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Complete financial analysis of Davide Campari-Milano N.V. (DVDCF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Davide Campari-Milano N.V., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Davide Campari-Milano N.V. (DVDCF)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.camparigroup.com
About Davide Campari-Milano N.V.
Davide Campari-Milano N.V., together with its subsidiaries, markets and distributes alcoholic and non-alcoholic beverages in the Americas, the Middle East, Africa, Europe, and the Asia-Pacific. It offers range of spirits categories, including aperitif, vodka, liqueurs, bitters, whisky, tequila, rum, gin, and cognac, as well as champagne and non-alcoholic aperitif under various brands, such as Aperol, Campari, SKYY, Wild Turkey, Grand Marnier, Appleton Estate, Wray & Nephew Overproof, and other brands. The company was founded in 1860 and is headquartered in Sesto San Giovanni, Italy. Davide Campari-Milano N.V. operates as a subsidiary of Lagfin S.C.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.92B | 2.70B | 2.17B | 1.77B | 1.84B | 1.71B | 1.82B | 1.73B | 1.66B | 1.56B | 1.52B | 1.34B | 1.27B | 1.16B | 1.01B | 942.33M | 957.51M | 932.36M | 809.94M | 971.84M | 891.46M |
| Cost of Revenue | 1.22B | 1.11B | 875.90M | 746.00M | 721.20M | 683.70M | 741.10M | 742.00M | 739.60M | 728.30M | 713.60M | 571.10M | 539.60M | 496.20M | 435.63M | 428.21M | 407.18M | 410.20M | 345.07M | 293.06M | 302.42M |
| Gross Profit | 1.70B | 1.59B | 1.30B | 1.03B | 1.12B | 1.03B | 1.07B | 984.50M | 917.20M | 831.70M | 810.50M | 769.70M | 734.60M | 666.80M | 572.79M | 514.12M | 550.33M | 522.16M | 464.87M | 678.79M | 589.04M |
| Gross Profit Ratio | 58.25% | 58.89% | 59.69% | 57.90% | 60.86% | 60.06% | 59.19% | 57.02% | 55.36% | 53.31% | 53.18% | 57.41% | 57.65% | 57.33% | 56.80% | 54.56% | 57.47% | 56.00% | 57.40% | 69.85% | 66.08% |
| Research & Development | 23.10M | 23.80M | 22.90M | 24.80M | 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 | 605.20M | 84.30M | 37.90M | 29.70M | 12.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210.00M | 194.10M | 165.57M | 73.85M | 70.06M | 167.69M | 55.70M | 257.18M | 228.47M |
| Selling & Marketing | 494.10M | 533.00M | 429.90M | 371.60M | 398.00M | 360.40M | 405.90M | 375.10M | 352.60M | 323.20M | 313.80M | 298.80M | 229.10M | 203.20M | 171.61M | 244.88M | 279.70M | 163.11M | 230.03M | 0.00 | 0.00 |
| SG&A | 1.10B | 533.00M | 429.90M | 371.60M | 410.20M | 360.40M | 405.90M | 375.10M | 352.60M | 323.20M | 313.80M | 298.80M | 439.10M | 397.30M | 337.18M | 318.73M | 349.76M | 330.80M | 285.73M | 257.18M | 228.47M |
| Other Expenses | 37.50M | -10.00M | -13.30M | 0.00 | -300.00K | 7.20M | -1.30M | -1.60M | -1.40M | -3.70M | -600.00K | -300.00K | 0.00 | -300.00K | 0.00 | -987.00K | 0.00 | -15.01M | 0.00 | 19.00K | -610.00K |
| Operating Expenses | 1.16B | 1.08B | 896.00M | 794.00M | 724.50M | 647.00M | 696.10M | 630.00M | 584.40M | 533.50M | 510.80M | 465.10M | 439.10M | 397.30M | 337.18M | 318.73M | 349.76M | 331.64M | 285.73M | 550.61M | 468.97M |
| Cost & Expenses | 2.38B | 2.19B | 1.77B | 1.54B | 1.45B | 1.33B | 1.44B | 1.37B | 1.32B | 1.26B | 1.22B | 1.04B | 978.70M | 893.50M | 772.81M | 746.94M | 756.94M | 741.85M | 630.80M | 843.67M | 771.39M |
| Interest Income | 23.30M | 15.00M | 7.20M | 6.20M | 9.00M | 7.10M | 6.50M | 7.00M | 5.50M | 5.30M | 7.40M | 4.60M | 1.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 70.80M | 31.50M | 28.40M | 25.70M | 41.20M | 33.70M | 37.30M | 69.00M | 64.40M | 60.70M | 59.00M | 48.30M | 44.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 110.20M | 90.50M | 79.70M | 78.00M | 71.80M | 53.80M | 57.10M | 52.70M | 47.40M | 39.40M | 39.50M | 32.70M | 30.30M | 25.80M | 25.41M | 19.30M | 19.60M | 22.53M | 17.41M | 53.78M | 46.98M |
| EBITDA | 647.50M | 597.00M | 496.60M | 323.20M | 467.70M | 473.60M | 477.20M | 403.10M | 384.60M | 337.00M | 341.40M | 317.90M | 325.80M | 295.30M | 261.02M | 214.69M | 220.16M | 213.05M | 201.26M | 182.27M | 167.06M |
| EBITDA Ratio | 22.19% | 22.13% | 22.87% | 17.68% | 26.19% | 25.52% | 22.41% | 24.39% | 22.15% | 19.85% | 22.17% | 25.11% | 25.53% | 25.39% | 25.88% | 22.78% | 22.99% | 22.85% | 24.27% | 18.31% | 15.86% |
| Operating Income | 540.20M | 511.50M | 400.80M | 231.80M | 386.30M | 380.70M | 394.30M | 319.40M | 309.80M | 255.00M | 289.30M | 287.50M | 295.50M | 269.50M | 235.62M | 195.39M | 200.57M | 190.51M | 183.86M | 128.17M | 120.07M |
| Operating Income Ratio | 18.51% | 18.96% | 18.45% | 13.08% | 20.97% | 22.24% | 21.71% | 18.50% | 18.70% | 16.35% | 18.98% | 21.44% | 23.19% | 23.17% | 23.36% | 20.73% | 20.95% | 20.43% | 22.70% | 13.19% | 13.47% |
| Total Other Income/Expenses | -73.70M | -36.50M | -12.20M | -22.20M | -31.70M | -29.90M | -67.60M | -82.70M | -60.40M | -60.80M | -59.10M | -51.30M | -44.90M | -36.60M | -37.32M | -22.96M | -17.29M | -15.01M | -9.62M | -9.60M | 17.95M |
| Income Before Tax | 466.50M | 475.00M | 388.60M | 209.60M | 354.60M | 350.80M | 326.70M | 236.70M | 249.40M | 194.20M | 230.20M | 236.20M | 250.60M | 232.90M | 198.27M | 172.43M | 183.28M | 175.51M | 174.23M | 123.40M | 138.02M |
| Income Before Tax Ratio | 15.98% | 17.61% | 17.89% | 11.83% | 19.25% | 20.49% | 17.99% | 13.71% | 15.05% | 12.45% | 15.10% | 17.62% | 19.67% | 20.03% | 19.66% | 18.30% | 19.14% | 18.82% | 21.51% | 12.70% | 15.48% |
| Income Tax Expense | 134.00M | 143.50M | 105.60M | 22.70M | 46.20M | 54.50M | -29.70M | 70.50M | 73.40M | 64.60M | 79.80M | 79.00M | 90.90M | 76.20M | 60.78M | 45.68M | 58.10M | 55.22M | 51.18M | 37.15M | 40.35M |
| Net Income | 330.50M | 333.00M | 284.80M | 187.90M | 308.40M | 296.30M | 356.40M | 166.30M | 175.40M | 128.90M | 149.80M | 156.70M | 159.80M | 156.70M | 137.49M | 126.75M | 125.18M | 120.29M | 123.05M | 86.25M | 97.67M |
| Net Income Ratio | 11.32% | 12.34% | 13.11% | 10.60% | 16.74% | 17.31% | 19.63% | 9.63% | 10.59% | 8.26% | 9.83% | 11.69% | 12.54% | 13.47% | 13.63% | 13.45% | 13.07% | 12.90% | 15.19% | 8.87% | 10.96% |
| EPS | 0.29 | 0.30 | 0.25 | 0.17 | 0.27 | 0.26 | 0.31 | 0.14 | 0.15 | 0.11 | 0.13 | 0.14 | 0.14 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.08 | 0.08 |
| EPS Diluted | 0.29 | 0.29 | 0.25 | 0.16 | 0.26 | 0.25 | 0.30 | 0.14 | 0.15 | 0.11 | 0.13 | 0.13 | 0.14 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.08 | 0.08 |
| Weighted Avg Shares Out | 1.13B | 1.13B | 1.13B | 1.13B | 1.14B | 1.15B | 1.16B | 1.16B | 1.16B | 1.15B | 1.16B | 1.15B | 1.16B | 1.15B | 1.15B | 1.16B | 1.16B | 1.14B | 1.12B | 1.12B | 1.16B |
| Weighted Avg Shares Out (Dil) | 1.14B | 1.14B | 1.15B | 1.16B | 1.17B | 1.18B | 1.18B | 1.16B | 1.16B | 1.16B | 1.18B | 1.17B | 1.18B | 1.16B | 1.16B | 1.16B | 1.17B | 1.14B | 1.15B | 1.13B | 1.16B |
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Source: https://incomestatements.info
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