Newlat Food S.p.A. (BIT: NWL)
Italy
· Delayed Price · Currency is EUR 12.16
-0.14 (-1.14%)
Dec 19, 2024, 9:00 AM CET
Newlat Food 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 | 1,089 | 793.34 | 741.09 | 555.86 | 469.83 | 270.75 | Upgrade
|
| Revenue Growth (YoY) | 32.71% | 7.05% | 33.32% | 18.31% | 73.53% | -11.47% | Upgrade
|
| Cost of Revenue | 893.8 | 656.19 | 607.69 | 440.41 | 370.19 | 224.36 | Upgrade
|
| Gross Profit | 195.19 | 137.15 | 133.4 | 115.45 | 99.64 | 46.4 | Upgrade
|
| Selling, General & Admin | 168.45 | 113.88 | 111.29 | 96.64 | 77.18 | 36.79 | Upgrade
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| Other Operating Expenses | -5.86 | -3.05 | 2.02 | 1.8 | -2.82 | -1.6 | Upgrade
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| Operating Expenses | 162.59 | 110.83 | 113.31 | 98.43 | 75.86 | 35.86 | Upgrade
|
| Operating Income | 32.6 | 26.32 | 20.09 | 17.02 | 23.77 | 10.54 | Upgrade
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| Interest Expense | -26.58 | -14.4 | -8.13 | -7.31 | -3.05 | -1.39 | Upgrade
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| Interest & Investment Income | 4.1 | 1.81 | 0.6 | - | 0.16 | 0.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.73 | 0.29 | -0.27 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | 1.2 | 1.21 | -1.92 | -0.44 | -0.08 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 11.3 | 14.92 | 9.9 | 9.56 | 20.54 | 9.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0 | 0.08 | Upgrade
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| Other Unusual Items | 161.14 | 4.79 | - | - | 24.86 | - | Upgrade
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| Pretax Income | 172.44 | 19.72 | 9.9 | 9.56 | 45.41 | 9.38 | Upgrade
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| Income Tax Expense | 4.26 | 4.2 | 3.3 | 3.32 | 6.76 | 2.2 | Upgrade
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| Earnings From Continuing Operations | 168.18 | 15.51 | 6.6 | 6.24 | 38.64 | 7.17 | Upgrade
|
| Net Income to Company | - | 15.51 | 6.6 | 6.24 | 38.64 | 7.17 | Upgrade
|
| Minority Interest in Earnings | -1.41 | -1.19 | -0.37 | -1.11 | -1.09 | - | Upgrade
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| Net Income | 166.78 | 14.33 | 6.22 | 5.13 | 37.56 | 7.17 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0 | - | - | Upgrade
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| Net Income to Common | 166.78 | 14.33 | 6.22 | 5.13 | 37.56 | 7.17 | Upgrade
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| Net Income Growth | 749.64% | 130.19% | 21.21% | -86.33% | 423.50% | 20.53% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 39 | 41 | 41 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 39 | 41 | 41 | 29 | Upgrade
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| Shares Change (YoY) | 4.12% | 8.24% | -4.73% | 1.71% | 39.00% | 8.17% | Upgrade
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| EPS (Basic) | 3.84 | 0.34 | 0.16 | 0.12 | 0.93 | 0.25 | Upgrade
|
| EPS (Diluted) | 3.84 | 0.34 | 0.16 | 0.12 | 0.93 | 0.25 | Upgrade
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| EPS Growth | 727.98% | 112.66% | 31.83% | -87.03% | 276.61% | 11.65% | Upgrade
|
| Free Cash Flow | 126.86 | 39.58 | 3.31 | 48.3 | 54.84 | 26.7 | Upgrade
|
| Free Cash Flow Per Share | 2.92 | 0.93 | 0.08 | 1.17 | 1.35 | 0.91 | Upgrade
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| Gross Margin | 17.92% | 17.29% | 18.00% | 20.77% | 21.21% | 17.14% | Upgrade
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| Operating Margin | 2.99% | 3.32% | 2.71% | 3.06% | 5.06% | 3.89% | Upgrade
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| Profit Margin | 15.31% | 1.81% | 0.84% | 0.92% | 7.99% | 2.65% | Upgrade
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| Free Cash Flow Margin | 11.65% | 4.99% | 0.45% | 8.69% | 11.67% | 9.86% | Upgrade
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| EBITDA | 72.17 | 54.86 | 42.01 | 46.66 | 43.49 | 19.86 | Upgrade
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| EBITDA Margin | 6.63% | 6.91% | 5.67% | 8.39% | 9.26% | 7.33% | Upgrade
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| D&A For EBITDA | 39.58 | 28.54 | 21.92 | 29.64 | 19.72 | 9.32 | Upgrade
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| EBIT | 32.6 | 26.32 | 20.09 | 17.02 | 23.77 | 10.54 | Upgrade
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| EBIT Margin | 2.99% | 3.32% | 2.71% | 3.06% | 5.06% | 3.89% | Upgrade
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| Effective Tax Rate | 2.47% | 21.32% | 33.37% | 34.71% | 14.89% | 23.50% | Upgrade
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| Advertising Expenses | - | 8.91 | 7.44 | 7.64 | 2.55 | 0.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.