Buzzi Unicem S.p.A. (BZU.MI) - Quarterly Income Statement

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BZU.MI
Financials

32.48 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,259.458	1,027.574	1,027.574	2,167.855	1,084.809	2,149.634	1,075.282	2,115.552	1,058.514	1,879.967	940.379	1,836.832	918.924	1,608.719	804.666	1,702.316	851.781	1,520.095	760.436	1,702.72	851.876	1,518.723	759.634	768.385	768.385	669.299	669.299	726.914	726.914	677.5	677.5	670.771	737.251	720.957	540.341	663.966	759.931	724.782	513.392	607.651	717.982	684.345	496.376	674.53	804.805	770.58	503.135	667.185	795.396	788.635	562.23	678.033	770.001	769.947	569.404	648.927	772.286	767.6	459.629	596.005	729.759	758.697	587.348
Cost of Revenue Numbers are in millions	1,362.787	588.288	588.288	1,293.525	586.907	1,413.877	634.789	1,398.363	642.657	1,335.305	610.571	1,238.206	568.109	1,116.504	494.889	1,079.21	484.178	1,083.341	465.246	1,105.667	491.026	1,099.722	479.566	457.317	457.317	430.201	430.201	430.264	430.264	424.755	424.755	245.878	266.665	263.256	231.101	256.588	293.861	292.144	227.865	238.338	286.687	272.651	239.947	256.574	319.588	327.776	229.996	-249.738	507.759	502.099	427.628	466.752	515.798	527.017	437.447	476.268	524.247	632.459	221.438	402.676	451.947	622.608	280.652
Gross Profit Numbers are in millions	896.671	439.287	439.287	874.33	497.903	735.757	440.494	717.189	415.857	544.662	329.808	598.626	350.815	492.215	309.778	623.106	367.604	436.754	295.19	597.053	360.851	419.001	280.068	311.068	311.068	239.098	239.098	296.651	296.651	252.746	252.746	424.893	470.586	457.701	309.24	407.378	466.07	432.638	285.527	369.313	431.295	411.694	256.429	417.956	485.217	442.804	273.139	916.923	287.637	286.536	134.602	211.281	254.203	242.93	131.957	172.659	248.039	135.141	238.191	193.329	277.812	136.089	306.696
Gross Profit Ratio Numbers are in millions	0.397	0.427	0.427	0.403	0.459	0.342	0.41	0.339	0.393	0.29	0.351	0.326	0.382	0.306	0.385	0.366	0.432	0.287	0.388	0.351	0.424	0.276	0.369	0.405	0.405	0.357	0.357	0.408	0.408	0.373	0.373	0.633	0.638	0.635	0.572	0.614	0.613	0.597	0.556	0.608	0.601	0.602	0.517	0.62	0.603	0.575	0.543	1.374	0.362	0.363	0.239	0.312	0.33	0.316	0.232	0.266	0.321	0.176	0.518	0.324	0.381	0.179	0.522
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	5.1	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132.472	0	0	0	154.81
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	324.639	160.462	160.462	322.867	156.369	291.667	150.574	334.375	148.614	303.049	141.488	297.261	134.579	263.325	130.935	281.777	131.142	248.705	132.505	292.336	138.737	254.39	130.994	132.731	132.731	128.881	128.881	128.083	128.083	128.907	128.907	166.544	111.707	137.934	111.468	158.411	113.233	115.331	110.182	152.315	106.727	107.481	104.862	159.748	114.924	112.337	105.416	169.249	109.682	0	0	0	0	0	0	0	0	0	132.472	0	0	0	154.81
Other Expenses Numbers are in millions	17.198	66.129	0	-29.917	0	-23.328	0	-29.487	0	-21.716	0	-31.919	0	-17.868	0	-25.335	0	-17.323	0	-18.993	0	-16.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.635	0	0	0	0	0	0	0	1.502	0	0	0	0	0	0.577	-0.001	0	0.558	0.487	0	0.1	0.01	0	4.66	0	0.001
Operating Expenses Numbers are in millions	341.837	226.591	183.909	352.784	212.817	314.995	166.309	363.862	181.197	324.765	265.621	329.18	160.257	281.193	173.445	307.112	151.985	266.028	150.841	311.329	201.428	270.897	187.703	149.71	149.71	149.139	149.139	196.956	196.956	156.757	156.757	361.699	327.177	344.655	304.692	344.857	329.338	344.134	304.765	303.937	309.33	329.74	293.846	310.559	353.176	347.537	315.167	877.791	172.726	168.4	168.744	178.865	163.188	162.226	150.186	327.178	166.249	21.823	278.462	131.15	153.731	-12.772	318.804
Operating Income Numbers are in millions	554.834	206.937	206.937	521.546	271.508	420.762	218.453	353.327	190.536	219.897	178.094	269.446	155.097	211.022	112.089	315.994	167.317	170.726	90.05	285.724	148.512	148.104	79.344	111.166	111.166	51.601	51.601	106.734	106.734	64.112	64.112	75.584	143.408	124.449	4.548	57.187	136.734	89.356	-19.238	42.612	121.965	51.524	-37.417	-20.058	132.04	79.805	-42.028	-1.861	114.911	118.136	-34.142	32.416	91.015	80.704	-18.229	-154.519	81.79	113.318	-40.271	62.179	124.081	148.861	-12.108
Operating Income Ratio Numbers are in millions	0.246	0.201	0.201	0.241	0.25	0.196	0.203	0.167	0.18	0.117	0.189	0.147	0.169	0.131	0.139	0.186	0.196	0.112	0.118	0.168	0.174	0.098	0.104	0.145	0.145	0.077	0.077	0.147	0.147	0.095	0.095	0.113	0.195	0.173	0.008	0.086	0.18	0.123	-0.037	0.07	0.17	0.075	-0.075	-0.03	0.164	0.104	-0.084	-0.003	0.144	0.15	-0.061	0.048	0.118	0.105	-0.032	-0.238	0.106	0.148	-0.088	0.104	0.17	0.196	-0.021
Total Other Income Expenses Net Numbers are in millions	-67.869	252.176	60.75	-14.189	22.494	51.514	57.98	56.172	44.196	-157.651	-118.177	46.044	31.46	2.684	18.981	77.13	43.118	-36.671	49.646	-14.526	7.078	57.577	6.045	147.004	41.841	28.03	28.03	-17.428	-17.428	20.926	20.926	-50.019	-17.253	-0.722	0.885	-6.116	-12.015	10.948	-26.926	42.424	10.905	-32.408	-23.698	-24.719	-37.373	-19.33	-34.699	-29.096	-22.111	-31.598	-31.746	-35.578	-19.716	-17.826	-28.501	-35.216	-20.408	-12.673	-34.08	-20.319	-11.079	-23.294	-33.144
Income Before Tax Numbers are in millions	486.965	459.113	267.687	507.357	294.002	472.276	276.433	409.499	234.731	62.246	59.917	315.49	186.557	213.706	131.07	393.124	210.434	134.055	139.696	271.198	155.59	136.921	85.389	153.007	153.007	79.631	79.631	89.306	89.306	85.037	85.037	25.565	126.155	123.727	5.433	43.265	124.719	100.304	-46.164	53.854	132.87	50.015	-61.115	-44.777	103.377	60.475	-68.82	-38.906	94.74	86.538	-64.524	-3.162	71.299	62.878	-46.73	-189.735	61.382	100.645	-74.351	41.86	113.002	125.567	-45.252
Income Before Tax Ratio Numbers are in millions	0.216	0.447	0.261	0.234	0.271	0.22	0.257	0.194	0.222	0.033	0.064	0.172	0.203	0.133	0.163	0.231	0.247	0.088	0.184	0.159	0.183	0.09	0.112	0.199	0.199	0.119	0.119	0.123	0.123	0.126	0.126	0.038	0.171	0.172	0.01	0.065	0.164	0.138	-0.09	0.089	0.185	0.073	-0.123	-0.066	0.128	0.078	-0.137	-0.058	0.119	0.11	-0.115	-0.005	0.093	0.082	-0.082	-0.292	0.079	0.131	-0.162	0.07	0.155	0.166	-0.077
Income Tax Expense Numbers are in millions	37.23	113.507	56.754	52.405	26.203	121.651	60.826	99.359	49.68	31.158	15.579	40.524	20.262	52.428	26.214	77.052	38.526	62.735	31.368	59.961	29.981	36.085	18.043	23.332	23.332	17.925	17.925	48.333	48.333	25.389	25.389	57.314	37.165	36.107	1.6	35.422	40.853	22.458	-4.727	-11.269	56.685	17.383	-7.669	24.287	36.676	24.303	-6.034	44.151	27.851	22.479	-18.598	3.308	22.639	18.198	-13.967	-68.108	-1.855	33.465	-24.148	13.012	26.027	29.528	-4.817
Net Income Numbers are in millions	520.567	210.875	210.875	535.45	267.725	431.095	215.548	370.141	185.071	88.645	44.323	332.28	166.14	209.623	104.812	343.728	171.864	216.518	108.259	251.056	125.528	134.615	67.308	129.547	129.547	61.52	61.52	136.991	136.991	58.82	58.82	-32.007	87.561	86.699	3.613	7.731	82.723	76.424	-41.548	65.157	74.062	31.215	-53.844	-72.434	59.091	28.985	-66.321	-86.189	54.42	49.22	-45.926	-6.47	48.66	32.433	-32.763	-121.627	63.237	67.18	-50.203	28.848	86.975	96.039	-40.435
Net Income Ratio Numbers are in millions	0.23	0.205	0.205	0.247	0.247	0.201	0.2	0.175	0.175	0.047	0.047	0.181	0.181	0.13	0.13	0.202	0.202	0.142	0.142	0.147	0.147	0.089	0.089	0.169	0.169	0.092	0.092	0.188	0.188	0.087	0.087	-0.048	0.119	0.12	0.007	0.012	0.109	0.105	-0.081	0.107	0.103	0.046	-0.108	-0.107	0.073	0.038	-0.132	-0.129	0.068	0.062	-0.082	-0.01	0.063	0.042	-0.058	-0.187	0.082	0.088	-0.109	0.048	0.119	0.127	-0.069
EPS Numbers are in millions	2.86	2.28	1.14	2.89	1.45	2.33	1.16	2	1	0.47	0.24	1.73	0.86	1.09	0.55	1.67	0.84	1.05	0.53	1.22	0.61	0.66	0.33	0.64	0.64	0.25	0.25	0.63	0.63	0.25	0.25	-0.16	0.43	0.42	0.018	0.038	0.4	0.37	-0.2	0.32	0.36	0.15	-0.26	-0.35	0.29	0.14	-0.32	-0.42	0.26	0.26	-0.22	-0.032	0.19	0.18	-0.16	-0.59	0.27	0.28	-0.24	0.11	0.37	0.41	-0.2
EPS Diluted Numbers are in millions	2.86	2.28	1.14	2.89	1.45	2.33	1.16	2	1	0.47	0.24	1.73	0.86	1.09	0.55	1.67	0.84	1.05	0.53	1.22	0.61	0.66	0.33	0.64	0.64	0.28	0.28	0.62	0.62	0.27	0.27	-0.16	0.43	0.42	0.018	0.038	0.4	0.37	-0.2	0.32	0.36	0.15	-0.26	-0.35	0.29	0.14	-0.32	-0.42	0.26	0.26	-0.22	-0.032	0.19	0.18	-0.16	-0.59	0.27	0.28	-0.24	0.11	0.37	0.41	-0.2
EBITDA Numbers are in millions	662.485	607.531	265.025	643.79	325.687	618.619	276.973	563.808	251.409	205.432	234.316	453.811	210.281	349.589	166.689	534.077	223.352	278.406	147.707	439.708	208.211	281.648	135.171	173.606	173.606	103.564	103.564	160.441	160.441	116.678	116.678	127.742	221.854	169.789	89.789	104.901	206.158	122.621	77.358	69.807	230.539	111.461	13.231	15.031	191.026	147.216	16.158	72.324	171.602	152.524	49.727	117.769	146.912	157.157	82.665	74.34	191.975	259.742	56.184	132.721	225.731	222.523	79.67
EBITDA Ratio Numbers are in millions	0.293	0.591	0.258	0.297	0.3	0.288	0.258	0.267	0.238	0.109	0.249	0.247	0.229	0.217	0.207	0.314	0.262	0.183	0.194	0.258	0.244	0.185	0.178	0.226	0.226	0.155	0.155	0.221	0.221	0.172	0.172	0.19	0.301	0.236	0.166	0.158	0.271	0.169	0.151	0.115	0.321	0.163	0.027	0.022	0.237	0.191	0.032	0.108	0.216	0.193	0.088	0.174	0.191	0.204	0.145	0.115	0.249	0.338	0.122	0.223	0.309	0.293	0.136

Buzzi Unicem S.p.A.

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