ENAV S.p.A. (BIT:ENAV)
5.03
+0.05 (0.98%)
Aug 21, 2026, 5:35 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,199 | 1,173 | 1,055 | 990.92 | 921.03 | 504.31 |
Other Revenue | -183.11 | -190.4 | -55.66 | -17.73 | -13.67 | 295.92 |
| 1,016 | 982.71 | 999.75 | 973.18 | 907.36 | 800.22 | |
Revenue Growth | 3.15% | -1.70% | 2.73% | 7.25% | 13.39% | 8.62% |
Cost of Revenue | 3.44 | 6.82 | 11.33 | 5.92 | 3.3 | 4.79 |
Gross Profit | 1,013 | 975.89 | 988.42 | 967.26 | 904.06 | 795.43 |
Selling, General & Admin | 783.92 | 762.04 | 712.14 | 691.87 | 666.57 | 606.03 |
Other Operating Expenses | -40.98 | -36.33 | -31.91 | -12.58 | -30.42 | -27.93 |
Operating Expenses | 874.31 | 853.92 | 814.53 | 810.06 | 768.24 | 711.28 |
Operating Income | 138.24 | 121.97 | 173.89 | 157.2 | 135.82 | 84.16 |
Interest Expense | -17.42 | -21.1 | -24.28 | -21.59 | -9.35 | -6.55 |
Interest & Investment Income | 8.16 | 9.32 | 8.77 | 6.37 | 1.63 | 5.86 |
Currency Exchange Gain (Loss) | 0.17 | -1.23 | 0.37 | -0.74 | 0.07 | 0.42 |
Other Non Operating Income (Expenses) | 23.18 | 23.61 | 20.16 | 20.2 | 19.61 | 18.9 |
EBT Excluding Unusual Items | 152.33 | 132.58 | 178.92 | 161.43 | 147.78 | 102.79 |
Pretax Income | 149.11 | 132.58 | 178.92 | 161.43 | 147.78 | 102.79 |
Income Tax Expense | 42.91 | 39.45 | 53.2 | 48.72 | 43.29 | 24.76 |
Earnings From Continuing Operations | 106.2 | 93.13 | 125.71 | 112.71 | 104.5 | 78.03 |
Minority Interest in Earnings | -0.06 | -0.07 | 0.11 | 0.21 | 0.51 | 0.34 |
Net Income | 106.14 | 93.06 | 125.83 | 112.92 | 105 | 78.37 |
Net Income to Common | 106.14 | 93.06 | 125.83 | 112.92 | 105 | 78.37 |
Net Income Growth | -3.45% | -26.05% | 11.43% | 7.54% | 33.98% | 44.38% |
Shares Outstanding (Basic) | 432 | 541 | 542 | 542 | 541 | 541 |
Shares Outstanding (Diluted) | 432 | 541 | 542 | 542 | 541 | 541 |
Shares Change | -29.80% | -0.06% | 0.04% | 0.07% | 0.01% | 0.07% |
EPS (Basic) | 0.25 | 0.17 | 0.23 | 0.21 | 0.19 | 0.14 |
EPS (Diluted) | 0.24 | 0.17 | 0.23 | 0.21 | 0.19 | 0.14 |
EPS Growth | 37.76% | -26.09% | 10.30% | 9.75% | 35.72% | 40.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 262.57 | 255.64 | 173.92 | 126.79 | 157.14 | -228.65 |
Free Cash Flow Per Share | 0.61 | 0.47 | 0.32 | 0.23 | 0.29 | -0.42 |
Dividend Per Share | 0.290 | 0.290 | 0.270 | 0.230 | 0.197 | 0.108 |
Dividend Growth | 7.41% | 7.41% | 17.39% | 16.93% | 81.96% | - |
Gross Margin | 99.66% | 99.31% | 98.87% | 99.39% | 99.64% | 99.40% |
Operating Margin | 13.61% | 12.41% | 17.39% | 16.15% | 14.97% | 10.52% |
Profit Margin | 10.45% | 9.47% | 12.59% | 11.60% | 11.57% | 9.79% |
Free Cash Flow Margin | 25.84% | 26.01% | 17.40% | 13.03% | 17.32% | -28.57% |
EBITDA | 264.93 | 247.63 | 305.74 | 285.67 | 262.18 | 213.41 |
EBITDA Margin | 26.08% | 25.20% | 30.58% | 29.35% | 28.89% | 26.67% |
D&A For EBITDA | 126.7 | 125.66 | 131.85 | 128.47 | 126.36 | 129.26 |
EBIT | 138.24 | 121.97 | 173.89 | 157.2 | 135.82 | 84.16 |
EBIT Margin | 13.61% | 12.41% | 17.39% | 16.15% | 14.97% | 10.52% |
Effective Tax Rate | 28.78% | 29.76% | 29.74% | 30.18% | 29.29% | 24.08% |
Revenue as Reported | 1,075 | 1,041 | 1,049 | 1,011 | 952.78 | 845.11 |