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Complete financial analysis of Compagnia Immobiliare Azionaria S.p.A. (CIA.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compagnia Immobiliare Azionaria S.p.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Compagnia Immobiliare Azionaria S.p.A. (CIA.MI)
About Compagnia Immobiliare Azionaria S.p.A.
Compagnia Immobiliare Azionaria S.p.A. operates in the real estate sector in Italy. It leases and sells real estate properties. The company also offers timeshare management services; and delivers facility management services, such as routine maintenance, adjustment of structures and facilities, ancillary services, and other services. In addition, it invests in agriculture and farm holiday businesses; and engages in winegrowing activities. Compagnia Immobiliare Azionaria S.p.A. was founded in 2002 and is headquartered in Milan, Italy.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 285.00K | 378.00K | 326.00K | 1.95M | 2.79M | 2.81M | 16.80M | 5.85M | 5.66M | 5.56M | 7.19M | 7.01M | 14.73M | 4.63M | 3.27M | 2.84M | 2.78M | 2.74M | 2.39M |
Cost of Revenue | 81.00K | 320.00K | 313.00K | 1.39M | 1.70M | 1.72M | 6.63M | 2.89M | 3.90M | 2.21M | 3.90M | 4.78M | 10.43M | 494.00K | 417.00K | 88.00K | 65.00K | 21.00K | 20.00K |
Gross Profit | 204.00K | 58.00K | 13.00K | 561.00K | 1.09M | 1.09M | 10.17M | 2.97M | 1.76M | 3.35M | 3.29M | 2.23M | 4.30M | 4.14M | 2.86M | 2.76M | 2.72M | 2.72M | 2.37M |
Gross Profit Ratio | 71.58% | 15.34% | 3.99% | 28.78% | 38.97% | 38.80% | 60.54% | 50.69% | 31.05% | 60.24% | 45.81% | 31.82% | 29.21% | 89.34% | 87.26% | 96.91% | 97.66% | 99.23% | 99.16% |
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 | 1.37M | 1.43M | 1.37M | 1.15M | 985.00K | 865.00K |
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 | 0.00 | 170.00K | 143.00K | 835.00K | 916.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37M | 1.43M | 1.37M | 1.15M | 985.00K | 865.00K |
Other Expenses | -654.00K | 486.00K | 554.00K | 1.52M | 1.64M | 1.76M | 2.55M | 3.45M | 5.16M | 1.92M | 1.41M | -685.00K | 822.00K | 1.70M | 599.00K | -1.24M | 436.00K | 600.00K | 424.00K |
Operating Expenses | 654.00K | 486.00K | 554.00K | 1.52M | 1.64M | 1.76M | 2.55M | 3.45M | 5.16M | 1.92M | 1.41M | -685.00K | 822.00K | 3.07M | 2.03M | 134.00K | 1.58M | 1.59M | 1.29M |
Cost & Expenses | 735.00K | 806.00K | 867.00K | 2.91M | 3.34M | 3.48M | 9.18M | 6.34M | 9.06M | 4.13M | 5.31M | 4.09M | 11.25M | 3.56M | 2.45M | 222.00K | 1.65M | 1.61M | 1.31M |
Interest Income | 9.00K | 1.00K | 9.00K | 42.00K | 0.00 | 2.00K | 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 |
Interest Expense | 150.00K | 31.00K | 142.00K | 235.00K | 269.00K | 280.00K | 1.17M | 1.93M | 2.18M | 2.24M | 2.09M | 1.72M | 1.59M | 1.53M | 1.29M | 1.25M | 965.00K | 831.00K | 834.00K |
Depreciation & Amortization | 10.00K | -29.00K | 210.00K | 429.00K | 363.00K | 632.00K | 1.46M | 1.52M | 1.52M | 1.56M | 1.68M | 1.27M | 1.04M | 937.00K | 664.00K | 736.00K | 313.00K | 326.00K | 307.00K |
EBITDA | -440.00K | -457.00K | -331.00K | -527.00K | -189.00K | -34.00K | 9.05M | 4.73M | 1.67M | 5.09M | 3.50M | 4.19M | 4.52M | 2.01M | 1.49M | 3.24M | 1.45M | 1.46M | 1.39M |
EBITDA Ratio | -154.39% | -120.90% | -101.53% | -27.04% | -6.77% | -1.21% | 53.85% | 80.83% | 29.48% | 91.53% | 48.68% | 59.76% | 30.68% | 43.33% | 45.54% | 113.92% | 52.00% | 53.35% | 58.13% |
Operating Income | -450.00K | -428.00K | -541.00K | -956.00K | -552.00K | -666.00K | 7.59M | 3.21M | 150.00K | 3.53M | 1.82M | 2.91M | 3.48M | 1.07M | 826.00K | 2.50M | 1.13M | 1.14M | 1.08M |
Operating Income Ratio | -157.89% | -113.23% | -165.95% | -49.05% | -19.77% | -23.68% | 45.15% | 54.89% | 2.65% | 63.42% | 25.28% | 41.59% | 23.63% | 23.10% | 25.24% | 88.05% | 40.74% | 41.47% | 45.30% |
Total Other Income/Expenses | -1.23M | -414.00K | -998.00K | -327.00K | -831.00K | 46.00K | -5.01M | -2.60M | 263.00K | -2.33M | -2.26M | -1.74M | -1.50M | -1.53M | -1.29M | -1.13M | -967.00K | -833.00K | -818.00K |
Income Before Tax | -1.68M | -842.00K | -1.54M | -2.07M | -2.89M | -846.00K | 2.58M | -3.08M | -3.14M | -113.00K | -381.00K | 1.18M | 1.98M | -462.00K | -465.00K | 1.38M | 166.00K | 305.00K | 266.00K |
Income Before Tax Ratio | -589.12% | -222.75% | -472.09% | -106.41% | -103.47% | -30.09% | 15.35% | -52.62% | -55.40% | -2.03% | -5.30% | 16.80% | 13.43% | -9.97% | -14.21% | 48.38% | 5.97% | 11.12% | 11.12% |
Income Tax Expense | 18.00K | 7.00K | -5.00K | 74.00K | -17.00K | -6.00K | 43.00K | 468.00K | -73.00K | -91.00K | 4.00K | 28.00K | -121.00K | 19.00K | -13.00K | -6.00K | 100.00K | 187.00K | 216.00K |
Net Income | -1.68M | -849.00K | -1.53M | -2.15M | -2.87M | -840.00K | 2.54M | -3.55M | -3.06M | -22.00K | -385.00K | 1.16M | 2.10M | -481.00K | -452.00K | 1.38M | 68.00K | 122.00K | 50.00K |
Net Income Ratio | -588.42% | -224.60% | -470.55% | -110.21% | -102.87% | -29.87% | 15.10% | -60.62% | -54.11% | -0.40% | -5.36% | 16.53% | 14.25% | -10.38% | -13.81% | 48.59% | 2.45% | 4.45% | 2.09% |
EPS | -0.02 | -0.01 | -0.02 | -0.02 | -0.03 | -0.01 | 0.03 | -0.04 | -0.03 | 0.00 | 0.00 | 0.01 | 0.02 | -0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 |
EPS Diluted | -0.02 | -0.01 | -0.02 | -0.02 | -0.03 | -0.01 | 0.03 | -0.04 | -0.03 | 0.00 | 0.00 | 0.01 | 0.02 | -0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 |
Weighted Avg Shares Out | 92.30M | 92.30M | 92.30M | 92.30M | 92.30M | 97.50M | 83.78M | 82.20M | 92.30M | 92.30M | 92.30M | 92.30M | 104.95M | 48.00M | 92.30M | 69.10M | 6.70M | 12.20B | 5.00B |
Weighted Avg Shares Out (Dil) | 92.30M | 92.30M | 92.30M | 92.30M | 92.30M | 97.50M | 83.78M | 82.20M | 92.30M | 92.30M | 92.30M | 92.30M | 104.95M | 48.00M | 92.30M | 69.10M | 6.70M | 12.20B | 5.00B |
Source: https://incomestatements.info
Category: Stock Reports