Carel Industries S.p.A. (BIT:CRL)
Italy
· Delayed Price · Currency is EUR 16.94
-0.08 (-0.47%)
Apr 24, 2025, 1:47 PM CET
Carel Industries Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 578.54 | 650.25 | 544.85 | 420.42 | 331.61 | Upgrade
|
| Revenue | 578.54 | 650.25 | 544.85 | 420.42 | 331.61 | Upgrade
|
| Revenue Growth (YoY) | -11.03% | 19.34% | 29.60% | 26.78% | 1.30% | Upgrade
|
| Cost of Revenue | 314.57 | 358.79 | 313.99 | 237.29 | 177.19 | Upgrade
|
| Gross Profit | 263.97 | 291.46 | 230.86 | 183.13 | 154.42 | Upgrade
|
| Selling, General & Admin | 162.21 | 156.16 | 122.8 | 102.02 | 91.39 | Upgrade
|
| Other Operating Expenses | -3.11 | -1.82 | -3.62 | -0.71 | -2.1 | Upgrade
|
| Operating Expenses | 197.44 | 187.06 | 143.56 | 122.15 | 107.6 | Upgrade
|
| Operating Income | 66.53 | 104.4 | 87.3 | 60.98 | 46.82 | Upgrade
|
| Interest Expense | -7.07 | -10.79 | -2.56 | -1.96 | -1.38 | Upgrade
|
| Interest & Investment Income | - | 0.76 | 0.17 | 0.19 | 0.18 | Upgrade
|
| Earnings From Equity Investments | 1.74 | 0.61 | 2.36 | 0.51 | 0.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.18 | -3.76 | -0.86 | -1.43 | -0.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.36 | 0.89 | -3.23 | -0.74 | -0.28 | Upgrade
|
| EBT Excluding Unusual Items | 79.73 | 92.11 | 83.18 | 57.55 | 44.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.09 | 0.21 | 0.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.07 | 0.05 | 0.35 | 0.05 | Upgrade
|
| Asset Writedown | - | -0.06 | -0.04 | -0 | -0.17 | Upgrade
|
| Other Unusual Items | - | - | - | 3.13 | - | Upgrade
|
| Pretax Income | 79.73 | 93.21 | 83.4 | 61.06 | 44.51 | Upgrade
|
| Income Tax Expense | 16.47 | 18.73 | 18.6 | 11.97 | 9.39 | Upgrade
|
| Earnings From Continuing Operations | 63.26 | 74.47 | 64.8 | 49.09 | 35.12 | Upgrade
|
| Net Income to Company | 63.26 | 74.47 | 64.8 | 49.09 | 35.12 | Upgrade
|
| Minority Interest in Earnings | -0.62 | -3.53 | -2.68 | -0.03 | -0.01 | Upgrade
|
| Net Income | 62.64 | 70.94 | 62.12 | 49.06 | 35.11 | Upgrade
|
| Net Income to Common | 62.64 | 70.94 | 62.12 | 49.06 | 35.11 | Upgrade
|
| Net Income Growth | -11.70% | 14.19% | 26.63% | 39.72% | 0.27% | Upgrade
|
| Shares Outstanding (Basic) | 112 | 101 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 101 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | 10.72% | 1.44% | -0.31% | 0.05% | -0.08% | Upgrade
|
| EPS (Basic) | 0.56 | 0.70 | 0.62 | 0.49 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.70 | 0.62 | 0.49 | 0.35 | Upgrade
|
| EPS Growth | -20.25% | 12.57% | 27.02% | 39.65% | 0.34% | Upgrade
|
| Free Cash Flow | 63.9 | 81.09 | 47.11 | 39.23 | 48.84 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 0.80 | 0.47 | 0.39 | 0.49 | Upgrade
|
| Dividend Per Share | 0.165 | 0.190 | 0.180 | 0.150 | 0.120 | Upgrade
|
| Dividend Growth | -13.16% | 5.56% | 20.00% | 25.00% | - | Upgrade
|
| Gross Margin | 45.63% | 44.82% | 42.37% | 43.56% | 46.57% | Upgrade
|
| Operating Margin | 11.50% | 16.05% | 16.02% | 14.50% | 14.12% | Upgrade
|
| Profit Margin | 10.83% | 10.91% | 11.40% | 11.67% | 10.59% | Upgrade
|
| Free Cash Flow Margin | 11.05% | 12.47% | 8.65% | 9.33% | 14.73% | Upgrade
|
| EBITDA | 104.87 | 128.05 | 111.68 | 81.82 | 65.14 | Upgrade
|
| EBITDA Margin | 18.13% | 19.69% | 20.50% | 19.46% | 19.64% | Upgrade
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| D&A For EBITDA | 38.35 | 23.66 | 24.38 | 20.84 | 18.32 | Upgrade
|
| EBIT | 66.53 | 104.4 | 87.3 | 60.98 | 46.82 | Upgrade
|
| EBIT Margin | 11.50% | 16.05% | 16.02% | 14.50% | 14.12% | Upgrade
|
| Effective Tax Rate | 20.66% | 20.10% | 22.30% | 19.60% | 21.10% | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.