BIALETTI INDUSTRIE S.P.A. financials

BIALETTI INDUSTRIE S.P.A.

Country: IT Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 213800V41GEZTRIJT462
Source filing ↗
Financial statements (EUR, as reported — unscaled; 91 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €149.5M€141.2M
Other income €3.3M€2.4M
Employee benefits expense €32.5M€30.9M
Raw materials & consumables used €49.8M€48.1M
Operating profit (EBIT) €18.1M€14.9M
Finance costs €17.9M€19.7M
Profit before tax €131.0K-€4.8M
Income tax expense €1.1M€492.0K
Profit for the year -€1.1M-€2.2M
Total comprehensive income -€915.0K-€2.1M
Per share
Basic EPS €-0.01€-0.01
Diluted EPS €-0.01€-0.01
Free cash flow / share €0.06€0.05
Cash flow statement
Net cash from operating activities €16.5M€17.2M
Income taxes paid €472.0K€466.0K
Net cash from investing activities -€9.3M-€6.0M
Purchase of PP&E (capex) €7.5M€9.2M
Purchase of intangibles €1.9M€737.0K
Net cash from financing activities -€11.2M-€5.1M
Lease liability payments €10.7M€6.1M
Balance sheet
Total assets €155.3M€157.9M
Non-current assets €73.0M€70.8M
Property, plant & equipment €30.2M€28.5M
Right-of-use assets €27.8M€27.5M
Intangible assets & goodwill €6.6M€6.4M
Current assets €82.0M€85.5M
Inventories €41.3M€37.6M
Trade & other receivables €20.8M€22.1M
Cash & equivalents €15.8M€19.8M
Total equity -€20.0M-€20.4M
Non-current liabilities €28.8M€31.8M
Long-term borrowings €24.9M€27.5M
Current liabilities €146.5M€146.4M
Deferred tax liabilities €2.0K€37.0K
Derived metrics
Free cash flow €9.0M€8.0M
Operating margin 12.1%10.5%
Net margin -0.7%-1.5%
Return on equity 5.5%10.7%
Cash conversion ratio -14.95×-7.88×
Capex coverage 2.20×1.87×
Other reported items
Adjustments For Decrease Increase In Inventories -€2.3M€2.7M
Adjustments For Decrease Increase In Other Assets €1.5M€24.0K
Adjustments For Decrease Increase In Trade Account Receivable €1.5M€4.8M
Adjustments For Deferred Tax Expense -€588.0K-€687.0K
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €14.0M€12.7M
Adjustments For Finance Income Cost -€17.6M-€18.7M
Adjustments For Income Tax Expense €292.0K-€2.2M
Adjustments For Increase Decrease In Employee Benefit Liabilities €1.3M€1.8M
Adjustments For Increase Decrease In Other Liabilities -€722.0K-€555.0K
Adjustments For Increase Decrease In Trade Account Payable -€5.3M-€1.5M
Adjustments For Losses Gains On Disposal of Noncurrent Assets €0-€25.0K
Adjustments For Provisions €13.0K€131.0K
Adjustments For Unrealised Foreign Exchange Losses Gains €416.0K€1.0M
Changes In Inventories of Finished Goods and Work In Progress -€2.1M-€1.6M
Current Borrowings and Current Portion of Noncurrent Borrowings €106.9M€102.3M
Current Provisions For Employee Benefits €2.4M€1.3M
Current Receivables From Taxes Other Than Income Tax €2.0M€3.1M
Current Tax Assets Current €0€0
Current Tax Liabilities Current €3.5M€3.4M
Deferred Tax Assets €7.1M€6.2M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €14.0M€12.7M
Equity and Liabilities €155.3M€157.9M
Finance Income -€66.0K€30.0K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €112.0K€493.0K
Increase Decrease In Cash and Cash Equivalents -€4.0M€6.1M
Increase Decrease Through Transfers and Other Changes Equity €206.0K-€17.0K
Interest Paid Classified As Operating Activities €10.1M€10.7M
Issued Capital €944.0K€944.0K
Liabilities Included In Disposal Groups Classified As Held For Sale €33.0K€162.0K
Noncurrent Assets Or Disposal Groups Classified As Held For Sale €226.0K€1.6M
Noncurrent Provisions For Employee Benefits €3.7M€4.1M
Number of Shares Issued 154.8M154.8M
Other Comprehensive Income Net of Tax Exchange Differences On Translation €74.0K€36.0K
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans €117.0K€53.0K
Other Current Liabilities €8.7M€9.5M
Other Expense By Nature €3.3M€2.3M
Other Longterm Provisions €31.0K€24.0K
Other Noncurrent Liabilities €125.0K€140.0K
Other Shortterm Provisions €959.0K€582.0K
Proceeds From Current Borrowings €0€1.2M
Proceeds From Disposal of Noncurrent Assets Or Disposal Groups Classified As Held For Sale and Discontinued Operations €0€3.8M
Proceeds From Sales of Intangible Assets Classified As Investing Activities €47.0K€50.0K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €114.0K€124.0K
Profit Loss From Continuing Operations -€970.0K-€5.3M
Profit Loss From Discontinued Operations -€136.0K€3.1M
Repayments of Current Borrowings €490.0K€0
Repayments of Noncurrent Borrowings €46.0K€137.0K
Reserve of Gains and Losses From Investments In Equity Instruments €7.3M€6.1M
Retained Earnings -€10.6M-€9.4M
Services Expense €37.2M€35.7M
Trade and Other Current Payables To Trade Suppliers €24.1M€29.4M
Methodology

Every line item above is a fact tagged in BIALETTI INDUSTRIE S.P.A.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.