MIL:CLI
Centrale del Latte d'Italia S.p.A.
- Stock
Last Close
2.80
26/07 12:31
Market Cap
41.44M
Beta: 0.16
Volume Today
500
Avg: 11.90K
PE Ratio
10.04
PFCF: 2.17
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 99.90M - | 102.45M 2.55% | 97.90M 4.44% | 119.21M 21.77% | 185.91M 55.96% | 182.46M 1.86% | 177.67M 2.62% | 180.57M 1.63% | 283.40M 56.94% | 308.97M 9.02% | 333.89M 8.07% | |
cost of revenue | 53.48M - | 55.09M 3.02% | 51.11M 7.22% | 63.82M 24.85% | 103.09M 61.54% | 98.75M 4.21% | 99.99M 1.26% | 131.09M 31.10% | 227.10M 73.24% | 251.04M 10.54% | 271.00M 7.95% | |
gross profit | 46.42M - | 47.35M 2.01% | 46.78M 1.20% | 55.39M 18.39% | 82.82M 49.52% | 83.71M 1.07% | 77.67M 7.21% | 49.48M 36.30% | 56.30M 13.78% | 57.93M 2.90% | 62.89M 8.57% | |
selling and marketing expenses | 13.16M - | 16.25M 23.45% | 24.22M 49.07% | 23.98M 0.98% | 23.04M 3.92% | 31.41M 36.31% | 45.35M 44.40% | 49.00M 8.05% | ||||
general and administrative expenses | 2.81M - | 4.33M 54.08% | 4.68M 8.15% | 4.92M 5.16% | 4.32M 12.12% | 11.07M 156.03% | 8.29M 25.11% | 7.96M 3.95% | ||||
selling general and administrative expenses | 15.97M - | 20.57M 28.83% | 28.90M 40.46% | 28.90M 0.02% | 27.36M 5.32% | 42.48M 55.23% | 53.64M 26.29% | 56.97M 6.20% | 57.82M 1.49% | |||
research and development expenses | ||||||||||||
other expenses | 45.29M - | 44.74M 1.22% | 29.16M 34.83% | 320.70K 98.90% | 21.17K 93.40% | 35.17K 66.13% | 53.64M 152,422.49% | -1.10M 102.04% | -3.17M 189.39% | -2.33M 26.44% | -644K 72.37% | |
cost and expenses | 98.77M - | 99.83M 1.08% | 96.24M 3.60% | 121.08M 25.81% | 185.50M 53.20% | 181.64M 2.08% | 181.00M 0.35% | 172.47M 4.71% | 277.57M 60.94% | 305.67M 10.12% | 329.46M 7.78% | |
operating expenses | 45.29M - | 44.74M 1.22% | 45.12M 0.87% | 57.26M 26.90% | 82.41M 43.91% | 82.89M 0.58% | 81.01M 2.27% | 41.38M 48.91% | 50.47M 21.97% | 54.64M 8.25% | 58.46M 7.00% | |
interest expense | 750.59K - | 868.16K 15.66% | 627.57K 27.71% | 641.99K 2.30% | 986.24K 53.62% | 1.32M 33.83% | 1.47M 11.46% | 1.98M 34.26% | 1.55M 21.38% | 1.31M 15.84% | 5.35M 309.14% | |
ebitda | 4.78M - | 5.77M 20.76% | 4.49M 22.20% | 16.31M 263.54% | 6.91M 57.64% | 7.53M 9.00% | 6.29M 16.54% | 18.32M 191.43% | 22.50M 22.80% | 19.65M 12.66% | 20.42M 3.91% | |
operating income | 1.13M - | 2.62M 131.82% | 1.70M 35.10% | -1.61M 194.72% | 661.17K 141.09% | 848.72K 28.36% | -3.26M 484.31% | 7.45M 328.32% | 5.13M 31.11% | 2.69M 47.54% | 4.43M 64.68% | |
depreciation and amortization | 3.53M - | 3.09M 12.41% | 3.30M 6.58% | 4.16M 26.15% | 6.38M 53.44% | 6.61M 3.59% | 9.55M 44.44% | 10.87M 13.88% | 17.37M 59.72% | 16.96M 2.36% | 15.98M 5.73% | |
total other income expenses net | 967.77K - | -814.95K 184.21% | -1.10M 34.44% | 13.39M 1,322.00% | -969.73K 107.24% | -1.25M 29.22% | -3.52M 180.74% | -1.88M 46.69% | -1.93M 3.08% | -2.07M 7.11% | -273.39K 86.80% | |
income before tax | 2.10M - | 1.80M 14.03% | 603.17K 66.54% | 11.78M 1,852.95% | -308.56K 102.62% | -404.37K 31.05% | -6.78M 1,576.59% | 5.57M 182.18% | 3.20M 42.61% | 621.07K 80.58% | 4.16M 569.75% | |
income tax expense | 827.01K - | 1.01M 22.32% | 86.58K 91.44% | -555.97K 742.16% | -47.15K 91.52% | -802.70K 1,602.57% | -268.33K 66.57% | 1.44M 636.53% | 903.84K 37.22% | 466.76K 48.36% | 1.20M 157.26% | |
net income | 1.27M - | 791.08K 37.71% | 516.59K 34.70% | 12.01M 2,225.80% | -261.41K 102.18% | 398.33K 252.38% | -6.51M 1,734.67% | 4.13M 163.46% | 2.29M 44.49% | 154.31K 93.27% | 2.96M 1,817.50% | |
weighted average shs out | 10M - | 10M 0% | 10M 0% | 14.00M 40.00% | 14.00M 0% | 14.00M 0% | 14.00M 0% | 14.00M 0% | 14M 0.00% | 14M 0% | 14M 0% | |
weighted average shs out dil | 10M - | 10M 0% | 10M 0% | 14.00M 40.00% | 14.00M 0% | 14.00M 0% | 14.00M 0% | 14.00M 0% | 14M 0.00% | 14M 0% | 14M 0% | |
eps | 0.13 - | 0.08 39.23% | 0.05 34.18% | 0.86 1,553.85% | -0.02 102.17% | 0.03 252.41% | -0.47 1,749.12% | 0.30 163.83% | 0.16 46.67% | 0.01 93.12% | 0.21 1,809.09% | |
epsdiluted | 0.13 - | 0.08 39.23% | 0.05 34.18% | 0.86 1,553.85% | -0.02 102.17% | 0.03 252.41% | -0.47 1,749.12% | 0.30 163.83% | 0.16 46.67% | 0.01 93.12% | 0.21 1,809.09% |
All numbers in EUR (except ratios and percentages)