Fincantieri S.p.A.
MIL:FCT.MI
0.758 (EUR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,877.738 | 1,731.751 | 3,850.482 | 1,897.36 | 3,597.085 | 1,753.032 | 3,882.563 | 1,920.052 | 3,466.584 | 1,754.522 | 3,585.772 | 1,789.623 | 3,213.805 | 1,623.067 | 3,459.381 | 1,723.361 | 2,323.021 | 1,182.826 | 2,971.147 | 1,495.994 | 2,803.704 | 1,402.172 | 1,437.729 | 1,437.729 | 1,257.873 | 1,257.873 | 1,326.395 | 1,326.395 | 2,281.015 | 1,140.508 | 1,132.939 | 968.217 | 2,261.783 | 1,048 | 1,099.68 | 809.396 | 1,108.625 | 1,107.373 | 1,380.343 | 951.806 | 1,060.901 | 921.912 | 1,021.812 | 821.787 | 1,017.185 | 876.381 |
Cost of Revenue
| 1,843.666 | 1,699.594 | 3,772.93 | 1,528.1 | 3,532.508 | 1,364.266 | 3,851.976 | 1,585.604 | 3,490.605 | 1,387.368 | 3,414.246 | 1,388.749 | 3,105.364 | 1,228.083 | 3,438.564 | 1,394.595 | 2,368.79 | 898.356 | 2,906.477 | 1,209.541 | 2,660.551 | 1,024.447 | 1,094.975 | 1,094.975 | 928.45 | 928.45 | 1,016.666 | 1,016.666 | 1,673.181 | 835.791 | 847.72 | 712.005 | 1,714.408 | 1,018 | 972.704 | 731.46 | 820.013 | 820.069 | 1,130.5 | 683.241 | 769.337 | 657.552 | 798.955 | 571.055 | 778.971 | 620.106 |
Gross Profit
| 34.072 | 32.157 | 77.552 | 369.26 | 64.577 | 388.766 | 30.587 | 334.448 | -24.021 | 367.154 | 171.526 | 400.875 | 108.441 | 394.984 | 20.817 | 328.767 | -45.769 | 284.47 | 64.67 | 286.453 | 143.153 | 377.725 | 342.754 | 342.754 | 329.423 | 329.423 | 309.729 | 309.729 | 607.834 | 304.717 | 285.219 | 256.212 | 547.375 | 30 | 126.976 | 77.936 | 288.612 | 287.304 | 249.843 | 268.565 | 291.564 | 264.36 | 222.857 | 250.732 | 238.214 | 256.275 |
Gross Profit Ratio
| 0.018 | 0.019 | 0.02 | 0.195 | 0.018 | 0.222 | 0.008 | 0.174 | -0.007 | 0.209 | 0.048 | 0.224 | 0.034 | 0.243 | 0.006 | 0.191 | -0.02 | 0.24 | 0.022 | 0.191 | 0.051 | 0.269 | 0.238 | 0.238 | 0.262 | 0.262 | 0.234 | 0.234 | 0.266 | 0.267 | 0.252 | 0.265 | 0.242 | 0.029 | 0.115 | 0.096 | 0.26 | 0.259 | 0.181 | 0.282 | 0.275 | 0.287 | 0.218 | 0.305 | 0.234 | 0.292 |
Reseach & Development Expenses
| 5.053 | 4.896 | 80.955 | 80.955 | 4.201 | 4.201 | 93.646 | 93.646 | 0 | 0 | 91.028 | 91.028 | 0 | 0 | 79 | 85.65 | 65 | 0 | 69 | 48.767 | 65 | 32.5 | 44.407 | 44.407 | 30.5 | 30.5 | 38.382 | 38.382 | 26.5 | 26.5 | 40.001 | 13.68 | 26 | 23 | 22 | 21.534 | 48 | 0 | 29.281 | 25 | 49 | 0 | 25.814 | 26 | 40 | 0 |
General & Administrative 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 18.477 | 21.385 | 48.622 | 318.787 | 47.974 | 314.417 | 47.988 | 292.388 | 39.888 | 312.17 | 39.093 | 273.195 | 38.266 | 283.024 | -34.463 | 247.799 | -11.72 | 224.549 | 9.629 | 253.501 | -30.22 | 260.104 | 253.937 | 253.937 | 240.849 | 240.849 | 241.861 | 241.861 | 231.539 | 231.539 | 262.295 | 173.52 | 228.573 | 223 | 22.749 | 25.527 | 13.393 | 71.215 | 43.224 | 43.714 | 11.147 | 10.806 | 236.089 | 189.16 | 193.075 | 176.605 |
Other Expenses
| -10.33 | -19.374 | -92.241 | 0 | -49.456 | 0 | -76.149 | 0 | -58.874 | 0 | -68.553 | 0 | -36.888 | 0 | -47.879 | 0 | -27.769 | 0 | -43.627 | 0 | -29.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507.965 | 0 | 0 | 0 | 484.882 | -5 | 238.17 | 229.089 | 29.804 | 6.973 | -14.455 | 28.851 | 10.439 | 10.778 | -18.639 | 24.869 | 18.574 | 8.462 |
Operating Expenses
| 28.807 | 40.759 | 140.863 | 332.189 | 97.43 | 371.712 | 124.137 | 379.636 | 98.762 | 467.456 | 107.646 | 353.817 | 75.154 | 374.591 | 92.416 | 370.862 | 81.049 | 343.381 | 122.256 | 328.549 | 64.345 | 333.96 | 278.533 | 278.533 | 298.096 | 298.096 | 258.886 | 258.886 | 507.965 | 276.619 | 281 | 207.482 | 484.882 | 5 | 238.17 | 229.089 | 249.741 | 261.687 | 238.653 | 240.952 | 237.528 | 224.576 | 214.547 | 214.779 | 220.396 | 200.83 |
Operating Income
| 5.265 | -8.602 | -63.311 | 22.774 | -32.853 | 34.027 | -93.55 | 79.25 | -122.783 | -12.162 | 63.88 | 73.9 | 33.287 | 59.087 | -71.599 | 37.855 | -126.818 | 25.715 | -57.586 | -15.366 | 78.808 | 81.193 | 60.868 | 60.868 | 57.429 | 57.429 | 49.987 | 49.987 | 96.624 | 42.4 | 27.322 | 44.284 | 76.082 | 25 | -81.477 | -176.16 | 39.882 | 9.699 | 57.188 | 28.483 | 57.488 | 40.142 | 41.475 | 39.731 | 19.312 | 57.6 |
Operating Income Ratio
| 0.003 | -0.005 | -0.016 | 0.012 | -0.009 | 0.019 | -0.024 | 0.041 | -0.035 | -0.007 | 0.018 | 0.041 | 0.01 | 0.036 | -0.021 | 0.022 | -0.055 | 0.022 | -0.019 | -0.01 | 0.028 | 0.058 | 0.042 | 0.042 | 0.046 | 0.046 | 0.038 | 0.038 | 0.042 | 0.037 | 0.024 | 0.046 | 0.034 | 0.024 | -0.074 | -0.218 | 0.036 | 0.009 | 0.041 | 0.03 | 0.054 | 0.044 | 0.041 | 0.048 | 0.019 | 0.066 |
Total Other Income Expenses Net
| -9.882 | -11.343 | 33.109 | -36.504 | -3.118 | -52.273 | -16.118 | -130.704 | -97.426 | -101.716 | -7.9 | -46.093 | 5.164 | -47.044 | -23.669 | -90.195 | -19.749 | -100.237 | -41.413 | -40.68 | -28.596 | -51.125 | -17.202 | -17.202 | -39.924 | -39.924 | -20.232 | -20.232 | -71.718 | -29.947 | -24.013 | -31.718 | -69.648 | -20 | -25.879 | -37.984 | -26.245 | -26.55 | -12.165 | -24.494 | -29.222 | -23.248 | -29.145 | -20.104 | -11.142 | -22.076 |
Income Before Tax
| -4.617 | -19.945 | -30.202 | -13.73 | -35.971 | -14.572 | -109.668 | -51.454 | -220.209 | -113.878 | 55.98 | 27.807 | 38.451 | 12.044 | -95.268 | -52.34 | -146.567 | -74.522 | -98.999 | -56.045 | 50.212 | 30.068 | 43.667 | 43.667 | 17.505 | 17.505 | 29.756 | 29.756 | 24.906 | 12.453 | 3.309 | 12.566 | 6.434 | 5 | -107.356 | -214.144 | 13.637 | -16.851 | 45.023 | 3.989 | 28.266 | 16.894 | 12.33 | 19.627 | 8.17 | 35.524 |
Income Before Tax Ratio
| -0.002 | -0.012 | -0.008 | -0.007 | -0.01 | -0.008 | -0.028 | -0.027 | -0.064 | -0.065 | 0.016 | 0.016 | 0.012 | 0.007 | -0.028 | -0.03 | -0.063 | -0.063 | -0.033 | -0.037 | 0.018 | 0.021 | 0.03 | 0.03 | 0.014 | 0.014 | 0.022 | 0.022 | 0.011 | 0.011 | 0.003 | 0.013 | 0.003 | 0.005 | -0.098 | -0.265 | 0.012 | -0.015 | 0.033 | 0.004 | 0.027 | 0.018 | 0.012 | 0.024 | 0.008 | 0.041 |
Income Tax Expense
| 3.55 | -0.081 | 3.489 | 1.745 | -14.329 | -7.558 | -12.479 | 6.24 | 5.77 | 2.885 | 41.016 | 20.508 | 16.87 | 8.435 | 3.27 | 1.635 | -12.473 | 6.237 | 36.355 | 18.178 | 35.6 | 17.8 | 16.602 | 16.602 | 10.008 | 10.008 | 8.587 | 8.587 | 14.104 | 7.052 | 3.442 | 10.308 | 1.692 | 1 | -13.137 | -38.56 | 5.878 | 9.859 | 32.268 | -5.963 | 5.991 | 6.596 | -19.314 | -0.649 | -1.243 | 11.739 |
Net Income
| -6.676 | -17.807 | -32.498 | -16.249 | -20.332 | -6.809 | -78.999 | -39.5 | -229.871 | -114.936 | 16.041 | 8.021 | 5.737 | 2.869 | -105.515 | -52.758 | -134.542 | -67.271 | -157.098 | -72.743 | 15.856 | 14.07 | 25.731 | 25.731 | 10.489 | 10.489 | 22.284 | 22.284 | 12.573 | 6.287 | 9.491 | 9.054 | 4.742 | 3 | -94.219 | -175.584 | 18.477 | -5.988 | 25.411 | 18.269 | 17.815 | 5.44 | 21.151 | 15.798 | 5.012 | 14.756 |
Net Income Ratio
| -0.004 | -0.01 | -0.008 | -0.009 | -0.006 | -0.004 | -0.02 | -0.021 | -0.066 | -0.066 | 0.004 | 0.004 | 0.002 | 0.002 | -0.031 | -0.031 | -0.058 | -0.057 | -0.053 | -0.049 | 0.006 | 0.01 | 0.018 | 0.018 | 0.008 | 0.008 | 0.017 | 0.017 | 0.006 | 0.006 | 0.008 | 0.009 | 0.002 | 0.003 | -0.086 | -0.217 | 0.017 | -0.005 | 0.018 | 0.019 | 0.017 | 0.006 | 0.021 | 0.019 | 0.005 | 0.017 |
EPS
| -0.039 | -0.011 | -0.019 | -0.096 | -0.012 | -0.04 | -0.047 | -0.23 | -0.14 | -0.068 | 0.01 | 0.005 | 0.003 | 0.002 | -0.062 | -0.031 | -0.08 | -0.04 | -0.093 | -0.043 | 0.009 | 0.008 | 0.015 | 0.015 | 0.006 | 0.006 | 0.013 | 0.013 | 0.007 | 0.004 | 0.006 | 0 | 0.003 | 0.002 | -0.056 | -0.1 | 0.085 | -0.003 | 0.12 | 0.084 | 0.11 | 0.004 | 0.017 | 0.013 | 0.004 | 0.008 |
EPS Diluted
| -0.039 | -0.011 | -0.019 | -0.096 | -0.012 | -0.04 | -0.047 | -0.23 | -0.14 | -0.068 | 0.009 | 0.005 | 0.003 | 0.002 | -0.062 | -0.031 | -0.08 | -0.04 | -0.093 | -0.043 | 0.009 | 0.008 | 0.015 | 0.015 | 0.006 | 0.006 | 0.013 | 0.013 | 0.007 | 0.004 | 0.006 | 0 | 0.003 | 0.002 | -0.056 | -0.1 | 0.085 | -0.003 | 0.12 | 0.084 | 0.11 | 0.004 | 0.017 | 0.013 | 0.004 | 0.008 |
EBITDA
| 68.27 | 51.638 | 57.132 | 72.109 | 80.495 | 73.554 | 26.348 | 120.09 | -11.385 | 38.148 | 172.823 | 109.856 | 129.656 | 102.792 | 33.903 | 76.881 | -45.732 | 57.751 | 27.425 | 8.769 | 155.574 | 115.548 | 82.164 | 82.164 | 90.276 | 90.276 | 72.639 | 72.639 | 154.38 | 71.278 | 45.713 | 76.008 | 128.678 | 51 | -52.741 | -149.836 | 67.812 | 35.77 | 81.741 | 54.507 | 82.338 | 63.922 | 63.782 | 61.935 | 41.583 | 79.777 |
EBITDA Ratio
| 0.036 | 0.03 | 0.015 | 0.038 | 0.022 | 0.042 | 0.007 | 0.063 | -0.003 | 0.022 | 0.048 | 0.061 | 0.04 | 0.063 | 0.01 | 0.045 | -0.02 | 0.049 | 0.009 | 0.006 | 0.055 | 0.082 | 0.057 | 0.057 | 0.072 | 0.072 | 0.055 | 0.055 | 0.068 | 0.062 | 0.04 | 0.079 | 0.057 | 0.049 | -0.048 | -0.185 | 0.061 | 0.032 | 0.059 | 0.057 | 0.078 | 0.069 | 0.062 | 0.075 | 0.041 | 0.091 |