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Dati finanziari Tod's SpA

Tod's SpA (TOD.MI) (Milan Stock Exchange)
Comparto: Cyclical Consumer Goods & Services · Settore: Footwear ·
Data  6 agosto 2020
24.82EUR
Variazione prezzo
+1.00
Variazione percentuale
+4.20%
 
 
Cerca un titolo:   Indicazione codice
 
Interim Income Statement
View: AnnualInterim

In Millions of Euro
(except for per share items)
2019
2019-12-31

2019-12-31
Period Length
6 Months
2019
2019-06-30
Period Length
6 Months
2018
2018-12-31

2019-12-31
Period Length
6 Months
2018
2018-06-30
Reclassified
2019-06-30
Period Length
6 Months
2017
2017-12-31

2017-12-31
Period Length
6 Months
Revenue 468.5 458.6 470.0 481.3 494.7
Other Revenue, Total -- -- -- -- --
Total Revenue 468.5 458.6 470.0 481.3 494.7
Cost of Revenue, Total 238.7 225.0 232.5 227.8 242.1
Gross Profit 229.8 233.6 237.5 253.6 252.6
Selling/General/Admin. Expenses, Total 134.2 135.4 171.1 169.4 152.4
Research & Development -- -- -- -- --
Depreciation/Amortization 76.0 73.2 22.0 21.1 21.7
Interest Expense, Net - Operating -- -- -- -- --
Interest/Investment Income - Operating -- -- -- -- --
Interest Expense(Income) - Net Operating -- -- -- -- --
Unusual Expense (Income) (94.3) -- 1.4 -- 2.5
Other Operating Expenses, Total 18.7 19.1 17.9 16.4 16.6
Total Operating Expense 373.2 452.8 444.9 434.7 435.3
Operating Income 95.2 5.8 25.1 46.7 59.4
Interest Expense, Net Non-Operating (8.3) (8.0) (0.7) (0.5) --
Interest/Invest Income - Non-Operating (2.8) (2.4) (0.7) (1.3) (4.0)
Interest Income(Exp), Net Non-Operating -- -- -- -- --
Gain (Loss) on Sale of Assets -- -- -- -- --
Other, Net (1.1) (1.4) (1.2) (1.4) (0.0)
Net Income Before Taxes 82.9 (6.0) 22.4 43.4 55.5
Provision for Income Taxes 31.3 0.1 9.1 10.2 20.5
Net Income After Taxes 51.7 (6.0) 13.3 33.2 34.9
Minority Interest 0.3 0.3 0.2 0.5 1.4
Equity In Affiliates -- -- -- -- --
U.S. GAAP Adjustment -- -- -- -- --
Net Income Before Extra. Items 52.0 (5.7) 13.5 33.7 36.3
Accounting Change -- -- -- -- --
Discontinued Operations -- -- -- -- --
Extraordinary Item -- -- -- -- --
Tax on Extraordinary Items -- -- -- -- --
Net Income 52.0 (5.7) 13.5 33.7 36.3
Preferred Dividends -- -- -- -- --
General Partners' Distributions -- -- -- -- --
Miscellaneous Earnings Adjustment (0.0) -- -- -- 0.0
Pro Forma Adjustment -- -- -- -- --
Interest Adjustment - Primary EPS -- -- -- -- --
Income Available to Com Excl ExtraOrd 52.0 (5.7) 13.5 33.7 36.3
Income Available to Com Incl ExtraOrd 52.0 (5.7) 13.5 33.7 36.3
Basic Weighted Average Shares 33.09 33.09 33.09 33.09 33.09
Basic EPS Excluding Extraordinary Items 1.572 (0.173) 0.408 1.017 1.097
Basic EPS Including Extraordinary Items 1.572 (0.173) 0.408 1.017 1.097
Dilution Adjustment -- -- -- -- --
Diluted Weighted Average Shares 33.09 33.09 33.09 33.09 33.09
Diluted EPS Excluding ExtraOrd Items 1.572 (0.173) 0.408 1.017 1.097
Diluted EPS Including ExtraOrd Items 1.572 (0.173) 0.408 1.017 1.097
DPS - Common Stock Primary Issue -- 0.000 1.000 0.000 1.400
Gross Dividends - Common Stock 0.0 -- 33.1 -- 46.3
Total Special Items (94.3) -- 1.4 -- 2.5
Normalized Income Before Taxes (11.3) (6.0) 23.8 43.4 57.9
Effect of Special Items on Income Taxes (33.0) -- 0.6 -- 0.9
Inc Tax Ex Impact of Sp Items (1.7) 0.1 9.7 10.2 21.5
Normalized Income After Taxes (9.6) (6.0) 14.1 33.2 36.5
Normalized Inc. Avail to Com. (9.3) (5.7) 14.3 33.7 37.8
Basic Normalized EPS (0.280) (0.173) 0.433 1.017 1.143
Diluted Normalized EPS (0.280) (0.173) 0.433 1.017 1.143
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