Investors

Actions for the steady growth

Highlights

  • Profit and Loss
  • Balance sheet
  • Cash flow statement
€ millionsFY 2016FY 2015
PROFIT & LOSS
Core Business Revenue422,6275,3
Other Revenue and Income19,77,2
Total Revenue442,3282,5
Total operating costs(385,4)(240,8)
EBITDA56,841,8
Amortization, Depreciation and Write-downs(15,7)(7,8)
EBIT41,134,0
Net Financial Charges(5,8)(42,2)
Pre-Tax Profit35,3(8,2)
Total Income Taxes(13,3)(8,3)
Net profit (loss) - Continuing Operations22,0(16,5)
Net profit (loss) - Discontinued Operations-0,1
Net Profit (loss) for the period22,0(16,4)
Non-controlling interest profit1,00,3
F.I.L.A. Group Net Profit21,0(16,7)
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P&L ADJUSTMENTS
REPORTED EBITDA56,841,8
Total Adjustments10,45,8
ADJUSTED EBITDA67,247,6
F.I.L.A. Group REPORTED NET PROFIT21,0(16,7)
Total Adjustments7,241,5
F.I.L.A. Group ADJUSTED NET PROFIT28,224,8

Annual Corporate Events Calendar

2017
2016
2015

March 21, 2017

2016 Annual Accounts – Board of Directors’ performance review

April 27, 2017

Shareholders’ Meeting for the approval of 2016 Annual Accounts

May 10, 2017

Interim Report at March 31, 2017 – Board of Directors’ performance review

August 3, 2017

Half-Year Report at June 30, 2017 – Board of Directors’ performance review

November 13, 2017

Inerim report at September 30, 2017 – Board of Directors’ performance review

Any subsequent change of the information contained in the above calendar will be promptly notified in accordance with law and regulations.

F.I.L.A. on the Stock Market

Communication and storage of Regulated Information

For the sending and storage of Regulated Information, F.I.L.A. – Fabbrica Italiana Lapis ed Affini S.p.A. utilises the SDIR-NIS circuit and the storage mechanism NIS-STORAGE (www.emarketstorage.com), managed by BIt Market Services, a London Stock Exchange Group company, with registered office in Piazza degli Affari, 6, Milan.

Press Releases and Financial Notices

2017
2016
2015

Analyst Coverage

CompanyAnalystEmail
EQUITA SIM SpA Alessandro Cecchini a.cecchini@equitasim.it
Banca IMI Gabriele Antonio Berti gabriele.berti@intesasanpaolo.com

IR Policy/Contacts

Communicating in an effective, transparent and timely manner with institutional and individual investors is a key strategy for the F.I.L.A. Group, both at a national and international level. Our IR policy seeks to keep investors fully up-to-date, giving them an active role in the creation of value for the Group.

 

Contatti IR

Stefano De Rosa
CFO e IR Manager

Cristian Nicoletti
Investor Relations

Francesca Cocco
Investor Relations

Email:
ir@fila.it