Conto economico
MARZETTI CO
MZTI
Riepilogo performance
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in milioni di USD
| Voce | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
1,909.12 | 1,871.76 | 1,822.53 | 1,676.39 | 1,467.07 | 1,334.39 | 1,307.79 | - | - | - | - | - | - | - |
|
Costo del venduto
|
1,453.48 | 1,439.46 | 1,433.96 | 1,320.67 | 1,080.34 | 976.35 | 981.59 | - | - | - | - | - | - | - |
|
Utile lordo
|
455.65 | 432.30 | 388.57 | 355.72 | 386.72 | 358.04 | 326.20 | 303.51 | 318.76 | 299.63 | 257.69 | 248.57 | 267.11 | 240.11 |
|
Spese operative
|
230.23 | 218.07 | 222.09 | 212.10 | 205.36 | 180.95 | 149.81 | 131.41 | 126.38 | 115.06 | 102.83 | 94.80 | 105.20 | 96.82 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
230.23 | 218.07 | 222.09 | 212.10 | 205.36 | 180.95 | 149.81 | 131.41 | 126.38 | 115.06 | 102.83 | 94.80 | 105.20 | 96.82 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
225.42 | 214.24 | 166.48 | 143.62 | 181.36 | 177.09 | 176.39 | 172.11 | 192.38 | 184.57 | 154.86 | 153.77 | 161.91 | 143.29 |
|
Proventi/oneri non operativi
|
11.96 | 8.72 | 23.18 | 31.23 | -4.39 | -1.99 | -19.16 | -2.10 | 16.87 | -0.06 | 0.31 | 0.49 | -0.08 | -2.74 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Altri proventi/oneri non operativi
|
7.11 | 6.15 | 1.79 | 0.48 | -0.11 | 3.13 | 4.62 | 2.10 | 0.77 | 0.06 | -0.31 | -0.49 | -0.22 | 0.04 |
|
Risultato prima delle imposte
|
213.46 | 205.52 | 143.30 | 112.39 | 185.75 | 179.08 | 195.54 | 174.20 | 175.52 | 184.63 | 154.55 | 153.28 | 161.98 | 146.03 |
|
Imposte sul reddito
|
46.12 | 46.90 | 32.01 | 22.80 | 43.41 | 42.09 | 44.99 | 38.89 | 60.20 | 62.87 | 52.87 | 78.29 | 52.73 | 50.22 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
167.35 | 158.61 | 111.29 | 89.59 | 142.33 | 136.98 | 150.55 | 135.31 | 115.31 | 121.76 | 101.69 | 74.99 | 109.25 | 95.81 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
287.59 | 270.13 | 217.69 | 189.50 | 225.87 | 215.05 | 208.24 | 199.00 | 217.29 | 208.72 | 175.97 | 174.17 | 182.02 | 163.55 |
|
Utile per azione (base)
|
6.08 | 5.77 | 4.04 | 3.26 | 5.17 | 4.98 | 5.48 | 4.93 | 4.21 | 4.45 | 3.72 | 2.75 | 4.00 | 3.51 |
|
Utile per azione diluito
|
6.07 | 5.76 | 4.04 | 3.25 | 5.16 | 4.97 | 5.46 | 4.92 | 4.20 | 4.44 | 3.72 | 2.74 | 3.99 | 3.51 |
|
Media ponderata azioni
|
27.47 | 27.44 | 27.46 | 27.45 | 27.48 | 27.45 | 27.44 | 27.40 | 27.38 | 27.34 | 27.30 | 27.26 | 27.25 | 27.23 |
|
Media ponderata diluita azioni
|
27.49 | 27.46 | 27.48 | 27.47 | 27.52 | 27.50 | 27.54 | 27.46 | 27.44 | 27.37 | 27.33 | 27.31 | 27.29 | 27.27 |
|
Conto economico complessivo
|
176.95 | 159.34 | 113.09 | 86.67 | 146.15 | 135.22 | 148.50 | 137.88 | 117.73 | 120.47 | 99.69 | 75.32 | 113.02 | 90.69 |