Italmobiliare SpA

30
Sell
  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: IT0005253205
EUR
27.15
0.4 (1.5%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
701.00
585.00
483.00
492.00
324.00
565.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
701.00
585.00
483.00
492.00
324.00
565.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
122.00
103.00
84.00
72.00
52.00
103.00
Operating Expenses
25.00
18.00
8.00
3.00
16.00
20.00
General and Administration Expenses
66.00
58.00
47.00
40.00
28.00
53.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
567.00
486.00
415.00
331.00
235.00
466.00
Operating Profit (PBDIT) excl Other Income
134.00
99.00
68.00
160.00
89.00
99.00
Other Income
-2.00
-5.00
3.00
-2.00
13.00
22.00
Operating Profit (PBDIT)
173.00
122.00
97.00
177.00
114.00
142.00
Interest
25.00
18.00
8.00
3.00
16.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
46.00
37.00
32.00
24.00
16.00
27.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
97.00
46.00
19.00
143.00
54.00
89.00
Provision for Tax
20.00
19.00
8.00
48.00
-28.00
22.00
Profit After Tax
93.00
66.00
21.00
99.00
63.00
63.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.21
1.57
0.50
3.30
1.62
1.50
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 19.74% vs 21.12% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 34.59% vs 46.32% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 33.73% vs 121.28% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 40.60% vs 215.76% in Dec 2023

Compare Profit and Loss Results of Italmobiliare SpA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
701.00
116.00
585.00
504.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
701.00
116.00
585.00
504.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
122.00
13.00
109.00
838.46%
Operating Expenses
25.00
0.00
25.00
0%
General and Administration Expenses
66.00
20.00
46.00
230.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
567.00
107.00
460.00
429.91%
Operating Profit (PBDIT) excl Other Income
134.00
9.00
125.00
1,388.89%
Other Income
-2.00
2.00
-4.00
-200.00%
Operating Profit (PBDIT)
173.00
15.00
158.00
1,053.33%
Interest
25.00
0.00
25.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
46.00
2.00
44.00
2,200.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
97.00
11.00
86.00
781.82%
Provision for Tax
20.00
3.00
17.00
566.67%
Profit After Tax
93.00
8.00
85.00
1,062.50%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.2145
0.761
1.45
191.00%
Profit And Loss - Net Sales
Net Sales 701.37 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 19.74% vs 21.12% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.21 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 34.59% vs 46.32% in Dec 2023

Profit And Loss - Interest
Interest 25.23 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 33.73% vs 121.28% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 93.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 40.60% vs 215.76% in Dec 2023