Caltagirone SpA (BIT:CALT)
Italy
· Delayed Price · Currency is EUR 7.38
+0.08 (1.10%)
Last updated: May 13, 2025
Caltagirone SpA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,094 | 1,930 | 1,925 | 1,561 | 1,422 | Upgrade
|
| Other Revenue | 46.8 | 14.62 | 15.86 | 15.4 | 13.1 | Upgrade
|
| Revenue | 2,141 | 1,944 | 1,941 | 1,576 | 1,435 | Upgrade
|
| Revenue Growth (YoY) | 10.12% | 0.19% | 23.10% | 9.88% | -1.51% | Upgrade
|
| Cost of Revenue | 748.96 | 746.63 | 824.84 | 563.59 | 484.88 | Upgrade
|
| Gross Profit | 1,392 | 1,198 | 1,116 | 1,013 | 949.84 | Upgrade
|
| Selling, General & Admin | 285.28 | 274.46 | 267.59 | 246.76 | 258.92 | Upgrade
|
| Other Operating Expenses | 675.27 | 542.39 | 528.08 | 468.87 | 422.69 | Upgrade
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| Operating Expenses | 1,113 | 955.7 | 928.12 | 834.07 | 796.06 | Upgrade
|
| Operating Income | 279.24 | 241.99 | 187.63 | 178.83 | 153.78 | Upgrade
|
| Interest Expense | -58.85 | -19.05 | -13.83 | -10.88 | -15.25 | Upgrade
|
| Interest & Investment Income | - | 52.76 | 41.43 | 35.5 | 14.53 | Upgrade
|
| Earnings From Equity Investments | 1.03 | 4.38 | 5.57 | 7.45 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 15.52 | 28.45 | -13.68 | -3.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 125.84 | 8.5 | -10.46 | -3.87 | -1.76 | Upgrade
|
| EBT Excluding Unusual Items | 347.26 | 304.09 | 238.78 | 193.34 | 152.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 5.41 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 17.96 | 2.46 | 2.13 | 0.64 | Upgrade
|
| Asset Writedown | -16.99 | 7.74 | 7.11 | 18.27 | -47.03 | Upgrade
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| Other Unusual Items | -5.94 | -3.1 | 20.62 | 4.59 | 0.42 | Upgrade
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| Pretax Income | 324.33 | 332.1 | 268.97 | 218.33 | 106.37 | Upgrade
|
| Income Tax Expense | 66.79 | 70.51 | 51.59 | 34.37 | 21 | Upgrade
|
| Earnings From Continuing Operations | 257.54 | 261.59 | 217.39 | 183.97 | 85.37 | Upgrade
|
| Net Income to Company | 257.54 | 261.59 | 217.39 | 183.97 | 85.37 | Upgrade
|
| Minority Interest in Earnings | -127.48 | -130.52 | -106.1 | -88.57 | -40.59 | Upgrade
|
| Net Income | 130.07 | 131.07 | 111.28 | 95.4 | 44.78 | Upgrade
|
| Net Income to Common | 130.07 | 131.07 | 111.28 | 95.4 | 44.78 | Upgrade
|
| Net Income Growth | -0.76% | 17.78% | 16.65% | 113.03% | 1.57% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.08 | 1.09 | 0.93 | 0.79 | 0.37 | Upgrade
|
| EPS (Diluted) | 1.08 | 1.09 | 0.93 | 0.79 | 0.37 | Upgrade
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| EPS Growth | -0.74% | 17.78% | 16.65% | 113.03% | 1.57% | Upgrade
|
| Free Cash Flow | 420.61 | 360.23 | 236.34 | 175.03 | 203.44 | Upgrade
|
| Free Cash Flow Per Share | 3.50 | 3.00 | 1.97 | 1.46 | 1.69 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.150 | 0.100 | 0.070 | Upgrade
|
| Dividend Growth | - | 66.67% | 50.00% | 42.86% | - | Upgrade
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| Gross Margin | 65.02% | 61.60% | 57.49% | 64.25% | 66.20% | Upgrade
|
| Operating Margin | 13.04% | 12.45% | 9.67% | 11.34% | 10.72% | Upgrade
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| Profit Margin | 6.08% | 6.74% | 5.73% | 6.05% | 3.12% | Upgrade
|
| Free Cash Flow Margin | 19.65% | 18.53% | 12.18% | 11.10% | 14.18% | Upgrade
|
| EBITDA | 431.48 | 342.03 | 284.45 | 264.15 | 235.03 | Upgrade
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| EBITDA Margin | 20.15% | 17.59% | 14.66% | 16.76% | 16.38% | Upgrade
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| D&A For EBITDA | 152.24 | 100.04 | 96.82 | 85.33 | 81.26 | Upgrade
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| EBIT | 279.24 | 241.99 | 187.63 | 178.83 | 153.78 | Upgrade
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| EBIT Margin | 13.04% | 12.45% | 9.67% | 11.34% | 10.72% | Upgrade
|
| Effective Tax Rate | 20.59% | 21.23% | 19.18% | 15.74% | 19.74% | Upgrade
|
| Revenue as Reported | 2,140 | 1,991 | 1,991 | 1,621 | 1,431 | Upgrade
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Updated Aug 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.