F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A.

DB:3S0 Stock Report

Market Cap: €520.5m

F.I.L.A. - Fabbrica Italiana Lapis ed Affini Past Earnings Performance

Past criteria checks 5/6

F.I.L.A. - Fabbrica Italiana Lapis ed Affini has been growing earnings at an average annual rate of 52.7%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 3.4% per year. F.I.L.A. - Fabbrica Italiana Lapis ed Affini's return on equity is 30.7%, and it has net margins of 26.1%.

Key information

52.7%

Earnings growth rate

53.1%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate3.4%
Return on equity30.7%
Net Margin26.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How F.I.L.A. - Fabbrica Italiana Lapis ed Affini makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:3S0 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246611731460
30 Jun 246991771530
31 Mar 247351761560
31 Dec 237821711640
30 Sep 23784241640
30 Jun 23793221640
31 Mar 23780191630
31 Dec 22767251610
30 Sep 22764371530
30 Jun 22722391510
31 Mar 22680401430
31 Dec 21656381390
30 Sep 21633321380
30 Jun 21625301350
31 Mar 21603201340
31 Dec 2060791360
30 Sep 20620121430
30 Jun 20639101440
31 Mar 20685171510
31 Dec 19685241500
30 Sep 19696241600
30 Jun 19693201570
31 Mar 1963851520
31 Dec 1859791420
30 Sep 1855531200
30 Jun 1850971230
31 Mar 18498141220
31 Dec 17510161220
30 Sep 17509211320
30 Jun 17484221130
31 Mar 17460271040
31 Dec 1642521960
30 Sep 16369351230
30 Jun 16338311090
31 Mar 16303-21850
31 Dec 15278-17680
30 Sep 15269-27100
30 Jun 15253-30100
31 Mar 152301480
31 Dec 1423517100
30 Sep 1422914-220
31 Dec 1322114100

Quality Earnings: 3S0 has a large one-off gain of €146.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 3S0's current net profit margins (26.1%) are higher than last year (3.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3S0's earnings have grown significantly by 52.7% per year over the past 5 years.

Accelerating Growth: 3S0's earnings growth over the past year (613.9%) exceeds its 5-year average (52.7% per year).

Earnings vs Industry: 3S0 earnings growth over the past year (613.9%) exceeded the Commercial Services industry 19.1%.

Return on Equity

High ROE: 3S0's Return on Equity (30.7%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:30
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A. is covered by 10 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Paola SagliettiBanca Akros S.p.A. (ESN)
Niccolò ZanoniBanca Akros S.p.A. (ESN)
Michele BaldelliBNP Paribas Exane