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Complete financial analysis of CULTI Milano S.p.A. (CULT.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CULTI Milano S.p.A., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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CULTI Milano S.p.A. (CULT.MI)
About CULTI Milano S.p.A.
CULTI Milano S.p.A. produces and sells room perfumes in Italy. It offers diffusers, refills, sprays, candles, personal care products, and various complements, as well as gift boxes. The company is headquartered in Milan, Italy. CULTI Milano S.p.A. is a subsidiary of Intek Group S.p.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.63M | 23.11M | 20.97M | 13.53M | 9.03M | 6.51M | 6.08M | 4.92M | 3.65M |
| Cost of Revenue | 14.52M | 12.14M | 12.24M | 7.67M | 5.22M | 4.24M | 3.70M | 3.23M | 1.91M |
| Gross Profit | 8.11M | 10.97M | 8.73M | 5.86M | 3.81M | 2.27M | 2.39M | 1.70M | 1.74M |
| Gross Profit Ratio | 35.82% | 47.46% | 41.64% | 43.33% | 42.23% | 34.86% | 39.23% | 34.46% | 47.68% |
| Research & Development | 0.00 | 83.60K | 0.00 | 0.00 | 0.00 | 2.63K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 723.42K | 664.65K | 536.19K | 294.58K | 156.96K | 2.36M | 1.79M | 1.94M | 1.44M |
| Selling & Marketing | 941.92K | 788.58K | 726.10K | 205.39K | 72.42K | 152.90K | 82.41K | 123.10K | 78.82K |
| SG&A | 5.41M | 8.08M | 6.74M | 4.17M | 3.21M | 2.52M | 1.87M | 2.06M | 1.52M |
| Other Expenses | 0.00 | -65.27K | 5.01M | 3.65M | 3.23M | 2.50M | 1.78M | 1.61M | -14.91K |
| Operating Expenses | 5.51M | 8.14M | 5.01M | 3.65M | 3.23M | 2.50M | 1.78M | 1.61M | 1.53M |
| Cost & Expenses | 20.03M | 20.29M | 17.25M | 11.32M | 8.45M | 6.74M | 5.48M | 4.84M | 3.44M |
| Interest Income | 109.53K | 9.95K | 359.00 | 15.00 | 4.29K | 2.30K | 4.00 | 0.00 | 42.04K |
| Interest Expense | 513.59K | 97.99K | 103.00 | 829.00 | 4.29K | 5.51K | 6.07K | 50.12K | 0.00 |
| Depreciation & Amortization | 1.41M | 1.16M | 917.80K | 817.09K | 674.20K | 541.55K | 363.12K | 109.11K | 53.93K |
| EBITDA | 3.18M | 4.29M | 4.58M | 3.05M | 1.26M | 344.29K | 957.33K | -102.49K | 276.59K |
| EBITDA Ratio | 14.03% | 17.26% | 21.97% | 22.07% | 13.77% | 4.87% | 15.87% | 6.75% | 7.12% |
| Operating Income | 3.10M | 2.83M | 3.69M | 2.17M | 690.78K | -232.54K | 604.99K | 86.00K | 205.73K |
| Operating Income Ratio | 13.68% | 12.23% | 17.59% | 16.03% | 7.65% | -3.57% | 9.95% | 1.75% | 5.64% |
| Total Other Income/Expenses | -1.85M | 303.13K | 220.60K | 162.96K | -104.33K | 22.21K | -9.16K | -322.63K | -82.66K |
| Income Before Tax | 1.25M | 3.06M | 3.66M | 2.13M | 560.31K | -235.82K | 595.83K | 77.00K | 123.07K |
| Income Before Tax Ratio | 5.52% | 13.22% | 17.45% | 15.74% | 6.21% | -3.62% | 9.80% | 1.56% | 3.37% |
| Income Tax Expense | 203.15K | 789.16K | 911.48K | 675.06K | 214.53K | -78.64K | 195.29K | 62.00K | 53.59K |
| Net Income | 1.39M | 2.08M | 2.33M | 1.35M | 327.19K | -157.18K | 400.54K | 15.00K | 69.48K |
| Net Income Ratio | 6.15% | 8.98% | 11.13% | 10.00% | 3.62% | -2.41% | 6.59% | 0.30% | 1.90% |
| EPS | 0.51 | 0.68 | 0.75 | 0.44 | 0.11 | -0.05 | 0.13 | -0.09 | 0.02 |
| EPS Diluted | 0.51 | 0.68 | 0.75 | 0.44 | 0.11 | -0.05 | 0.13 | -0.09 | 0.02 |
| Weighted Avg Shares Out | 2.73M | 3.06M | 3.09M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M |
| Weighted Avg Shares Out (Dil) | 2.73M | 3.06M | 3.09M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M |
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Source: https://incomestatements.info
Category: Stock Reports