€ millions | 9M 2020 | 9M 2019 |
PROFIT & LOSS | ||
Revenue | 471,1 | 535,9 |
Other Revenue | 6,8 | 5,5 |
Total Revenue | 477,9 | 541,4 |
Total operating costs | (399,4) | (451,2) |
EBITDA | 78,5 | 90,2 |
Amortization, Depreciation and Write-downs | (32,9) | (30,8) |
EBIT | 45,6 | 59,5 |
Net Financial Charges | (27,7) | (21,1) |
Pre-Tax Profit | 17,8 | 38,4 |
Total Income Taxes | (5,5) | (11,9) |
Net Profit (loss) for the period | 12,3 | 26,5 |
Non-controlling interest profit | (0,5) | 1,3 |
F.I.L.A. Group Net Profit | 12,8 | 25,2 |
----------------------------------------------------------------------------------- | ||
P&L ADJUSTMENTS | ||
REPORTED CORE BUSINESS REVENUES | 471,1 | 535,9 |
Total Adjustments | 0,2 | - |
ADJUSTED CORE BUSINESS REVENUES | 471,3 | 535,9 |
REPORTED EBITDA | 78,5 | 90,2 |
IFRS 16 Impact | (9,9) | (9,6) |
Total Adjustments | 9,5 | 7,5 |
ADJUSTED EBITDA | 78,1 | 88,2 |
REPORTED F.I.L.A. GROUP NET PROFIT | 12,8 | 25,2 |
Total Adjustments | 6,8 | 6,0 |
ADJUSTED F.I.L.A. GROUP NET PROFIT | 19,6 | 31,2 |
IFRS 16 Impact | (1,9) | (1,9) |
ADJUSTED F.I.L.A. GROUP NET PROFIT EXCLUDED IFRS 16 | 21,5 | 33,1 |
For the sending and storage of Regulated Information, F.I.L.A. – Fabbrica Italiana Lapis ed Affini S.p.A. utilises the SDIR-NIS circuit and the storage mechanism NIS-STORAGE (www.emarketstorage.com), managed by BIt Market Services, a London Stock Exchange Group company, with registered office in Piazza degli Affari, 6, Milan.
Company | Analyst | |
EQUITA SIM SpA | Alessandro Cecchini | a.cecchini@equitasim.it |
Banca IMI | Gabriele Antonio Berti | gabriele.berti@intesasanpaolo.com |
Banca Akros | Giada Cabrino | giada.cabrino@bancaakros.it |
Intermonte SIM SpA | Francois Robillard | francois.robillard@intermonte.it |
Mediobanca S.p.A. | ||
BNP Exane | Michele Baldelli | michele.baldelli@exanebnpparibas.com |
Kepler Cheuvreux | Niccolò Storer | nstorer@keplercheuvreux.com |
Communicating in an effective, transparent and timely manner with institutional and individual investors is a key strategy for the F.I.L.A. Group, both at a national and international level. Our IR policy seeks to keep investors fully up-to-date, giving them an active role in the creation of value for the Group.
Contatti IR
Stefano De Rosa
CFO e IR Manager
Cristian Nicoletti
Investor Relations
Francesca Cocco
Investor Relations
Email:
ir@fila.it