Caleffi S.p.A.
CLF.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €58 | €59 | €59 | €61 |
| % Growth | -2.6% | -0.4% | -2.5% | – |
| Cost of Goods Sold | €33 | €44 | €46 | €45 |
| Gross Profit | €25 | €15 | €14 | €16 |
| % Margin | 43.4% | 25.6% | 22.8% | 26.5% |
| R&D Expenses | €2 | €2 | €2 | €2 |
| G&A Expenses | €3 | €11 | €11 | €11 |
| SG&A Expenses | €9 | €12 | €13 | €13 |
| Sales & Mktg Exp. | €6 | €1 | €2 | €1 |
| Other Operating Expenses | €11 | -€0 | -€2 | -€4 |
| Operating Expenses | €22 | €14 | €13 | €11 |
| Operating Income | €3 | €3 | €4 | €5 |
| % Margin | 4.8% | 4.8% | 6.3% | 8.8% |
| Other Income/Exp. Net | -€1 | -€1 | -€0 | -€0 |
| Pre-Tax Income | €2 | €2 | €3 | €5 |
| Tax Expense | €0 | €0 | €1 | €1 |
| Net Income | €2 | €2 | €2 | €3 |
| % Margin | 2.9% | 3.3% | 3.8% | 5.7% |
| EPS | 0.11 | 0.12 | 0.15 | 0.22 |
| % Growth | -8.3% | -20% | -31.8% | – |
| EPS Diluted | 0.11 | 0.12 | 0.15 | 0.22 |
| Weighted Avg Shares Out | 16 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 16 | 15 | 15 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €1 | €1 | €0 | €1 |
| Depreciation & Amortization | €2 | €2 | €2 | €2 |
| EBITDA | €5 | €6 | €6 | €8 |
| % Margin | 9.2% | 9.4% | 10.1% | 13.3% |