Milan - Delayed Quote EUR

De'Longhi S.p.A. (DLG.MI)

31.10 -0.36 (-1.15%)
As of 4:44 PM GMT+2. Market Open.
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,073,505.00
3,073,505.00
3,156,384.00
3,220,211.00
2,349,374.00
Cost of Revenue
2,163,630.00
2,163,630.00
2,351,547.00
2,241,927.00
1,623,144.00
Gross Profit
909,875.00
909,875.00
804,837.00
978,284.00
726,230.00
Operating Expense
580,984.00
580,984.00
541,870.00
592,605.00
465,425.00
Operating Income
328,891.00
328,891.00
262,967.00
385,679.00
260,805.00
Net Non Operating Interest Income Expense
-3,711.00
-3,711.00
-20,957.00
-10,540.00
-7,720.00
Pretax Income
327,298.00
327,298.00
238,197.00
400,251.00
256,314.00
Tax Provision
76,886.00
76,886.00
58,354.00
88,502.00
56,181.00
Net Income Common Stockholders
250,377.00
250,377.00
177,428.00
311,098.00
200,133.00
Diluted NI Available to Com Stockholders
250,377.00
250,377.00
177,428.00
311,098.00
200,133.00
Basic EPS
1.46
1.67
1.18
2.08
1.34
Diluted EPS
1.44
1.65
1.16
2.03
1.31
Basic Average Shares
150,164.65
150,248.22
150,362.71
149,566.35
149,352.99
Diluted Average Shares
150,164.65
151,568.62
152,955.17
153,250.25
152,773.28
Total Operating Income as Reported
3,296,000.00
--
--
--
--
Rent Expense Supplemental
23,618.00
23,618.00
31,820.00
19,331.00
13,519.00
Total Expenses
2,744,614.00
2,744,614.00
2,893,417.00
2,834,532.00
2,088,569.00
Net Income from Continuing & Discontinued Operation
250,377.00
250,377.00
177,428.00
311,098.00
200,133.00
Normalized Income
249,813.20
249,813.20
176,996.90
290,392.18
199,195.02
Interest Income
4,056.00
4,056.00
--
--
--
Interest Expense
1,896.00
1,896.00
13,984.00
6,309.00
5,249.00
Net Interest Income
-3,711.00
-3,711.00
-20,957.00
-10,540.00
-7,720.00
EBIT
329,194.00
329,194.00
252,181.00
406,560.00
261,563.00
EBITDA
437,385.00
437,385.00
358,019.00
500,239.00
342,556.00
Reconciled Cost of Revenue
2,163,630.00
2,163,630.00
2,351,547.00
2,241,927.00
1,623,144.00
Reconciled Depreciation
108,191.00
108,191.00
105,838.00
93,679.00
80,992.00
Net Income from Continuing Operation Net Minority Interest
250,377.00
250,377.00
177,428.00
311,098.00
200,133.00
Total Unusual Items Excluding Goodwill
737.00
737.00
571.00
26,580.00
1,201.00
Total Unusual Items
737.00
737.00
571.00
26,580.00
1,201.00
Normalized EBITDA
436,648.00
436,648.00
357,448.00
473,659.00
341,355.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
173.20
173.20
139.90
5,874.18
263.02
12/31/2020 - 7/24/2001

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