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Complete financial analysis of Centrale del Latte d’Italia S.p.A. (CLI.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Centrale del Latte d’Italia S.p.A., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Centrale del Latte d'Italia S.p.A. (CLI.MI)
About Centrale del Latte d'Italia S.p.A.
Centrale del Latte d'Italia S.p.A. engages in the production, processing, and sale of dairy products in Italy. The company operates through Milk Products, Dairy Products, and Other Activities segments. It offers fresh milk, extended shelf life milk, long-life milk, mascarpone, and yogurt; and eggs, fresh salads, cheeses, fresh pasta, butter, cream, sauces, ready-to-cook vegetables, and desserts. The company also provides vegetable drinks, sliced salami, and gluten-free products. It offers its products under the Mukki, Tapporosso, Latte Tigullio, Polenghi, Optimus, Giglio, and Centrale del Latte di Salerno brands. The company was formerly known as Centrale del Latte di Torino & C. S.p.A. Centrale del Latte d'Italia S.p.A. was founded in 1870 and is based in Turin, Italy. Centrale del Latte d'Italia S.p.A. operates as a subsidiary of Newlat Food S.p.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333.89M | 308.97M | 283.40M | 180.57M | 177.67M | 182.46M | 185.91M | 119.21M | 97.90M | 102.45M | 99.90M | 104.19M | 103.35M | 101.37M | 98.34M | 104.34M | 99.69M | 96.77M | 95.10M | 95.68M | 96.36M |
| Cost of Revenue | 271.00M | 251.04M | 227.10M | 131.09M | 99.99M | 98.75M | 103.09M | 63.82M | 51.11M | 55.09M | 53.48M | 80.81M | 56.23M | 0.00 | 47.96M | 55.71M | 54.04M | 51.97M | 51.61M | 52.41M | 53.70M |
| Gross Profit | 62.89M | 57.93M | 56.30M | 49.48M | 77.67M | 83.71M | 82.82M | 55.39M | 46.78M | 47.35M | 46.42M | 23.38M | 47.12M | 101.37M | 50.38M | 48.63M | 45.65M | 44.80M | 43.49M | 43.27M | 42.66M |
| Gross Profit Ratio | 18.84% | 18.75% | 19.87% | 27.40% | 43.72% | 45.88% | 44.55% | 46.46% | 47.79% | 46.22% | 46.47% | 22.44% | 45.60% | 100.00% | 51.23% | 46.61% | 45.79% | 46.30% | 45.73% | 45.22% | 44.27% |
| 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 | 0.00 |
| General & Administrative | 8.26M | 7.96M | 8.29M | 11.07M | 4.32M | 4.92M | 4.68M | 4.33M | 2.81M | 0.00 | 0.00 | 0.00 | 679.01K | 53.14M | 27.67M | 29.49M | 38.03M | 35.49M | 34.75M | 22.02M | 21.31M |
| Selling & Marketing | 49.56M | 49.00M | 45.35M | 31.41M | 23.04M | 23.98M | 24.22M | 16.25M | 13.16M | 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 | 57.82M | 56.97M | 53.64M | 42.48M | 27.36M | 28.90M | 28.90M | 20.57M | 15.97M | 15.06M | 15.04M | 14.72M | 679.01K | 53.14M | 27.67M | 29.49M | 38.03M | 35.49M | 34.75M | 22.02M | 21.31M |
| Other Expenses | -3.67M | -2.33M | -3.17M | -1.10M | 53.64M | 35.17K | 21.17K | 320.70K | 29.16M | 44.74M | 45.29M | 48.93M | 45.70M | 45.14M | 19.06M | 18.41M | 3.08M | 3.34M | 3.63M | 16.57M | 16.84M |
| Operating Expenses | 54.14M | 54.64M | 50.47M | 41.38M | 81.01M | 82.89M | 82.41M | 57.26M | 45.12M | 44.74M | 45.29M | 48.93M | 46.38M | 98.28M | 46.73M | 47.90M | 41.11M | 38.83M | 38.38M | 38.59M | 38.15M |
| Cost & Expenses | 325.14M | 305.67M | 277.57M | 172.47M | 181.00M | 181.64M | 185.50M | 121.08M | 96.24M | 99.83M | 98.77M | 129.74M | 102.61M | 98.28M | 94.69M | 103.61M | 95.15M | 90.80M | 89.99M | 90.99M | 91.85M |
| Interest Income | 756.00K | 1.31M | 133.06K | 68.99K | 28.48K | 33.41K | 32.32K | 13.49K | 20.41K | 57.43K | 76.08K | 122.23K | 235.52K | 94.12K | 109.36K | -11.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 5.30M | 1.31M | 1.55M | 1.98M | 1.47M | 1.32M | 986.24K | 641.99K | 627.57K | 868.16K | 750.59K | 1.71M | 1.25M | 1.20M | 1.50M | 1.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 16.40M | 16.46M | 16.24M | 10.09M | 9.55M | 6.61M | 6.38M | 4.16M | 3.30M | 3.09M | 3.53M | 5.54M | 5.73M | 5.62M | 5.54M | 5.13M | 4.10M | 4.06M | 4.39M | 5.31M | 5.68M |
| EBITDA | 23.25M | 19.38M | 21.49M | 17.84M | 4.60M | 7.66M | 7.16M | 2.40M | 4.72M | 5.68M | 6.38M | 6.08M | 6.34M | 8.47M | 9.37M | 6.00M | 8.65M | 10.16M | 9.48M | 10.03M | 10.31M |
| EBITDA Ratio | 6.96% | 6.36% | 7.94% | 10.15% | 3.54% | 4.13% | 3.72% | 13.69% | 4.58% | 5.63% | 4.78% | 6.04% | 6.49% | 8.85% | 9.53% | 6.01% | 8.67% | 10.50% | 10.11% | 10.78% | 11.12% |
| Operating Income | 8.75M | 2.69M | 5.13M | 7.45M | -3.26M | 848.72K | 661.17K | -1.61M | 1.70M | 2.62M | 1.13M | 418.39K | 592.29K | 3.09M | 3.65M | 726.60K | 4.54M | 5.97M | 5.11M | 4.68M | 4.50M |
| Operating Income Ratio | 2.62% | 0.87% | 1.81% | 4.12% | -1.84% | 0.47% | 0.36% | -1.35% | 1.74% | 2.56% | 1.13% | 0.40% | 0.57% | 3.05% | 3.71% | 0.70% | 4.55% | 6.17% | 5.37% | 4.89% | 4.68% |
| Total Other Income/Expenses | -4.59M | -2.07M | -1.93M | -1.88M | -2.17M | -830.70K | 733.04K | 13.39M | -496.58K | 218.59K | 967.78K | -859.65K | -1.02M | -1.11M | -1.30M | -1.42M | -645.17K | -608.71K | -401.19K | -1.51M | -1.24M |
| Income Before Tax | 4.16M | 621.07K | 3.20M | 5.57M | -6.78M | -404.37K | -308.56K | 11.78M | 603.17K | 1.80M | 2.10M | -1.17M | -426.56K | 1.98M | 2.35M | -691.98K | 3.90M | 5.36M | 4.71M | 3.94M | 3.26M |
| Income Before Tax Ratio | 1.25% | 0.20% | 1.13% | 3.09% | -3.82% | -0.22% | -0.17% | 9.88% | 0.62% | 1.76% | 2.10% | -1.12% | -0.41% | 1.95% | 2.39% | -0.66% | 3.91% | 5.54% | 4.95% | 4.12% | 3.38% |
| Income Tax Expense | 1.20M | 466.76K | 903.84K | 1.44M | -268.33K | -802.70K | -47.15K | -555.97K | 86.58K | 1.01M | 827.01K | -71.74K | 594.64K | 1.74M | 1.68M | 701.02K | 3.57M | 3.17M | 2.83M | 2.85M | 2.27M |
| Net Income | 2.96M | 154.31K | 2.29M | 4.13M | -6.51M | 398.33K | -261.41K | 12.01M | 516.59K | 791.08K | 1.27M | -1.10M | -1.02M | 1.00M | 671.11K | -1.39M | 751.47K | 2.39M | 2.03M | 1.09M | 990.33K |
| Net Income Ratio | 0.89% | 0.05% | 0.81% | 2.29% | -3.66% | 0.22% | -0.14% | 10.08% | 0.53% | 0.77% | 1.27% | -1.05% | -0.99% | 0.99% | 0.68% | -1.34% | 0.75% | 2.47% | 2.13% | 1.14% | 1.03% |
| EPS | 0.21 | 0.01 | 0.16 | 0.30 | -0.47 | 0.03 | -0.02 | 0.86 | 0.05 | 0.08 | 0.13 | -0.11 | -0.10 | 0.10 | 0.08 | -0.14 | 0.08 | 0.22 | 0.20 | 0.18 | 0.00 |
| EPS Diluted | 0.21 | 0.01 | 0.16 | 0.30 | -0.47 | 0.03 | -0.02 | 0.86 | 0.05 | 0.08 | 0.13 | -0.11 | -0.10 | 0.10 | 0.08 | -0.14 | 0.08 | 0.22 | 0.20 | 0.18 | 0.00 |
| Weighted Avg Shares Out | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.17M | 10.00M | 10.00M | 9.37M | 9.18M | 0.00 |
| Weighted Avg Shares Out (Dil) | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.17M | 10.00M | 10.00M | 9.37M | 9.18M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports