FILA - Fabbrica Italiana Lapis ed Affini SpA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -7.34% vs 3.34% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 400.00% vs -92.31% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "126.30",
          "val2": "136.30",
          "chgp": "-7.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14.00",
          "val2": "20.70",
          "chgp": "-32.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.50",
          "val2": "13.20",
          "chgp": "-50.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "-0.40",
          "chgp": "25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.50",
          "val2": "0.50",
          "chgp": "400.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.30%",
          "val2": "91.20%",
          "chgp": "-4.59%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -6.59% vs -21.38% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -79.58% vs -54.76% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "572.20",
          "val2": "612.60",
          "chgp": "-6.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "97.20",
          "val2": "106.10",
          "chgp": "-8.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "24.80",
          "val2": "26.40",
          "chgp": "-6.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.10",
          "val2": "-11.30",
          "chgp": "28.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.50",
          "val2": "80.80",
          "chgp": "-79.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "113.90%",
          "val2": "116.20%",
          "chgp": "-0.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

126.30

136.30

-7.34%

Operating Profit (PBDIT) excl Other Income

14.00

20.70

-32.37%

Interest

6.50

13.20

-50.76%

Exceptional Items

-0.30

-0.40

25.00%

Consolidate Net Profit

2.50

0.50

400.00%

Operating Profit Margin (Excl OI)

45.30%

91.20%

-4.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -7.34% vs 3.34% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 400.00% vs -92.31% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

572.20

612.60

-6.59%

Operating Profit (PBDIT) excl Other Income

97.20

106.10

-8.39%

Interest

24.80

26.40

-6.06%

Exceptional Items

-8.10

-11.30

28.32%

Consolidate Net Profit

16.50

80.80

-79.58%

Operating Profit Margin (Excl OI)

113.90%

116.20%

-0.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -6.59% vs -21.38% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -79.58% vs -54.76% in Dec 2024

All Annual Results