See more : Godo Steel, Ltd. (5410.T) Income Statement Analysis – Financial Results
Complete financial analysis of Zignago Vetro S.p.A. (ZV.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zignago Vetro S.p.A., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Zignago Vetro S.p.A. (ZV.MI)
About Zignago Vetro S.p.A.
Zignago Vetro S.p.A., together with its subsidiaries, engages in the production, marketing, and sale of hollow glass containers in Italy, rest of Europe, and internationally. The company offers glass containers for perfumes, food and beverage, and cosmetics markets; and specialty containers for wine, spirits, vinegar, olive oils. It is also involved in the treatment and sale of recycled glass; production and regeneration of glass container molds; and glass bottles sales promotion activities. The company was founded in 1950 and is headquartered in Fossalta di Portogruaro, Italy. Zignago Vetro S.p.A. is a subsidiary of Zignago Holding S.p.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 519.97M | 468.85M | 362.44M | 306.71M | 323.73M | 289.84M | 269.54M | 252.09M | 246.37M | 231.54M | 292.28M | 298.75M | 291.23M | 264.86M | 230.43M | 256.74M | 240.65M | 209.43M | 155.30M |
| Cost of Revenue | 277.88M | 292.43M | 196.54M | 167.01M | 165.61M | 147.86M | 141.32M | 136.18M | 135.18M | 132.53M | 156.51M | 158.53M | 149.50M | 0.00 | 0.00 | 62.80M | 129.46M | 111.18M | 82.25M |
| Gross Profit | 242.09M | 176.43M | 165.90M | 139.70M | 158.11M | 141.98M | 128.22M | 115.90M | 111.19M | 99.01M | 135.78M | 140.22M | 141.73M | 264.86M | 230.43M | 193.94M | 111.19M | 98.24M | 73.05M |
| Gross Profit Ratio | 46.56% | 37.63% | 45.77% | 45.55% | 48.84% | 48.99% | 47.57% | 45.98% | 45.13% | 42.76% | 46.45% | 46.94% | 48.67% | 100.00% | 100.00% | 75.54% | 46.20% | 46.91% | 47.04% |
| 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 |
| General & Administrative | 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 | 137.72M | 119.94M | 71.80M | 2.71M | 0.00 | 0.00 |
| Selling & Marketing | 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 |
| SG&A | 85.06M | 76.15M | 71.10M | 67.12M | 72.19M | 68.46M | 63.98M | 58.07M | 57.12M | 133.00K | 138.00K | 0.00 | 0.00 | 137.72M | 119.94M | 71.80M | 2.71M | 0.00 | 0.00 |
| Other Expenses | 7.23M | -1.30M | -1.20M | -2.38M | -1.43M | -1.33M | -2.18M | -1.78M | -2.28M | 0.00 | 0.00 | 94.79M | 86.62M | 78.16M | 68.62M | 72.79M | 66.53M | 68.38M | 53.16M |
| Operating Expenses | 92.30M | 82.95M | 93.46M | 95.82M | 93.72M | 86.71M | 78.65M | 74.11M | 71.91M | 13.14M | 12.40M | 94.79M | 86.62M | 215.88M | 188.56M | 144.59M | 69.24M | 68.38M | 53.16M |
| Cost & Expenses | 370.18M | 375.38M | 290.00M | 262.83M | 259.16M | 234.57M | 212.22M | 210.29M | 207.09M | 199.56M | 192.86M | 253.32M | 236.12M | 215.88M | 188.56M | 207.39M | 198.70M | 179.56M | 135.41M |
| Interest Income | 251.00K | 1.85M | 1.56M | 1.53M | 1.93M | 1.52M | 1.40M | 2.30M | 3.04M | 2.25M | 1.74M | 975.00K | 944.00K | 354.00K | 229.00K | 744.00K | 402.00K | 667.00K | 510.00K |
| Interest Expense | 10.29M | 1.25M | 819.00K | 1.21M | 1.12M | 974.00K | 1.65M | 1.88M | 2.67M | 2.61M | 3.31M | 3.22M | 2.73M | 1.67M | 1.76M | 3.93M | 3.20M | 2.18M | 231.00K |
| Depreciation & Amortization | 54.47M | 48.84M | 43.21M | 41.97M | 39.95M | 31.12M | 30.63M | 28.62M | 27.58M | 23.17M | 20.94M | 25.93M | 24.65M | 22.82M | 22.14M | 21.69M | 20.88M | 22.11M | 18.62M |
| EBITDA | 205.56M | 107.82M | 94.95M | 67.70M | 85.54M | 70.71M | 80.44M | 56.25M | 53.96M | 43.08M | 45.37M | 71.57M | 79.43M | 71.66M | 63.80M | 70.61M | 62.55M | 49.63M | 38.51M |
| EBITDA Ratio | 39.53% | 20.49% | 24.93% | 22.56% | 25.93% | 24.37% | 24.27% | 22.32% | 21.90% | 18.60% | 15.52% | 23.95% | 27.38% | 27.11% | 27.78% | 27.67% | 26.11% | 24.82% | 24.79% |
| Operating Income | 149.79M | 51.97M | 50.04M | 28.73M | 45.23M | 39.49M | 34.78M | 27.64M | 26.38M | 19.91M | 24.43M | 45.61M | 55.11M | 48.98M | 41.87M | 49.35M | 41.95M | 29.87M | 19.89M |
| Operating Income Ratio | 28.81% | 11.08% | 13.81% | 9.37% | 13.97% | 13.62% | 12.90% | 10.96% | 10.71% | 8.60% | 8.36% | 15.27% | 18.92% | 18.49% | 18.17% | 19.22% | 17.43% | 14.26% | 12.81% |
| Total Other Income/Expenses | -9.00M | 8.91M | -287.00K | -5.35M | -1.57M | 14.26M | 12.78M | 11.86M | 9.85M | 9.82M | 9.19M | -2.93M | -2.28M | -1.32M | -1.47M | -3.14M | -2.94M | -2.18M | -231.00K |
| Income Before Tax | 140.80M | 91.63M | 70.88M | 42.35M | 62.64M | 53.75M | 47.56M | 39.49M | 36.23M | 29.73M | 33.62M | 43.48M | 52.83M | 47.66M | 40.40M | 46.21M | 39.00M | 27.69M | 19.66M |
| Income Before Tax Ratio | 27.08% | 19.54% | 19.56% | 13.81% | 19.35% | 18.55% | 17.65% | 15.67% | 14.71% | 12.84% | 11.50% | 14.55% | 18.14% | 17.99% | 17.53% | 18.00% | 16.21% | 13.22% | 12.66% |
| Income Tax Expense | 18.22M | 4.74M | 10.67M | 3.39M | 9.66M | 9.70M | 7.76M | 8.30M | 7.19M | 5.89M | 7.48M | 12.95M | 17.78M | 13.88M | 12.63M | 12.54M | 14.09M | 12.27M | 7.81M |
| Net Income | 122.39M | 86.60M | 60.02M | 45.63M | 53.05M | 45.02M | 39.87M | 31.19M | 29.05M | 23.84M | 26.13M | 30.53M | 35.05M | 33.78M | 27.77M | 33.67M | 24.92M | 15.42M | 11.85M |
| Net Income Ratio | 23.54% | 18.47% | 16.56% | 14.88% | 16.39% | 15.53% | 14.79% | 12.37% | 11.79% | 10.30% | 8.94% | 10.22% | 12.03% | 12.75% | 12.05% | 13.11% | 10.35% | 7.36% | 7.63% |
| EPS | 1.38 | 0.98 | 0.68 | 0.52 | 0.60 | 0.51 | 0.46 | 0.36 | 0.34 | 0.28 | 0.30 | 0.37 | 0.40 | 0.39 | 0.32 | 0.39 | 0.28 | 0.17 | 0.14 |
| EPS Diluted | 1.38 | 0.97 | 0.68 | 0.52 | 0.60 | 0.51 | 0.46 | 0.36 | 0.34 | 0.28 | 0.30 | 0.37 | 0.40 | 0.39 | 0.32 | 0.39 | 0.28 | 0.17 | 0.14 |
| Weighted Avg Shares Out | 88.69M | 89.00M | 87.75M | 87.69M | 87.69M | 87.69M | 86.94M | 86.58M | 86.58M | 86.58M | 86.58M | 84.11M | 86.58M | 86.58M | 86.58M | 86.84M | 87.96M | 89.24M | 86.92M |
| Weighted Avg Shares Out (Dil) | 88.68M | 89.00M | 87.69M | 87.69M | 87.69M | 87.69M | 86.94M | 86.58M | 86.58M | 86.58M | 86.58M | 84.11M | 86.58M | 86.58M | 86.58M | 86.84M | 87.96M | 89.24M | 86.92M |
Source: https://incomestatements.info
Category: Stock Reports
How has Zignago Vetro’s net income changed?
The consolidated Operating profit was Euro 38.6 million in H1 2024, compared to Euro 87.1 million in H1 2023 (-55.6%), with a 11.7% revenue margin (compared to 22.6%). Consolidated Profit before taxes amounted to Euro 33.6 million in H1 2024 (Euro 83.2 million in H1 2023, -59.6%), with a margin of 10.2% (21.6%).
What are Zignago Vetro’s recent revenue trends?
Revenues in Q2 totalled Euro 170.7 million, decreasing 8.6% on the same period of 2023, although up 7.9% on the first quarter of the year. Consolidated EBITDA in the first half of 2024 amounted to Euro 73.8 million, down 38.6% on H1 2023 (Euro 120.4 million), with a 22.4% margin (31.3% in H1 2023).