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Davide Campari-Milano NV

  • Market Cap: N/A
  • Industry: Beverages
  • ISIN: NL0015435975
EUR
5.98
0.1 (1.63%)

Dec 12

MIL

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,069.70
2,918.60
2,697.60
2,172.70
1,772.00
1,842.50
1,711.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,069.70
2,918.60
2,697.60
2,172.70
1,772.00
1,842.50
1,711.70
Raw Material Cost
1,349.10
1,260.40
1,147.80
910.80
780.30
752.80
702.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
649.70
502.10
444.20
389.20
320.00
306.20
283.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.50
79.90
36.60
31.20
40.10
43.90
36.20
Selling and Distribution Expenses
1,143.30
1,020.00
964.10
806.20
658.80
695.60
637.40
Other Expenses
-74.18
-55.89
-45.70
-39.75
-33.53
-35.01
-31.93
Total Expenditure (Excl Depreciation)
2,517.80
2,303.50
2,135.70
1,739.90
1,463.90
1,448.40
1,339.40
Operating Profit (PBDIT) excl Other Income
551.9
615.1
561.9
432.8
308.09999999999997
394.09999999999997
372.29999999999995
Other Income
41.10
20.80
11.30
13.30
-5.40
15.40
44.90
Operating Profit (PBDIT)
726.10
736.10
653.70
512.50
380.70
488.40
478.20
Interest
117.50
79.90
36.60
31.20
40.10
43.90
36.20
Exceptional Items
-160.40
-71.20
-45.00
-12.90
-50.20
-18.20
-37.20
Gross Profit (PBDT)
1,720.60
1,658.20
1,549.80
1,261.90
991.70
1,089.70
1,009.70
Depreciation
127.70
110.20
90.50
79.70
78.00
71.80
53.80
Profit Before Tax
320.50
474.80
481.60
388.70
212.40
354.50
351.00
Tax
68.40
134.00
143.50
105.60
22.70
46.20
54.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.60
330.50
333.00
284.80
187.90
308.40
296.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
201.60
330.50
333.00
284.80
187.90
308.40
296.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
2.00
-1.50
-1.80
-1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.60
332.50
331.50
283.00
186.90
308.40
296.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.05
0.05
Reserves
3,854.00
2,925.20
2,676.20
2,371.80
1,996.60
2,389.70
2,162.80
Earnings per share (EPS)
0.17
0.29
0.29
0.25
0.16
0.26
0.25
Diluted Earnings per share
0.17
0.29
0.29
0.25
0.16
0.26
0.25
Operating Profit Margin (Excl OI)
18.15%
20.73%
20.46%
19.31%
17.39%
21.77%
22.17%
Gross Profit Margin
14.6%
20.04%
21.21%
21.56%
16.39%
23.14%
23.65%
PAT Margin
6.57%
11.32%
12.34%
13.11%
10.6%
16.74%
17.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 5.18% vs 8.19% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -42.08% vs 0.30% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -4.24% vs 11.35% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 47.06% vs 118.31% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Davide Campari-Milano NV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
3,069.70
401.94
2,667.76
663.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,069.70
401.94
2,667.76
663.72%
Raw Material Cost
1,349.10
332.43
1,016.67
305.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
649.70
27.41
622.29
2,270.30%
Power Cost
0
0
0.00
Manufacturing Expenses
117.50
6.32
111.18
1,759.18%
Selling and Distribution Expenses
1,143.30
36.20
1,107.10
3,058.29%
Other Expenses
-74.18
-3.37
-70.81
-2,101.19%
Total Expenditure (Excl Depreciation)
2,517.80
368.63
2,149.17
583.02%
Operating Profit (PBDIT) excl Other Income
551.90
33.31
518.59
1,556.86%
Other Income
41.10
3.04
38.06
1,251.97%
Operating Profit (PBDIT)
726.10
47.01
679.09
1,444.56%
Interest
117.50
6.32
111.18
1,759.18%
Exceptional Items
-160.40
0.13
-160.53
-123,484.62%
Gross Profit (PBDT)
1,720.60
69.51
1,651.09
2,375.33%
Depreciation
127.70
9.97
117.73
1,180.84%
Profit Before Tax
320.50
30.84
289.66
939.23%
Tax
68.40
8.24
60.16
730.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
201.60
22.34
179.26
802.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.60
22.34
179.26
802.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.00
0.27
-9.27
-3,433.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.60
22.61
169.99
751.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,854.00
225.68
3,628.32
1,607.73%
Earnings per share (EPS)
0.17
2.39
-2.22
-92.89%
Diluted Earnings per share
0.17
2.39
-2.22
-92.89%
Operating Profit Margin (Excl OI)
18.15%
8.46%
0.00
9.69%
Gross Profit Margin
14.60%
10.15%
0.00
4.45%
PAT Margin
6.57%
5.56%
0.00
1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 306.97 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.18% vs 8.19% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 19.26 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -42.08% vs 0.30% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.50 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.24% vs 11.35% in Dec 2023

Annual - Interest
Interest 11.75 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 47.06% vs 118.31% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.15%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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