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 49.8%, while the Commercial Services industry saw earnings growing at 19.8% annually. Revenues have been growing at an average rate of 3.7% per year. F.I.L.A. - Fabbrica Italiana Lapis ed Affini's return on equity is 31.6%, and it has net margins of 25.3%.
Key information
49.8%
Earnings growth rate
50.2%
EPS growth rate
| Commercial Services Industry Growth | 27.5% |
| Revenue growth rate | 3.7% |
| Return on equity | 31.6% |
| Net Margin | 25.3% |
| Next Earnings Update | 12 Nov 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 699 | 177 | 153 | 0 |
| 31 Mar 24 | 735 | 176 | 156 | 0 |
| 31 Dec 23 | 782 | 171 | 164 | 0 |
| 30 Sep 23 | 784 | 24 | 164 | 0 |
| 30 Jun 23 | 793 | 22 | 164 | 0 |
| 31 Mar 23 | 780 | 19 | 163 | 0 |
| 31 Dec 22 | 767 | 25 | 161 | 0 |
| 30 Sep 22 | 764 | 37 | 153 | 0 |
| 30 Jun 22 | 722 | 39 | 151 | 0 |
| 31 Mar 22 | 680 | 40 | 143 | 0 |
| 31 Dec 21 | 656 | 38 | 139 | 0 |
| 30 Sep 21 | 633 | 32 | 138 | 0 |
| 30 Jun 21 | 625 | 30 | 135 | 0 |
| 31 Mar 21 | 603 | 20 | 134 | 0 |
| 31 Dec 20 | 607 | 9 | 136 | 0 |
| 30 Sep 20 | 620 | 12 | 143 | 0 |
| 30 Jun 20 | 639 | 10 | 144 | 0 |
| 31 Mar 20 | 685 | 17 | 151 | 0 |
| 31 Dec 19 | 685 | 24 | 150 | 0 |
| 30 Sep 19 | 696 | 24 | 160 | 0 |
| 30 Jun 19 | 693 | 20 | 157 | 0 |
| 31 Mar 19 | 638 | 5 | 152 | 0 |
| 31 Dec 18 | 597 | 9 | 142 | 0 |
| 30 Sep 18 | 555 | 3 | 120 | 0 |
| 30 Jun 18 | 509 | 7 | 123 | 0 |
| 31 Mar 18 | 498 | 14 | 122 | 0 |
| 31 Dec 17 | 510 | 16 | 122 | 0 |
| 30 Sep 17 | 509 | 21 | 132 | 0 |
| 30 Jun 17 | 484 | 22 | 113 | 0 |
| 31 Mar 17 | 460 | 27 | 104 | 0 |
| 31 Dec 16 | 425 | 21 | 96 | 0 |
| 30 Sep 16 | 369 | 35 | 123 | 0 |
| 30 Jun 16 | 338 | 31 | 109 | 0 |
| 31 Mar 16 | 303 | -21 | 85 | 0 |
| 31 Dec 15 | 278 | -17 | 68 | 0 |
| 30 Sep 15 | 269 | -27 | 10 | 0 |
| 30 Jun 15 | 253 | -30 | 10 | 0 |
| 31 Mar 15 | 230 | 14 | 8 | 0 |
| 31 Dec 14 | 235 | 17 | 10 | 0 |
| 30 Sep 14 | 229 | 14 | -22 | 0 |
| 31 Dec 13 | 221 | 14 | 10 | 0 |
Quality Earnings: FILAM has a large one-off gain of €149.6M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: FILAM's current net profit margins (25.3%) are higher than last year (2.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: FILAM's earnings have grown significantly by 49.8% per year over the past 5 years.
Accelerating Growth: FILAM's earnings growth over the past year (719.2%) exceeds its 5-year average (49.8% per year).
Earnings vs Industry: FILAM earnings growth over the past year (719.2%) exceeded the Commercial Services industry 20.7%.
Return on Equity
High ROE: FILAM's Return on Equity (31.6%) is considered high.