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Complete financial analysis of Cellularline S.p.A. (CELL.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cellularline S.p.A., a leading company in the Consumer Electronics industry within the Technology sector.
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Cellularline S.p.A. (CELL.MI)
About Cellularline S.p.A.
Cellularline S.p.A. manufactures and sells accessories for smartphones and tablets in Italy and internationally. It offers protection and style products, such as smartphone cases, tablet cases, smartphone screen protection glasses, tablet screen protection glasses, and airpods cases; and charging and utility products, including car battery chargers, battery chargers, main and portable battery chargers, cables, wireless chargers, in-car holders, adaptors, and accessories. The company also provides voice and sport accessories, such as wired and Bluetooth headsets, earphones, sports cases, Bluetooth speakers; and smart watches. Cellularline S.p.A. was founded in 1990 and is based in Reggio Emilia, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158.65M | 137.64M | 110.58M | 104.54M | 140.44M | 93.83M | 160.37M | 159.37M | 156.53M | 154.54M | 26.00 |
| Cost of Revenue | 97.46M | 84.22M | 62.36M | 59.62M | 75.82M | 46.33M | 67.30M | 66.06M | 136.32M | 103.72M | 6.42K |
| Gross Profit | 61.19M | 53.43M | 48.21M | 44.93M | 64.62M | 47.50M | 93.07M | 93.32M | 20.21M | 50.82M | -6.39K |
| Gross Profit Ratio | 38.57% | 38.81% | 43.60% | 42.97% | 46.01% | 50.63% | 58.04% | 58.55% | 12.91% | 32.88% | -24,584.62% |
| Research & Development | 0.00 | 1.38M | 0.00 | 0.00 | 2.68M | 503.00K | 543.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 27.82M | 6.22M | 5.18M | 5.57M | 5.54M | 4.70M | 3.82M | 10.92M | 2.03M | 0.00 | 0.00 |
| Selling & Marketing | 29.23M | 18.82M | 15.65M | 12.98M | 16.42M | 8.03M | 45.59M | 47.09M | 1.50M | 0.00 | 0.00 |
| SG&A | 57.05M | 25.04M | 20.83M | 18.55M | 21.96M | 12.73M | 49.41M | 58.01M | 3.53M | 15.51M | 0.00 |
| Other Expenses | -913.00K | 31.05M | 28.74M | 26.22M | 23.80M | 144.00K | 1.29M | 1.47M | -135.00K | 0.00 | 0.00 |
| Operating Expenses | 56.31M | 56.08M | 49.57M | 44.77M | 45.76M | 27.05M | 58.05M | 58.01M | 3.67M | 29.62M | 273.08K |
| Cost & Expenses | 154.51M | 140.30M | 111.93M | 104.39M | 121.59M | 73.37M | 125.35M | 124.06M | 139.99M | 133.35M | 279.50K |
| Interest Income | 2.00K | 2.00K | 2.00K | 163.00K | 208.00K | 511.00K | 4.00K | 3.00K | 3.51M | 4.51M | 354.13K |
| Interest Expense | 2.68M | 1.22M | 1.18M | 1.79M | 1.69M | 927.00K | 2.13M | 5.28M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 13.41M | 12.87M | 11.87M | 10.87M | 9.71M | 5.01M | 3.00M | 15.86M | 16.17M | 15.85M | 333.70K |
| EBITDA | 21.34M | -59.70M | 7.32M | 10.58M | 31.45M | 32.39M | 38.97M | 35.67M | 37.31M | 37.26M | -7.62K |
| EBITDA Ratio | 13.45% | 10.52% | 18.80% | 15.19% | 21.52% | 27.35% | 24.30% | 24.49% | 20.90% | 24.11% | -29,323.08% |
| Operating Income | 4.14M | -73.59M | 1.80M | 998.00K | 20.35M | 20.13M | 35.85M | 36.75M | 16.54M | 21.41M | -341.32K |
| Operating Income Ratio | 2.61% | -53.47% | 1.62% | 0.95% | 14.49% | 21.46% | 22.36% | 23.06% | 10.57% | 13.85% | -1,312,769.23% |
| Total Other Income/Expenses | 112.00K | -72.16M | -5.20M | -2.41M | -265.00K | 5.97M | -1.97M | -4.30M | -3.10M | -4.73M | -292.28K |
| Income Before Tax | 4.25M | -74.82M | -6.56M | -2.40M | 20.08M | 26.10M | 33.38M | 31.01M | 17.63M | 16.68M | -633.60K |
| Income Before Tax Ratio | 2.68% | -54.35% | -5.93% | -2.29% | 14.30% | 27.82% | 20.81% | 19.46% | 11.26% | 10.80% | -2,436,930.77% |
| Income Tax Expense | 655.00K | 349.00K | -2.71M | -16.30M | 1.87M | -6.28M | 9.57M | 9.32M | 8.42M | 8.66M | 0.00 |
| Net Income | 3.60M | -75.17M | -3.85M | 13.90M | 18.21M | 32.38M | 23.81M | 21.69M | 9.21M | 8.02M | -633.60K |
| Net Income Ratio | 2.27% | -54.61% | -3.48% | 13.30% | 12.97% | 34.51% | 14.84% | 13.61% | 5.89% | 5.19% | -2,436,930.77% |
| EPS | 0.17 | -3.52 | -0.18 | 0.64 | 0.84 | 1.85 | -0.26 | 1.62 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.17 | -3.52 | -0.18 | 0.64 | 0.84 | 1.80 | -0.26 | 1.62 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 21.16M | 21.34M | 21.61M | 21.60M | 21.60M | 17.48M | 13.41M | 13.41M | 724.04M | 724.00M | 0.00 |
| Weighted Avg Shares Out (Dil) | 21.16M | 21.34M | 21.61M | 21.60M | 21.60M | 18.02M | 13.41M | 13.41M | 724.00M | 724.00M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports