Caltagirone SpA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'16 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2016 is -6.89% vs 2.48% in Mar 2015",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2016 is 0.00% vs 0.00% in Mar 2015",
        "dir": 0
      }
    ],
    "table": {
      "header": [
        "Mar'16",
        "Mar'15",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "277.00",
          "val2": "297.50",
          "chgp": "-6.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.00",
          "val2": "23.20",
          "chgp": "-9.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-5.60%",
          "val2": "-1.50%",
          "chgp": "-0.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.54% vs 0.58% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.57% vs 20.33% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,093.30",
          "val2": "1,928.60",
          "chgp": "8.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "385.40",
          "val2": "359.90",
          "chgp": "7.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28.80",
          "val2": "28.10",
          "chgp": "2.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.90",
          "val2": "19.70",
          "chgp": "-124.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "257.50",
          "val2": "261.60",
          "chgp": "-1.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "111.40%",
          "val2": "114.80%",
          "chgp": "-0.34%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'16 - YoY

Mar'16

Mar'15

Change(%)

Net Sales

277.00

297.50

-6.89%

Operating Profit (PBDIT) excl Other Income

21.00

23.20

-9.48%

Interest

6.50

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.00

0.00

Operating Profit Margin (Excl OI)

-5.60%

-1.50%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2016 is -6.89% vs 2.48% in Mar 2015

Consolidated Net Profit

YoY Growth in quarter ended Mar 2016 is 0.00% vs 0.00% in Mar 2015

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,093.30

1,928.60

8.54%

Operating Profit (PBDIT) excl Other Income

385.40

359.90

7.09%

Interest

28.80

28.10

2.49%

Exceptional Items

-4.90

19.70

-124.87%

Consolidate Net Profit

257.50

261.60

-1.57%

Operating Profit Margin (Excl OI)

111.40%

114.80%

-0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.54% vs 0.58% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1.57% vs 20.33% in Dec 2023

All Annual Results