 | -10.2 | 3.11 | -8.94 | -1.33 | Upgrade
|
| Net Income to Common | -9.34 | -9.34 | -10.2 | 3.11 | -8.94 | -1.33 | Upgrade
|
| Shares Outstanding (Basic) | 199 | 199 | 199 | 199 | 199 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 199 | 199 | 199 | 199 | 199 | 199 | Upgrade
|
| EPS (Basic) | -0.05 | -0.05 | -0.05 | 0.02 | -0.04 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.05 | -0.05 | 0.02 | -0.04 | -0.01 | Upgrade
|
| Free Cash Flow | 14.08 | 14.08 | -14.31 | 16.15 | 2.25 | -0.74 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.07 | -0.07 | 0.08 | 0.01 | -0.00 | Upgrade
|
| Gross Margin | 53.31% | 53.31% | 52.01% | 56.46% | 55.05% | 51.53% | Upgrade
|
| Operating Margin | -1.06% | -1.06% | -5.41% | 2.24% | -2.68% | -1.45% | Upgrade
|
| Profit Margin | -5.97% | -5.97% | -6.91% | 2.08% | -6.92% | -0.90% | Upgrade
|
| Free Cash Flow Margin | 9.00% | 9.00% | -9.70% | 10.82% | 1.74% | -0.50% | Upgrade
|
| EBITDA | 0.84 | 0.84 | -5.68 | 7.68 | 0.98 | 4.11 | Upgrade
|
| EBITDA Margin | 0.54% | 0.54% | -3.85% | 5.15% | 0.76% | 2.77% | Upgrade
|
| D&A For EBITDA | 2.5 | 2.5 | 2.31 | 4.33 | 4.44 | 6.26 | Upgrade
|
| EBIT | -1.66 | -1.66 | -7.98 | 3.35 | -3.46 | -2.15 | Upgrade
|
| EBIT Margin | -1.06% | -1.06% | -5.41% | 2.24% | -2.68% | -1.45% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.76% | - | - | Upgrade
|
| Advertising Expenses | 7.39 | 7.39 | 8.45 | 9.04 | 7.9 | 5.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.