FILA - Fabbrica Italiana Lapis ed Affini SpA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -8.56% vs -19.35% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 55.13% vs -45.07% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "146.40",
          "val2": "160.10",
          "chgp": "-8.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28.00",
          "val2": "32.20",
          "chgp": "-13.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.10",
          "val2": "11.30",
          "chgp": "-46.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.90",
          "val2": "-3.40",
          "chgp": "73.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.10",
          "val2": "7.80",
          "chgp": "55.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "136.70%",
          "val2": "147.10%",
          "chgp": "-1.04%",
          "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 -21.38% vs 1.91% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -54.76% vs 489.44% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "612.60",
          "val2": "779.20",
          "chgp": "-21.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "106.10",
          "val2": "124.00",
          "chgp": "-14.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "26.40",
          "val2": "39.10",
          "chgp": "-32.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.30",
          "val2": "-1.40",
          "chgp": "-707.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "80.80",
          "val2": "178.60",
          "chgp": "-54.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.20%",
          "val2": "105.30%",
          "chgp": "1.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

146.40

160.10

-8.56%

Operating Profit (PBDIT) excl Other Income

28.00

32.20

-13.04%

Interest

6.10

11.30

-46.02%

Exceptional Items

-0.90

-3.40

73.53%

Consolidate Net Profit

12.10

7.80

55.13%

Operating Profit Margin (Excl OI)

136.70%

147.10%

-1.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -8.56% vs -19.35% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 55.13% vs -45.07% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

612.60

779.20

-21.38%

Operating Profit (PBDIT) excl Other Income

106.10

124.00

-14.44%

Interest

26.40

39.10

-32.48%

Exceptional Items

-11.30

-1.40

-707.14%

Consolidate Net Profit

80.80

178.60

-54.76%

Operating Profit Margin (Excl OI)

116.20%

105.30%

1.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -21.38% vs 1.91% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -54.76% vs 489.44% in Dec 2023

All Annual Results