Davide Campari-Milano N.V. (BIT: CPR)
Italy
· Delayed Price · Currency is EUR 5.58
-0.08 (-1.38%)
Nov 21, 2024, 5:35 PM CET
Davide Campari-Milano 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 | Sep '24 Sep 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 |
| Revenue | 2,994 | 2,919 | 2,698 | 2,173 | 1,772 | 1,843 | Upgrade
|
| Revenue Growth (YoY) | 2.49% | 8.19% | 24.16% | 22.61% | -3.83% | 7.64% | Upgrade
|
| Cost of Revenue | 1,264 | 1,219 | 1,109 | 875.8 | 746.1 | 721.3 | Upgrade
|
| Gross Profit | 1,730 | 1,700 | 1,589 | 1,297 | 1,026 | 1,121 | Upgrade
|
| Selling, General & Admin | 1,150 | 1,099 | 1,041 | 861.6 | 704.2 | 713.7 | Upgrade
|
| Other Operating Expenses | 1.5 | - | - | 15.4 | 34.1 | 6.8 | Upgrade
|
| Operating Expenses | 1,152 | 1,099 | 1,041 | 877 | 738.3 | 720.5 | Upgrade
|
| Operating Income | 578.2 | 600.8 | 547.5 | 419.9 | 287.6 | 400.7 | Upgrade
|
| Interest Expense | -88 | -70.8 | -31.5 | -28.3 | -35.4 | -40.7 | Upgrade
|
| Interest & Investment Income | 21.8 | 21.8 | 15.1 | 11.9 | 6.3 | 9 | Upgrade
|
| Earnings From Equity Investments | -8.9 | -8.3 | -6.6 | -0.1 | -2.8 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.2 | -19.2 | -4.6 | 7.9 | -4.1 | 2.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -6 | -6.1 | -9.6 | -4.2 | -3.4 | 1.2 | Upgrade
|
| EBT Excluding Unusual Items | 487.9 | 518.2 | 510.3 | 407.1 | 248.2 | 373.1 | Upgrade
|
| Merger & Restructuring Charges | -23.1 | -23.1 | -11.4 | -10.6 | -9.7 | -10.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -1.3 | -0.6 | 2.2 | Upgrade
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| Asset Writedown | -11.9 | -11.9 | -6.6 | -8 | -45.7 | -6.6 | Upgrade
|
| Other Unusual Items | -13.5 | -16.7 | -17.3 | -3.4 | 17.4 | -3.9 | Upgrade
|
| Pretax Income | 439.4 | 466.5 | 475 | 388.6 | 209.6 | 354.6 | Upgrade
|
| Income Tax Expense | 134 | 134 | 143.5 | 105.6 | 22.7 | 46.2 | Upgrade
|
| Earnings From Continuing Operations | 305.4 | 332.5 | 331.5 | 283 | 186.9 | 308.4 | Upgrade
|
| Minority Interest in Earnings | 2.9 | -2 | 1.5 | 1.8 | 1 | - | Upgrade
|
| Net Income | 308.3 | 330.5 | 333 | 284.8 | 187.9 | 308.4 | Upgrade
|
| Net Income to Common | 308.3 | 330.5 | 333 | 284.8 | 187.9 | 308.4 | Upgrade
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| Net Income Growth | -39.80% | -0.75% | 16.92% | 51.57% | -39.07% | 4.08% | Upgrade
|
| Shares Outstanding (Basic) | 1,202 | 1,128 | 1,126 | 1,127 | 1,134 | 1,144 | Upgrade
|
| Shares Outstanding (Diluted) | 1,202 | 1,139 | 1,140 | 1,146 | 1,156 | 1,170 | Upgrade
|
| Shares Change (YoY) | - | -0.09% | -0.53% | -0.86% | -1.16% | -0.85% | Upgrade
|
| EPS (Basic) | 0.26 | 0.29 | 0.30 | 0.25 | 0.17 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.29 | 0.29 | 0.25 | 0.16 | 0.26 | Upgrade
|
| EPS Growth | - | 0% | 16.00% | 56.25% | -38.46% | 4.00% | Upgrade
|
| Free Cash Flow | - | -136.9 | 41.8 | 362.7 | 208.2 | 271 | Upgrade
|
| Free Cash Flow Per Share | - | -0.12 | 0.04 | 0.32 | 0.18 | 0.23 | Upgrade
|
| Dividend Per Share | - | 0.065 | 0.060 | 0.060 | 0.055 | 0.055 | Upgrade
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| Dividend Growth | - | 8.33% | 0% | 9.09% | 0% | 10.00% | Upgrade
|
| Gross Margin | 57.77% | 58.25% | 58.89% | 59.69% | 57.90% | 60.85% | Upgrade
|
| Operating Margin | 19.31% | 20.59% | 20.30% | 19.33% | 16.23% | 21.75% | Upgrade
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| Profit Margin | 10.30% | 11.32% | 12.34% | 13.11% | 10.60% | 16.74% | Upgrade
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| Free Cash Flow Margin | - | -4.69% | 1.55% | 16.69% | 11.75% | 14.71% | Upgrade
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| EBITDA | 669.45 | 678.7 | 607.6 | 471.8 | 338.1 | 458.8 | Upgrade
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| EBITDA Margin | 22.36% | 23.25% | 22.52% | 21.71% | 19.08% | 24.90% | Upgrade
|
| D&A For EBITDA | 91.25 | 77.9 | 60.1 | 51.9 | 50.5 | 58.1 | Upgrade
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| EBIT | 578.2 | 600.8 | 547.5 | 419.9 | 287.6 | 400.7 | Upgrade
|
| EBIT Margin | 19.31% | 20.59% | 20.30% | 19.33% | 16.23% | 21.75% | Upgrade
|
| Effective Tax Rate | 30.50% | 28.72% | 30.21% | 27.17% | 10.83% | 13.03% | Upgrade
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| Revenue as Reported | 2,919 | 2,919 | 2,698 | 2,173 | 1,772 | 1,843 | Upgrade
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| Advertising Expenses | - | 494.1 | 479 | 397.8 | 309.8 | 319.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.