Caltagirone SpA (CALT)
Sep 20, 2024 - CALT was voluntarily delisted
40.00
-0.04 (-0.10%)
Inactive · Last trade price
on Sep 20, 2024
CALT Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,930 | 1,925 | 1,561 | 1,422 | 1,441 | Upgrade
|
| Other Revenue | 14.62 | 15.86 | 15.4 | 13.1 | 15.29 | Upgrade
|
| Revenue | 1,944 | 1,941 | 1,576 | 1,435 | 1,457 | Upgrade
|
| Revenue Growth (YoY) | 0.19% | 23.10% | 9.88% | -1.51% | -1.25% | Upgrade
|
| Cost of Revenue | 746.63 | 824.84 | 563.59 | 484.88 | 477.24 | Upgrade
|
| Gross Profit | 1,198 | 1,116 | 1,013 | 949.84 | 979.49 | Upgrade
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| Selling, General & Admin | 274.46 | 267.59 | 246.76 | 258.92 | 263.15 | Upgrade
|
| Other Operating Expenses | 542.39 | 528.08 | 468.87 | 422.69 | 456.99 | Upgrade
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| Operating Expenses | 955.7 | 928.12 | 834.07 | 796.06 | 836.81 | Upgrade
|
| Operating Income | 241.99 | 187.63 | 178.83 | 153.78 | 142.68 | Upgrade
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| Interest Expense | -19.05 | -13.83 | -10.88 | -15.25 | -16.43 | Upgrade
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| Interest & Investment Income | 52.76 | 41.43 | 35.5 | 14.53 | 21.59 | Upgrade
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| Earnings From Equity Investments | 4.38 | 5.57 | 7.45 | 5 | 3.86 | Upgrade
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| Currency Exchange Gain (Loss) | 15.52 | 28.45 | -13.68 | -3.96 | -4.39 | Upgrade
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| Other Non Operating Income (Expenses) | 8.5 | -10.46 | -3.87 | -1.76 | -10.16 | Upgrade
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| EBT Excluding Unusual Items | 304.09 | 238.78 | 193.34 | 152.33 | 137.14 | 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 | 1.28 | Upgrade
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| Asset Writedown | 7.74 | 7.11 | 18.27 | -47.03 | -31.94 | Upgrade
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| Other Unusual Items | -3.1 | 20.62 | 4.59 | 0.42 | 2.24 | Upgrade
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| Pretax Income | 332.1 | 268.97 | 218.33 | 106.37 | 108.72 | Upgrade
|
| Income Tax Expense | 70.51 | 51.59 | 34.37 | 21 | 26.51 | Upgrade
|
| Earnings From Continuing Operations | 261.59 | 217.39 | 183.97 | 85.37 | 82.21 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0.09 | Upgrade
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| Net Income to Company | 261.59 | 217.39 | 183.97 | 85.37 | 82.13 | Upgrade
|
| Minority Interest in Earnings | -130.52 | -106.1 | -88.57 | -40.59 | -38.03 | Upgrade
|
| Net Income | 131.07 | 111.28 | 95.4 | 44.78 | 44.09 | Upgrade
|
| Net Income to Common | 131.07 | 111.28 | 95.4 | 44.78 | 44.09 | Upgrade
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| Net Income Growth | 17.78% | 16.65% | 113.03% | 1.57% | -27.29% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | Upgrade
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| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | Upgrade
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| EPS (Basic) | 1.09 | 0.93 | 0.79 | 0.37 | 0.37 | Upgrade
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| EPS (Diluted) | 1.09 | 0.93 | 0.79 | 0.37 | 0.37 | Upgrade
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| EPS Growth | 17.78% | 16.65% | 113.03% | 1.57% | -27.29% | Upgrade
|
| Free Cash Flow | 360.23 | 236.34 | 175.03 | 203.44 | 195.15 | Upgrade
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| Free Cash Flow Per Share | 3.00 | 1.97 | 1.46 | 1.69 | 1.63 | Upgrade
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| Dividend Per Share | 0.250 | 0.150 | 0.100 | 0.070 | 0.070 | Upgrade
|
| Dividend Growth | 66.67% | 50.00% | 42.86% | - | - | Upgrade
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| Gross Margin | 61.60% | 57.49% | 64.25% | 66.20% | 67.24% | Upgrade
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| Operating Margin | 12.45% | 9.67% | 11.34% | 10.72% | 9.79% | Upgrade
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| Profit Margin | 6.74% | 5.73% | 6.05% | 3.12% | 3.03% | Upgrade
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| Free Cash Flow Margin | 18.53% | 12.18% | 11.10% | 14.18% | 13.40% | Upgrade
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| EBITDA | 342.03 | 284.45 | 264.15 | 235.03 | 227.79 | Upgrade
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| EBITDA Margin | 17.59% | 14.66% | 16.76% | 16.38% | 15.64% | Upgrade
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| D&A For EBITDA | 100.04 | 96.82 | 85.33 | 81.26 | 85.11 | Upgrade
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| EBIT | 241.99 | 187.63 | 178.83 | 153.78 | 142.68 | Upgrade
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| EBIT Margin | 12.45% | 9.67% | 11.34% | 10.72% | 9.79% | Upgrade
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| Effective Tax Rate | 21.23% | 19.18% | 15.74% | 19.74% | 24.38% | Upgrade
|
| Revenue as Reported | 1,991 | 1,991 | 1,621 | 1,431 | 1,475 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.