D'AMICO INTERNATIONAL SHIPPING S.A. financials

D'AMICO INTERNATIONAL SHIPPING S.A.

Country: IT Reporting currency: USD Latest annual report: 2024-12-31
LEI: 2221005IWV4R4EP4D553
Source filing ↗
Financial statements (USD, as reported — unscaled; 73 line items across 2 annual periods)
Line item 20242023
Income statement
Cost of sales $121.3M$142.0M
Gross profit $371.9M$401.8M
Administrative expenses $23.3M$25.8M
Depreciation & amortisation $58.4M$62.5M
Operating profit (EBIT) $202.5M$215.2M
Finance costs $20.2M$26.7M
Profit before tax $190.4M$193.4M
Income tax expense $1.9M$1.2M
Profit for the year $188.5M$192.2M
Total comprehensive income $185.3M$188.0M
Per share
Basic EPS $1564.00$1575.00
Free cash flow / share $1187.61$2060.15
Cash flow statement
Net cash from operating activities $258.7M$292.9M
Net cash from investing activities -$88.7M-$41.5M
Purchase of PP&E (capex) $115.6M$41.5M
Net cash from financing activities -$116.3M-$248.5M
Dividends paid $60.1M$42.0M
Proceeds from borrowings $66.3M$37.8M
Repayments of borrowings $93.4M$102.6M
Lease liability payments $18.8M$134.5M
Balance sheet
Total assets $1.05B$1.00B
Non-current assets $802.4M$796.7M
Current assets $252.1M$205.0M
Inventories $14.9M$13.7M
Trade & other receivables $49.6M$75.7M
Cash & equivalents $164.9M$111.2M
Total equity $733.3M$617.8M
Non-current liabilities $227.5M$290.7M
Long-term borrowings $190.4M$214.7M
Lease liabilities (non-current) $33.5M$73.2M
Current liabilities $93.7M$93.2M
Lease liabilities (current) $32.8M$20.2M
Trade & other payables $31.3M$41.4M
Derived metrics
Free cash flow $143.1M$251.4M
Return on equity 25.7%31.1%
Cash conversion ratio 1.37×1.52×
Capex coverage 2.24×7.06×
Other reported items
Adjustments For Decrease Increase In Inventories -$1.2M$4.6M
Adjustments For Decrease Increase In Trade Account Receivable $26.1M$17.0M
Adjustments For Income Tax Expense $1.9M$1.2M
Adjustments For Increase Decrease In Trade Account Payable -$10.1M$9.5M
Adjustments For Losses Gains On Disposal of Noncurrent Assets -$4.0M$4.7M
Adjustments For Sharebased Payments $629.0K$645.0K
Cash Flows From Used In Operations Before Changes In Working Capital $257.3M$283.8M
Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners $232.4M$205.0M
Current Borrowings and Current Portion of Noncurrent Borrowings $26.2M$28.7M
Current Tax Liabilities Current $391.0K$120.0K
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $58.4M$62.5M
Equity and Liabilities $1.05B$1.00B
Finance Income $8.1M$5.0M
Gains Losses On Disposals of Property Plant and Equipment $4.0M-$4.7M
Gains Losses On Exchange Differences On Translation Net of Tax -$139.0K$879.0K
Income Taxes Paid Refund Classified As Operating Activities $1.6M$1.2M
Increase Decrease In Cash and Cash Equivalents $53.7M$2.9M
Increase Decrease Through Sharebased Payment Transactions $629.0K$645.0K
Increase Decrease Through Transfers and Other Changes Equity $0-$131.0K
Increase Decrease Through Treasury Share Transactions $0$0
Issued Capital $62.1M$62.1M
Other Adjustments For Noncash Items -$235.0K$867.0K
Other Comprehensive Income -$3.2M-$4.3M
Other Comprehensive Income Net of Tax Cash Flow Hedges -$3.1M-$5.1M
Other Current Financial Assets $3.0M$4.5M
Other Current Financial Liabilities $3.1M$2.8M
Other Expense By Function $91.6M$93.6M
Other Noncurrent Financial Assets $675.0K$2.4M
Other Noncurrent Financial Liabilities $3.6M$2.7M
Other Reserves -$27.3M-$17.0M
Payments To Acquire Or Redeem Entitys Shares $10.3M$7.1M
Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets $26.9M$0
Purchase of Treasury Shares $10.3M$7.1M
Rental Expense $136.0K
Retained Earnings $371.9M$246.1M
Share Premium $326.7M$326.7M
Methodology

Every line item above is a fact tagged in D'AMICO INTERNATIONAL SHIPPING S.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 (USD), 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.