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Complete financial analysis of Autogrill S.p.A. (AGL.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Autogrill S.p.A., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Autogrill S.p.A. (AGL.MI)
About Autogrill S.p.A.
Autogrill S.p.A., through its subsidiaries, provides food and beverage services for travelers in North America, Italy, and other European countries. It also sells fuel. The company manages approximately 3,300 points of sale that are operated through concessions at airports, motorway rest stops, and railway stations; and in shopping centers, trade fairs, and cultural attractions, as well as on high streets. It manages a portfolio of approximately 300 brands directly or under license. The company was founded in 1947 and is headquartered in Rozzano, Italy. Autogrill S.p.A. is a subsidiary of Schematrentaquattro S.p.A.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.46B | 2.88B | 2.23B | 5.41B | 5.13B | 5.01B | 4.96B | 4.86B | 4.48B | 4.57B | 6.69B | 6.42B | 6.01B | 5.82B | 5.90B | 4.95B | 4.00B | 3.60B | 3.34B | 3.27B |
| Cost of Revenue | 3.08B | 2.03B | 1.72B | 3.67B | 3.48B | 3.40B | 3.39B | 3.35B | 3.17B | 3.25B | 4.36B | 2.70B | 2.39B | 2.22B | 2.30B | 1.90B | 1.45B | 1.28B | 1.16B | 1.11B |
| Gross Profit | 1.38B | 852.17M | 502.10M | 1.74B | 1.65B | 1.62B | 1.57B | 1.52B | 1.31B | 1.32B | 2.32B | 3.73B | 3.63B | 3.59B | 3.60B | 3.05B | 2.56B | 2.32B | 2.18B | 2.16B |
| Gross Profit Ratio | 30.86% | 29.56% | 22.55% | 32.09% | 32.16% | 32.25% | 31.72% | 31.18% | 29.29% | 28.88% | 34.75% | 58.02% | 60.31% | 61.78% | 60.97% | 61.70% | 63.85% | 64.48% | 65.29% | 65.94% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 73.84M | 61.83M | 61.43M | 67.89M | 67.58M | 63.63M | 58.91M | 58.00M | 55.71M | 57.36M | 91.90M | 0.00 | 0.00 | 0.00 | 1.01B | 727.62M | 588.77M | 523.26M | 742.52M | 726.66M |
| Selling & Marketing | 13.27M | 9.35M | 8.36M | 19.22M | 17.15M | 13.74M | 13.64M | 13.93M | 12.77M | 13.70M | 25.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 87.12M | 71.18M | 69.79M | 87.11M | 84.73M | 77.37M | 72.55M | 71.93M | 68.48M | 71.06M | 117.51M | 0.00 | 0.00 | 0.00 | 1.01B | 727.62M | 588.77M | 523.26M | 742.52M | 726.66M |
| Other Expenses | 1.21B | 804.51M | 907.01M | 1.48B | 15.95M | 7.75M | 7.09M | 8.12M | 7.87M | 8.59M | 10.82M | 0.00 | 0.00 | 0.00 | 0.00 | 432.00K | 1.15M | 1.32M | -61.93M | -58.93M |
| Operating Expenses | 1.30B | 875.69M | 976.80M | 1.56B | 1.51B | 1.43B | 1.39B | 1.36B | 1.19B | 1.22B | 2.05B | 3.41B | 3.33B | 3.31B | 3.27B | 2.71B | 2.23B | 2.03B | 1.98B | 2.00B |
| Cost & Expenses | 4.38B | 2.91B | 2.70B | 5.24B | 4.99B | 4.83B | 4.77B | 4.70B | 4.36B | 4.47B | 6.42B | 6.10B | 5.71B | 5.54B | 5.57B | 4.61B | 3.68B | 3.31B | 3.14B | 3.11B |
| Interest Income | 7.02M | 3.47M | 5.66M | 3.47M | 955.00K | 918.00K | 764.00K | 823.00K | 1.19M | 1.15M | 1.78M | 2.20M | 7.58M | 6.51M | 6.70M | 8.54M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 67.69M | 77.65M | 120.57M | 103.60M | 27.52M | 27.04M | 29.69M | 33.14M | 39.51M | 46.86M | 85.87M | 85.00M | 82.48M | 101.19M | 130.48M | 72.67M | 59.14M | 66.21M | 0.00 | 0.00 |
| Depreciation & Amortization | 552.62M | 536.96M | 671.10M | 624.02M | 236.88M | 213.74M | 210.57M | 224.32M | 197.60M | 225.75M | 338.00M | 314.00M | 350.20M | 355.40M | 266.50M | 223.30M | 189.50M | 180.40M | 237.30M | 269.70M |
| EBITDA | 668.30M | 510.68M | 219.27M | 880.67M | 391.13M | 400.95M | 400.70M | 379.98M | 318.26M | 324.66M | 607.73M | 634.31M | 657.69M | 643.66M | 608.25M | 572.27M | 526.12M | 496.64M | 438.88M | 426.39M |
| EBITDA Ratio | 14.98% | 17.72% | 9.85% | 16.27% | 7.62% | 8.00% | 8.08% | 7.81% | 7.10% | 7.10% | 9.09% | 9.88% | 10.94% | 11.06% | 10.31% | 11.56% | 13.14% | 13.80% | 13.13% | 13.04% |
| Operating Income | 115.68M | -26.27M | -451.83M | 256.65M | 150.05M | 185.25M | 201.01M | 151.92M | 118.64M | 88.27M | 251.92M | 320.31M | 255.16M | 250.91M | 331.71M | 340.00M | 324.59M | 294.86M | 201.58M | 156.69M |
| Operating Income Ratio | 2.59% | -0.91% | -20.29% | 4.74% | 2.92% | 3.70% | 4.05% | 3.12% | 2.65% | 1.93% | 3.77% | 4.99% | 4.24% | 4.31% | 5.62% | 6.87% | 8.11% | 8.19% | 6.03% | 4.79% |
| Total Other Income/Expenses | -103.10M | -99.17M | -186.15M | 17.29M | -29.07M | -26.51M | -30.70M | -38.93M | -41.42M | -52.87M | -89.95M | -98.67M | -75.35M | -94.81M | -120.43M | -63.70M | -47.12M | -44.82M | -61.93M | -58.93M |
| Income Before Tax | 12.58M | 19.46M | -637.98M | 273.94M | 120.98M | 158.74M | 170.31M | 113.00M | 77.22M | 35.40M | 161.97M | 219.44M | 179.82M | 156.10M | 211.28M | 276.30M | 277.47M | 250.04M | 139.64M | 97.77M |
| Income Before Tax Ratio | 0.28% | 0.68% | -28.65% | 5.06% | 2.36% | 3.17% | 3.43% | 2.32% | 1.72% | 0.77% | 2.42% | 3.42% | 2.99% | 2.68% | 3.58% | 5.58% | 6.93% | 6.95% | 4.18% | 2.99% |
| Income Tax Expense | 32.51M | 39.98M | -134.09M | 47.65M | 34.50M | 45.70M | 54.55M | 34.45M | 40.24M | 27.07M | 51.70M | 80.32M | 89.42M | 104.68M | 68.20M | 103.82M | 114.18M | 110.55M | 79.85M | 40.82M |
| Net Income | -19.93M | -20.52M | -503.89M | 205.19M | 68.66M | 96.18M | 98.23M | 64.15M | 25.11M | 87.86M | 96.75M | 139.13M | 115.36M | 51.42M | 143.07M | 172.48M | 163.29M | 139.49M | 52.68M | 50.17M |
| Net Income Ratio | -0.45% | -0.71% | -22.63% | 3.79% | 1.34% | 1.92% | 1.98% | 1.32% | 0.56% | 1.92% | 1.45% | 2.17% | 1.92% | 0.88% | 2.43% | 3.49% | 4.08% | 3.87% | 1.58% | 1.54% |
| EPS | -0.07 | -0.06 | -1.77 | 0.71 | 0.24 | 0.33 | 0.34 | 0.22 | 0.09 | 0.31 | 0.34 | 0.44 | 0.36 | 0.13 | 0.29 | 0.55 | 0.53 | 0.45 | 0.32 | 0.00 |
| EPS Diluted | -0.07 | -0.06 | -1.77 | 0.71 | 0.24 | 0.33 | 0.34 | 0.22 | 0.09 | 0.31 | 0.34 | 0.44 | 0.36 | 0.13 | 0.29 | 0.54 | 0.53 | 0.45 | 0.32 | 0.00 |
| Weighted Avg Shares Out | 286.36M | 317.42M | 284.79M | 287.40M | 287.40M | 287.31M | 287.19M | 287.07M | 286.55M | 286.47M | 286.47M | 286.47M | 287.46M | 287.46M | 287.60M | 287.78M | 287.82M | 287.81M | 287.23M | 0.00 |
| Weighted Avg Shares Out (Dil) | 286.36M | 317.42M | 284.79M | 287.40M | 287.40M | 287.31M | 287.29M | 287.17M | 286.88M | 286.70M | 286.47M | 286.80M | 287.67M | 287.46M | 290.41M | 290.59M | 290.25M | 290.66M | 290.40M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports