ACEA S.p.A.
MIL:ACE.MI
15.83 (EUR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,430.252 | 5,026.999 | 3,838.97 | 3,222.424 | 3,043.501 | 2,853.172 | 2,682.618 | 2,727.781 | 2,814.393 | 2,942.681 | 3,494.082 | 3,556.316 | 3,288.158 | 2,480.469 | 2,883.32 | 3,056.181 | 2,514.451 | 2,097.868 | 1,573.514 | 1,756.76 | 1,514.951 | 1,336.388 | 1,177.625 | 734.813 |
Cost of Revenue
| 3,358.544 | 2,770.79 | 1,833.09 | 1,425.95 | 1,429.24 | 1,918.936 | 1,768.621 | 1,766.209 | 2,002.709 | 2,109.767 | 2,525.043 | 2,632.099 | 2,266.145 | 0 | 0 | -2,268.457 | 1,829.62 | 1,486.538 | 1,016.77 | 1,048.757 | 1,378.793 | 1,379.649 | 1,036.106 | 627.189 |
Gross Profit
| 1,071.708 | 2,256.209 | 2,005.88 | 1,796.474 | 1,614.261 | 934.236 | 913.997 | 961.572 | 811.684 | 832.914 | 969.039 | 924.217 | 1,022.013 | 2,480.469 | 2,883.32 | 5,324.638 | 684.831 | 611.33 | 556.744 | 708.003 | 136.158 | -43.261 | 141.519 | 107.624 |
Gross Profit Ratio
| 0.242 | 0.449 | 0.523 | 0.557 | 0.53 | 0.327 | 0.341 | 0.353 | 0.288 | 0.283 | 0.277 | 0.26 | 0.311 | 1 | 1 | 1.742 | 0.272 | 0.291 | 0.354 | 0.403 | 0.09 | -0.032 | 0.12 | 0.146 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 44.572 | 661.965 | 522.216 | 460.468 | 413.742 | 246.049 | 261.352 | 240.593 | 242.886 | 256.68 | 26.991 | 34.116 | 0 | 1,172.18 | 2,106.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 10.8 | 19.168 | 18.394 | 14.618 | 14.467 | 7.094 | 6.731 | 5.062 | 3.736 | 3.851 | 5.481 | 6.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 446.343 | 681.133 | 540.61 | 475.086 | 428.209 | 253.143 | 268.083 | 245.655 | 246.622 | 260.531 | 32.472 | 40.893 | 0 | 1,172.18 | 2,106.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -187.329 | 914.45 | 805.501 | 722.84 | 630.236 | 98.171 | 47.159 | 63.382 | 54.056 | 25.372 | 36.956 | 645.039 | 703.62 | 499.86 | 591.291 | 400.068 | 361.468 | 320.784 | 324.174 | 498.969 | 138.229 | 144.142 | 123.966 | 103.135 |
Operating Expenses
| 633.672 | 1,595.583 | 1,346.111 | 1,197.926 | 1,058.445 | 491.308 | 560.816 | 471.845 | 444.398 | 459.474 | 585.157 | 645.039 | 703.62 | 1,672.04 | 2,697.464 | 400.068 | 361.468 | 320.784 | 324.174 | 498.969 | 138.229 | 144.142 | 123.966 | 103.135 |
Operating Income
| 438.036 | 565.851 | 581.101 | 534.98 | 518.107 | 478.56 | 359.892 | 525.944 | 386.465 | 390.444 | 383.796 | 281.605 | 318.393 | 808.429 | 185.856 | 385.039 | 323.363 | 290.546 | 232.57 | 209.034 | -2.071 | -187.403 | 17.554 | 4.489 |
Operating Income Ratio
| 0.099 | 0.113 | 0.151 | 0.166 | 0.17 | 0.168 | 0.134 | 0.193 | 0.137 | 0.133 | 0.11 | 0.079 | 0.097 | 0.326 | 0.064 | 0.126 | 0.129 | 0.138 | 0.148 | 0.119 | -0.001 | -0.14 | 0.015 | 0.006 |
Total Other Income Expenses Net
| 23.368 | -67.914 | -78.099 | -73.775 | -87.717 | -33.895 | -64.985 | -73.64 | -70.894 | -83.647 | -102.275 | -117.266 | -109.127 | -86.27 | -84.987 | -4,628.964 | -33.403 | -34.096 | -45.676 | -35.066 | 127.076 | 59.621 | 57.264 | 76.916 |
Income Before Tax
| 461.404 | 497.937 | 503.002 | 461.205 | 430.39 | 409.033 | 288.196 | 416.087 | 296.392 | 289.793 | 281.607 | 161.912 | 209.266 | 722.159 | 100.869 | 295.606 | 289.96 | 256.45 | 186.894 | 173.968 | 125.005 | -127.782 | 74.818 | 81.405 |
Income Before Tax Ratio
| 0.104 | 0.099 | 0.131 | 0.143 | 0.141 | 0.143 | 0.107 | 0.153 | 0.105 | 0.098 | 0.081 | 0.046 | 0.064 | 0.291 | 0.035 | 0.097 | 0.115 | 0.122 | 0.119 | 0.099 | 0.083 | -0.096 | 0.064 | 0.111 |
Income Tax Expense
| 147.755 | 186.777 | 150.662 | 134.648 | 123.213 | 124.334 | 95.992 | 143.548 | 114.847 | 120.874 | 128.324 | 86.052 | 60.737 | -69.779 | 147.802 | 104.356 | 116.518 | 104.766 | 80.384 | 65.671 | -66.079 | 20.955 | -29.208 | -30.08 |
Net Income
| 293.908 | 279.725 | 313.309 | 284.948 | 283.686 | 270.999 | 180.682 | 262.347 | 174.992 | 162.459 | 141.94 | 77.383 | 85.958 | 100.02 | -46.932 | 191.848 | 173.442 | 151.989 | 132.762 | 108.297 | 58.926 | -106.827 | 45.61 | 51.325 |
Net Income Ratio
| 0.066 | 0.056 | 0.082 | 0.088 | 0.093 | 0.095 | 0.067 | 0.096 | 0.062 | 0.055 | 0.041 | 0.022 | 0.026 | 0.04 | -0.016 | 0.063 | 0.069 | 0.072 | 0.084 | 0.062 | 0.039 | -0.08 | 0.039 | 0.07 |
EPS
| 1.38 | 1.32 | 1.47 | 1.34 | 1.33 | 1.28 | 0.85 | 1.23 | 0.82 | 0.76 | 0.67 | 0.36 | 0.4 | 0.43 | -0.22 | 0.87 | 0.77 | 0.69 | 0.6 | 0.53 | 0.23 | -0.5 | 0.22 | 0.24 |
EPS Diluted
| 1.38 | 1.32 | 1.47 | 1.34 | 1.33 | 1.27 | 0.85 | 1.23 | 0.82 | 0.76 | 0.67 | 0.36 | 0.4 | 0.43 | -0.22 | 0.87 | 0.77 | 0.69 | 0.6 | 0.53 | 0.23 | -0.5 | 0.22 | 0.24 |
EBITDA
| 1,083.942 | 1,273.494 | 1,207.479 | 1,105.626 | 970.456 | 834.446 | 695.33 | 762.822 | 614.365 | 591 | 641.623 | 542.133 | 744.377 | 1,129.409 | 563.944 | 5,162.985 | 528.511 | 474.637 | 401.696 | 358.947 | 136.158 | -43.261 | 141.52 | 107.624 |
EBITDA Ratio
| 0.245 | 0.253 | 0.315 | 0.343 | 0.319 | 0.292 | 0.259 | 0.28 | 0.218 | 0.201 | 0.184 | 0.152 | 0.226 | 0.455 | 0.196 | 1.689 | 0.21 | 0.226 | 0.255 | 0.204 | 0.09 | -0.032 | 0.12 | 0.146 |