See more : PB Financial Corporation (PBNC) Income Statement Analysis – Financial Results
Complete financial analysis of Carel Industries S.p.A. (CRL.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carel Industries S.p.A., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Carel Industries S.p.A. (CRL.MI)
About Carel Industries S.p.A.
Carel Industries S.p.A., together with its subsidiaries, designs, manufactures, markets, and distributes control and humidification solutions for the commercial, industrial, and residential heating, ventilation, and air-conditioning (HVAC); and refrigeration markets in Europe, the Middle East, Africa, North America, South America, and the Asia Pacific. It offers programmable controllers, room and unit terminals, HVAC and refrigeration parametric controls, isothermal and adiabatic humidifiers, water treatment systems, IoT digital services, remote management and monitoring systems, connectivity products, sensors and protection devices, food retail products, electronic expansion valves and drivers, speed controllers and investors, obsolete products, and power solutions, as well as temperature, humidity, and pressure control solutions. The company also provides technical support, field, digital, and repair services, as well as spare parts. In addition, it offers system and unit control solutions. Carel Industries S.p.A. was founded in 1973 and is headquartered in Brugine, Italy.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 650.25M | 548.97M | 426.20M | 333.93M | 330.97M | 283.37M | 255.45M | 230.98M | 203.41M |
Cost of Revenue | 365.05M | 318.37M | 239.92M | 179.96M | 183.17M | 163.22M | 142.42M | 128.00M | 108.77M |
Gross Profit | 285.20M | 230.61M | 186.28M | 153.98M | 147.80M | 120.15M | 113.03M | 102.98M | 94.64M |
Gross Profit Ratio | 43.86% | 42.01% | 43.71% | 46.11% | 44.66% | 42.40% | 44.25% | 44.58% | 46.52% |
Research & Development | 25.87M | 20.00M | 19.03M | 17.50M | 18.06M | 16.04M | 14.49M | 14.39M | 14.49M |
General & Administrative | 152.84M | 36.87M | 23.61M | 16.73M | 18.97M | 24.71M | 15.98M | 12.96M | 10.22M |
Selling & Marketing | 3.32M | 2.19M | 926.00K | 1.36M | 2.39M | 2.39M | 2.56M | 1.74M | 1.51M |
SG&A | 156.16M | 39.06M | 24.54M | 18.09M | 21.36M | 27.10M | 18.54M | 14.69M | 11.73M |
Other Expenses | 2.83M | 143.24M | 121.91M | 106.98M | 101.75M | -169.00K | -136.00K | -528.00K | -800.00K |
Operating Expenses | 185.18M | 143.24M | 121.91M | 106.98M | 101.75M | 81.83M | 70.50M | 67.00M | 62.85M |
Cost & Expenses | 545.85M | 461.61M | 361.83M | 286.94M | 284.91M | 245.05M | 212.92M | 195.01M | 171.62M |
Interest Income | 20.00K | 140.00K | 81.00K | 178.00K | 316.00K | 273.00K | 225.00K | 54.00K | 100.00K |
Interest Expense | 10.79M | 2.56M | 1.96M | 1.38M | 1.39M | 299.00K | 370.00K | 493.00K | 446.00K |
Depreciation & Amortization | 32.72M | 24.38M | 20.84M | 18.32M | 16.75M | 8.82M | 8.08M | 7.44M | 6.63M |
EBITDA | 136.72M | 108.41M | 81.82M | 64.21M | 63.37M | 46.99M | 50.69M | 44.85M | 37.36M |
EBITDA Ratio | 21.03% | 20.45% | 19.57% | 19.28% | 18.85% | 16.71% | 19.78% | 19.36% | 18.37% |
Operating Income | 104.40M | 87.31M | 64.46M | 46.71M | 46.36M | 37.87M | 42.39M | 35.52M | 30.91M |
Operating Income Ratio | 16.06% | 15.90% | 15.12% | 13.99% | 14.01% | 13.36% | 16.59% | 15.38% | 15.19% |
Total Other Income/Expenses | -11.20M | -3.91M | -3.40M | -2.20M | -1.41M | -473.00K | -383.00K | 1.12M | -629.00K |
Income Before Tax | 93.21M | 83.40M | 61.06M | 44.51M | 44.96M | 37.39M | 42.00M | 36.64M | 30.28M |
Income Before Tax Ratio | 14.33% | 15.19% | 14.33% | 13.33% | 13.58% | 13.20% | 16.44% | 15.86% | 14.89% |
Income Tax Expense | 18.73M | 18.60M | 11.97M | 9.39M | 9.91M | 6.64M | 10.74M | 11.40M | 8.81M |
Net Income | 70.94M | 62.12M | 49.06M | 35.11M | 35.02M | 30.68M | 31.22M | 25.11M | 21.40M |
Net Income Ratio | 10.91% | 11.32% | 11.51% | 10.51% | 10.58% | 10.83% | 12.22% | 10.87% | 10.52% |
EPS | 0.70 | 0.61 | 0.48 | 0.34 | 0.34 | 0.31 | 0.31 | 0.25 | 0.21 |
EPS Diluted | 0.70 | 0.61 | 0.48 | 0.34 | 0.34 | 0.31 | 0.31 | 0.25 | 0.21 |
Weighted Avg Shares Out | 101.03M | 102.57M | 102.88M | 102.83M | 102.91M | 100.00M | 100.00M | 100.00M | 100.00M |
Weighted Avg Shares Out (Dil) | 101.03M | 102.57M | 102.88M | 102.83M | 102.91M | 100.00M | 100.00M | 100.00M | 100.00M |
Source: https://incomestatements.info
Category: Stock Reports