Investors

Actions for the steady growth

Highlights

  • Profit and Loss
  • Balance sheet
  • Cash flow statement
€ millionsQ1 2018Q1 2017
PROFIT & LOSS
Core Business Revenue104,8117,6
Other Revenue and Income2,05,9
Total Revenue106,8123,5
Total operating costs(91,3)(107,4)
EBITDA15,516,1
Amortization, Depreciation and Write-downs(4,8)(4,6)
EBIT10,711,5
Net Financial Charges(3,6)(1,7)
Pre-Tax Profit7,19,8
Total Income Taxes(2,5)(3,6)
Net profit (loss) - Continuing Operations4,66,2
Net profit (loss) - Discontinued Operations--
Net Profit (loss) for the period4,66,2
Non-controlling interest profit0,30,5
F.I.L.A. Group Net Profit4,25,7
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P&L ADJUSTMENTS
REPORTED EBITDA15,516,1
Total Adjustments0,71,0
ADJUSTED EBITDA16,217,1
F.I.L.A. Group REPORTED NET PROFIT4,25,7
Total Adjustments0,6(0,0)
F.I.L.A. Group ADJUSTED NET PROFIT4,85,7

Annual Corporate Events Calendar

2018
2017
2016
2015

March, 16 2018

Call of Shareholders Meeting for the renewal of the corporate bodies – Board of Directors

March, 21 2018

2017 Annual Accounts – Board of Directors’ performance review

April, 27 2018

Shareholders’ Meeting for the approval of 2017 Annual Accounts

May, 15 2018

Interim Report at March 31, 2018 – Board of Directors’ performance review

August, 3 2018

Half-Year Report at June 30, 2018 – Board of Directors’ performance review

November, 13 2018

Interim report at September 30, 2018 – 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

2018
2017
2016
2015

Analyst Coverage

CompanyAnalystEmail
EQUITA SIM SpA Alessandro Cecchini a.cecchini@equitasim.it
Banca IMI Gabriele Antonio Berti gabriele.berti@intesasanpaolo.com
Banca Akros Giada Cabrino giada.cabrino@bancaakros.it
Intermonte SIM SpA Daniele Alibrandi daniele.alibrandi@intermonte.it
Mediobanca S.p.A. Niccolò Storer niccolo.storer@mediobanca.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