F.I.L.A.
FILA.MIF.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A. Price (FILA.MI)
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Shares Outstanding
51,839,627
(0.1848)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A.Currency: EUR
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
218,863,000.00
+0% |
233,585,000.00
+7% |
275,333,000.00
+18% |
422,609,000.00
+53% |
510,354,000.00
+21% |
590,547,000.00
+16% |
684,603,000.00
+16% |
609,699,000.00
-11% |
655,992,000.00
+8% |
767,281,000.00
+17% |
779,183,000.00
+2% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 141,122,000.00 | 148,605,000.00 | 176,991,000.00 | 282,727,000.00 | 329,909,000.00 | 394,265,000.00 | 433,997,000.00 | 383,795,000.00 | 400,692,000.00 | 495,359,000.00 | 580,977,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
77,741,000.00
+0% |
84,980,000.00
+9% |
98,342,000.00
+16% |
139,882,000.00
+42% |
180,445,000.00
+29% |
196,282,000.00
+9% |
250,606,000.00
+28% |
225,904,000.00
-10% |
255,300,000.00
+13% |
271,922,000.00
+7% |
198,206,000.00
-27% |
||||||||
| Gross Profit Ratio | (0.36%) | (0.36%) | (0.36%) | (0.33%) | (0.35%) | (0.33%) | (0.37%) | (0.37%) | (0.39%) | (0.35%) | (0.25%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 510,000.00 | 607,000.00 | 701,000.00 | 488,000.00 | 1,440,000.00 | 1,810,000.00 | 1,768,000.00 | 1,692,000.00 | 1,882,000.00 | 2,701,000.00 | 0.00 | ||||||||
| General and Administrative | 5,437,000.00 | 8,344,000.00 | 8,735,000.00 | 15,847,000.00 | 11,937,000.00 | 19,737,000.00 | 14,416,000.00 | 66,681,000.00 | 78,599,000.00 | 91,446,000.00 | 102,227,000.00 | ||||||||
| Selling, General & Admin... | 14,755,000.00 | 18,276,000.00 | 22,184,000.00 | 31,393,000.00 | 35,639,000.00 | 35,503,000.00 | 29,819,000.00 | 71,474,000.00 | 82,742,000.00 | 96,793,000.00 | 107,825,000.00 | ||||||||
| Selling & Marketing Exp... | 9,318,000.00 | 9,932,000.00 | 13,449,000.00 | 15,546,000.00 | 23,702,000.00 | 15,766,000.00 | 15,403,000.00 | 4,793,000.00 | 4,143,000.00 | 5,347,000.00 | 5,598,000.00 | ||||||||
| Depreciation and Amortiz... | 6,284,000.00 | 5,737,000.00 | 6,792,000.00 | 14,910,000.00 | 17,759,000.00 | 23,537,000.00 | 41,047,000.00 | 42,646,000.00 | 40,789,000.00 | 42,249,000.00 | 41,919,000.00 | ||||||||
| Other Expenses | 34,818,000.00 | 36,593,000.00 | 39,381,000.00 | 66,671,000.00 | 89,407,000.00 | 108,748,000.00 | 155,148,000.00 | 173,117,000.00 | 175,828,000.00 | 194,689,000.00 | 0.00 | ||||||||
| Total Operating Expenses | 49,573,000.00 | 54,869,000.00 | 61,565,000.00 | 98,064,000.00 | 125,046,000.00 | 144,251,000.00 | 184,967,000.00 | 173,117,000.00 | 175,828,000.00 | 194,689,000.00 | 110,649,000.00 | ||||||||
| Cost and Exponses | 190,695,000.00 | 203,474,000.00 | 238,556,000.00 | 380,791,000.00 | 454,955,000.00 | 538,516,000.00 | 618,964,000.00 | 556,912,000.00 | 576,520,000.00 | 690,048,000.00 | 691,626,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
26,114,000.00
+0% |
28,977,000.00
+11% |
-3,634,000.00
-113% |
41,086,000.00
-1,231% |
40,043,000.00
-3% |
42,853,000.00
+7% |
60,048,000.00
+40% |
49,518,000.00
-18% |
78,547,000.00
+59% |
72,744,000.00
-7% |
87,557,000.00
+20% |
||||||||
| Operating Income Ratio | (0.12%) | (0.12%) | (-0.01%) | (0.10%) | (0.08%) | (0.07%) | (0.09%) | (0.08%) | (0.12%) | (0.09%) | (0.11%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 164,000.00 | 163,000.00 | 467,000.00 | 141,000.00 | 121,000.00 | 105,000.00 | 182,000.00 | 114,000.00 | 144,000.00 | 424,000.00 | 2,260,000.00 | ||||||||
| Interest Expenses | 4,364,000.00 | 3,789,000.00 | 3,686,000.00 | 5,864,000.00 | 9,068,000.00 | 19,568,000.00 | 31,131,000.00 | 26,938,000.00 | 23,926,000.00 | 27,687,000.00 | 34,758,000.00 | ||||||||
| Total Other Income/Exp... | -5,131,000.00 | -4,052,000.00 | -42,166,000.00 | -6,241,000.00 | -9,134,000.00 | -26,419,000.00 | -30,279,000.00 | -35,231,000.00 | -24,091,000.00 | -34,122,000.00 | 121,764,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 32,398,000.00 | 35,511,000.00 | 54,961,000.00 | 67,438,000.00 | 80,639,000.00 | 100,545,000.00 | 105,036,000.00 | 83,871,000.00 | 124,427,000.00 | 122,248,000.00 | 289,433,000.00 | ||||||||
| EBITDA ratio | (0.15%) | (0.15%) | (0.01%) | (0.13%) | (0.11%) | (0.11%) | (0.16%) | (0.14%) | (0.18%) | (0.15%) | (0.37%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 20,983,000.00 | 24,925,000.00 | -8,167,000.00 | 35,306,000.00 | 30,909,000.00 | 22,605,000.00 | 29,769,000.00 | 14,287,000.00 | 54,456,000.00 | 38,622,000.00 | 209,321,000.00 | ||||||||
| Income Before Tax Ratio | (0.10%) | (0.11%) | (-0.03%) | (0.08%) | (0.06%) | (0.04%) | (0.04%) | (0.02%) | (0.08%) | (0.05%) | (0.27%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,433,000.00 | 8,244,000.00 | 8,286,000.00 | 13,334,000.00 | 13,542,000.00 | 12,144,000.00 | 3,663,000.00 | 6,165,000.00 | 15,031,000.00 | 8,347,000.00 | 30,684,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 13,371,000.00
+0% |
16,575,000.00
+24% |
-16,453,000.00
-199% |
20,993,000.00
-228% |
15,767,000.00
-25% |
8,747,000.00
-45% |
24,000,000.00
+174% |
8,607,000.00
-64% |
38,014,000.00
+342% |
25,271,000.00
-34% |
170,648,000.00
+575% |
||||||||
| Net Income Ratio | (0.06%) | (0.07%) | (-0.06%) | (0.05%) | (0.03%) | (0.01%) | (0.04%) | (0.01%) | (0.06%) | (0.03%) | (0.22%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 7.88 | 9.35 | -0.48 | 0.49 | 0.38 | 0.20 | 0.47 | 0.17 | 0.75 | 0.50 | 3.36 | ||||||||
| Diluted EPS | 7.54 | 9.35 | -0.46 | 0.48 | 0.38 | 0.19 | 0.46 | 0.17 | 0.73 | 0.49 | 3.29 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,696,827.00 | 1,772,498.00 | 34,006,160.00 | 43,012,928.00 | 41,492,105.00 | 43,735,000.00 | 51,063,830.00 | 50,629,412.00 | 51,002,297.00 | 50,870,985.00 | 50,798,877.00 | ||||||||
| Diluted Share Outstanding | 1,772,498.00 | 1,772,498.00 | 35,534,630.00 | 43,873,187.00 | 41,492,105.00 | 46,036,842.00 | 52,173,913.00 | 50,629,412.00 | 52,076,060.00 | 51,743,985.00 | 51,839,627.00 | ||||||||