ENAV S.p.A. (ENAV.MI) - Income Statement

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ENAV.MI
Financials

3.738 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	1,000	907.364	800.224	736.696	867.599	849.173	848.799	825.712	812.186	799.29	804.032
Cost of Revenue Numbers are in millions	670.063	771.353	716.748	670.685	713.728	702.977	711.374	726.746	728.61	744.478	724.422
Gross Profit Numbers are in millions	329.937	136.011	83.477	66.011	153.872	146.196	137.424	98.965	83.576	54.812	79.611
Gross Profit Ratio Numbers are in millions	0.33	0.15	0.104	0.09	0.177	0.172	0.162	0.12	0.103	0.069	0.099
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	131.341	131.408	116.599	110.837	108.978	118.205	126.42	128.746	140.121	602.583	588.192
Other Expenses Numbers are in millions	-710.171	-42.043	-18.73	-15.459	-19.047	-25.721	-16.543	-19.941	-17.955	-23.879	-25.245
Operating Expenses Numbers are in millions	710.171	-42.043	-18.73	-15.459	-19.047	-25.721	-16.543	-19.941	-17.955	-23.879	-25.245
Operating Income Numbers are in millions	172.67	148.333	98.286	71.124	170.586	164.391	146.681	116.884	93.438	73.072	93.295
Operating Income Ratio Numbers are in millions	0.173	0.163	0.123	0.097	0.197	0.194	0.173	0.142	0.115	0.091	0.116
Total Other Income Expenses Net Numbers are in millions	-11.237	-0.551	4.5	-6.125	-4.618	-3.192	-2.929	-2.18	2.286	-5.602	-3.305
Income Before Tax Numbers are in millions	161.433	147.782	102.786	64.999	165.968	161.199	143.753	114.704	95.724	67.47	89.99
Income Before Tax Ratio Numbers are in millions	0.161	0.163	0.128	0.088	0.191	0.19	0.169	0.139	0.118	0.084	0.112
Income Tax Expense Numbers are in millions	48.723	43.285	24.755	11.027	47.7	46.809	42.255	38.358	29.641	27.464	40.422
Net Income Numbers are in millions	112.921	105.004	78.372	54.283	118.432	114.39	101.498	76.345	66.083	40.006	49.568
Net Income Ratio Numbers are in millions	0.113	0.116	0.098	0.074	0.137	0.135	0.12	0.092	0.081	0.05	0.062
EPS Numbers are in millions	0.21	0.19	0.14	0.1	0.22	0.21	0.19	0.11	0.074	0.045	0.055
EPS Diluted Numbers are in millions	0.21	0.19	0.14	0.1	0.22	0.21	0.19	0.11	0.074	0.045	0.055
EBITDA Numbers are in millions	289.829	314.105	242.754	220.77	314.602	313.904	297.555	265.968	257.272	238.528	260.321
EBITDA Ratio Numbers are in millions	0.29	0.346	0.303	0.3	0.363	0.37	0.351	0.322	0.317	0.298	0.324

ENAV S.p.A.

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