See more : Huisen Household International Group Limited (2127.HK) Income Statement Analysis – Financial Results
Complete financial analysis of F.I.L.A. – Fabbrica Italiana Lapis ed Affini S.p.A. (FILA.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of F.I.L.A. – Fabbrica Italiana Lapis ed Affini S.p.A., a leading company in the Business Equipment & Supplies industry within the Industrials sector.
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F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A. (FILA.MI)
About F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A.
F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A. produces and markets coloring, designing, modelling, writing, and painting objects worldwide. It provides pencils, crayons, modelling clays, chalks, oil colors, acrylics, watercolors, paints, and paper products for the fine arts, school, and leisure sectors. The company offers its products under the GIOTTO, DAS, LYRA, Canson, Maimeri, Daler-Rowney Lukas, Ticonderoga, Pacon, Strathmore, Princeton, and Arches brands. It sells its products through a distribution network of 35 commercial branches to wholesalers, office/school suppliers, mass-market retailers, distributors, and B2B operators, as well as online channels. The company was founded in 1920 and is headquartered in Pero, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 779.18M | 767.28M | 655.99M | 609.70M | 684.60M | 590.55M | 510.35M | 422.61M | 275.33M | 233.59M | 218.86M |
| Cost of Revenue | 580.98M | 495.36M | 400.69M | 383.80M | 434.00M | 394.27M | 329.91M | 282.73M | 176.99M | 148.61M | 141.12M |
| Gross Profit | 198.21M | 271.92M | 255.30M | 225.90M | 250.61M | 196.28M | 180.45M | 139.88M | 98.34M | 84.98M | 77.74M |
| Gross Profit Ratio | 25.44% | 35.44% | 38.92% | 37.05% | 36.61% | 33.24% | 35.36% | 33.10% | 35.72% | 36.38% | 35.52% |
| Research & Development | 0.00 | 2.70M | 1.88M | 1.69M | 1.77M | 1.81M | 1.44M | 488.00K | 701.00K | 607.00K | 510.00K |
| General & Administrative | 102.23M | 91.45M | 78.60M | 66.68M | 14.42M | 19.74M | 11.94M | 15.85M | 8.74M | 8.34M | 5.44M |
| Selling & Marketing | 5.60M | 5.35M | 4.14M | 4.79M | 15.40M | 15.77M | 23.70M | 15.55M | 13.45M | 9.93M | 9.32M |
| SG&A | 107.83M | 96.79M | 82.74M | 71.47M | 29.82M | 35.50M | 35.64M | 31.39M | 22.18M | 18.28M | 14.76M |
| Other Expenses | 0.00 | 194.69M | 175.83M | 173.12M | 155.15M | 108.75M | 89.41M | 66.67M | 39.38M | 36.59M | 34.82M |
| Operating Expenses | 110.65M | 194.69M | 175.83M | 173.12M | 184.97M | 144.25M | 125.05M | 98.06M | 61.57M | 54.87M | 49.57M |
| Cost & Expenses | 691.63M | 690.05M | 576.52M | 556.91M | 618.96M | 538.52M | 454.96M | 380.79M | 238.56M | 203.47M | 190.70M |
| Interest Income | 2.26M | 424.00K | 144.00K | 114.00K | 182.00K | 105.00K | 121.00K | 141.00K | 467.00K | 163.00K | 164.00K |
| Interest Expense | 34.76M | 27.69M | 23.93M | 26.94M | 31.13M | 19.57M | 9.07M | 5.86M | 3.69M | 3.79M | 4.36M |
| Depreciation & Amortization | 41.92M | 42.25M | 40.79M | 42.65M | 41.05M | 23.54M | 17.76M | 14.91M | 6.79M | 5.74M | 6.28M |
| EBITDA | 289.43M | 122.25M | 124.43M | 83.87M | 105.04M | 100.55M | 80.64M | 67.44M | 54.96M | 35.51M | 32.40M |
| EBITDA Ratio | 37.15% | 14.69% | 18.25% | 14.13% | 15.59% | 11.24% | 11.33% | 13.19% | 1.15% | 14.86% | 14.80% |
| Operating Income | 87.56M | 72.74M | 78.55M | 49.52M | 60.05M | 42.85M | 40.04M | 41.09M | -3.63M | 28.98M | 26.11M |
| Operating Income Ratio | 11.24% | 9.48% | 11.97% | 8.12% | 8.77% | 7.26% | 7.85% | 9.72% | -1.32% | 12.41% | 11.93% |
| Total Other Income/Expenses | 121.76M | -34.12M | -24.09M | -35.23M | -30.28M | -26.42M | -9.13M | -6.24M | -42.17M | -4.05M | -5.13M |
| Income Before Tax | 209.32M | 38.62M | 54.46M | 14.29M | 29.77M | 22.61M | 30.91M | 35.31M | -8.17M | 24.93M | 20.98M |
| Income Before Tax Ratio | 26.86% | 5.03% | 8.30% | 2.34% | 4.35% | 3.83% | 6.06% | 8.35% | -2.97% | 10.67% | 9.59% |
| Income Tax Expense | 30.68M | 8.35M | 15.03M | 6.17M | 3.66M | 12.14M | 13.54M | 13.33M | 8.29M | 8.24M | 7.43M |
| Net Income | 170.65M | 25.27M | 38.01M | 8.61M | 24.00M | 8.75M | 15.77M | 20.99M | -16.45M | 16.58M | 13.37M |
| Net Income Ratio | 21.90% | 3.29% | 5.79% | 1.41% | 3.51% | 1.48% | 3.09% | 4.97% | -5.98% | 7.10% | 6.11% |
| EPS | 3.36 | 0.50 | 0.75 | 0.17 | 0.47 | 0.20 | 0.38 | 0.49 | -0.48 | 9.35 | 7.88 |
| EPS Diluted | 3.29 | 0.49 | 0.73 | 0.17 | 0.46 | 0.19 | 0.38 | 0.48 | -0.46 | 9.35 | 7.54 |
| Weighted Avg Shares Out | 50.80M | 50.87M | 51.00M | 50.63M | 51.06M | 43.74M | 41.49M | 43.01M | 34.01M | 1.77M | 1.70M |
| Weighted Avg Shares Out (Dil) | 51.84M | 51.74M | 52.08M | 50.63M | 52.17M | 46.04M | 41.49M | 43.87M | 35.53M | 1.77M | 1.77M |
Source: https://incomestatements.info
Category: Stock Reports