ENAV S.p.A. (BIT:ENAV)
Italy
· Delayed Price · Currency is EUR 3.828
+0.022 (0.58%)
Apr 24, 2025, 2:40 PM CET
ENAV S.p.A. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,055 | 990.92 | 921.03 | 504.31 | 352.22 | Upgrade
|
| Other Revenue | -43.93 | -17.73 | -13.67 | 295.92 | 384.48 | Upgrade
|
| Revenue | 1,011 | 973.18 | 907.36 | 800.22 | 736.7 | Upgrade
|
| Revenue Growth (YoY) | 3.94% | 7.25% | 13.39% | 8.62% | -15.09% | Upgrade
|
| Cost of Revenue | 11.33 | 5.92 | 3.3 | 4.79 | 0.05 | Upgrade
|
| Gross Profit | 1,000 | 967.26 | 904.06 | 795.43 | 736.65 | Upgrade
|
| Selling, General & Admin | 709.71 | 688.4 | 666.57 | 606.03 | 556.13 | Upgrade
|
| Other Operating Expenses | -18.38 | -12.58 | -30.42 | -27.93 | -26.09 | Upgrade
|
| Operating Expenses | 825.63 | 806.59 | 768.24 | 711.28 | 674.28 | Upgrade
|
| Operating Income | 174.52 | 160.67 | 135.82 | 84.16 | 62.37 | Upgrade
|
| Interest Expense | -24.28 | -21.59 | -9.35 | -6.55 | -6.28 | Upgrade
|
| Interest & Investment Income | 8.77 | 6.37 | 1.63 | 5.86 | 1.75 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | -0.74 | 0.07 | 0.42 | -0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.53 | 16.73 | 19.61 | 18.9 | 12.82 | Upgrade
|
| EBT Excluding Unusual Items | 178.92 | 161.43 | 147.78 | 102.79 | 70.06 | Upgrade
|
| Asset Writedown | - | - | - | - | -4.18 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.88 | Upgrade
|
| Pretax Income | 178.92 | 161.43 | 147.78 | 102.79 | 65 | Upgrade
|
| Income Tax Expense | 53.2 | 48.72 | 43.29 | 24.76 | 11.03 | Upgrade
|
| Earnings From Continuing Operations | 125.71 | 112.71 | 104.5 | 78.03 | 53.97 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.21 | 0.51 | 0.34 | 0.31 | Upgrade
|
| Net Income | 125.83 | 112.92 | 105 | 78.37 | 54.28 | Upgrade
|
| Net Income to Common | 125.83 | 112.92 | 105 | 78.37 | 54.28 | Upgrade
|
| Net Income Growth | 11.43% | 7.54% | 33.98% | 44.38% | -54.16% | Upgrade
|
| Shares Outstanding (Basic) | 542 | 542 | 541 | 541 | 541 | Upgrade
|
| Shares Outstanding (Diluted) | 542 | 542 | 541 | 541 | 541 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.07% | 0.01% | 0.07% | 0.03% | Upgrade
|
| EPS (Basic) | 0.23 | 0.21 | 0.19 | 0.14 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.21 | 0.19 | 0.14 | 0.10 | Upgrade
|
| EPS Growth | 10.30% | 9.75% | 35.72% | 40.00% | -54.36% | Upgrade
|
| Free Cash Flow | 173.92 | 126.79 | 157.14 | -228.65 | -247.06 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.23 | 0.29 | -0.42 | -0.46 | Upgrade
|
| Dividend Per Share | 0.270 | 0.230 | 0.197 | 0.108 | - | Upgrade
|
| Dividend Growth | 17.39% | 16.93% | 81.96% | - | - | Upgrade
|
| Gross Margin | 98.88% | 99.39% | 99.64% | 99.40% | 99.99% | Upgrade
|
| Operating Margin | 17.25% | 16.51% | 14.97% | 10.52% | 8.47% | Upgrade
|
| Profit Margin | 12.44% | 11.60% | 11.57% | 9.79% | 7.37% | Upgrade
|
| Free Cash Flow Margin | 17.19% | 13.03% | 17.32% | -28.57% | -33.54% | Upgrade
|
| EBITDA | 306.37 | 289.14 | 262.18 | 213.41 | 200.44 | Upgrade
|
| EBITDA Margin | 30.29% | 29.71% | 28.89% | 26.67% | 27.21% | Upgrade
|
| D&A For EBITDA | 131.85 | 128.47 | 126.36 | 129.26 | 138.07 | Upgrade
|
| EBIT | 174.52 | 160.67 | 135.82 | 84.16 | 62.37 | Upgrade
|
| EBIT Margin | 17.25% | 16.51% | 14.97% | 10.52% | 8.47% | Upgrade
|
| Effective Tax Rate | 29.74% | 30.18% | 29.29% | 24.08% | 16.96% | Upgrade
|
| Revenue as Reported | 1,049 | 1,011 | 952.78 | 845.11 | 780.87 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.