Caltagirone Statements
CE
Caltagirone Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
53.389
100
5.948
11.1
47.441
88.9
—
0
25.375
47.5
49.719
93.1
-2.278
-4.3
10.806
20.2
0.028
0.05
8.159
15.3
-1.054
-2
9.213
17.3
0.086
106.79
56.8
100
6.467
11.4
50.333
88.6
—
0
25.67
45.2
48.783
85.9
1.55
2.7
5.713
10.1
-0.162
-0.3
-4.099
-7.2
-2.966
-5.2
-1.133
-2
-0.011
106.79
53.067
100
5.003
9.4
48.064
90.6
—
0
26.352
49.7
52.008
98
-3.944
-7.4
11.856
22.3
-0.639
-1.2
7.273
13.7
-0.856
-1.6
8.129
15.3
0.076
106.79
61.015
100
4.279
7
56.736
93
—
0
24.535
40.2
47.861
78.4
8.875
14.5
5.014
8.2
0.023
0.04
13.912
22.8
1.423
2.3
12.489
20.5
0.117
106.79
54.402
100
3.525
6.5
50.877
93.5
—
0
25.764
47.4
51.405
94.5
-0.528
-1
8.423
15.5
-0.316
-0.6
7.579
13.9
-8.665
-15.9
16.244
29.9
0.152
106.79
63.06
100
3.82
6.1
59.24
93.9
—
0
28.19
44.7
55.957
88.7
3.283
5.2
-0.164
-0.3
0.2
0.3
-32.081
-50.9
-5.955
-9.4
-26.126
-41.4
-0.245
106.79
53.295
100
4.013
7.5
49.282
92.5
—
0
27.87
52.3
54.791
102.8
-5.509
-10.3
3.078
5.8
-0.244
-0.5
-24.675
-46.3
-6.524
-12.2
-18.151
-34.06
-0.17
106.79
67.068
100
5.761
8.6
61.307
91.4
—
0
29.357
43.8
62.726
93.5
-1.419
-2.1
-0.146
-0.2
-0.133
-0.2
-41.498
-61.9
-9.202
-13.7
-32.296
-48.2
-0.302
106.79
65.04
100
5.953
9.2
59.087
90.8
—
0
31.998
49.2
63.448
97.6
-4.361
-6.7
5.643
8.7
-0.277
-0.4
1.005
1.5
-0.642
-1
1.647
2.5
0.015
106.79
71.819
100
6.355
8.8
65.464
91.2
—
0
31.926
44.5
64.297
89.5
1.167
1.6
-0.124
-0.2
-0.076
-0.1
-13.633
-19
-3.118
-4.3
-10.515
-14.6
-0.089
118.78
68.379
100
12.026
17.6
56.353
82.4
—
0
33.549
49.1
60.357
88.3
-4.004
-5.9
5.43
7.9
-0.271
-0.4
1.155
1.7
-1.062
-1.6
2.217
3.2
0.018
122.77
76.302
6.859
69.443
—
36.084
72.537
-3.094
-0.175
-0.167
-38.536
-8.897
-29.639
-0.242
122.72
74.11
6.689
67.421
—
37.599
72.641
-5.22
4.461
-0.345
-1.104
-1.11
0.006
0
122.76
48.4
5.99
42.41
—
69.15
85.95
-43.55
-1.37
-0.39
-45.93
-4.25
-41.67
-0.33
126.37
42.15
6.36
35.79
—
20.16
42.03
-6.24
-1.84
-1.59
-8.08
—
-7.95
-0.06
125
47.89
6.92
40.97
—
29.47
55.31
-14.34
1.97
1.18
-11.19
-3.73
-7.43
-0.06
126.37
49.26
7.05
42.21
—
23.49
45.33
-3.12
-0.98
0
-4.1
—
-3.92
-0.03
125
58.39
7.52
50.87
—
25.67
51.44
-0.56
0.77
-33.9
-33.69
-3.43
-30.18
-0.24
126.37
51.23
7.12
44.11
—
21.94
47.8
-3.69
0.66
—
-3.03
—
-2.88
-0.02
125
61.23
7.23
54
—
27.59
52.18
1.82
1.49
2.46
5.77
—
3.11
0.02
126.37
55.15
6.32
48.83
—
23.73
49.88
-1.06
0.06
—
-1
—
-0.79
-0.01
125
70.59
6.53
64.07
—
26.46
55.98
8.08
0.9
-0.76
8.22
—
3.61
0.03
126.37
53.53
6.22
47.32
—
21.12
47.68
-0.36
—
-0.52
-0.88
—
-0.75
-0.01
125
64.33
6.38
57.95
—
26.48
53.66
4.29
0.03
1.38
5.7
4.16
1.56
0.01
126.37
59.9
6.47
53.42
—
24.13
51.57
1.85
-0.1
-0.28
1.47
—
1.58
0.01
125
72.09
7.57
64.52
—
35.69
64.19
0.33
-0.57
-0.4
-13.41
0.59
-14.07
-0.11
126.37
56.73
8.21
48.52
—
23.24
51.47
-2.95
-0.12
-0.14
-6.5
—
-6.31
-0.05
125
68.04
8.3
59.74
—
29.55
60.4
-0.66
3.38
-9.82
-7.1
-2.18
-4.91
-0.04
126.37
60.02
8.37
51.65
—
26.74
57.11
-5.46
-9.38
0.71
-14.13
—
-13.91
-0.11
125
76.05
9.11
66.94
—
31.07
81.16
-14.22
-1.89
-5.12
-21.24
3
-24.08
-0.19
126.37
62.6
9.24
53.36
—
25.38
53.78
-0.41
-0.28
2.31
1.61
—
1.6
0.01
125
79.55
9.53
70.02
—
29.74
61.95
8.07
6.87
-3.86
11.08
8.74
2.28
0.02
126.37
75.84
9.19
66.65
—
28.05
58.92
7.73
-0.06
1.53
9.2
—
9.21
0.07
125
70.63
9.83
60.8
—
25.52
57.06
3.74
—
4.61
8.35
-13.02
20.86
0.17
125
85.4
9.8
75.59
—
31.16
64.88
10.71
—
4.41
15.12
13.02
1.98
0.02
126.4
82.99
9.35
73.64
—
27.73
60.5
13.14
—
2.29
15.43
—
15.14
0.12
124.97
70.11
9.65
60.46
—
25.57
57.66
2.81
—
0.99
3.8
-11.27
15.18
0.12
124.97
77.29
8.16
69.13
—
23.11
56.2
12.93
—
3.17
16.1
11.27
4.56
0.04
126.34
69.97
7.3
62.67
—
21.05
52.27
10.4
—
1.98
12.37
—
12.32
0.1
124.97
76.34
6.97
69.37
—
22.07
57.12
12.25
—
3.43
15.68
26.5
-10.83
-0.09
124.97
58.14
7.25
50.9
—
18.3
45.07
5.82
—
25.54
31.36
-21.75
53
0.42
125.03
77.22
7.35
69.88
—
21.45
51.62
18.26
—
42.58
60.84
21.75
39
0.309
126.25