ENAV S.p.A. (ENAV.MI) - Quarterly 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.

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	255.398	300.521	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
Cost of Revenue Numbers are in millions	165.554	80.502	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
Gross Profit Numbers are in millions	89.844	220.019	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
Gross Profit Ratio Numbers are in millions	0.352	0.732	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
Reseach & Development Expenses Numbers are in millions	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	0	0
General & Administrative Expenses Numbers are in millions	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	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0
SG&A Numbers are in millions	0	155.722	211.639	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
Other Expenses Numbers are in millions	33.009	64.297	-0.455	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
Operating Expenses Numbers are in millions	33.009	220.019	211.185	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
Operating Income Numbers are in millions	56.835	103.578	42.746	-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
Operating Income Ratio Numbers are in millions	0.223	0.345	0.096	-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
Total Other Income Expenses Net Numbers are in millions	-10.171	-9.589	-4.483	-12.36	-135.21	130.568	-6.595	-8.754	-11.728	-6.983	1.597	0.67	-1.804	-17.397	3.884	1.341	8.095	-19.833	-3.333	-6.526	-4.174	-0.167	-1.357	-1.253	-9.387	0.62	1.125	-1.302	-3.744	-1.09	2.453	-0.159	-1.125	-0.544	-0.232	-1.862	-3.871	-0.261	0.247	2.863	0.5	0.5	0.914	0.914
Income Before Tax Numbers are in millions	46.664	93.989	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
Income Before Tax Ratio Numbers are in millions	0.183	0.313	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
Income Tax Expense Numbers are in millions	10.577	27.375	13.832	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
Net Income Numbers are in millions	36.126	66.526	36.89	-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
Net Income Ratio Numbers are in millions	0.141	0.221	0.083	-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
EPS Numbers are in millions	0.067	0	0.068	-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
EPS Diluted Numbers are in millions	0.067	0	0.068	-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 Numbers are in millions	52.715	100.581	113.359	-0.842	212.538	104.143	98.959	-10.629	177.972	102.911	105.506	18.468	153.26	59.806	85.337	47.824	-15.91	74.989	90.427	-2.832	191.989	94.014	119.543	-1.103	32.283	94.353	51.233	-1.343	20.285	126.797	48.628	-1.456	12.994	73.745	38.354	29.891	10.058	71.798	69.493	20.552	63.28	61.825	45.767	45.767
EBITDA Ratio Numbers are in millions	0.206	0.335	0.255	-0.005	0.366	0.355	0.236	-0.063	0.817	0.35	0.447	0.116	0.637	0.293	0.489	0.265	-0.091	0.363	0.469	-0.017	0.933	0.384	0.483	-0.007	0.156	0.381	0.225	-0.008	0.101	0.501	0.215	-0.009	0.069	0.303	0.172	0.176	0.051	0.3	0.322	0.128	0.296	0.289	0.247	0.247

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