ENAV S.p.A.
MIL:ENAV.MI
3.738 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,000 | 907.364 | 800.224 | 736.696 | 867.599 | 849.173 | 848.799 | 825.712 | 812.186 | 799.29 | 804.032 |
| Kosten van de omzet
| 670.063 | 771.353 | 716.748 | 670.685 | 713.728 | 702.977 | 711.374 | 726.746 | 728.61 | 744.478 | 724.422 |
| Brutowinst
| 329.937 | 136.011 | 83.477 | 66.011 | 153.872 | 146.196 | 137.424 | 98.965 | 83.576 | 54.812 | 79.611 |
| Brutowinstmarge
| 0.33 | 0.15 | 0.104 | 0.09 | 0.177 | 0.172 | 0.162 | 0.12 | 0.103 | 0.069 | 0.099 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 131.341 | 131.408 | 116.599 | 110.837 | 108.978 | 118.205 | 126.42 | 128.746 | 140.121 | 602.583 | 588.192 |
| Overige kosten
| -710.171 | -42.043 | -18.73 | -15.459 | -19.047 | -25.721 | -16.543 | -19.941 | -17.955 | -23.879 | -25.245 |
| Bedrijfskosten
| 710.171 | -42.043 | -18.73 | -15.459 | -19.047 | -25.721 | -16.543 | -19.941 | -17.955 | -23.879 | -25.245 |
| Bedrijfsresultaat
| 172.67 | 148.333 | 98.286 | 71.124 | 170.586 | 164.391 | 146.681 | 116.884 | 93.438 | 73.072 | 93.295 |
| Bedrijfsresultaat ratio
| 0.173 | 0.163 | 0.123 | 0.097 | 0.197 | 0.194 | 0.173 | 0.142 | 0.115 | 0.091 | 0.116 |
| Totaal overige inkomsten en kosten netto
| -11.237 | -0.551 | 4.5 | -6.125 | -4.618 | -3.192 | -2.929 | -2.18 | 2.286 | -5.602 | -3.305 |
| Inkomen voor belasting
| 161.433 | 147.782 | 102.786 | 64.999 | 165.968 | 161.199 | 143.753 | 114.704 | 95.724 | 67.47 | 89.99 |
| Inkomen voor belasting ratio
| 0.161 | 0.163 | 0.128 | 0.088 | 0.191 | 0.19 | 0.169 | 0.139 | 0.118 | 0.084 | 0.112 |
| Belastingkosten
| 48.723 | 43.285 | 24.755 | 11.027 | 47.7 | 46.809 | 42.255 | 38.358 | 29.641 | 27.464 | 40.422 |
| Nettowinst
| 112.921 | 105.004 | 78.372 | 54.283 | 118.432 | 114.39 | 101.498 | 76.345 | 66.083 | 40.006 | 49.568 |
| Nettowinstmarge
| 0.113 | 0.116 | 0.098 | 0.074 | 0.137 | 0.135 | 0.12 | 0.092 | 0.081 | 0.05 | 0.062 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.19 | 0.14 | 0.1 | 0.22 | 0.21 | 0.19 | 0.11 | 0.074 | 0.045 | 0.055 |
| Verwaterde WPA
| 0.21 | 0.19 | 0.14 | 0.1 | 0.22 | 0.21 | 0.19 | 0.11 | 0.074 | 0.045 | 0.055 |
| EBITDA
| 289.829 | 314.105 | 242.754 | 220.77 | 314.602 | 313.904 | 297.555 | 265.968 | 257.272 | 238.528 | 260.321 |
| EBITDA ratio
| 0.29 | 0.346 | 0.303 | 0.3 | 0.363 | 0.37 | 0.351 | 0.322 | 0.317 | 0.298 | 0.324 |