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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 443.833 | 185.418 | 581.473 | 293.608 | 418.527 | 168.304 | 217.801 | 293.998 | 235.796 | 159.769 | 240.723 | 204.426 | 174.598 | 180.477 | 173.999 | 206.783 | 192.639 | 163.275 | 205.696 | 244.62 | 247.691 | 169.592 | 206.614 | 247.878 | 227.734 | 166.947 | 201.24 | 253.115 | 226.675 | 167.769 | 189.23 | 243.328 | 223.634 | 169.52 | 196.107 | 239.654 | 215.639 | 160.786 | 214.123 | 214.123 | 185.522 | 185.522 |
Kosten van de omzet
| 363.188 | 136.764 | 270.177 | 76.118 | 343.924 | 128.768 | 296.233 | 111.317 | 186.402 | 177.401 | 294.659 | 70.91 | 212.453 | 138.726 | 276.664 | 53.239 | 204.451 | 136.331 | 278.322 | 76.693 | 184.098 | 174.615 | 280.913 | 66.232 | 183.914 | 171.918 | 288.455 | 66.169 | 217.858 | 138.892 | 175.215 | 185.193 | 185.825 | 180.513 | 182.269 | 184.382 | 183.824 | 178.135 | 2.659 | 2.659 | 0.874 | 0.874 |
Brutowinst
| 80.645 | 48.654 | 311.296 | 217.49 | 74.603 | 39.536 | -78.432 | 182.68 | 49.394 | -17.632 | -53.935 | 133.516 | -37.855 | 41.751 | -102.665 | 153.544 | -11.812 | 26.944 | -72.625 | 167.926 | 63.594 | -5.023 | -74.299 | 181.645 | 43.821 | -4.971 | -87.216 | 186.946 | 8.817 | 28.877 | 14.014 | 58.135 | 37.809 | -10.992 | 13.838 | 55.272 | 31.815 | -17.349 | 211.464 | 211.464 | 184.647 | 184.647 |
Brutowinstmarge
| 0.182 | 0.262 | 0.535 | 0.741 | 0.178 | 0.235 | -0.36 | 0.621 | 0.209 | -0.11 | -0.224 | 0.653 | -0.217 | 0.231 | -0.59 | 0.743 | -0.061 | 0.165 | -0.353 | 0.686 | 0.257 | -0.03 | -0.36 | 0.733 | 0.192 | -0.03 | -0.433 | 0.739 | 0.039 | 0.172 | 0.074 | 0.239 | 0.169 | -0.065 | 0.071 | 0.231 | 0.148 | -0.108 | 0.988 | 0.988 | 0.995 | 0.995 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 62.143 | 145.651 | 66.616 | 89.228 | 64.725 | 136.673 | 72.22 | 85.815 | 59.188 | 159.067 | 64.417 | 67.256 | 51.524 | 147.215 | 56.746 | 58.515 | 54.091 | 117.632 | 54.636 | 74.871 | 54.343 | 121.948 | 232.403 | 66.383 | 177.088 | 119.568 | 246.217 | 55.709 | 182.145 | 119.834 | 246.556 | 55.526 | 183.866 | 119.992 | 246.221 | 55.407 | 147.547 | 150.886 | 149.283 | 149.283 | 152.008 | 152.008 |
Overige kosten
| 1.129 | 0 | -705.811 | 0 | 0.051 | 0 | -19.258 | -3.035 | -9.712 | -10.038 | 7.423 | -14.116 | -4.067 | -7.97 | 8.45 | -16.363 | -5.624 | -1.922 | -8.678 | -18.635 | 11.666 | -3.4 | -11.278 | -4.975 | -6.246 | -3.222 | -10.721 | 1.051 | -39.155 | 32.282 | 3.014 | -14.707 | -4.369 | -3.879 | 5.86 | -15.28 | -3.593 | -4.942 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 61.014 | 53.577 | 705.811 | 28.521 | 64.674 | 52.201 | -19.258 | -3.035 | -9.712 | -10.038 | 7.423 | -14.116 | -4.067 | -7.97 | 8.45 | -16.363 | -5.624 | -1.922 | -8.678 | -18.635 | 11.666 | -3.4 | -11.278 | -4.975 | -6.246 | -3.222 | -10.721 | 1.051 | -39.155 | 32.282 | 3.014 | -14.707 | -4.369 | -3.879 | 5.86 | -15.28 | -3.593 | -4.942 | 186.908 | 186.908 | 176.778 | 176.778 |
Bedrijfsresultaat
| 19.631 | -0.842 | -178.35 | 109.617 | 9.929 | 9.358 | 18.671 | 96.125 | 51.904 | -5.207 | 47.572 | 48.231 | -4.137 | 18.252 | -5.954 | 57.107 | 24.342 | -2.89 | 28.524 | 94.085 | 51.443 | -1.103 | 24.303 | 94.353 | 50.037 | -1.746 | 17.913 | 64.161 | 43.882 | -1.46 | 11.419 | 73.737 | 41.39 | -6.504 | 5.934 | 71.798 | 30.556 | -8.472 | 24.189 | 24.189 | 8.132 | 8.132 |
Bedrijfsresultaat ratio
| 0.044 | -0.005 | -0.307 | 0.373 | 0.024 | 0.056 | 0.086 | 0.327 | 0.22 | -0.033 | 0.198 | 0.236 | -0.024 | 0.101 | -0.034 | 0.276 | 0.126 | -0.018 | 0.139 | 0.385 | 0.208 | -0.007 | 0.118 | 0.381 | 0.22 | -0.01 | 0.089 | 0.253 | 0.194 | -0.009 | 0.06 | 0.303 | 0.185 | -0.038 | 0.03 | 0.3 | 0.142 | -0.053 | 0.113 | 0.113 | 0.044 | 0.044 |
Totaal overige inkomsten en kosten netto
| 18.633 | -11.518 | 313.363 | -12.063 | 16.491 | -30.777 | -4.272 | -2.695 | 1.597 | -8.341 | -1.804 | -7.537 | 3.884 | -1.675 | -2.077 | -2.022 | -1.825 | -1.682 | -1.876 | -1.727 | -1.605 | -1.773 | -2.19 | -1.634 | -0.621 | -1.302 | -1.611 | 24.104 | -1.612 | -1.624 | -1.544 | -1.44 | -0.232 | -2.122 | -1.827 | -1.507 | 0.247 | -1.006 | 0.5 | 0.5 | 0.914 | 0.914 |
Inkomen voor belasting
| 38.264 | -12.36 | 135.013 | 97.553 | 26.42 | -21.419 | 14.399 | 93.43 | 53.501 | -13.548 | 45.768 | 40.694 | -0.253 | 16.577 | -8.031 | 55.085 | 22.517 | -4.572 | 26.648 | 92.359 | 49.837 | -2.876 | 22.113 | 92.719 | 49.415 | -3.048 | 16.302 | 88.265 | 42.27 | -3.084 | 9.875 | 72.297 | 41.158 | -8.626 | 4.107 | 70.291 | 30.804 | -9.478 | 24.689 | 24.689 | 9.046 | 9.046 |
Inkomen voor belasting ratio
| 0.086 | -0.067 | 0.232 | 0.332 | 0.063 | -0.127 | 0.066 | 0.318 | 0.227 | -0.085 | 0.19 | 0.199 | -0.001 | 0.092 | -0.046 | 0.266 | 0.117 | -0.028 | 0.13 | 0.378 | 0.201 | -0.017 | 0.107 | 0.374 | 0.217 | -0.018 | 0.081 | 0.349 | 0.186 | -0.018 | 0.052 | 0.297 | 0.184 | -0.051 | 0.021 | 0.293 | 0.143 | -0.059 | 0.115 | 0.115 | 0.049 | 0.049 |
Belastingkosten
| 15.251 | 1.419 | 40.67 | 29.576 | 8.053 | 0.388 | 1.726 | 29.327 | 10.4 | 1.832 | 9.526 | 18.065 | -7.582 | 4.746 | -6.922 | 15.639 | 0.676 | 1.634 | 7.175 | 27.687 | 12.151 | 0.687 | 6.493 | 26.942 | 12.032 | 1.342 | 4.443 | 25.634 | 11.075 | 1.103 | 3.965 | 24.056 | 10.15 | 0.188 | 1.078 | 22.962 | 4.207 | 1.394 | 7.867 | 7.867 | 5.865 | 5.865 |
Nettowinst
| 23.177 | -13.713 | 94.232 | 68.124 | 18.689 | -21.626 | 12.789 | 64.213 | 43.21 | -15.38 | 36.292 | 22.628 | 7.33 | 11.906 | -1.109 | 39.563 | 21.868 | -6.206 | 19.518 | 64.744 | 37.723 | -3.563 | 15.62 | 65.777 | 37.383 | -4.39 | 11.859 | 62.631 | 31.195 | -4.187 | 5.909 | 48.241 | 31.008 | -8.813 | 3.029 | 47.329 | 26.596 | -10.871 | 16.822 | 16.822 | 3.181 | 3.181 |
Nettowinstmarge
| 0.052 | -0.074 | 0.162 | 0.232 | 0.045 | -0.128 | 0.059 | 0.218 | 0.183 | -0.096 | 0.151 | 0.111 | 0.042 | 0.066 | -0.006 | 0.191 | 0.114 | -0.038 | 0.095 | 0.265 | 0.152 | -0.021 | 0.076 | 0.265 | 0.164 | -0.026 | 0.059 | 0.247 | 0.138 | -0.025 | 0.031 | 0.198 | 0.139 | -0.052 | 0.015 | 0.197 | 0.123 | -0.068 | 0.079 | 0.079 | 0.017 | 0.017 |
WPA (Winst Per Aandeel)
| 0.043 | -0.025 | 0.17 | 0 | 0.035 | -0.04 | 0.14 | 0.12 | 0.085 | -0.03 | 0.067 | 0.042 | 0.014 | 0.1 | -0.002 | 0.073 | 0.041 | -0.012 | 0.036 | 0.12 | 0.07 | -0.007 | 0.029 | 0.12 | 0.069 | -0.008 | 0.022 | 0.12 | 0.058 | -0.008 | 0.008 | 0.067 | 0.057 | -0.016 | 0.003 | 0.053 | 0.03 | -0.012 | 0.015 | 0.015 | 0.003 | 0.003 |
Verwaterde WPA
| 0.043 | -0.025 | 0.17 | 0 | 0.035 | -0.04 | 0.14 | 0.12 | 0.085 | -0.03 | 0.067 | 0.042 | 0.014 | 0.1 | -0.002 | 0.073 | 0.041 | -0.012 | 0.036 | 0.12 | 0.07 | -0.007 | 0.029 | 0.12 | 0.069 | -0.008 | 0.022 | 0.12 | 0.058 | -0.008 | 0.008 | 0.067 | 0.057 | -0.016 | 0.003 | 0.053 | 0.03 | -0.012 | 0.015 | 0.015 | 0.003 | 0.003 |
EBITDA
| 82.492 | -0.842 | -124.338 | 109.617 | 73.076 | -10.629 | 27.552 | 102.911 | 94.493 | 25.092 | 32.98 | 59.806 | -1.563 | 22.274 | -15.91 | 74.989 | 26.452 | -2.832 | 31.178 | 93.647 | 51.407 | -1.115 | 32.283 | 93.87 | 51.264 | -1.343 | 20.285 | 90.038 | 48.628 | -1.456 | 12.994 | 73.745 | 80.26 | 29.891 | 10.058 | 71.761 | 74.047 | 27.275 | 63.28 | 61.825 | 45.767 | 45.767 |
EBITDA ratio
| 0.186 | -0.005 | -0.214 | 0.373 | 0.175 | -0.063 | 0.127 | 0.35 | 0.401 | 0.157 | 0.137 | 0.293 | -0.009 | 0.123 | -0.091 | 0.363 | 0.137 | -0.017 | 0.152 | 0.383 | 0.208 | -0.007 | 0.156 | 0.379 | 0.225 | -0.008 | 0.101 | 0.356 | 0.215 | -0.009 | 0.069 | 0.303 | 0.359 | 0.176 | 0.051 | 0.299 | 0.343 | 0.17 | 0.296 | 0.289 | 0.247 | 0.247 |