Davide Campari-Milano N.V.
DVDCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,070 | $2,919 | $2,698 | $2,173 |
| % Growth | 5.2% | 8.2% | 24.2% | – |
| Cost of Goods Sold | $1,303 | $1,219 | $1,109 | $876 |
| Gross Profit | $1,767 | $1,700 | $1,589 | $1,297 |
| % Margin | 57.6% | 58.3% | 58.9% | 59.7% |
| R&D Expenses | $25 | $25 | $24 | $23 |
| G&A Expenses | $203 | $605 | $84 | $38 |
| SG&A Expenses | $686 | $1,099 | $542 | $423 |
| Sales & Mktg Exp. | $483 | $494 | $458 | $385 |
| Other Operating Expenses | $663 | $35 | $511 | $450 |
| Operating Expenses | $1,374 | $1,160 | $1,077 | $896 |
| Operating Income | $392 | $540 | $512 | $401 |
| % Margin | 12.8% | 18.5% | 19% | 18.4% |
| Other Income/Exp. Net | -$137 | -$74 | -$37 | -$12 |
| Pre-Tax Income | $256 | $467 | $475 | $389 |
| Tax Expense | $63 | $134 | $144 | $106 |
| Net Income | $202 | $331 | $333 | $285 |
| % Margin | 6.6% | 11.3% | 12.3% | 13.1% |
| EPS | 0.17 | 0.32 | 0.3 | 0.25 |
| % Growth | -46.9% | 6.7% | 20% | – |
| EPS Diluted | 0.17 | 0.32 | 0.29 | 0.25 |
| Weighted Avg Shares Out | 1,202 | 1,128 | 1,126 | 1,127 |
| Weighted Avg Shares Out Dil | 1,202 | 1,139 | 1,140 | 1,146 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38 | $24 | $15 | $7 |
| Interest Expense | $110 | $71 | $32 | $28 |
| Depreciation & Amortization | $128 | $110 | $91 | $80 |
| EBITDA | $493 | $648 | $597 | $497 |
| % Margin | 16.1% | 22.2% | 22.1% | 22.9% |